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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_231023APB_FTO_329843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWARPATHA MP-34-002-076-001/789
(SIHORA) 		1734002076NRG24231020230165528 23/10/2023 Rup Singh 1734002076WL022238 Rup Singh 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291232972 RupSingh BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-076-001/794
(SIHORA) 		1734002076NRG24231020230165529 23/10/2023 RABINDRA 1734002076WL022238 RABINDRA 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291232972 RABINDRA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/327-A
(TUTHY) 		1734002000NRG24231020230165571 23/10/2023 Mithlesh Kourav 1734002WL022247 Mithlesh Kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291232972 MithleshKourav BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHAWARPATHA MP-34-002-030-002/212
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165220 23/10/2023 JYOTI PATEL 1734002030WL022187 JYOTI PATEL 00048 BKID0009438 884 884 Processed 09/11/2023 291232972 JYOTIPATEL INDIAN BANK(607105)
SubTotal 884 884
5 CHAWARPATHA MP-34-002-030-002/212
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165219 23/10/2023 MANISH PATEL 1734002030WL022187 MANISH PATEL 00078 CNRB0017840 884 884 Processed 09/11/2023 291232972 MANISHPATEL CANARA BANK(508532)
SubTotal 884 884
6 CHAWARPATHA MP-34-002-077-001/264
(PURGWAN) 		1734002077NRG24231020230165164 23/10/2023 HEMRAJ 1734002077WL022175 HEMRAJ 00089 CBIN0281005 884 884 Processed 09/11/2023 291232972 HEMRAJ CANARA BANK(508532)
7 CHAWARPATHA MP-34-002-077-001/264
(PURGWAN) 		1734002077NRG24231020230165163 23/10/2023 HEMRAJ SINGH CHOUDHARY 1734002077WL022175 HEMRAJ SINGH CHOUDHARY 00089 CBIN0281005 884 884 Processed 09/11/2023 291232972 HEMRAJSINGHCHOUDHARY CANARA BANK(508532)
8 CHAWARPATHA MP-34-002-078-001/327-A
(TUTHY) 		1734002000NRG24231020230165570 23/10/2023 SURYAKANT KOURAV 1734002WL022247 SURYAKANT KOURAV 00089 CBIN0281005 1326 1326 Processed 09/11/2023 291232972 SURYAKANTKOURAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 CHAWARPATHA MP-34-002-030-001/20
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165212 23/10/2023 PARVAT 1734002030WL022185 PARVAT 00089 CBIN0281598 884 884 Processed 09/11/2023 291232972 PARVAT CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 CHAWARPATHA MP-34-002-030-002/217
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165215 23/10/2023 TRIVENI PATEL 1734002030WL022186 TRIVENI PATEL 00089 CBIN0282277 884 884 Processed 09/11/2023 291232972 TRIVENIPATEL CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-037-001/470
(BHAMA) 		1734002037NRG24231020230165172 23/10/2023 GOPI BAI KEWAT 1734002037WL022177 GOPI BAI KEWAT 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291232972 GOPIBAIKEWAT CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-037-001/604
(BHAMA) 		1734002037NRG24231020230165173 23/10/2023 MAYA BAI KEWAT 1734002037WL022177 MAYA BAI KEWAT 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291232972 MAYABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
13 CHAWARPATHA MP-34-002-030-001/20
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165213 23/10/2023 BHAGWATI BAI 1734002030WL022185 BHAGWATI BAI 00176 IDIB000D650 884 884 Processed 09/11/2023 291232972 BHAGWATIBAI INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-030-002/ 133-A
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165218 23/10/2023 LAXMI BAI 1734002030WL022187 LAXMI BAI 00176 IDIB000D650 884 884 Processed 09/11/2023 291232972 LAXMIBAI INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-030-002/217
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165214 23/10/2023 AAKASH PATEL 1734002030WL022186 AAKASH PATEL 00176 IDIB000D650 884 884 Processed 09/11/2023 291232972 AAKASHPATEL PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-030-002/48
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165217 23/10/2023 HARISINGH 1734002030WL022186 HARISINGH 00176 IDIB000D650 884 884 Processed 09/11/2023 291232972 HARISINGH INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-030-002/48
(IMLIYA NAVRANGPUR) 		1734002030NRG24231020230165216 23/10/2023 HARISINGH 1734002030WL022186 HARISINGH 00176 IDIB000D650 884 884 Processed 09/11/2023 291232972 HARISINGH INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-037-001/633
(BHAMA) 		1734002037NRG24231020230165174 23/10/2023 SANDHYA BAI 1734002037WL022177 SANDHYA BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291232972 SANDHYABAI INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-037-001/634
(BHAMA) 		1734002037NRG24231020230165175 23/10/2023 SHIVKUMARI LODHI 1734002037WL022177 SHIVKUMARI LODHI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291232972 SHIVKUMARILODHI INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002037NRG24231020230165176 23/10/2023 BHARTI BAI LODHI 1734002037WL022177 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291232972 BHARTIBAILODHI INDIAN BANK(607105)
SubTotal 8398 8398
21 CHAWARPATHA MP-34-002-049-001/310
(KOTHIYA) 		1734002049NRG24231020230165159 23/10/2023 Akhilesh Kumar 1734002049WL022174 Akhilesh Kumar 00176 IDIB000K639 1547 1547 Processed 09/11/2023 291232972 AkhileshKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 CHAWARPATHA MP-34-002-007-001/174
(GUNDRAI) 		1734002007NRG24231020230165421 23/10/2023 BAVITA 1734002007WL022226 BAVITA 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291232972 BAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
23 CHAWARPATHA MP-34-002-064-001/171
(MADESUR) 		1734002000NRG24231020230165575 23/10/2023 Jeera bai jatav 1734002WL022248 Jeera bai jatav 00415 SBIN0002860 221 221 Processed 09/11/2023 291232972 Jeerabaijatav STATE BANK OF INDIA(508548)
SubTotal 221 221
24 CHAWARPATHA MP-34-002-037-001/765
(BHAMA) 		1734002037NRG24231020230165178 23/10/2023 MAYA 1734002037WL022177 MAYA 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291232972 MAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 CHAWARPATHA MP-34-002-007-001/ 66-B
(GUNDRAI) 		1734002007NRG24231020230165419 23/10/2023 SARITA 1734002007WL022226 SARITA 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291232972 SARITA STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-007-001/204
(GUNDRAI) 		1734002007NRG24231020230165423 23/10/2023 DEVKI BAI 1734002007WL022226 DEVKI BAI 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291232972 DEVKIBAI PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-007-001/204
(GUNDRAI) 		1734002007NRG24231020230165422 23/10/2023 DEVKI BAI 1734002007WL022226 DEVKI BAI 00415 SBIN0006272 2 2 Processed 09/11/2023 291232972 DEVKIBAI STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-007-001/289
(GUNDRAI) 		1734002007NRG24231020230165427 23/10/2023 RAMKUMAR LODHI 1734002007WL022226 RAMKUMAR LODHI 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291232972 RAMKUMARLODHI STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-007-001/31
(GUNDRAI) 		1734002007NRG24231020230165429 23/10/2023 PHUL SINGH 1734002007WL022226 PHUL SINGH 00415 SBIN0006272 4 4 Processed 09/11/2023 291232972 PHULSINGH STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-007-005/170
(GUNDRAI) 		1734002007NRG24231020230165435 23/10/2023 GHANSHAYAM 1734002007WL022226 GHANSHAYAM 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291232972 GHANSHAYAM STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-007-005/50
(GUNDRAI) 		1734002007NRG24231020230165436 23/10/2023 HEERALAL 1734002007WL022226 HEERALAL 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291232972 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 7741 7741
32 CHAWARPATHA MP-34-002-076-001/222
(SIHORA) 		1734002076NRG24231020230165524 23/10/2023 MAHENDRA 1734002076WL022238 MAHENDRA 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291232972 MAHENDRA STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-076-001/476
(SIHORA) 		1734002076NRG24231020230165525 23/10/2023 KRISHNAKANT VERMA 1734002076WL022238 KRISHNAKANT VERMA 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291232972 KRISHNAKANTVERMA STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-076-001/759
(SIHORA) 		1734002076NRG24231020230165526 23/10/2023 NITESH KUMAR LODHI 1734002076WL022238 NITESH KUMAR LODHI 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291232972 NITESHKUMARLODHI STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-076-001/761
(SIHORA) 		1734002076NRG24231020230165527 23/10/2023 MUKUL LODHI 1734002076WL022238 MUKUL LODHI 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291232972 MUKULLODHI STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-076-001/86
(SIHORA) 		1734002076NRG24231020230165530 23/10/2023 Dinesh Kumar Kahar 1734002076WL022238 Dinesh Kumar Kahar 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291232972 DineshKumarKahar STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-076-001/87
(SIHORA) 		1734002076NRG24231020230165531 23/10/2023 VIJAYKUMAR 1734002076WL022238 VIJAYKUMAR 00415 SBIN0006274 1326 1326 Processed 09/11/2023 291232972 VIJAYKUMAR STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-077-001/216
(PURGWAN) 		1734002077NRG24231020230165160 23/10/2023 RAMRATAN 1734002077WL022175 RAMRATAN 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-077-001/216
(PURGWAN) 		1734002077NRG24231020230165161 23/10/2023 SUNITA BAI 1734002077WL022175 SUNITA BAI 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 SUNITABAI RATNAKAR BANK(607393)
40 CHAWARPATHA MP-34-002-077-001/216-A
(PURGWAN) 		1734002077NRG24231020230165162 23/10/2023 HARIRAM 1734002077WL022175 HARIRAM 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 HARIRAM STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-077-001/342
(PURGWAN) 		1734002077NRG24231020230165165 23/10/2023 Pradeep 1734002077WL022175 Pradeep 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 Pradeep STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-077-001/342
(PURGWAN) 		1734002077NRG24231020230165166 23/10/2023 sukhwati 1734002077WL022175 sukhwati 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 sukhwati BANK OF BARODA(606985)
43 CHAWARPATHA MP-34-002-077-001/344
(PURGWAN) 		1734002077NRG24231020230165167 23/10/2023 Vikash Choudhry 1734002077WL022175 Vikash Choudhry 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 VikashChoudhry STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-077-001/451
(PURGWAN) 		1734002077NRG24231020230165168 23/10/2023 AJAY 1734002077WL022175 AJAY 00415 SBIN0006274 884 884 Processed 09/11/2023 291232972 AJAY STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-078-001/343
(TUTHY) 		1734002000NRG24231020230165572 23/10/2023 RAHUL KOURAV 1734002WL022247 RAHUL KOURAV 00415 SBIN0006274 663 663 Processed 09/11/2023 291232972 RAHULKOURAV STATE BANK OF INDIA(508548)
SubTotal 14807 14807
46 CHAWARPATHA MP-34-002-014-001/389
(IMJHIRA) 		1734002014NRG24231020230165534 23/10/2023 VIJAY KUMAR PUROHIT 1734002014WL022240 VIJAY KUMAR PUROHIT 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291232972 VIJAYKUMARPUROHIT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-037-001/13
(BHAMA) 		1734002037NRG24231020230165171 23/10/2023 GUDDI 1734002037WL022177 GUDDI 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291232972 GUDDI STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-037-001/761
(BHAMA) 		1734002037NRG24231020230165177 23/10/2023 RAMBHAIYA 1734002037WL022177 RAMBHAIYA 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291232972 RAMBHAIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 CHAWARPATHA MP-34-002-007-001/100
(GUNDRAI) 		1734002007NRG24231020230165420 23/10/2023 AMAR SINGH 1734002007WL022226 AMAR SINGH 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 AMARSINGH STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-007-001/21
(GUNDRAI) 		1734002007NRG24231020230165426 23/10/2023 GOPAL 1734002007WL022226 GOPAL 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 GOPAL PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-007-001/21
(GUNDRAI) 		1734002007NRG24231020230165425 23/10/2023 GOPAL 1734002007WL022226 GOPAL 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
52 CHAWARPATHA MP-34-002-007-001/291
(GUNDRAI) 		1734002007NRG24231020230165428 23/10/2023 SHRIRAM 1734002007WL022226 SHRIRAM 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
53 CHAWARPATHA MP-34-002-007-001/41
(GUNDRAI) 		1734002007NRG24231020230165430 23/10/2023 SUNDAR 1734002007WL022226 SUNDAR 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 SUNDAR STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-007-001/94
(GUNDRAI) 		1734002007NRG24231020230165431 23/10/2023 GORELAL 1734002007WL022226 GORELAL 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
55 CHAWARPATHA MP-34-002-007-001/97
(GUNDRAI) 		1734002007NRG24231020230165432 23/10/2023 LEKHARAM 1734002007WL022226 LEKHARAM 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 LEKHARAM NARMADA JHABUA GRAMIN BANK(508515)
56 CHAWARPATHA MP-34-002-007-005/50
(GUNDRAI) 		1734002007NRG24231020230165437 23/10/2023 KRASHNA BAI 1734002007WL022226 KRASHNA BAI 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291232972 KRASHNABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12376 12376
Total 65201 65201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_231023APB_FTO_329843 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 CHAWARPATHA MP1734002_231023APB_FTO_329843 Bank of India BKID0009438 KARELI 884
3 CHAWARPATHA MP1734002_231023APB_FTO_329843 Canara Bank CNRB0017840 NEEMUCH II 884
4 CHAWARPATHA MP1734002_231023APB_FTO_329843 Central Bank Of India CBIN0281005 KARELI 3094
5 CHAWARPATHA MP1734002_231023APB_FTO_329843 Central Bank Of India CBIN0281598 CHAWARPATHA 884
6 CHAWARPATHA MP1734002_231023APB_FTO_329843 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3536
7 CHAWARPATHA MP1734002_231023APB_FTO_329843 Indian Bank IDIB000D650 Dobhi 8398
8 CHAWARPATHA MP1734002_231023APB_FTO_329843 Indian Bank IDIB000K639 Kaudia 1547
9 CHAWARPATHA MP1734002_231023APB_FTO_329843 Punjab National Bank PUNB0272000 NARSINGHPUR 1547
10 CHAWARPATHA MP1734002_231023APB_FTO_329843 State Bank of India SBIN0002860 KARELI 221
11 CHAWARPATHA MP1734002_231023APB_FTO_329843 State Bank of India SBIN0005507 SAINKHEDA 1326
12 CHAWARPATHA MP1734002_231023APB_FTO_329843 State Bank of India SBIN0006272 SUATALA 7741
13 CHAWARPATHA MP1734002_231023APB_FTO_329843 State Bank of India SBIN0006274 SIHORA (BOHANI) 14807
14 CHAWARPATHA MP1734002_231023APB_FTO_329843 State Bank of India SBIN0012171 TENDUKHEDA 3978
15 CHAWARPATHA MP1734002_231023APB_FTO_329843 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 12376

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