Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201223APB_FTO_401105
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-34-002-025-001/803
(LOLARI) 		1734002025NRG24201220230199841 20/12/2023 Dinesh Kumar Kirar 1734002025WL026931 Dinesh Kumar Kirar 00045 BARB0KARNAR 1105 1105 Processed 11/03/2024 644841225 DineshKumarKirar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-046-001/329
(ANDIYA) 		1734002046NRG24201220230199904 20/12/2023 eslam 1734002046WL026939 eslam 00048 BKID0009438 221 221 Processed 11/03/2024 644841225 eslam BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-046-001/542
(ANDIYA) 		1734002046NRG24201220230199906 20/12/2023 KAMTA DHANAK 1734002046WL026939 KAMTA DHANAK 00048 BKID0009438 1326 1326 Processed 11/03/2024 644841225 KAMTADHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24201220230200291 20/12/2023 MAYA BAI 1734002042WL026979 MAYA BAI 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 MAYABAI CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24201220230200293 20/12/2023 geeta 1734002042WL026979 geeta 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 geeta CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-042-001/148
(CHHATTARPUR) 		1734002042NRG24201220230200295 20/12/2023 geeta bai 1734002042WL026979 geeta bai 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 geetabai CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-042-001/180
(CHHATTARPUR) 		1734002042NRG24201220230200297 20/12/2023 TULSA BAI PRJAPAT 1734002042WL026979 TULSA BAI PRJAPAT 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 TULSABAIPRJAPAT CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-042-001/215
(CHHATTARPUR) 		1734002042NRG24201220230200298 20/12/2023 NARBADI PRASAD JATAV 1734002042WL026979 NARBADI PRASAD JATAV 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 NARBADIPRASADJATAV CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-042-001/269
(CHHATTARPUR) 		1734002042NRG24201220230200300 20/12/2023 NARENDR KUMAR JATAV 1734002042WL026979 NARENDR KUMAR JATAV 00089 CBIN0281598 240 240 Rejected 11/03/2024 644841225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHAWARPATHA MP-34-002-042-001/395
(CHHATTARPUR) 		1734002042NRG24201220230200302 20/12/2023 AJUDDI BAI 1734002042WL026979 AJUDDI BAI 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 AJUDDIBAI CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-042-001/446
(CHHATTARPUR) 		1734002042NRG24201220230200304 20/12/2023 HARI BAI PERJAPAT 1734002042WL026979 HARI BAI PERJAPAT 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 HARIBAIPERJAPAT CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-042-001/446
(CHHATTARPUR) 		1734002042NRG24201220230200303 20/12/2023 NARESH KUMAR PRJAPATI 1734002042WL026979 NARESH KUMAR PRJAPATI 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 NARESHKUMARPRJAPATI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24201220230200306 20/12/2023 LAXMI JATAV 1734002042WL026979 LAXMI JATAV 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 LAXMIJATAV CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-042-001/509
(CHHATTARPUR) 		1734002042NRG24201220230200307 20/12/2023 MOHAN 1734002042WL026979 MOHAN 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 MOHAN INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24201220230200310 20/12/2023 LILAVATI BAI 1734002042WL026979 LILAVATI BAI 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 LILAVATIBAI CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-042-001/552
(CHHATTARPUR) 		1734002042NRG24201220230200312 20/12/2023 KIRAN BAI 1734002042WL026979 KIRAN BAI 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 KIRANBAI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002042NRG24201220230200313 20/12/2023 RAJENDR KUMAR 1734002042WL026979 RAJENDR KUMAR 00089 CBIN0281598 240 240 Processed 11/03/2024 644841225 RAJENDRKUMAR CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-046-001/312
(ANDIYA) 		1734002046NRG24201220230199901 20/12/2023 KHELAN 1734002046WL026939 KHELAN 00089 CBIN0281598 221 221 Processed 11/03/2024 644841225 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 3581 3581
19 CHAWARPATHA MP-34-002-046-001/285
(ANDIYA) 		1734002046NRG24201220230199899 20/12/2023 noni bai 1734002046WL026939 noni bai 00089 CBIN0284859 663 663 Processed 11/03/2024 644841225 nonibai CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-046-001/324
(ANDIYA) 		1734002046NRG24201220230199902 20/12/2023 SOKASH 1734002046WL026939 SOKASH 00089 CBIN0284859 663 663 Processed 11/03/2024 644841225 SOKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 CHAWARPATHA MP-34-002-042-001/ 148-A
(CHHATTARPUR) 		1734002042NRG24201220230200290 20/12/2023 CHANDU 1734002042WL026979 CHANDU 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 CHANDU CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-042-001/ 148-B
(CHHATTARPUR) 		1734002042NRG24201220230200292 20/12/2023 PAPPOO 1734002042WL026979 PAPPOO 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 PAPPOO INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-042-001/148
(CHHATTARPUR) 		1734002042NRG24201220230200294 20/12/2023 GORELAL 1734002042WL026979 GORELAL 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWARPATHA MP-34-002-042-001/180
(CHHATTARPUR) 		1734002042NRG24201220230200296 20/12/2023 BHAV SING 1734002042WL026979 BHAV SING 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 BHAVSING INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-042-001/258
(CHHATTARPUR) 		1734002042NRG24201220230200299 20/12/2023 DARAI 1734002042WL026979 DARAI 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 DARAI INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-042-001/395
(CHHATTARPUR) 		1734002042NRG24201220230200301 20/12/2023 IMRAT 1734002042WL026979 IMRAT 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 IMRAT CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-042-001/493
(CHHATTARPUR) 		1734002042NRG24201220230200305 20/12/2023 RAJESH 1734002042WL026979 RAJESH 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 RAJESH CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-042-001/532
(CHHATTARPUR) 		1734002042NRG24201220230200309 20/12/2023 MAHESH KUMAR JATAV 1734002042WL026979 MAHESH KUMAR JATAV 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 MAHESHKUMARJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 CHAWARPATHA MP-34-002-042-001/537
(CHHATTARPUR) 		1734002042NRG24201220230200311 20/12/2023 MANISH KUMAR 1734002042WL026979 MANISH KUMAR 00176 IDIB000D650 240 240 Processed 11/03/2024 644841225 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
30 CHAWARPATHA MP-34-002-025-001/771
(LOLARI) 		1734002025NRG24201220230199835 20/12/2023 SUNEETA 1734002025WL026931 SUNEETA 00354 PUNB0272000 1105 1105 Processed 11/03/2024 644841225 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 CHAWARPATHA MP-34-002-001-002/ 56-B
(MARRAVAN) 		1734002000NRG24201220230200455 20/12/2023 manisha gound 1734002WL027001 manisha gound 00354 PUNB0332400 1326 1326 Processed 11/03/2024 644841225 manishagound PUNJAB NATIONAL BANK(508568)
32 CHAWARPATHA MP-34-002-001-002/ 56-B
(MARRAVAN) 		1734002000NRG24201220230200454 20/12/2023 rajesh 1734002WL027001 rajesh 00354 PUNB0332400 1326 1326 Processed 11/03/2024 644841225 rajesh PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-001-002/56
(MARRAVAN) 		1734002000NRG24201220230200457 20/12/2023 laxman 1734002WL027001 laxman 00354 PUNB0332400 1326 1326 Processed 11/03/2024 644841225 laxman CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-001-002/56
(MARRAVAN) 		1734002000NRG24201220230200456 20/12/2023 suresh 1734002WL027001 suresh 00354 PUNB0332400 1326 1326 Processed 11/03/2024 644841225 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 CHAWARPATHA MP-34-002-046-001/324
(ANDIYA) 		1734002046NRG24201220230199903 20/12/2023 Kuresha bi 1734002046WL026939 Kuresha bi 00415 SBIN0002860 442 442 Processed 11/03/2024 644841225 Kureshabi STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-085-001/ 36-A
(RAMKHIRIYA) 		1734002085NRG24201220230200236 20/12/2023 POONA BAI GOUND 1734002085WL026975 POONA BAI GOUND 00415 SBIN0002860 1105 1105 Processed 11/03/2024 644841225 POONABAIGOUND STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-085-001/194
(RAMKHIRIYA) 		1734002085NRG24201220230200237 20/12/2023 VARSHA THAKUR 1734002085WL026975 VARSHA THAKUR 00415 SBIN0002860 1105 1105 Processed 11/03/2024 644841225 VARSHATHAKUR STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-085-001/40
(RAMKHIRIYA) 		1734002085NRG24201220230200239 20/12/2023 SONA BAI NORIYA 1734002085WL026975 SONA BAI NORIYA 00415 SBIN0002860 1105 1105 Processed 12/03/2024 644841225 SONABAINORIYA UNION BANK OF INDIA(508500)
39 CHAWARPATHA MP-34-002-085-001/42
(RAMKHIRIYA) 		1734002085NRG24201220230200240 20/12/2023 AMAR SING NORIYA 1734002085WL026975 AMAR SING NORIYA 00415 SBIN0002860 1105 1105 Processed 11/03/2024 644841225 AMARSINGNORIYA STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-085-001/73
(RAMKHIRIYA) 		1734002085NRG24201220230200241 20/12/2023 PARA SHRAM THAKUR 1734002085WL026975 PARA SHRAM THAKUR 00415 SBIN0002860 1105 1105 Processed 11/03/2024 644841225 PARASHRAMTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
41 CHAWARPATHA MP-34-002-025-001/773
(LOLARI) 		1734002025NRG24201220230199839 20/12/2023 Chhoti bai 1734002025WL026931 Chhoti bai 00415 SBIN0006272 1105 1105 Processed 11/03/2024 644841225 Chhotibai PUNJAB NATIONAL BANK(508568)
42 CHAWARPATHA MP-34-002-025-001/773
(LOLARI) 		1734002025NRG24201220230199837 20/12/2023 Ganesh 1734002025WL026931 Ganesh 00415 SBIN0006272 1105 1105 Processed 11/03/2024 644841225 Ganesh STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-025-001/773
(LOLARI) 		1734002025NRG24201220230199838 20/12/2023 Raju 1734002025WL026931 Raju 00415 SBIN0006272 1105 1105 Processed 11/03/2024 644841225 Raju PUNJAB NATIONAL BANK(508568)
44 CHAWARPATHA MP-34-002-025-001/774
(LOLARI) 		1734002025NRG24201220230199840 20/12/2023 AMIT 1734002025WL026931 AMIT 00415 SBIN0006272 1105 1105 Processed 11/03/2024 644841225 AMIT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 CHAWARPATHA MP-34-002-046-001/ 10-A
(ANDIYA) 		1734002046NRG24201220230199891 20/12/2023 DEVISINGH 1734002046WL026938 DEVISINGH 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644841225 DEVISINGH STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-046-001/303
(ANDIYA) 		1734002046NRG24201220230199900 20/12/2023 bati bai 1734002046WL026939 bati bai 00415 SBIN0007722 221 221 Processed 11/03/2024 644841225 batibai STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-046-001/679
(ANDIYA) 		1734002046NRG24201220230199895 20/12/2023 SARIPAN BEE 1734002046WL026938 SARIPAN BEE 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644841225 SARIPANBEE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
48 CHAWARPATHA MP-34-002-085-001/231
(RAMKHIRIYA) 		1734002085NRG24201220230200238 20/12/2023 ABHISHEK NOURIYA 1734002085WL026975 ABHISHEK NOURIYA 00415 SBIN0008283 1105 1105 Processed 12/03/2024 644841225 ABHISHEKNOURIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 CHAWARPATHA MP-34-002-042-001/509
(CHHATTARPUR) 		1734002042NRG24201220230200308 20/12/2023 SUMAN PATEL 1734002042WL026979 SUMAN PATEL 00415 SBIN0012171 240 240 Processed 11/03/2024 644841225 SUMANPATEL STATE BANK OF INDIA(508548)
SubTotal 240 240
50 CHAWARPATHA MP-34-002-025-001/340
(LOLARI) 		1734002025NRG24201220230199834 20/12/2023 sangram 1734002025WL026931 sangram 00468 UBIN0542270 1105 1105 Processed 11/03/2024 644841225 sangram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
51 CHAWARPATHA MP-34-002-046-001/135
(ANDIYA) 		1734002046NRG24201220230199893 20/12/2023 TULSHA BAI 1734002046WL026938 TULSHA BAI 00468 UBIN0544787 442 442 Processed 11/03/2024 644841225 TULSHABAI BANK OF BARODA(606985)
SubTotal 442 442
52 CHAWARPATHA MP-34-002-042-001/629
(CHHATTARPUR) 		1734002042NRG24201220230200314 20/12/2023 ARTI PATEL 1734002042WL026979 ARTI PATEL 00691 IPOS0000001 240 240 Processed 11/03/2024 644841225 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
53 CHAWARPATHA MP-34-002-046-001/129
(ANDIYA) 		1734002046NRG24201220230199892 20/12/2023 BAHID 1734002046WL026938 BAHID 450001 1547 1547 Processed 11/03/2024 644841225 BAHID CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-046-001/15
(ANDIYA) 		1734002046NRG24201220230199896 20/12/2023 MUSTAFA 1734002046WL026939 MUSTAFA 450001 442 442 Processed 12/03/2024 644841225 MUSTAFA UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-046-001/15
(ANDIYA) 		1734002046NRG24201220230199897 20/12/2023 MUSTAFA 1734002046WL026939 MUSTAFA 450001 221 221 Processed 11/03/2024 644841225 MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201223APB_FTO_401105 48755101 2210
2 CHAWARPATHA MP1734002_201223APB_FTO_401105 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1105
3 CHAWARPATHA MP1734002_201223APB_FTO_401105 Bank of India BKID0009438 KARELI 1547
4 CHAWARPATHA MP1734002_201223APB_FTO_401105 Central Bank Of India CBIN0281598 CHAWARPATHA 3581
5 CHAWARPATHA MP1734002_201223APB_FTO_401105 Central Bank Of India CBIN0284859 GOHGAWARI 1326
6 CHAWARPATHA MP1734002_201223APB_FTO_401105 Indian Bank IDIB000D650 Dobhi 2160
7 CHAWARPATHA MP1734002_201223APB_FTO_401105 Punjab National Bank PUNB0272000 NARSINGHPUR 1105
8 CHAWARPATHA MP1734002_201223APB_FTO_401105 Punjab National Bank PUNB0332400 TENDU KHEDA 5304
9 CHAWARPATHA MP1734002_201223APB_FTO_401105 State Bank of India SBIN0002860 KARELI 5967
10 CHAWARPATHA MP1734002_201223APB_FTO_401105 State Bank of India SBIN0006272 SUATALA 4420
11 CHAWARPATHA MP1734002_201223APB_FTO_401105 State Bank of India SBIN0007722 KHULARI 2873
12 CHAWARPATHA MP1734002_201223APB_FTO_401105 State Bank of India SBIN0008283 PITHAMPUR 1105
13 CHAWARPATHA MP1734002_201223APB_FTO_401105 State Bank of India SBIN0012171 TENDUKHEDA 240
14 CHAWARPATHA MP1734002_201223APB_FTO_401105 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1105
15 CHAWARPATHA MP1734002_201223APB_FTO_401105 Union Bank of India UBIN0544787 KARELI 442
16 CHAWARPATHA MP1734002_201223APB_FTO_401105 India Post Payments Bank IPOS0000001 Narsinghpur 240

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