Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_161023APB_FTO_320793
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-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002080NRG24161020230160820 16/10/2023 laxmi bai 1734002080WL021329 laxmi bai 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 291267977 laxmibai BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002024NRG24161020230160827 16/10/2023 RAGHVENDRA PATEL 1734002024WL021330 RAGHVENDRA PATEL 00078 CNRB0006659 1326 1326 Processed 09/11/2023 291267977 RAGHVENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24161020230160825 16/10/2023 MAMTA BAI 1734002024WL021330 MAMTA BAI 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291267977 MAMTABAI CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24151020230160790 16/10/2023 MAMTA BAI 1734002024WL021326 MAMTA BAI 00089 CBIN0281598 663 663 Processed 09/11/2023 291267977 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 CHAWARPATHA MP-34-002-037-001/470
(BHAMA) 		1734002037NRG24161020230160958 16/10/2023 GOPI BAI KEWAT 1734002037WL021365 GOPI BAI KEWAT 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291267977 GOPIBAIKEWAT CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-037-001/604
(BHAMA) 		1734002037NRG24161020230160959 16/10/2023 MAYA BAI KEWAT 1734002037WL021365 MAYA BAI KEWAT 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291267977 MAYABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24141020230160417 16/10/2023 KAMLESH KUMAR 1734002072WL021206 KAMLESH KUMAR 00176 IDIB000K639 884 884 Processed 09/11/2023 291267977 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
8 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24151020230160789 16/10/2023 GOPAL SAHU 1734002024WL021325 GOPAL SAHU 00354 PUNB0272000 663 663 Processed 09/11/2023 291267977 GOPALSAHU PUNJAB NATIONAL BANK(508568)
9 CHAWARPATHA MP-34-002-024-001/423
(PADARIYA) 		1734002024NRG24161020230160829 16/10/2023 GOPAL SAHU 1734002024WL021330 GOPAL SAHU 00354 PUNB0272000 1105 1105 Processed 09/11/2023 291267977 GOPALSAHU PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24161020230160830 16/10/2023 makhan 1734002024WL021330 makhan 00354 PUNB0272000 1105 1105 Processed 09/11/2023 291267977 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
11 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002001NRG24161020230161485 16/10/2023 Guddi Bai Pali 1734002001WL021509 Guddi Bai Pali 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291267977 GuddiBaiPali PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24161020230160831 16/10/2023 Kavita Bai 1734002024WL021330 Kavita Bai 00354 PUNB0332400 1105 1105 Processed 09/11/2023 291267977 KavitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24161020230160832 16/10/2023 mukul patel 1734002024WL021330 mukul patel 00415 SBIN0006272 1105 1105 Processed 09/11/2023 291267977 mukulpatel STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-024-001/425
(PADARIYA) 		1734002024NRG24151020230160791 16/10/2023 mukul patel 1734002024WL021326 mukul patel 00415 SBIN0006272 663 663 Processed 09/11/2023 291267977 mukulpatel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 CHAWARPATHA MP-34-002-077-001/247
(PURGWAN) 		1734002077NRG24161020230160960 16/10/2023 HALKORI SAPERA 1734002077WL021366 HALKORI SAPERA 00415 SBIN0006274 221 221 Processed 09/11/2023 291267977 HALKORISAPERA STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-077-001/249
(PURGWAN) 		1734002077NRG24161020230160961 16/10/2023 PAHLAD SAPERA 1734002077WL021366 PAHLAD SAPERA 00415 SBIN0006274 221 221 Processed 09/11/2023 291267977 PAHLADSAPERA STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-080-002/ 62-A
(MAHGAON (NIJOR)) 		1734002080NRG24161020230160818 16/10/2023 SHALEAND 1734002080WL021329 SHALEAND 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291267977 SHALEAND STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-080-002/87
(MAHGAON (NIJOR)) 		1734002080NRG24161020230160819 16/10/2023 RAMPRASAD 1734002080WL021329 RAMPRASAD 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291267977 RAMPRASAD STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-080-002/88
(MAHGAON (NIJOR)) 		1734002080NRG24161020230160821 16/10/2023 SURENDRA KUMAR 1734002080WL021329 SURENDRA KUMAR 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291267977 SURENDRAKUMAR STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-080-002/95
(MAHGAON (NIJOR)) 		1734002080NRG24161020230160822 16/10/2023 SATYENDRA 1734002080WL021329 SATYENDRA 00415 SBIN0006274 1105 1105 Processed 09/11/2023 291267977 SATYENDRA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
21 CHAWARPATHA MP-34-002-037-001/13
(BHAMA) 		1734002037NRG24161020230160957 16/10/2023 GUDDI 1734002037WL021365 GUDDI 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291267977 GUDDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24151020230160787 16/10/2023 KAMLESH NORIYA 1734002024WL021325 KAMLESH NORIYA 00468 UBIN0542270 663 663 Processed 09/11/2023 291267977 KAMLESHNORIYA UNION BANK OF INDIA(508500)
23 CHAWARPATHA MP-34-002-024-001/385
(PADARIYA) 		1734002024NRG24161020230160824 16/10/2023 KAMLESH NORIYA 1734002024WL021330 KAMLESH NORIYA 00468 UBIN0542270 1105 1105 Processed 09/11/2023 291267977 KAMLESHNORIYA UNION BANK OF INDIA(508500)
24 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002024NRG24151020230160788 16/10/2023 SANTRAM PATEL 1734002024WL021325 SANTRAM PATEL 00468 UBIN0542270 663 663 Processed 09/11/2023 291267977 SANTRAMPATEL UNION BANK OF INDIA(508500)
25 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002024NRG24161020230160828 16/10/2023 SANTRAM PATEL 1734002024WL021330 SANTRAM PATEL 00468 UBIN0542270 1105 1105 Processed 09/11/2023 291267977 SANTRAMPATEL UNION BANK OF INDIA(508500)
26 CHAWARPATHA MP-34-002-024-001/391
(PADARIYA) 		1734002024NRG24161020230160826 16/10/2023 SANTRAM PATEL 1734002024WL021330 SANTRAM PATEL 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291267977 SANTRAMPATEL PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24161020230160833 16/10/2023 Krishna kumar lodhi 1734002024WL021330 Krishna kumar lodhi 00468 UBIN0542270 1105 1105 Processed 09/11/2023 291267977 Krishnakumarlodhi PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-024-001/428
(PADARIYA) 		1734002024NRG24151020230160792 16/10/2023 Krishna kumar lodhi 1734002024WL021326 Krishna kumar lodhi 00468 UBIN0542270 663 663 Processed 09/11/2023 291267977 Krishnakumarlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 CHAWARPATHA MP-34-002-080-004/210
(MAHGAON (NIJOR)) 		1734002080NRG24161020230160823 16/10/2023 AMAN YADAV 1734002080WL021329 AMAN YADAV 00468 UBIN0544787 1105 1105 Processed 09/11/2023 291267977 AMANYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24141020230160416 16/10/2023 PRASHANT JATAV 1734002072WL021205 PRASHANT JATAV 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291267977 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_161023APB_FTO_320793 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 CHAWARPATHA MP1734002_161023APB_FTO_320793 Canara Bank CNRB0006659 Tendukheda 1326
3 CHAWARPATHA MP1734002_161023APB_FTO_320793 Central Bank Of India CBIN0281598 CHAWARPATHA 1768
4 CHAWARPATHA MP1734002_161023APB_FTO_320793 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2652
5 CHAWARPATHA MP1734002_161023APB_FTO_320793 Indian Bank IDIB000K639 Kaudia 884
6 CHAWARPATHA MP1734002_161023APB_FTO_320793 Punjab National Bank PUNB0272000 NARSINGHPUR 2873
7 CHAWARPATHA MP1734002_161023APB_FTO_320793 Punjab National Bank PUNB0332400 TENDU KHEDA 2431
8 CHAWARPATHA MP1734002_161023APB_FTO_320793 State Bank of India SBIN0006272 SUATALA 1768
9 CHAWARPATHA MP1734002_161023APB_FTO_320793 State Bank of India SBIN0006274 SIHORA (BOHANI) 4862
10 CHAWARPATHA MP1734002_161023APB_FTO_320793 State Bank of India SBIN0012171 TENDUKHEDA 1326
11 CHAWARPATHA MP1734002_161023APB_FTO_320793 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6630
12 CHAWARPATHA MP1734002_161023APB_FTO_320793 Union Bank of India UBIN0544787 KARELI 1105
13 CHAWARPATHA MP1734002_161023APB_FTO_320793 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 884

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