Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_291023APB_FTO_336745
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-34-002-061-001/420
(BEETALI) 		1734002061NRG24291020230170338 29/10/2023 ARCHANA JATAV 1734002061WL022860 ARCHANA JATAV 00045 BARB0KARNAR 1326 1326 Processed 08/11/2023 288357663 ARCHANAJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002061NRG24291020230170347 29/10/2023 ASHISH 1734002061WL022861 ASHISH 00048 BKID0009438 666 666 Processed 08/11/2023 288357663 ASHISH BANK OF INDIA(508505)
3 CHAWARPATHA MP-34-002-061-002/502
(BEETALI) 		1734002061NRG24291020230170343 29/10/2023 RAJUL 1734002061WL022860 RAJUL 00048 BKID0009438 1326 1326 Processed 08/11/2023 288357663 RAJUL BANK OF INDIA(508505)
4 CHAWARPATHA MP-34-002-065-001/247
(SINGOTTA) 		1734002000NRG24291020230170388 29/10/2023 AKHLESH PATEL 1734002WL022867 AKHLESH PATEL 00048 BKID0009438 360 360 Processed 08/11/2023 288357663 AKHLESHPATEL BANK OF INDIA(508505)
SubTotal 2352 2352
5 CHAWARPATHA MP-34-002-016-003/ 111-B
(UMARPANI) 		1734002016NRG24291020230170320 29/10/2023 Dhaniya Jatav 1734002016WL022858 Dhaniya Jatav 00089 CBIN0282277 2652 2652 Processed 08/11/2023 288357663 DhaniyaJatav CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-016-003/ 111-B
(UMARPANI) 		1734002016NRG24291020230170321 29/10/2023 Sanjay Jatav 1734002016WL022858 Sanjay Jatav 00089 CBIN0282277 2652 2652 Processed 08/11/2023 288357663 SanjayJatav CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-016-003/481
(UMARPANI) 		1734002016NRG24291020230170322 29/10/2023 chhidami lal 1734002016WL022858 chhidami lal 00089 CBIN0282277 3094 3094 Processed 08/11/2023 288357663 chhidamilal CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
8 CHAWARPATHA MP-34-002-061-002/486
(BEETALI) 		1734002061NRG24291020230170345 29/10/2023 JITENDRA 1734002061WL022861 JITENDRA 00089 CBIN0284859 666 666 Processed 08/11/2023 288357663 JITENDRA UNION BANK OF INDIA(508500)
9 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002061NRG24291020230170348 29/10/2023 RAHUL 1734002061WL022861 RAHUL 00089 CBIN0284859 666 666 Processed 08/11/2023 288357663 RAHUL BANK OF INDIA(508505)
SubTotal 1332 1332
10 CHAWARPATHA MP-34-002-053-001/637
(MEHGUWAN (GUNVE)) 		1734002000NRG24291020230170386 29/10/2023 sumitra kourav 1734002WL022866 sumitra kourav 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288357663 sumitrakourav INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-053-001/637
(MEHGUWAN (GUNVE)) 		1734002000NRG24291020230170387 29/10/2023 vineet kourav 1734002WL022866 vineet kourav 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288357663 vineetkourav INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-053-001/637
(MEHGUWAN (GUNVE)) 		1734002000NRG24291020230170385 29/10/2023 vishram singh kourav 1734002WL022866 vishram singh kourav 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288357663 vishramsinghkourav INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-070-001/13
(CHIRRIYA) 		1734002000NRG24291020230170389 29/10/2023 SHANKAR LAL MEHRA 1734002WL022868 SHANKAR LAL MEHRA 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288357663 SHANKARLALMEHRA INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-070-001/489
(CHIRRIYA) 		1734002000NRG24291020230170390 29/10/2023 LAXMAN DHANAK 1734002WL022868 LAXMAN DHANAK 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288357663 LAXMANDHANAK INDIAN BANK(607105)
SubTotal 6630 6630
15 CHAWARPATHA MP-34-002-016-002/484
(UMARPANI) 		1734002016NRG24291020230170317 29/10/2023 Urmila 1734002016WL022858 Urmila 00354 PUNB0332400 1989 1989 Processed 08/11/2023 288357663 Urmila PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-016-002/517
(UMARPANI) 		1734002016NRG24291020230170318 29/10/2023 khir singh 1734002016WL022858 khir singh 00354 PUNB0332400 1989 1989 Processed 08/11/2023 288357663 khirsingh PUNJAB NATIONAL BANK(508568)
17 CHAWARPATHA MP-34-002-016-002/549
(UMARPANI) 		1734002016NRG24291020230170319 29/10/2023 TEJRAM GOUND 1734002016WL022858 TEJRAM GOUND 00354 PUNB0332400 2431 2431 Processed 08/11/2023 288357663 TEJRAMGOUND PUNJAB NATIONAL BANK(508568)
18 CHAWARPATHA MP-34-002-016-003/644
(UMARPANI) 		1734002016NRG24291020230170323 29/10/2023 Halke Prasad 1734002016WL022858 Halke Prasad 00354 PUNB0332400 3094 3094 Processed 08/11/2023 288357663 HalkePrasad PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
19 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24291020230170335 29/10/2023 RAJEANDR 1734002061WL022860 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 RAJEANDR STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24291020230170334 29/10/2023 RAJEANDR 1734002061WL022860 RAJEANDR 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 RAJEANDR STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24291020230170336 29/10/2023 RAJESH 1734002061WL022860 RAJESH 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 RAJESH STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24291020230170337 29/10/2023 RAVISHANKAR 1734002061WL022860 RAVISHANKAR 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 RAVISHANKAR STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002061NRG24291020230170341 29/10/2023 BUDDH SINGH 1734002061WL022860 BUDDH SINGH 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 BUDDHSINGH STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002061NRG24291020230170342 29/10/2023 RITESH 1734002061WL022860 RITESH 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 RITESH STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002061NRG24291020230170344 29/10/2023 PARVATI 1734002061WL022860 PARVATI 00415 SBIN0002860 1326 1326 Processed 08/11/2023 288357663 PARVATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 CHAWARPATHA MP-34-002-075-001/129
(CHIRCHIRA) 		1734002075NRG24291020230170325 29/10/2023 Prabhat Lodhi 1734002075WL022859 Prabhat Lodhi 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 PrabhatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAWARPATHA MP-34-002-075-001/129
(CHIRCHIRA) 		1734002075NRG24291020230170324 29/10/2023 PRABHAT LODHI 1734002075WL022859 PRABHAT LODHI 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 PRABHATLODHI PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-075-001/140
(CHIRCHIRA) 		1734002075NRG24291020230170326 29/10/2023 LAKHAN 1734002075WL022859 LAKHAN 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 LAKHAN STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-075-001/140
(CHIRCHIRA) 		1734002075NRG24291020230170327 29/10/2023 PRADEEP 1734002075WL022859 PRADEEP 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 PRADEEP STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-075-001/189
(CHIRCHIRA) 		1734002075NRG24291020230170329 29/10/2023 MEHENDRE 1734002075WL022859 MEHENDRE 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 MEHENDRE STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-075-001/195
(CHIRCHIRA) 		1734002075NRG24291020230170331 29/10/2023 BHOOPENDRA MALVIYA 1734002075WL022859 BHOOPENDRA MALVIYA 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 BHOOPENDRAMALVIYA STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-075-001/84
(CHIRCHIRA) 		1734002075NRG24291020230170333 29/10/2023 PREMNATH 1734002075WL022859 PREMNATH 00415 SBIN0006274 1547 1547 Processed 08/11/2023 288357663 PREMNATH BANK OF BARODA(606985)
SubTotal 10829 10829
33 CHAWARPATHA MP-34-002-075-001/189
(CHIRCHIRA) 		1734002075NRG24291020230170330 29/10/2023 NEETU VERMA 1734002075WL022859 NEETU VERMA 00462 UCBA0001035 1547 1547 Processed 08/11/2023 288357663 NEETUVERMA UCO BANK(607066)
SubTotal 1547 1547
34 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24291020230170339 29/10/2023 Yashvant 1734002061WL022860 Yashvant 00468 UBIN0544787 1326 1326 Processed 08/11/2023 288357663 Yashvant BANK OF BARODA(606985)
35 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002061NRG24291020230170340 29/10/2023 KHUSHBU SINGH 1734002061WL022860 KHUSHBU SINGH 00468 UBIN0544787 1326 1326 Processed 08/11/2023 288357663 KHUSHBUSINGH STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-061-002/486
(BEETALI) 		1734002061NRG24291020230170346 29/10/2023 SITA BAI 1734002061WL022861 SITA BAI 00468 UBIN0544787 666 666 Processed 08/11/2023 288357663 SITABAI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 54517 54517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_291023APB_FTO_336745 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
2 CHAWARPATHA MP1734002_291023APB_FTO_336745 Bank of India BKID0009438 KARELI 2352
3 CHAWARPATHA MP1734002_291023APB_FTO_336745 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 8398
4 CHAWARPATHA MP1734002_291023APB_FTO_336745 Central Bank Of India CBIN0284859 GOHGAWARI 1332
5 CHAWARPATHA MP1734002_291023APB_FTO_336745 Indian Bank IDIB000K639 Kaudia 6630
6 CHAWARPATHA MP1734002_291023APB_FTO_336745 Punjab National Bank PUNB0332400 TENDU KHEDA 9503
7 CHAWARPATHA MP1734002_291023APB_FTO_336745 State Bank of India SBIN0002860 KARELI 9282
8 CHAWARPATHA MP1734002_291023APB_FTO_336745 State Bank of India SBIN0006274 SIHORA (BOHANI) 10829
9 CHAWARPATHA MP1734002_291023APB_FTO_336745 UCO Bank UCBA0001035 BABAI 1547
10 CHAWARPATHA MP1734002_291023APB_FTO_336745 Union Bank of India UBIN0544787 KARELI 3318

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