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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_310523APB_FTO_66150
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-34-002-020-001/420
(TEKAPAR) 		1734002020NRG24310520230030576 31/05/2023 ROHIT 1734002020WL003756 ROHIT 00078 CNRB0006659 1400 1400 Processed 03/06/2023 134002322 ROHIT PUNJAB NATIONAL BANK(508568)
2 CHAWARPATHA MP-34-002-022-001/605
(ISHWARPUR) 		1734002022NRG24310520230030413 31/05/2023 DOULAT SINGH RATHOR 1734002022WL003752 DOULAT SINGH RATHOR 00078 CNRB0006659 1326 1326 Processed 03/06/2023 134002322 DOULATSINGHRATHOR CANARA BANK(508532)
SubTotal 2726 2726
3 CHAWARPATHA MP-34-002-020-001/411
(TEKAPAR) 		1734002020NRG24310520230030574 31/05/2023 MAHESH 1734002020WL003756 MAHESH 00089 CBIN0282277 1400 1400 Processed 03/06/2023 134002322 MAHESH PUNJAB NATIONAL BANK(508568)
4 CHAWARPATHA MP-34-002-020-001/43
(TEKAPAR) 		1734002020NRG24310520230030577 31/05/2023 keshore 1734002020WL003756 keshore 00089 CBIN0282277 1400 1400 Processed 03/06/2023 134002322 keshore CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-020-001/439
(TEKAPAR) 		1734002020NRG24310520230030579 31/05/2023 RAMSEBAK 1734002020WL003756 RAMSEBAK 00089 CBIN0282277 1400 1400 Processed 03/06/2023 134002322 RAMSEBAK CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-020-001/439
(TEKAPAR) 		1734002020NRG24310520230030581 31/05/2023 SAGAR PATEL 1734002020WL003756 SAGAR PATEL 00089 CBIN0282277 1400 1400 Processed 03/06/2023 134002322 SAGARPATEL STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-020-001/507
(TEKAPAR) 		1734002020NRG24310520230030584 31/05/2023 AMIT PATEL 1734002020WL003756 AMIT PATEL 00089 CBIN0282277 1400 1400 Processed 03/06/2023 134002322 AMITPATEL CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-020-001/507
(TEKAPAR) 		1734002020NRG24310520230030583 31/05/2023 CHOTELAL 1734002020WL003756 CHOTELAL 00089 CBIN0282277 1400 1400 Processed 03/06/2023 134002322 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 CHAWARPATHA MP-34-002-022-001/ 99-A
(ISHWARPUR) 		1734002022NRG24310520230030399 31/05/2023 RAMSHANKAR KIRAR 1734002022WL003752 RAMSHANKAR KIRAR 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 RAMSHANKARKIRAR CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-022-001/140
(ISHWARPUR) 		1734002022NRG24310520230030400 31/05/2023 NETRAM 1734002022WL003752 NETRAM 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 NETRAM CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-022-001/140
(ISHWARPUR) 		1734002022NRG24310520230030401 31/05/2023 NETRAM 1734002022WL003752 NETRAM 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 NETRAM CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-022-001/188
(ISHWARPUR) 		1734002022NRG24310520230030402 31/05/2023 BAINEE PRASAD 1734002022WL003752 BAINEE PRASAD 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 BAINEEPRASAD PUNJAB NATIONAL BANK(508568)
13 CHAWARPATHA MP-34-002-022-001/189
(ISHWARPUR) 		1734002022NRG24310520230030404 31/05/2023 RAMVATI BAI 1734002022WL003752 RAMVATI BAI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-022-001/189
(ISHWARPUR) 		1734002022NRG24310520230030403 31/05/2023 SATISH KUMAR 1734002022WL003752 SATISH KUMAR 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-022-001/21
(ISHWARPUR) 		1734002022NRG24310520230030405 31/05/2023 GANESH PRASAD 1734002022WL003752 GANESH PRASAD 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-022-001/21
(ISHWARPUR) 		1734002022NRG24310520230030406 31/05/2023 PARVATI BAI 1734002022WL003752 PARVATI BAI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 PARVATIBAI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-022-001/501
(ISHWARPUR) 		1734002022NRG24310520230030407 31/05/2023 MAYA MEHRA 1734002022WL003752 MAYA MEHRA 00089 CBIN0282277 884 884 Processed 03/06/2023 134002322 MAYAMEHRA CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-022-001/594
(ISHWARPUR) 		1734002022NRG24310520230030411 31/05/2023 DAYARAM 1734002022WL003752 DAYARAM 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 DAYARAM CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-022-001/605
(ISHWARPUR) 		1734002022NRG24310520230030414 31/05/2023 RUKMANI 1734002022WL003752 RUKMANI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 RUKMANI PUNJAB NATIONAL BANK(508568)
20 CHAWARPATHA MP-34-002-022-001/618
(ISHWARPUR) 		1734002022NRG24310520230030415 31/05/2023 MAHENDRA PATEL 1734002022WL003752 MAHENDRA PATEL 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 MAHENDRAPATEL CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-022-001/73
(ISHWARPUR) 		1734002022NRG24310520230030416 31/05/2023 KASHIRAM 1734002022WL003752 KASHIRAM 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 KASHIRAM CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-022-001/78
(ISHWARPUR) 		1734002022NRG24310520230030417 31/05/2023 HULKAR 1734002022WL003752 HULKAR 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 HULKAR CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-022-001/78
(ISHWARPUR) 		1734002022NRG24310520230030418 31/05/2023 MOHAN BAI 1734002022WL003752 MOHAN BAI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 MOHANBAI CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-022-001/79
(ISHWARPUR) 		1734002022NRG24310520230030419 31/05/2023 MADHAV 1734002022WL003752 MADHAV 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 MADHAV CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-022-001/823
(ISHWARPUR) 		1734002022NRG24310520230030420 31/05/2023 Rajkumar Patel 1734002022WL003752 Rajkumar Patel 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 RajkumarPatel CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-022-001/824
(ISHWARPUR) 		1734002022NRG24310520230030422 31/05/2023 Deepak kumar Patel 1734002022WL003752 Deepak kumar Patel 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 DeepakkumarPatel UNION BANK OF INDIA(508500)
27 CHAWARPATHA MP-34-002-022-001/899
(ISHWARPUR) 		1734002022NRG24310520230030425 31/05/2023 AASHA BAI 1734002022WL003752 AASHA BAI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 AASHABAI CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-022-001/900
(ISHWARPUR) 		1734002022NRG24310520230030426 31/05/2023 BHAIYALAL 1734002022WL003752 BHAIYALAL 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
29 CHAWARPATHA MP-34-002-022-001/900
(ISHWARPUR) 		1734002022NRG24310520230030427 31/05/2023 JANKI BAI 1734002022WL003752 JANKI BAI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 JANKIBAI CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-022-001/903
(ISHWARPUR) 		1734002022NRG24310520230030429 31/05/2023 VERENDRA MEHRA 1734002022WL003752 VERENDRA MEHRA 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 VERENDRAMEHRA CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-022-001/921
(ISHWARPUR) 		1734002022NRG24310520230030434 31/05/2023 PRABHA BAI 1734002022WL003752 PRABHA BAI 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 PRABHABAI CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-022-001/955
(ISHWARPUR) 		1734002022NRG24310520230030436 31/05/2023 Hemant kumar 1734002022WL003752 Hemant kumar 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 Hemantkumar INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-022-001/956
(ISHWARPUR) 		1734002022NRG24310520230030437 31/05/2023 Arvind 1734002022WL003752 Arvind 00089 CBIN0282277 1326 1326 Processed 03/06/2023 134002322 Arvind STATE BANK OF INDIA(508548)
SubTotal 41108 41108
34 CHAWARPATHA MP-34-002-020-001/513
(TEKAPAR) 		1734002020NRG24310520230030585 31/05/2023 RADHESHYAM 1734002020WL003756 RADHESHYAM 00114 CBIN0MPDCAW 1400 1400 Processed 03/06/2023 134002322 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-020-001/513
(TEKAPAR) 		1734002020NRG24310520230030586 31/05/2023 RADHESHYAM 1734002020WL003756 RADHESHYAM 00114 CBIN0MPDCAW 1400 1400 Processed 03/06/2023 134002322 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2800 2800
36 CHAWARPATHA MP-34-002-022-001/538
(ISHWARPUR) 		1734002022NRG24310520230030409 31/05/2023 BASANTI BAI 1734002022WL003752 BASANTI BAI 00176 IDIB000D650 1326 1326 Processed 03/06/2023 134002322 BASANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 CHAWARPATHA MP-34-002-020-001/36
(TEKAPAR) 		1734002020NRG24310520230030564 31/05/2023 PERKASH 1734002020WL003756 PERKASH 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 PERKASH PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-020-001/364
(TEKAPAR) 		1734002020NRG24310520230030565 31/05/2023 RAMPRASAD KIRAR 1734002020WL003756 RAMPRASAD KIRAR 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 RAMPRASADKIRAR PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-020-001/392
(TEKAPAR) 		1734002020NRG24310520230030568 31/05/2023 JIVAN PATEL 1734002020WL003756 JIVAN PATEL 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 JIVANPATEL PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-020-001/395
(TEKAPAR) 		1734002020NRG24310520230030569 31/05/2023 RAMKUMAR PATEL 1734002020WL003756 RAMKUMAR PATEL 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 RAMKUMARPATEL PUNJAB NATIONAL BANK(508568)
41 CHAWARPATHA MP-34-002-020-001/397
(TEKAPAR) 		1734002020NRG24310520230030570 31/05/2023 Tulshi ram 1734002020WL003756 Tulshi ram 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 Tulshiram PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-020-001/406
(TEKAPAR) 		1734002020NRG24310520230030573 31/05/2023 GOVIND KIRAR 1734002020WL003756 GOVIND KIRAR 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 GOVINDKIRAR PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-020-001/415
(TEKAPAR) 		1734002020NRG24310520230030575 31/05/2023 RAJENDRA KUMAR 1734002020WL003756 RAJENDRA KUMAR 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 CHAWARPATHA MP-34-002-020-001/435
(TEKAPAR) 		1734002020NRG24310520230030578 31/05/2023 BALRAM PRAJAPATI 1734002020WL003756 BALRAM PRAJAPATI 00354 PUNB0332400 1400 1400 Processed 03/06/2023 134002322 BALRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-022-001/ 220-A
(ISHWARPUR) 		1734002022NRG24310520230030398 31/05/2023 RAMSEVAK MEHRA 1734002022WL003752 RAMSEVAK MEHRA 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 RAMSEVAKMEHRA PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-022-001/516
(ISHWARPUR) 		1734002022NRG24310520230030408 31/05/2023 KASHIRAM 1734002022WL003752 KASHIRAM 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 KASHIRAM PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-022-001/604
(ISHWARPUR) 		1734002022NRG24310520230030412 31/05/2023 ARVIND KUMAR KIRAR 1734002022WL003752 ARVIND KUMAR KIRAR 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 ARVINDKUMARKIRAR PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-022-001/835
(ISHWARPUR) 		1734002022NRG24310520230030424 31/05/2023 RAMPAL 1734002022WL003752 RAMPAL 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 RAMPAL PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-022-001/903
(ISHWARPUR) 		1734002022NRG24310520230030430 31/05/2023 DEEPA MEHRA 1734002022WL003752 DEEPA MEHRA 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 DEEPAMEHRA PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-022-001/910
(ISHWARPUR) 		1734002022NRG24310520230030431 31/05/2023 SANDEEP 1734002022WL003752 SANDEEP 00354 PUNB0332400 1105 1105 Processed 03/06/2023 134002322 SANDEEP PUNJAB NATIONAL BANK(508568)
51 CHAWARPATHA MP-34-002-022-001/921
(ISHWARPUR) 		1734002022NRG24310520230030433 31/05/2023 RAMDYAL 1734002022WL003752 RAMDYAL 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 RAMDYAL PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-022-001/929
(ISHWARPUR) 		1734002022NRG24310520230030435 31/05/2023 VATI BAI 1734002022WL003752 VATI BAI 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134002322 VATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 21587 21587
53 CHAWARPATHA MP-34-002-020-001/376
(TEKAPAR) 		1734002020NRG24310520230030566 31/05/2023 MOHAN LAL PATEL 1734002020WL003756 MOHAN LAL PATEL 00415 SBIN0012171 1400 1400 Processed 03/06/2023 134002322 MOHANLALPATEL STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-020-001/386
(TEKAPAR) 		1734002020NRG24310520230030567 31/05/2023 HEMANAT PATEL 1734002020WL003756 HEMANAT PATEL 00415 SBIN0012171 1400 1400 Processed 03/06/2023 134002322 HEMANATPATEL STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-020-001/399
(TEKAPAR) 		1734002020NRG24310520230030572 31/05/2023 MAHEDNRA KIRAR 1734002020WL003756 MAHEDNRA KIRAR 00415 SBIN0012171 1400 1400 Processed 03/06/2023 134002322 MAHEDNRAKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 CHAWARPATHA MP-34-002-020-001/444
(TEKAPAR) 		1734002020NRG24310520230030582 31/05/2023 mukesh patel 1734002020WL003756 mukesh patel 00415 SBIN0012171 1400 1400 Processed 03/06/2023 134002322 mukeshpatel PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-022-001/558
(ISHWARPUR) 		1734002022NRG24310520230030410 31/05/2023 DEVENDRA KUMAR PATEL 1734002022WL003752 DEVENDRA KUMAR PATEL 00415 SBIN0012171 1326 1326 Processed 03/06/2023 134002322 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-022-001/823
(ISHWARPUR) 		1734002022NRG24310520230030421 31/05/2023 ANEETA PATEL 1734002022WL003752 ANEETA PATEL 00415 SBIN0012171 1326 1326 Processed 03/06/2023 134002322 ANEETAPATEL STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-022-001/825
(ISHWARPUR) 		1734002022NRG24310520230030423 31/05/2023 BASANT KUMAR PATEL 1734002022WL003752 BASANT KUMAR PATEL 00415 SBIN0012171 1326 1326 Processed 03/06/2023 134002322 BASANTKUMARPATEL PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-022-001/901
(ISHWARPUR) 		1734002022NRG24310520230030428 31/05/2023 GOVIND 1734002022WL003752 GOVIND 00415 SBIN0012171 1326 1326 Processed 03/06/2023 134002322 GOVIND STATE BANK OF INDIA(508548)
SubTotal 10904 10904
61 CHAWARPATHA MP-34-002-022-001/920
(ISHWARPUR) 		1734002022NRG24310520230030432 31/05/2023 SUNIL PATEL 1734002022WL003752 SUNIL PATEL 00697 BKID0MG1250 1326 1326 Processed 03/06/2023 134002322 SUNILPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 81777 81777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_310523APB_FTO_66150 Canara Bank CNRB0006659 Tendukheda 2726
2 CHAWARPATHA MP1734002_310523APB_FTO_66150 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 41108
3 CHAWARPATHA MP1734002_310523APB_FTO_66150 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2800
4 CHAWARPATHA MP1734002_310523APB_FTO_66150 Indian Bank IDIB000D650 Dobhi 1326
5 CHAWARPATHA MP1734002_310523APB_FTO_66150 Punjab National Bank PUNB0332400 TENDU KHEDA 21587
6 CHAWARPATHA MP1734002_310523APB_FTO_66150 State Bank of India SBIN0012171 TENDUKHEDA 10904
7 CHAWARPATHA MP1734002_310523APB_FTO_66150 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326

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