Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_150224APB_FTO_464981
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-34-002-007-003/245
(GUNDRAI) 		1734002087NRG24140220240247268 15/02/2024 BHARTI 1734002087WL031997 BHARTI 00045 BARB0KARNAR 1326 1326 Processed 12/04/2024 303487077 BHARTI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-085-001/277
(RAMKHIRIYA) 		1734002085NRG24130220240245502 15/02/2024 Kirti Bai 1734002085WL031848 Kirti Bai 00048 BKID0009438 663 663 Processed 13/04/2024 303487077 KirtiBai UNION BANK OF INDIA(508500)
SubTotal 663 663
3 CHAWARPATHA MP-34-002-085-001/115
(RAMKHIRIYA) 		1734002085NRG24130220240245496 15/02/2024 PRATUL KUMAR SAHU 1734002085WL031848 PRATUL KUMAR SAHU 00089 CBIN0281005 663 663 Processed 12/04/2024 303487077 PRATULKUMARSAHU CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-085-001/249
(RAMKHIRIYA) 		1734002085NRG24130220240245500 15/02/2024 RAMKRISHNA SAHU 1734002085WL031848 RAMKRISHNA SAHU 00089 CBIN0281005 663 663 Processed 12/04/2024 303487077 RAMKRISHNASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-085-001/ 16-A
(RAMKHIRIYA) 		1734002085NRG24130220240245494 15/02/2024 DASRATH THAKUR 1734002085WL031848 DASRATH THAKUR 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 DASRATHTHAKUR STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-085-001/ 36-A
(RAMKHIRIYA) 		1734002085NRG24130220240245495 15/02/2024 POONA BAI GOUND 1734002085WL031848 POONA BAI GOUND 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 POONABAIGOUND STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-085-001/194
(RAMKHIRIYA) 		1734002085NRG24130220240245497 15/02/2024 VARSHA THAKUR 1734002085WL031848 VARSHA THAKUR 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 VARSHATHAKUR STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-085-001/256
(RAMKHIRIYA) 		1734002085NRG24130220240245501 15/02/2024 VIMLA BAI MEHTAR 1734002085WL031848 VIMLA BAI MEHTAR 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 VIMLABAIMEHTAR STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-085-001/278
(RAMKHIRIYA) 		1734002085NRG24130220240245503 15/02/2024 DHARMENDRA SHARMA 1734002085WL031848 DHARMENDRA SHARMA 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-085-001/3
(RAMKHIRIYA) 		1734002085NRG24130220240245504 15/02/2024 MEENA BAI KORI 1734002085WL031848 MEENA BAI KORI 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 MEENABAIKORI STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-085-001/40
(RAMKHIRIYA) 		1734002085NRG24130220240245506 15/02/2024 SONA BAI NORIYA 1734002085WL031848 SONA BAI NORIYA 00415 SBIN0002860 663 663 Processed 13/04/2024 303487077 SONABAINORIYA UNION BANK OF INDIA(508500)
12 CHAWARPATHA MP-34-002-085-001/42
(RAMKHIRIYA) 		1734002085NRG24130220240245507 15/02/2024 AMAR SING NORIYA 1734002085WL031848 AMAR SING NORIYA 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 AMARSINGNORIYA STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-085-001/56
(RAMKHIRIYA) 		1734002085NRG24130220240245508 15/02/2024 MOOLCHAND MEHTAR 1734002085WL031848 MOOLCHAND MEHTAR 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 MOOLCHANDMEHTAR STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-085-001/68
(RAMKHIRIYA) 		1734002085NRG24130220240245510 15/02/2024 TULSA BAI JATAV 1734002085WL031848 TULSA BAI JATAV 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 TULSABAIJATAV STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-085-001/73
(RAMKHIRIYA) 		1734002085NRG24130220240245511 15/02/2024 PARA SHRAM THAKUR 1734002085WL031848 PARA SHRAM THAKUR 00415 SBIN0002860 663 663 Processed 12/04/2024 303487077 PARASHRAMTHAKUR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
16 CHAWARPATHA MP-34-002-007-002/69
(GUNDRAI) 		1734002087NRG24140220240247265 15/02/2024 TAKHAT SINGH LODHI 1734002087WL031997 TAKHAT SINGH LODHI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 TAKHATSINGHLODHI BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-007-002/69
(GUNDRAI) 		1734002087NRG24140220240247264 15/02/2024 TAKHAT SINGH LODHI 1734002087WL031997 TAKHAT SINGH LODHI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 TAKHATSINGHLODHI STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-007-002/84
(GUNDRAI) 		1734002087NRG24140220240247267 15/02/2024 GANGADHAR 1734002087WL031997 GANGADHAR 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 GANGADHAR STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-007-002/84
(GUNDRAI) 		1734002087NRG24140220240247266 15/02/2024 GANGADHAR 1734002087WL031997 GANGADHAR 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 GANGADHAR STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-007-003/246
(GUNDRAI) 		1734002087NRG24140220240247269 15/02/2024 LAKHAN SINGH LODHI 1734002087WL031997 LAKHAN SINGH LODHI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 LAKHANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 CHAWARPATHA MP-34-002-007-003/48
(GUNDRAI) 		1734002087NRG24140220240247270 15/02/2024 TEJBAL SINGH LODHI 1734002087WL031997 TEJBAL SINGH LODHI 00415 SBIN0006272 6 6 Processed 12/04/2024 303487077 TEJBALSINGHLODHI BANK OF BARODA(606985)
22 CHAWARPATHA MP-34-002-007-003/5
(GUNDRAI) 		1734002087NRG24140220240247271 15/02/2024 GANESH 1734002087WL031997 GANESH 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 GANESH STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-007-003/5
(GUNDRAI) 		1734002087NRG24140220240247273 15/02/2024 KAMLESH 1734002087WL031997 KAMLESH 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 KAMLESH STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-007-003/5
(GUNDRAI) 		1734002087NRG24140220240247272 15/02/2024 RAMTA BAI 1734002087WL031997 RAMTA BAI 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 RAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-007-003/57
(GUNDRAI) 		1734002087NRG24140220240247274 15/02/2024 LALSAHAB 1734002087WL031997 LALSAHAB 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 LALSAHAB STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-007-003/58
(GUNDRAI) 		1734002087NRG24140220240247275 15/02/2024 MOHAN 1734002087WL031997 MOHAN 00415 SBIN0006272 1326 1326 Processed 12/04/2024 303487077 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13266 13266
27 CHAWARPATHA MP-34-002-085-001/207
(RAMKHIRIYA) 		1734002085NRG24130220240245498 15/02/2024 NEETESH THAKUR 1734002085WL031848 NEETESH THAKUR 00468 UBIN0544787 663 663 Processed 13/04/2024 303487077 NEETESHTHAKUR UNION BANK OF INDIA(508500)
28 CHAWARPATHA MP-34-002-085-001/221
(RAMKHIRIYA) 		1734002085NRG24130220240245499 15/02/2024 shankar 1734002085WL031848 shankar 00468 UBIN0544787 663 663 Processed 12/04/2024 303487077 shankar STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-085-001/305
(RAMKHIRIYA) 		1734002085NRG24130220240245505 15/02/2024 Laxman Mehra 1734002085WL031848 Laxman Mehra 00468 UBIN0544787 663 663 Processed 12/04/2024 303487077 LaxmanMehra STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-085-001/60
(RAMKHIRIYA) 		1734002085NRG24130220240245509 15/02/2024 MANNU LAL 1734002085WL031848 MANNU LAL 00468 UBIN0544787 663 663 Processed 12/04/2024 303487077 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 CHAWARPATHA MP-34-002-007-003/64
(GUNDRAI) 		1734002087NRG24140220240247276 15/02/2024 BHAGWANDAS 1734002087WL031997 BHAGWANDAS 00697 BKID0MG1246 1326 1326 Processed 12/04/2024 303487077 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 27852 27852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_150224APB_FTO_464981 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_150224APB_FTO_464981 Bank of India BKID0009438 KARELI 663
3 CHAWARPATHA MP1734002_150224APB_FTO_464981 Central Bank Of India CBIN0281005 KARELI 1326
4 CHAWARPATHA MP1734002_150224APB_FTO_464981 State Bank of India SBIN0002860 KARELI 7293
5 CHAWARPATHA MP1734002_150224APB_FTO_464981 State Bank of India SBIN0006272 SUATALA 13266
6 CHAWARPATHA MP1734002_150224APB_FTO_464981 Union Bank of India UBIN0544787 KARELI 2652
7 CHAWARPATHA MP1734002_150224APB_FTO_464981 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326

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