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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_151023APB_FTO_319411
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-34-002-046-001/474
(ANDIYA) 		1734002000NRG24151020230160778 15/10/2023 SABEENA 1734002WL021320 SABEENA 00048 BKID0009438 1326 1326 Processed 09/11/2023 291275924 SABEENA BANK OF INDIA(508505)
2 CHAWARPATHA MP-34-002-066-002/374
(IMJHIRI) 		1734002066NRG24151020230160749 15/10/2023 JAGDEESH JATAV 1734002066WL021316 JAGDEESH JATAV 00048 BKID0009438 221 221 Processed 09/11/2023 291275924 JAGDEESHJATAV UNION BANK OF INDIA(508500)
3 CHAWARPATHA MP-34-002-085-003/ 36-A
(RAMKHIRIYA) 		1734002085NRG24151020230160741 15/10/2023 PROMOD KUMAR THAKUR 1734002085WL021312 PROMOD KUMAR THAKUR 00048 BKID0009438 1326 1326 Processed 09/11/2023 291275924 PROMODKUMARTHAKUR BANK OF INDIA(508505)
SubTotal 2873 2873
4 CHAWARPATHA MP-34-002-044-001/74
(CHAWARPATHA) 		1734002000NRG24151020230160761 15/10/2023 Saraswati 1734002WL021318 Saraswati 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291275924 Saraswati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-037-001/365
(BHAMA) 		1734002000NRG24151020230160752 15/10/2023 KAMLESH 1734002WL021317 KAMLESH 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291275924 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-037-001/365
(BHAMA) 		1734002000NRG24151020230160753 15/10/2023 Vandna Lodhi 1734002WL021317 Vandna Lodhi 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291275924 VandnaLodhi INDIAN BANK(607105)
7 CHAWARPATHA MP-34-002-037-001/534
(BHAMA) 		1734002000NRG24151020230160754 15/10/2023 SHRIKANT 1734002WL021317 SHRIKANT 00176 IDIB000D650 1326 1326 Processed 10/11/2023 291275924 SHRIKANT STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002000NRG24151020230160755 15/10/2023 Rashmi 1734002WL021317 Rashmi 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291275924 Rashmi INDIAN BANK(607105)
9 CHAWARPATHA MP-34-002-037-001/633
(BHAMA) 		1734002000NRG24151020230160756 15/10/2023 SANDHYA BAI 1734002WL021317 SANDHYA BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291275924 SANDHYABAI INDIAN BANK(607105)
10 CHAWARPATHA MP-34-002-037-001/634
(BHAMA) 		1734002000NRG24151020230160757 15/10/2023 SHIVKUMARI LODHI 1734002WL021317 SHIVKUMARI LODHI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291275924 SHIVKUMARILODHI INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002000NRG24151020230160758 15/10/2023 BHARTI BAI LODHI 1734002WL021317 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291275924 BHARTIBAILODHI INDIAN BANK(607105)
SubTotal 7956 7956
12 CHAWARPATHA MP-34-002-085-002/ 8-A
(RAMKHIRIYA) 		1734002085NRG24151020230160739 15/10/2023 LAXMAN SINGH RAJPUT 1734002085WL021312 LAXMAN SINGH RAJPUT 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291275924 LAXMANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-085-002/12
(RAMKHIRIYA) 		1734002085NRG24151020230160740 15/10/2023 YOGESH RAJPUT 1734002085WL021312 YOGESH RAJPUT 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291275924 YOGESHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 CHAWARPATHA MP-34-002-081-003/103
(AJANSARA) 		1734002000NRG24151020230160762 15/10/2023 VIPIN KUMAR 1734002WL021319 VIPIN KUMAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 VIPINKUMAR STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-081-003/12
(AJANSARA) 		1734002000NRG24151020230160763 15/10/2023 TEJRAM 1734002WL021319 TEJRAM 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 TEJRAM STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-081-003/140
(AJANSARA) 		1734002000NRG24151020230160764 15/10/2023 mangal 1734002WL021319 mangal 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 mangal STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-081-003/2
(AJANSARA) 		1734002000NRG24151020230160765 15/10/2023 MAHENDRA SINGH RAJAK 1734002WL021319 MAHENDRA SINGH RAJAK 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 MAHENDRASINGHRAJAK STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-081-003/25
(AJANSARA) 		1734002000NRG24151020230160767 15/10/2023 neelash 1734002WL021319 neelash 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 neelash STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-081-003/25
(AJANSARA) 		1734002000NRG24151020230160766 15/10/2023 NILESH 1734002WL021319 NILESH 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 NILESH STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-081-003/296
(AJANSARA) 		1734002000NRG24151020230160770 15/10/2023 sachin prajapati 1734002WL021319 sachin prajapati 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 sachinprajapati STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-081-003/299
(AJANSARA) 		1734002000NRG24151020230160771 15/10/2023 HIRALAL VERMA 1734002WL021319 HIRALAL VERMA 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 HIRALALVERMA STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-081-003/314
(AJANSARA) 		1734002000NRG24151020230160772 15/10/2023 RAMKUMAR RAJAK 1734002WL021319 RAMKUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 RAMKUMARRAJAK STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-081-003/38
(AJANSARA) 		1734002000NRG24151020230160773 15/10/2023 devendra 1734002WL021319 devendra 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 devendra STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-081-003/56
(AJANSARA) 		1734002000NRG24151020230160774 15/10/2023 SATYANARAYAN 1734002WL021319 SATYANARAYAN 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 SATYANARAYAN STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-081-003/58
(AJANSARA) 		1734002000NRG24151020230160775 15/10/2023 harish choudhary 1734002WL021319 harish choudhary 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 harishchoudhary STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-081-003/84
(AJANSARA) 		1734002000NRG24151020230160776 15/10/2023 keerat 1734002WL021319 keerat 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291275924 keerat STATE BANK OF INDIA(508548)
SubTotal 17238 17238
27 CHAWARPATHA MP-34-002-066-002/55
(IMJHIRI) 		1734002066NRG24151020230160751 15/10/2023 PARAMLAL 1734002066WL021316 PARAMLAL 00415 SBIN0007722 221 221 Processed 09/11/2023 291275924 PARAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
28 CHAWARPATHA MP-34-002-037-001/761
(BHAMA) 		1734002000NRG24151020230160759 15/10/2023 RAMBHAIYA 1734002WL021317 RAMBHAIYA 00415 SBIN0012171 1326 1326 Processed 10/11/2023 291275924 RAMBHAIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 CHAWARPATHA MP-34-002-066-002/494
(IMJHIRI) 		1734002066NRG24151020230160750 15/10/2023 suvan khan 1734002066WL021316 suvan khan 00468 UBIN0544787 221 221 Processed 10/11/2023 291275924 suvankhan STATE BANK OF INDIA(508548)
SubTotal 221 221
30 CHAWARPATHA MP-34-002-044-001/74
(CHAWARPATHA) 		1734002000NRG24151020230160760 15/10/2023 Yashpal kewat 1734002WL021318 Yashpal kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275924 Yashpalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_151023APB_FTO_319411 Bank of India BKID0009438 KARELI 2873
2 CHAWARPATHA MP1734002_151023APB_FTO_319411 Central Bank Of India CBIN0281598 CHAWARPATHA 1326
3 CHAWARPATHA MP1734002_151023APB_FTO_319411 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
4 CHAWARPATHA MP1734002_151023APB_FTO_319411 Indian Bank IDIB000D650 Dobhi 7956
5 CHAWARPATHA MP1734002_151023APB_FTO_319411 State Bank of India SBIN0002860 KARELI 2652
6 CHAWARPATHA MP1734002_151023APB_FTO_319411 State Bank of India SBIN0006274 SIHORA (BOHANI) 17238
7 CHAWARPATHA MP1734002_151023APB_FTO_319411 State Bank of India SBIN0007722 KHULARI 221
8 CHAWARPATHA MP1734002_151023APB_FTO_319411 State Bank of India SBIN0012171 TENDUKHEDA 1326
9 CHAWARPATHA MP1734002_151023APB_FTO_319411 Union Bank of India UBIN0544787 KARELI 221
10 CHAWARPATHA MP1734002_151023APB_FTO_319411 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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