Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_050623APB_FTO_74203
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-34-002-079-001/107
(HARRAI) 		1734002000NRG24050620230035510 05/06/2023 Yashoda 1734002WL004210 Yashoda 00045 BARB0GADARW 1326 1326 Processed 09/06/2023 261399336 Yashoda BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-079-001/109
(HARRAI) 		1734002000NRG24050620230035511 05/06/2023 Devendr 1734002WL004210 Devendr 00045 BARB0GADARW 1326 1326 Processed 09/06/2023 261399336 Devendr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG24050620230035513 05/06/2023 PUSHPA BAI 1734002WL004210 PUSHPA BAI 00045 BARB0GADARW 1326 1326 Processed 09/06/2023 261399336 PUSHPABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-079-001/144
(HARRAI) 		1734002000NRG24050620230035527 05/06/2023 GUMTA BAI 1734002WL004210 GUMTA BAI 00045 BARB0GADARW 1326 1326 Processed 09/06/2023 261399336 GUMTABAI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-079-001/153
(HARRAI) 		1734002000NRG24050620230035534 05/06/2023 Somvati 1734002WL004210 Somvati 00045 BARB0GADARW 1326 1326 Processed 09/06/2023 261399336 Somvati BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-079-001/2
(HARRAI) 		1734002000NRG24050620230035545 05/06/2023 JAYPRAKASH 1734002WL004210 JAYPRAKASH 00045 BARB0GADARW 1326 1326 Processed 09/06/2023 261399336 JAYPRAKASH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24310520230030341 05/06/2023 DEVENDRA 1734002031WL003749 DEVENDRA 00089 CBIN0281598 1547 1547 Processed 09/06/2023 261399336 DEVENDRA INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-031-001/1544
(DOBHI) 		1734002031NRG24310520230030340 05/06/2023 Shubham bharke 1734002031WL003749 Shubham bharke 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 Shubhambharke IDFC BANK LIMITED(608117)
9 CHAWARPATHA MP-34-002-031-001/1909
(DOBHI) 		1734002031NRG24310520230030345 05/06/2023 narvdi bai 1734002031WL003749 narvdi bai 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 narvdibai CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-031-001/1909
(DOBHI) 		1734002031NRG24310520230030344 05/06/2023 narvdi bai 1734002031WL003749 narvdi bai 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 narvdibai STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-043-001/56
(NAINWARA) 		1734002043NRG24050620230034157 05/06/2023 KHUMAN 1734002043WL004093 KHUMAN 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 KHUMAN CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-043-003/178
(NAINWARA) 		1734002043NRG24050620230034159 05/06/2023 MANOJ 1734002043WL004093 MANOJ 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 MANOJ CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-043-003/22
(NAINWARA) 		1734002043NRG24050620230034164 05/06/2023 chaya 1734002043WL004094 chaya 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 chaya CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-043-003/262
(NAINWARA) 		1734002043NRG24050620230034160 05/06/2023 MAHESH 1734002043WL004093 MAHESH 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 MAHESH CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-043-003/421
(NAINWARA) 		1734002043NRG24050620230034152 05/06/2023 BUDDHUAL 1734002043WL004092 BUDDHUAL 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 BUDDHUAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAWARPATHA MP-34-002-043-005/33
(NAINWARA) 		1734002043NRG24050620230034154 05/06/2023 GANESH 1734002043WL004092 GANESH 00089 CBIN0281598 1326 1326 Rejected 09/06/2023 261399336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHAWARPATHA MP-34-002-043-005/33
(NAINWARA) 		1734002043NRG24050620230034165 05/06/2023 GANESH 1734002043WL004094 GANESH 00089 CBIN0281598 1224 1224 Processed 09/06/2023 261399336 GANESH CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-043-005/67
(NAINWARA) 		1734002043NRG24050620230034155 05/06/2023 PRAHALAD GOND 1734002043WL004092 PRAHALAD GOND 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 PRAHALADGOND CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-043-005/81
(NAINWARA) 		1734002043NRG24050620230034156 05/06/2023 ROOPSING 1734002043WL004092 ROOPSING 00089 CBIN0281598 1224 1224 Processed 09/06/2023 261399336 ROOPSING CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-043-006/142
(NAINWARA) 		1734002043NRG24050620230034162 05/06/2023 SIYARAM 1734002043WL004093 SIYARAM 00089 CBIN0281598 1326 1326 Processed 09/06/2023 261399336 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18581 18581
21 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG24310520230030339 05/06/2023 KHUSHI 1734002031WL003748 KHUSHI 00176 IDIB000D650 1547 1547 Processed 09/06/2023 261399336 KHUSHI INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG24310520230030337 05/06/2023 KHUSHI 1734002031WL003748 KHUSHI 00176 IDIB000D650 1547 1547 Processed 09/06/2023 261399336 KHUSHI INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-031-001/1798
(DOBHI) 		1734002031NRG24310520230030336 05/06/2023 KHUSHI 1734002031WL003748 KHUSHI 00176 IDIB000D650 1547 1547 Processed 09/06/2023 261399336 KHUSHI INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-031-001/1894
(DOBHI) 		1734002031NRG24310520230030342 05/06/2023 SANGEETA RAJAK 1734002031WL003749 SANGEETA RAJAK 00176 IDIB000D650 1326 1326 Processed 09/06/2023 261399336 SANGEETARAJAK INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24310520230030347 05/06/2023 NARENDRA 1734002031WL003749 NARENDRA 00176 IDIB000D650 1547 1547 Processed 09/06/2023 261399336 NARENDRA PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-031-001/2117
(DOBHI) 		1734002031NRG24310520230030346 05/06/2023 NARENDRA 1734002031WL003749 NARENDRA 00176 IDIB000D650 1547 1547 Processed 09/06/2023 261399336 NARENDRA INDIAN BANK(607105)
SubTotal 9061 9061
27 CHAWARPATHA MP-34-002-072-001/965
(BOHANI) 		1734002072NRG24050620230035140 05/06/2023 CHHUTTAN MEHRA 1734002072WL004173 CHHUTTAN MEHRA 00176 IDIB000K639 3094 3094 Processed 09/06/2023 261399336 CHHUTTANMEHRA INDIAN BANK(607105)
SubTotal 3094 3094
28 CHAWARPATHA MP-34-002-043-005/199
(NAINWARA) 		1734002043NRG24050620230034153 05/06/2023 BHUPENDRA 1734002043WL004092 BHUPENDRA 00415 SBIN0006272 1326 1326 Processed 09/06/2023 261399336 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 CHAWARPATHA MP-34-002-079-001/100
(HARRAI) 		1734002000NRG24050620230035503 05/06/2023 KACHARA BAI LODHI 1734002WL004210 KACHARA BAI LODHI 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 KACHARABAILODHI STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-079-001/100
(HARRAI) 		1734002000NRG24050620230035504 05/06/2023 REKHA 1734002WL004210 REKHA 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 REKHA STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-079-001/107
(HARRAI) 		1734002000NRG24050620230035509 05/06/2023 YOGENDRA KUMAR BATHRI 1734002WL004210 YOGENDRA KUMAR BATHRI 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 YOGENDRAKUMARBATHRI STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG24050620230035514 05/06/2023 SUMIT JATAV 1734002WL004210 SUMIT JATAV 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 SUMITJATAV STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG24050620230035512 05/06/2023 TODAL SINGH 1734002WL004210 TODAL SINGH 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 TODALSINGH STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-079-001/113
(HARRAI) 		1734002000NRG24050620230035517 05/06/2023 TULARAM 1734002WL004210 TULARAM 00415 SBIN0006274 1326 1326 Rejected 09/06/2023 261399336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAWARPATHA MP-34-002-079-001/113
(HARRAI) 		1734002000NRG24050620230035516 05/06/2023 TULARAM 1734002WL004210 TULARAM 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 TULARAM STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-079-001/114
(HARRAI) 		1734002000NRG24050620230035519 05/06/2023 GEETA BAI JATAV 1734002WL004210 GEETA BAI JATAV 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 GEETABAIJATAV BANK OF BARODA(606985)
37 CHAWARPATHA MP-34-002-079-001/114
(HARRAI) 		1734002000NRG24050620230035518 05/06/2023 GEETA BAI JATAV 1734002WL004210 GEETA BAI JATAV 00415 SBIN0006274 1326 1326 Rejected 09/06/2023 261399336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHAWARPATHA MP-34-002-079-001/120
(HARRAI) 		1734002000NRG24050620230035520 05/06/2023 POORANLAL KAHAR 1734002WL004210 POORANLAL KAHAR 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 POORANLALKAHAR STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-079-001/120
(HARRAI) 		1734002000NRG24050620230035521 05/06/2023 sooraj 1734002WL004210 sooraj 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 sooraj STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-079-001/124
(HARRAI) 		1734002000NRG24050620230035522 05/06/2023 DOULAT PRASAD 1734002WL004210 DOULAT PRASAD 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 DOULATPRASAD STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-079-001/131
(HARRAI) 		1734002000NRG24050620230035523 05/06/2023 SUDHIR SHARMA 1734002WL004210 SUDHIR SHARMA 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 SUDHIRSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 CHAWARPATHA MP-34-002-079-001/135
(HARRAI) 		1734002000NRG24050620230035524 05/06/2023 RAMKUMAR 1734002WL004210 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 RAMKUMAR STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-079-001/140
(HARRAI) 		1734002000NRG24050620230035525 05/06/2023 RAMESH KUMAR 1734002WL004210 RAMESH KUMAR 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 RAMESHKUMAR STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-079-001/140
(HARRAI) 		1734002000NRG24050620230035526 05/06/2023 RAMESH THAKUR 1734002WL004210 RAMESH THAKUR 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 RAMESHTHAKUR STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-079-001/151
(HARRAI) 		1734002000NRG24050620230035529 05/06/2023 ANIL 1734002WL004210 ANIL 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 ANIL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 CHAWARPATHA MP-34-002-079-001/151
(HARRAI) 		1734002000NRG24050620230035528 05/06/2023 CHHOTI BAI VERMA 1734002WL004210 CHHOTI BAI VERMA 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 CHHOTIBAIVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-079-001/152
(HARRAI) 		1734002000NRG24050620230035530 05/06/2023 DIPAK JATAV 1734002WL004210 DIPAK JATAV 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 DIPAKJATAV STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-079-001/153
(HARRAI) 		1734002000NRG24050620230035532 05/06/2023 BABULAL JATAV 1734002WL004210 BABULAL JATAV 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 BABULALJATAV STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-079-001/153
(HARRAI) 		1734002000NRG24050620230035531 05/06/2023 BABULAL JATAV 1734002WL004210 BABULAL JATAV 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 BABULALJATAV STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002000NRG24050620230035538 05/06/2023 ASHA 1734002WL004210 ASHA 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 ASHA STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002000NRG24050620230035537 05/06/2023 CHARAN SINGH 1734002WL004210 CHARAN SINGH 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 CHARANSINGH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-079-001/159
(HARRAI) 		1734002000NRG24050620230035536 05/06/2023 CHARAN SINGH 1734002WL004210 CHARAN SINGH 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 CHAWARPATHA MP-34-002-079-001/166
(HARRAI) 		1734002000NRG24050620230035539 05/06/2023 ROHIT KUMAR UMRE 1734002WL004210 ROHIT KUMAR UMRE 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 ROHITKUMARUMRE STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-079-001/166
(HARRAI) 		1734002000NRG24050620230035541 05/06/2023 SHIVAM UMRE 1734002WL004210 SHIVAM UMRE 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 SHIVAMUMRE STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-079-001/2
(HARRAI) 		1734002000NRG24050620230035546 05/06/2023 SAPNA GOUND 1734002WL004210 SAPNA GOUND 00415 SBIN0006274 1326 1326 Processed 10/06/2023 261399336 SAPNAGOUND INDUSIND BANK(607189)
56 CHAWARPATHA MP-34-002-079-001/210
(HARRAI) 		1734002000NRG24050620230035547 05/06/2023 JITENDRA VERMA 1734002WL004210 JITENDRA VERMA 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 JITENDRAVERMA UNION BANK OF INDIA(508500)
57 CHAWARPATHA MP-34-002-079-001/25
(HARRAI) 		1734002000NRG24050620230035548 05/06/2023 CHANDRABHAN THAKUR 1734002WL004210 CHANDRABHAN THAKUR 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 CHANDRABHANTHAKUR STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-079-001/25
(HARRAI) 		1734002000NRG24050620230035549 05/06/2023 KAUSHILYA BAI 1734002WL004210 KAUSHILYA BAI 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 KAUSHILYABAI STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-079-001/27
(HARRAI) 		1734002000NRG24050620230035550 05/06/2023 SHIVRAJ 1734002WL004210 SHIVRAJ 00415 SBIN0006274 1326 1326 Processed 09/06/2023 261399336 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 41106 41106
60 CHAWARPATHA MP-34-002-031-001/1900
(DOBHI) 		1734002031NRG24310520230030343 05/06/2023 nilesh kumar mehra 1734002031WL003749 nilesh kumar mehra 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261399336 nileshkumarmehra CENTRAL BANK OF INDIA(607115)
61 CHAWARPATHA MP-34-002-043-005/361
(NAINWARA) 		1734002043NRG24050620230034161 05/06/2023 MULAM 1734002043WL004093 MULAM 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399336 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
Total 83997 83997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_050623APB_FTO_74203 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 CHAWARPATHA MP1734002_050623APB_FTO_74203 Central Bank Of India CBIN0281598 CHAWARPATHA 18581
3 CHAWARPATHA MP1734002_050623APB_FTO_74203 Indian Bank IDIB000D650 Dobhi 9061
4 CHAWARPATHA MP1734002_050623APB_FTO_74203 Indian Bank IDIB000K639 Kaudia 3094
5 CHAWARPATHA MP1734002_050623APB_FTO_74203 State Bank of India SBIN0006272 SUATALA 1326
6 CHAWARPATHA MP1734002_050623APB_FTO_74203 State Bank of India SBIN0006274 SIHORA (BOHANI) 41106
7 CHAWARPATHA MP1734002_050623APB_FTO_74203 India Post Payments Bank IPOS0000001 Narsinghpur 2873

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