Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_040224APB_FTO_452212
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-34-002-023-001/84-A
(KHAIRI) 		1734002023NRG24030220240236764 04/02/2024 prashant 1734002023WL031016 prashant 00078 CNRB0006659 442 442 Processed 26/03/2024 004726988 prashant CANARA BANK(508532)
SubTotal 442 442
2 CHAWARPATHA MP-34-002-004-001/158
(RAMPURA) 		1734002004NRG24030220240236794 04/02/2024 bala 1734002004WL031022 bala 00089 CBIN0282277 1547 1547 Processed 26/03/2024 004726988 bala AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWARPATHA MP-34-002-004-001/790
(RAMPURA) 		1734002004NRG24030220240236803 04/02/2024 ramesh 1734002004WL031031 ramesh 00089 CBIN0282277 50 50 Processed 26/03/2024 004726988 ramesh CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-004-001/813
(RAMPURA) 		1734002004NRG24030220240236801 04/02/2024 savita bai pathak 1734002004WL031029 savita bai pathak 00089 CBIN0282277 1547 1547 Processed 26/03/2024 004726988 savitabaipathak CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-004-001/852
(RAMPURA) 		1734002004NRG24030220240236798 04/02/2024 ganga 1734002004WL031026 ganga 00089 CBIN0282277 1547 1547 Processed 27/03/2024 004726988 ganga INDIAN BANK(607105)
6 CHAWARPATHA MP-34-002-004-003/179
(RAMPURA) 		1734002004NRG24030220240236802 04/02/2024 Shri bai 1734002004WL031030 Shri bai 00089 CBIN0282277 50 50 Processed 26/03/2024 004726988 Shribai CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-004-003/257
(RAMPURA) 		1734002004NRG24030220240236800 04/02/2024 dolat 1734002004WL031028 dolat 00089 CBIN0282277 221 221 Processed 26/03/2024 004726988 dolat CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-004-003/562
(RAMPURA) 		1734002004NRG24030220240236799 04/02/2024 DEVI 1734002004WL031027 DEVI 00089 CBIN0282277 1547 1547 Processed 26/03/2024 004726988 DEVI PUNJAB NATIONAL BANK(508568)
9 CHAWARPATHA MP-34-002-004-004/ 19-A
(RAMPURA) 		1734002004NRG24030220240236792 04/02/2024 subham 1734002004WL031020 subham 00089 CBIN0282277 1547 1547 Processed 26/03/2024 004726988 subham STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-023-001/165
(KHAIRI) 		1734002023NRG24030220240236765 04/02/2024 HALKE 1734002023WL031017 HALKE 00089 CBIN0282277 221 221 Processed 27/03/2024 004726988 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8277 8277
11 CHAWARPATHA MP-34-002-023-001/199
(KHAIRI) 		1734002023NRG24030220240236772 04/02/2024 Prakash 1734002023WL031018 Prakash 00176 IDIB000D650 221 221 Processed 27/03/2024 004726988 Prakash INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-023-001/46
(KHAIRI) 		1734002023NRG24030220240236762 04/02/2024 REVARAM 1734002023WL031016 REVARAM 00176 IDIB000D650 221 221 Processed 26/03/2024 004726988 REVARAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 CHAWARPATHA MP-34-002-004-001/763
(RAMPURA) 		1734002004NRG24030220240236797 04/02/2024 Ramji gound 1734002004WL031025 Ramji gound 00354 PUNB0332400 1547 1547 Processed 26/03/2024 004726988 Ramjigound PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-004-001/951
(RAMPURA) 		1734002004NRG24030220240236795 04/02/2024 purushottam 1734002004WL031023 purushottam 00354 PUNB0332400 1547 1547 Processed 26/03/2024 004726988 purushottam PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-023-001/4
(KHAIRI) 		1734002023NRG24030220240236767 04/02/2024 Amit 1734002023WL031017 Amit 00354 PUNB0332400 221 221 Processed 26/03/2024 004726988 Amit PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-023-001/4
(KHAIRI) 		1734002023NRG24030220240236768 04/02/2024 Heera bai 1734002023WL031017 Heera bai 00354 PUNB0332400 221 221 Processed 26/03/2024 004726988 Heerabai PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-023-001/82-A
(KHAIRI) 		1734002023NRG24030220240236763 04/02/2024 Ashish 1734002023WL031016 Ashish 00354 PUNB0332400 442 442 Processed 26/03/2024 004726988 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 CHAWARPATHA MP-34-002-023-001/233
(KHAIRI) 		1734002023NRG24030220240236773 04/02/2024 prideep 1734002023WL031018 prideep 00415 SBIN0006272 221 221 Processed 26/03/2024 004726988 prideep STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-023-001/39
(KHAIRI) 		1734002023NRG24030220240236761 04/02/2024 MANNULAL 1734002023WL031016 MANNULAL 00415 SBIN0006272 221 221 Processed 26/03/2024 004726988 MANNULAL STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-023-001/61
(KHAIRI) 		1734002023NRG24030220240236770 04/02/2024 sraddha 1734002023WL031017 sraddha 00415 SBIN0006272 442 442 Processed 26/03/2024 004726988 sraddha STATE BANK OF INDIA(508548)
SubTotal 884 884
21 CHAWARPATHA MP-34-002-004-003/260
(RAMPURA) 		1734002004NRG24030220240236796 04/02/2024 dashrath 1734002004WL031024 dashrath 00415 SBIN0012171 1547 1547 Processed 26/03/2024 004726988 dashrath STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-004-004/55
(RAMPURA) 		1734002004NRG24030220240236793 04/02/2024 dinesh 1734002004WL031021 dinesh 00415 SBIN0012171 1547 1547 Processed 26/03/2024 004726988 dinesh STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-023-001/166
(KHAIRI) 		1734002023NRG24030220240236771 04/02/2024 kanhaiya lal 1734002023WL031018 kanhaiya lal 00415 SBIN0012171 442 442 Processed 26/03/2024 004726988 kanhaiyalal STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-023-001/200
(KHAIRI) 		1734002023NRG24030220240236759 04/02/2024 Neeraj 1734002023WL031016 Neeraj 00415 SBIN0012171 442 442 Processed 26/03/2024 004726988 Neeraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-023-001/222
(KHAIRI) 		1734002023NRG24030220240236766 04/02/2024 Deepak patel 1734002023WL031017 Deepak patel 00415 SBIN0012171 221 221 Processed 26/03/2024 004726988 Deepakpatel STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-023-001/61
(KHAIRI) 		1734002023NRG24030220240236769 04/02/2024 abhilash 1734002023WL031017 abhilash 00415 SBIN0012171 442 442 Processed 26/03/2024 004726988 abhilash STATE BANK OF INDIA(508548)
SubTotal 4641 4641
27 CHAWARPATHA MP-34-002-023-001/28
(KHAIRI) 		1734002023NRG24030220240236760 04/02/2024 Virendra 1734002023WL031016 Virendra 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004726988 Virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 19106 19106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_040224APB_FTO_452212 Canara Bank CNRB0006659 Tendukheda 442
2 CHAWARPATHA MP1734002_040224APB_FTO_452212 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 8277
3 CHAWARPATHA MP1734002_040224APB_FTO_452212 Indian Bank IDIB000D650 Dobhi 442
4 CHAWARPATHA MP1734002_040224APB_FTO_452212 Punjab National Bank PUNB0332400 TENDU KHEDA 3978
5 CHAWARPATHA MP1734002_040224APB_FTO_452212 State Bank of India SBIN0006272 SUATALA 884
6 CHAWARPATHA MP1734002_040224APB_FTO_452212 State Bank of India SBIN0012171 TENDUKHEDA 4641
7 CHAWARPATHA MP1734002_040224APB_FTO_452212 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 442

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