Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_080324APB_FTO_492022
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-34-002-072-001/730
(BOHANI) 		1734002072NRG24080320240267144 08/03/2024 SOMNATH JATAV 1734002072WL033806 SOMNATH JATAV 00048 BKID0009437 663 663 Processed 24/04/2024 473573695 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 663 663
2 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002000NRG24080320240266801 08/03/2024 ASHISH 1734002WL033782 ASHISH 00048 BKID0009438 800 800 Processed 24/04/2024 473573695 ASHISH BANK OF INDIA(508505)
SubTotal 800 800
3 CHAWARPATHA MP-34-002-007-004/61
(GUNDRAI) 		1734002007NRG24080320240266806 08/03/2024 ASHOK 1734002007WL033783 ASHOK 00089 CBIN0281598 1547 1547 Processed 24/04/2024 473573695 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002000NRG24080320240266802 08/03/2024 RAHUL 1734002WL033782 RAHUL 00089 CBIN0284859 800 800 Processed 24/04/2024 473573695 RAHUL BANK OF INDIA(508505)
SubTotal 800 800
5 CHAWARPATHA MP-34-002-007-004/74
(GUNDRAI) 		1734002007NRG24080320240266808 08/03/2024 NANDKISHOR 1734002007WL033783 NANDKISHOR 00114 CBIN0MPDCAW 1547 1547 Processed 24/04/2024 473573695 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 CHAWARPATHA MP-34-002-061-001/611
(BEETALI) 		1734002000NRG24080320240266800 08/03/2024 GAJENDRA 1734002WL033782 GAJENDRA 00152 HDFC0007230 800 800 Processed 24/04/2024 473573695 GAJENDRA BANK OF BARODA(606985)
SubTotal 800 800
7 CHAWARPATHA MP-34-002-030-001/ 9-A
(IMLIYA NAVRANGPUR) 		1734002030NRG24080320240266765 08/03/2024 JAYRAM 1734002030WL033777 JAYRAM 00176 IDIB000D650 221 221 Processed 24/04/2024 473573695 JAYRAM INDIAN BANK(607105)
SubTotal 221 221
8 CHAWARPATHA MP-34-002-072-001/741
(BOHANI) 		1734002072NRG24080320240267145 08/03/2024 KAMLESH KUMAR 1734002072WL033806 KAMLESH KUMAR 00176 IDIB000K639 663 663 Processed 24/04/2024 473573695 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
9 CHAWARPATHA MP-34-002-007-004/67
(GUNDRAI) 		1734002007NRG24080320240266807 08/03/2024 PAPPU 1734002007WL033783 PAPPU 00354 PUNB0272000 1547 1547 Processed 24/04/2024 473573695 PAPPU PUNJAB NATIONAL BANK(508568)
10 CHAWARPATHA MP-34-002-007-004/95
(GUNDRAI) 		1734002007NRG24080320240266809 08/03/2024 RAJKUMAR GOND 1734002007WL033783 RAJKUMAR GOND 00354 PUNB0272000 1547 1547 Processed 24/04/2024 473573695 RAJKUMARGOND PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002000NRG24080320240266794 08/03/2024 RAJESH 1734002WL033782 RAJESH 00415 SBIN0002860 796 796 Processed 24/04/2024 473573695 RAJESH STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-061-001/428
(BEETALI) 		1734002000NRG24080320240266795 08/03/2024 NARAYAN 1734002WL033782 NARAYAN 00415 SBIN0002860 800 800 Processed 24/04/2024 473573695 NARAYAN STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002000NRG24080320240266796 08/03/2024 SHAKUN 1734002WL033782 SHAKUN 00415 SBIN0002860 800 800 Processed 24/04/2024 473573695 SHAKUN STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002000NRG24080320240266798 08/03/2024 BUDDH SINGH 1734002WL033782 BUDDH SINGH 00415 SBIN0002860 800 800 Processed 24/04/2024 473573695 BUDDHSINGH STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002000NRG24080320240266799 08/03/2024 RITESH 1734002WL033782 RITESH 00415 SBIN0002860 800 800 Processed 24/04/2024 473573695 RITESH STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002000NRG24080320240266803 08/03/2024 PARVATI 1734002WL033782 PARVATI 00415 SBIN0002860 800 800 Processed 24/04/2024 473573695 PARVATI STATE BANK OF INDIA(508548)
SubTotal 4796 4796
17 CHAWARPATHA MP-34-002-007-001/10
(GUNDRAI) 		1734002007NRG24080320240266804 08/03/2024 GEETA BAI 1734002007WL033783 GEETA BAI 00415 SBIN0006272 1547 1547 Processed 24/04/2024 473573695 GEETABAI STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-007-001/270
(GUNDRAI) 		1734002007NRG24080320240266805 08/03/2024 MOTI LAL 1734002007WL033783 MOTI LAL 00415 SBIN0006272 1547 1547 Processed 24/04/2024 473573695 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
19 CHAWARPATHA MP-34-002-007-005/174
(GUNDRAI) 		1734002007NRG24080320240266810 08/03/2024 SANDHYA 1734002007WL033783 SANDHYA 00415 SBIN0006272 1547 1547 Processed 24/04/2024 473573695 SANDHYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-007-005/189
(GUNDRAI) 		1734002007NRG24080320240266811 08/03/2024 NEERAJ KUMAR 1734002007WL033783 NEERAJ KUMAR 00415 SBIN0006272 1547 1547 Processed 24/04/2024 473573695 NEERAJKUMAR STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-007-005/189
(GUNDRAI) 		1734002007NRG24080320240266812 08/03/2024 NEERAJ KUMAR 1734002007WL033783 NEERAJ KUMAR 00415 SBIN0006272 1547 1547 Processed 24/04/2024 473573695 NEERAJKUMAR PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-007-005/190
(GUNDRAI) 		1734002007NRG24080320240266813 08/03/2024 ANIL LODHI 1734002007WL033783 ANIL LODHI 00415 SBIN0006272 1547 1547 Processed 24/04/2024 473573695 ANILLODHI PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24070320240266675 08/03/2024 LEKHRAM PATEL 1734002009WL033767 LEKHRAM PATEL 00415 SBIN0006272 442 442 Processed 24/04/2024 473573695 LEKHRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9724 9724
24 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002000NRG24080320240266797 08/03/2024 KHUSHBU SINGH 1734002WL033782 KHUSHBU SINGH 00468 UBIN0544787 800 800 Processed 24/04/2024 473573695 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
25 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24070320240266676 08/03/2024 JEEVAN LAL PATEL 1734002009WL033768 JEEVAN LAL PATEL 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473573695 JEEVANLALPATEL STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-072-001/1017
(BOHANI) 		1734002072NRG24080320240267143 08/03/2024 PRASHANT JATAV 1734002072WL033806 PRASHANT JATAV 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473573695 PRASHANTJATAV NARMADA JHABUA GRAMIN BANK(508515)
27 CHAWARPATHA MP-34-002-072-001/899
(BOHANI) 		1734002072NRG24080320240267146 08/03/2024 DEEPAK SAKWAR 1734002072WL033806 DEEPAK SAKWAR 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473573695 DEEPAKSAKWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 27223 27223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_080324APB_FTO_492022 Bank of India BKID0009437 GADARWARA 663
2 CHAWARPATHA MP1734002_080324APB_FTO_492022 Bank of India BKID0009438 KARELI 800
3 CHAWARPATHA MP1734002_080324APB_FTO_492022 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
4 CHAWARPATHA MP1734002_080324APB_FTO_492022 Central Bank Of India CBIN0284859 GOHGAWARI 800
5 CHAWARPATHA MP1734002_080324APB_FTO_492022 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
6 CHAWARPATHA MP1734002_080324APB_FTO_492022 HDFC bank HDFC0007230 Kareli 800
7 CHAWARPATHA MP1734002_080324APB_FTO_492022 Indian Bank IDIB000D650 Dobhi 221
8 CHAWARPATHA MP1734002_080324APB_FTO_492022 Indian Bank IDIB000K639 Kaudia 663
9 CHAWARPATHA MP1734002_080324APB_FTO_492022 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
10 CHAWARPATHA MP1734002_080324APB_FTO_492022 State Bank of India SBIN0002860 KARELI 4796
11 CHAWARPATHA MP1734002_080324APB_FTO_492022 State Bank of India SBIN0006272 SUATALA 9724
12 CHAWARPATHA MP1734002_080324APB_FTO_492022 Union Bank of India UBIN0544787 KARELI 800
13 CHAWARPATHA MP1734002_080324APB_FTO_492022 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1326
14 CHAWARPATHA MP1734002_080324APB_FTO_492022 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 442

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