Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_060423APB_FTO_4059
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-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG23130320230366277 06/04/2023 GOTAM 1734002053WL070796 GOTAM 00045 BARB0GADARW 2856 2856 Processed 16/05/2023 640520567 GOTAM BANK OF INDIA(508505)
SubTotal 2856 2856
2 CHAWARPATHA MP-34-002-065-002/526
(SINGOTTA) 		1734002065NRG23100320230364931 06/04/2023 BHAGAT SINGH 1734002065WL070552 BHAGAT SINGH 00045 BARB0KARNAR 1224 1224 Processed 16/05/2023 640520567 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 CHAWARPATHA MP-34-002-028-001/225
(MEHGUNVA) 		1734002028NRG23010320230360105 06/04/2023 RASHMI 1734002028WL069452 RASHMI 00045 BARB0MANDID 2856 2856 Processed 16/05/2023 640520567 RASHMI BANK OF BARODA(606985)
SubTotal 2856 2856
4 CHAWARPATHA MP-34-002-065-001/516
(SINGOTTA) 		1734002065NRG23100320230364936 06/04/2023 GANESHI BAI 1734002065WL070557 GANESHI BAI 00048 BKID0009438 1224 1224 Processed 16/05/2023 640520567 GANESHIBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 CHAWARPATHA MP-34-002-065-001/522
(SINGOTTA) 		1734002065NRG23100320230364934 06/04/2023 Ramkumar Ramkumar 1734002065WL070555 Ramkumar Ramkumar 00089 CBIN0281005 1224 1224 Processed 16/05/2023 640520567 RamkumarRamkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 CHAWARPATHA MP-34-002-027-001/728
(KASHI KHAIRI) 		1734002027NRG23070320230362950 06/04/2023 ABHISHEK 1734002027WL070160 ABHISHEK 00089 CBIN0281598 1428 1428 Processed 16/05/2023 640520567 ABHISHEK CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-044-001/710
(CHAWARPATHA) 		1734002044NRG23260220230359056 06/04/2023 shyamgopal 1734002044WL069185 shyamgopal 00089 CBIN0281598 2856 2856 Processed 16/05/2023 640520567 shyamgopal CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
8 CHAWARPATHA MP-34-002-065-002/525
(SINGOTTA) 		1734002065NRG23100320230364932 06/04/2023 PARVATI MISHRA 1734002065WL070553 PARVATI MISHRA 00089 CBIN0284859 1224 1224 Processed 16/05/2023 640520567 PARVATIMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 CHAWARPATHA MP-34-002-051-002/268
(SOOKRI) 		1734002051NRG23190220230355386 06/04/2023 Raja bai 1734002051WL068263 Raja bai 00176 IDIB000K639 2856 2856 Processed 16/05/2023 640520567 Rajabai STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-051-003/151
(SOOKRI) 		1734002051NRG23190220230355385 06/04/2023 Munni bai 1734002051WL068262 Munni bai 00176 IDIB000K639 2856 2856 Processed 17/05/2023 640520567 Munnibai INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-053-001/487
(MEHGUWAN (GUNVE)) 		1734002053NRG23130320230366278 06/04/2023 REKHA 1734002053WL070796 REKHA 00176 IDIB000K639 2856 2856 Processed 16/05/2023 640520567 REKHA STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-053-001/70
(MEHGUWAN (GUNVE)) 		1734002053NRG23200220230356308 06/04/2023 suneel 1734002053WL068437 suneel 00176 IDIB000K639 1224 1224 Processed 17/05/2023 640520567 suneel INDIAN BANK(607105)
SubTotal 9792 9792
13 CHAWARPATHA MP-34-002-051-002/271
(SOOKRI) 		1734002051NRG23190220230355387 06/04/2023 Ganga bai 1734002051WL068264 Ganga bai 00354 PUNB0690100 2856 2856 Processed 16/05/2023 640520567 Gangabai PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-051-002/274
(SOOKRI) 		1734002051NRG23190220230355388 06/04/2023 Shashi Bai 1734002051WL068265 Shashi Bai 00354 PUNB0690100 2856 2856 Processed 16/05/2023 640520567 ShashiBai PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
15 CHAWARPATHA MP-34-002-027-001/658
(KASHI KHAIRI) 		1734002027NRG23070320230362951 06/04/2023 URMILA BAI THAKUR 1734002027WL070161 URMILA BAI THAKUR 00415 SBIN0006272 1428 1428 Processed 16/05/2023 640520567 URMILABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 CHAWARPATHA MP-34-002-065-001/ 139-A
(SINGOTTA) 		1734002065NRG23100320230364935 06/04/2023 LOCHAN SINGH KIRAR 1734002065WL070556 LOCHAN SINGH KIRAR 00415 SBIN0007722 1224 1224 Processed 16/05/2023 640520567 LOCHANSINGHKIRAR STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-065-001/36
(SINGOTTA) 		1734002065NRG23100320230364938 06/04/2023 GULAB SINGH 1734002065WL070559 GULAB SINGH 00415 SBIN0007722 1224 1224 Processed 16/05/2023 640520567 GULABSINGH STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-065-001/398
(SINGOTTA) 		1734002065NRG23100320230364939 06/04/2023 MAMTA BAI KIRAR 1734002065WL070560 MAMTA BAI KIRAR 00415 SBIN0007722 1224 1224 Processed 16/05/2023 640520567 MAMTABAIKIRAR STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-065-001/49
(SINGOTTA) 		1734002065NRG23100320230364937 06/04/2023 SANTOSH MEHRA 1734002065WL070558 SANTOSH MEHRA 00415 SBIN0007722 1224 1224 Processed 16/05/2023 640520567 SANTOSHMEHRA STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-065-001/8
(SINGOTTA) 		1734002065NRG23100320230364933 06/04/2023 LALSINGH 1734002065WL070554 LALSINGH 00415 SBIN0007722 1224 1224 Processed 16/05/2023 640520567 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
21 CHAWARPATHA MP-34-002-027-001/726
(KASHI KHAIRI) 		1734002027NRG23070320230362952 06/04/2023 CHANDRA SHEKHAR 1734002027WL070162 CHANDRA SHEKHAR 00468 UBIN0542270 1428 1428 Processed 16/05/2023 640520567 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_060423APB_FTO_4059 Bank of Baroda BARB0GADARW GADARWARA,MP 2856
2 CHAWARPATHA MP1734002_060423APB_FTO_4059 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1224
3 CHAWARPATHA MP1734002_060423APB_FTO_4059 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2856
4 CHAWARPATHA MP1734002_060423APB_FTO_4059 Bank of India BKID0009438 KARELI 1224
5 CHAWARPATHA MP1734002_060423APB_FTO_4059 Central Bank Of India CBIN0281005 KARELI 1224
6 CHAWARPATHA MP1734002_060423APB_FTO_4059 Central Bank Of India CBIN0281598 CHAWARPATHA 4284
7 CHAWARPATHA MP1734002_060423APB_FTO_4059 Central Bank Of India CBIN0284859 GOHGAWARI 1224
8 CHAWARPATHA MP1734002_060423APB_FTO_4059 Indian Bank IDIB000K639 Kaudia 9792
9 CHAWARPATHA MP1734002_060423APB_FTO_4059 Punjab National Bank PUNB0690100 GADARWARA 5712
10 CHAWARPATHA MP1734002_060423APB_FTO_4059 State Bank of India SBIN0006272 SUATALA 1428
11 CHAWARPATHA MP1734002_060423APB_FTO_4059 State Bank of India SBIN0007722 KHULARI 6120
12 CHAWARPATHA MP1734002_060423APB_FTO_4059 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1428

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