Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220823APB_FTO_229546
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-34-002-054-001/625
(SADOOMAR) 		1734002054NRG24220820230129090 22/08/2023 SAVITRI BAI 1734002054WL015088 SAVITRI BAI 00045 BARB0GADARW 1326 1326 Processed 26/08/2023 735350548 SAVITRIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-016-003/422
(UMARPANI) 		1734002000NRG24220820230129110 22/08/2023 baijnath 1734002WL015092 baijnath 00089 CBIN0282277 3094 3094 Processed 26/08/2023 735350548 baijnath CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-016-003/481
(UMARPANI) 		1734002000NRG24220820230129114 22/08/2023 chhidami lal 1734002WL015093 chhidami lal 00089 CBIN0282277 3094 3094 Processed 26/08/2023 735350548 chhidamilal CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-016-003/694
(UMARPANI) 		1734002000NRG24220820230129106 22/08/2023 Babulal 1734002WL015091 Babulal 00089 CBIN0282277 3094 3094 Processed 26/08/2023 735350548 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
5 CHAWARPATHA MP-34-002-016-002/352
(UMARPANI) 		1734002000NRG24220820230129107 22/08/2023 Brandavan 1734002WL015092 Brandavan 00114 CBIN0MPDCAW 3094 3094 Processed 26/08/2023 735350548 Brandavan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-016-003/478
(UMARPANI) 		1734002000NRG24220820230129113 22/08/2023 mohan singh patel 1734002WL015093 mohan singh patel 00114 CBIN0MPDCAW 3094 3094 Processed 26/08/2023 735350548 mohansinghpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
7 CHAWARPATHA MP-34-002-054-001/ 36-A
(SADOOMAR) 		1734002054NRG24220820230129080 22/08/2023 CHHATRAPAL 1734002054WL015088 CHHATRAPAL 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 CHHATRAPAL INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-054-001/1007
(SADOOMAR) 		1734002054NRG24220820230129081 22/08/2023 UMESH KUMAT 1734002054WL015088 UMESH KUMAT 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 UMESHKUMAT INDIAN BANK(607105)
9 CHAWARPATHA MP-34-002-054-001/12
(SADOOMAR) 		1734002054NRG24220820230129082 22/08/2023 BABULAL JATAV 1734002054WL015088 BABULAL JATAV 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 BABULALJATAV INDIAN BANK(607105)
10 CHAWARPATHA MP-34-002-054-001/121
(SADOOMAR) 		1734002054NRG24220820230129083 22/08/2023 MUNNI BAI 1734002054WL015088 MUNNI BAI 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 MUNNIBAI INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-054-001/180
(SADOOMAR) 		1734002054NRG24220820230129085 22/08/2023 MUNNI BAI 1734002054WL015088 MUNNI BAI 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 MUNNIBAI INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-054-001/36
(SADOOMAR) 		1734002054NRG24220820230129086 22/08/2023 GUDDI JATAV 1734002054WL015088 GUDDI JATAV 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 GUDDIJATAV INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-054-001/515
(SADOOMAR) 		1734002054NRG24220820230129087 22/08/2023 MUNNI BAI 1734002054WL015088 MUNNI BAI 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 MUNNIBAI INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-054-001/620
(SADOOMAR) 		1734002054NRG24220820230129088 22/08/2023 CHETRAM 1734002054WL015088 CHETRAM 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 CHETRAM INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-054-001/625
(SADOOMAR) 		1734002054NRG24220820230129089 22/08/2023 KANCHHEDI 1734002054WL015088 KANCHHEDI 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 KANCHHEDI INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-054-001/66
(SADOOMAR) 		1734002054NRG24220820230129091 22/08/2023 DHARMRAJ 1734002054WL015088 DHARMRAJ 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 DHARMRAJ INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-054-001/66
(SADOOMAR) 		1734002054NRG24220820230129092 22/08/2023 Rajkumar Jatav 1734002054WL015088 Rajkumar Jatav 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 RajkumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWARPATHA MP-34-002-054-001/67-B
(SADOOMAR) 		1734002054NRG24220820230129093 22/08/2023 GIRJA BAI JATAAV 1734002054WL015088 GIRJA BAI JATAAV 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 GIRJABAIJATAAV INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-054-001/70
(SADOOMAR) 		1734002054NRG24220820230129094 22/08/2023 POONA BAI JATAV 1734002054WL015088 POONA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 POONABAIJATAV INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-054-001/718
(SADOOMAR) 		1734002054NRG24220820230129096 22/08/2023 ARVIND 1734002054WL015088 ARVIND 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 ARVIND INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-054-001/829
(SADOOMAR) 		1734002054NRG24220820230129097 22/08/2023 LAYACHI BAI 1734002054WL015088 LAYACHI BAI 00176 IDIB000K639 1326 1326 Processed 26/08/2023 735350548 LAYACHIBAI INDIAN BANK(607105)
SubTotal 19890 19890
22 CHAWARPATHA MP-34-002-016-002/484
(UMARPANI) 		1734002000NRG24220820230129103 22/08/2023 Urmila 1734002WL015091 Urmila 00354 PUNB0332400 3094 3094 Processed 26/08/2023 735350548 Urmila PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-016-003/ 177-A
(UMARPANI) 		1734002000NRG24220820230129104 22/08/2023 MAHESH 1734002WL015091 MAHESH 00354 PUNB0332400 3094 3094 Processed 26/08/2023 735350548 MAHESH PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-016-003/ 71-A
(UMARPANI) 		1734002000NRG24220820230129109 22/08/2023 MANOJ 1734002WL015092 MANOJ 00354 PUNB0332400 3094 3094 Processed 26/08/2023 735350548 MANOJ PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-016-003/455
(UMARPANI) 		1734002000NRG24220820230129111 22/08/2023 amol singh patel 1734002WL015092 amol singh patel 00354 PUNB0332400 3094 3094 Processed 26/08/2023 735350548 amolsinghpatel PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-016-003/472
(UMARPANI) 		1734002000NRG24220820230129112 22/08/2023 mulchand 1734002WL015093 mulchand 00354 PUNB0332400 3094 3094 Processed 26/08/2023 735350548 mulchand PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
27 CHAWARPATHA MP-34-002-054-001/966-A
(SADOOMAR) 		1734002054NRG24220820230129098 22/08/2023 HARSHIT KOURAV 1734002054WL015088 HARSHIT KOURAV 00354 PUNB0690100 1326 1326 Processed 26/08/2023 735350548 HARSHITKOURAV INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-054-001/998
(SADOOMAR) 		1734002054NRG24220820230129099 22/08/2023 DURGESH KOURAV 1734002054WL015088 DURGESH KOURAV 00354 PUNB0690100 1326 1326 Processed 26/08/2023 735350548 DURGESHKOURAV INDIAN BANK(607105)
SubTotal 2652 2652
29 CHAWARPATHA MP-34-002-054-001/70-A
(SADOOMAR) 		1734002054NRG24220820230129095 22/08/2023 RAMKUMAR 1734002054WL015088 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 26/08/2023 735350548 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHAWARPATHA MP-34-002-016-003/465
(UMARPANI) 		1734002000NRG24220820230129105 22/08/2023 HEERA LAL AHIRWAR 1734002WL015091 HEERA LAL AHIRWAR 00415 SBIN0012171 3094 3094 Processed 26/08/2023 735350548 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 CHAWARPATHA MP-34-002-054-001/157-A
(SADOOMAR) 		1734002054NRG24220820230129084 22/08/2023 DHANRAJ 1734002054WL015088 DHANRAJ 00468 UBIN0544779 1326 1326 Processed 26/08/2023 735350548 DHANRAJ INDIAN BANK(607105)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220823APB_FTO_229546 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_220823APB_FTO_229546 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9282
3 CHAWARPATHA MP1734002_220823APB_FTO_229546 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6188
4 CHAWARPATHA MP1734002_220823APB_FTO_229546 Indian Bank IDIB000K639 Kaudia 19890
5 CHAWARPATHA MP1734002_220823APB_FTO_229546 Punjab National Bank PUNB0332400 TENDU KHEDA 15470
6 CHAWARPATHA MP1734002_220823APB_FTO_229546 Punjab National Bank PUNB0690100 GADARWARA 2652
7 CHAWARPATHA MP1734002_220823APB_FTO_229546 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
8 CHAWARPATHA MP1734002_220823APB_FTO_229546 State Bank of India SBIN0012171 TENDUKHEDA 3094
9 CHAWARPATHA MP1734002_220823APB_FTO_229546 Union Bank of India UBIN0544779 GADARWARA 1326

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