Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280224APB_FTO_477275
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-34-002-061-002/500
(BEETALI) 		1734002061NRG24260220240257983 28/02/2024 ASHISH 1734002061WL032997 ASHISH 00048 BKID0009438 1326 1326 Processed 12/04/2024 301802276 ASHISH BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-004-001/153
(RAMPURA) 		1734002004NRG24250220240256801 28/02/2024 Vati 1734002004WL032881 Vati 00089 CBIN0282277 1547 1547 Processed 12/04/2024 301802276 Vati CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-004-002/80
(RAMPURA) 		1734002004NRG24250220240256796 28/02/2024 kamlesh 1734002004WL032876 kamlesh 00089 CBIN0282277 1547 1547 Processed 12/04/2024 301802276 kamlesh CENTRAL BANK OF INDIA(607115)
4 CHAWARPATHA MP-34-002-004-003/30
(RAMPURA) 		1734002004NRG24250220240256797 28/02/2024 BHAVANI 1734002004WL032877 BHAVANI 00089 CBIN0282277 1547 1547 Processed 12/04/2024 301802276 BHAVANI CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-013-001/ 22-A
(KHAMARIYA) 		1734002013NRG24270220240258143 28/02/2024 MAHESH RAJAK 1734002013WL033016 MAHESH RAJAK 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 MAHESHRAJAK CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-014-001/154
(IMJHIRA) 		1734002014NRG24270220240258475 28/02/2024 asmin 1734002014WL033041 asmin 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 asmin CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-014-001/154
(IMJHIRA) 		1734002014NRG24270220240258474 28/02/2024 SHEKH JUMRATI 1734002014WL033041 SHEKH JUMRATI 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 SHEKHJUMRATI CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-014-001/185
(IMJHIRA) 		1734002014NRG24270220240258487 28/02/2024 badarunisha 1734002014WL033042 badarunisha 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 badarunisha CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-014-001/185
(IMJHIRA) 		1734002014NRG24270220240258486 28/02/2024 sekh sharif 1734002014WL033042 sekh sharif 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 sekhsharif CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-014-001/227
(IMJHIRA) 		1734002014NRG24270220240258488 28/02/2024 KANIJA BEE 1734002014WL033042 KANIJA BEE 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 KANIJABEE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-014-001/227
(IMJHIRA) 		1734002014NRG24270220240258489 28/02/2024 KANIJABEGAM 1734002014WL033042 KANIJABEGAM 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 KANIJABEGAM CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-014-001/345
(IMJHIRA) 		1734002014NRG24270220240258490 28/02/2024 dhiraj thakur 1734002014WL033042 dhiraj thakur 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 dhirajthakur CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-014-001/345
(IMJHIRA) 		1734002014NRG24270220240258491 28/02/2024 dhiraj thakur 1734002014WL033042 dhiraj thakur 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 dhirajthakur CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-014-001/359
(IMJHIRA) 		1734002014NRG24270220240258492 28/02/2024 gulab dhanak 1734002014WL033042 gulab dhanak 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 gulabdhanak CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-014-001/359
(IMJHIRA) 		1734002014NRG24270220240258493 28/02/2024 jamna bai 1734002014WL033042 jamna bai 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 jamnabai CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-014-001/363
(IMJHIRA) 		1734002014NRG24270220240258476 28/02/2024 pusps dhanak 1734002014WL033041 pusps dhanak 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 puspsdhanak CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-014-001/363
(IMJHIRA) 		1734002014NRG24270220240258477 28/02/2024 pusps dhanak 1734002014WL033041 pusps dhanak 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 puspsdhanak CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-014-001/398
(IMJHIRA) 		1734002014NRG24270220240258494 28/02/2024 SATEESH PUROHIT 1734002014WL033042 SATEESH PUROHIT 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 SATEESHPUROHIT CANARA BANK(508532)
19 CHAWARPATHA MP-34-002-014-001/398
(IMJHIRA) 		1734002014NRG24270220240258495 28/02/2024 SATEESH PUROHIT 1734002014WL033042 SATEESH PUROHIT 00089 CBIN0282277 1326 1326 Processed 12/04/2024 301802276 SATEESHPUROHIT CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-014-001/442
(IMJHIRA) 		1734002014NRG24270220240258482 28/02/2024 SHANKAR LAL KOSTI 1734002014WL033041 SHANKAR LAL KOSTI 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 SHANKARLALKOSTI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-014-001/442
(IMJHIRA) 		1734002014NRG24270220240258483 28/02/2024 SHANKAR LAL KOSTI 1734002014WL033041 SHANKAR LAL KOSTI 00089 CBIN0282277 221 221 Processed 12/04/2024 301802276 SHANKARLALKOSTI CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-020-001/143
(TEKAPAR) 		1734002020NRG24260220240257764 28/02/2024 HANUMAT KIRAR 1734002020WL032980 HANUMAT KIRAR 00089 CBIN0282277 100 100 Processed 12/04/2024 301802276 HANUMATKIRAR CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-020-001/321
(TEKAPAR) 		1734002020NRG24260220240257765 28/02/2024 HALKOR 1734002020WL032980 HALKOR 00089 CBIN0282277 100 100 Processed 13/04/2024 301802276 HALKOR NARMADA JHABUA GRAMIN BANK(508515)
24 CHAWARPATHA MP-34-002-034-001/80
(GANGAI) 		1734002034NRG24270220240258165 28/02/2024 MUNNA SINGH 1734002034WL033018 MUNNA SINGH 00089 CBIN0282277 600 600 Processed 12/04/2024 301802276 MUNNASINGH CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-034-001/95
(GANGAI) 		1734002034NRG24270220240258166 28/02/2024 MOHAN SINGH 1734002034WL033018 MOHAN SINGH 00089 CBIN0282277 600 600 Processed 12/04/2024 301802276 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20848 20848
26 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002061NRG24260220240257984 28/02/2024 RAHUL 1734002061WL032997 RAHUL 00089 CBIN0284859 1326 1326 Processed 12/04/2024 301802276 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
27 CHAWARPATHA MP-34-002-061-001/611
(BEETALI) 		1734002061NRG24260220240257982 28/02/2024 GAJENDRA 1734002061WL032997 GAJENDRA 00152 HDFC0007230 1326 1326 Processed 12/04/2024 301802276 GAJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
28 CHAWARPATHA MP-34-002-071-001/1286
(KOUDIYA) 		1734002071NRG24270220240258068 28/02/2024 sunita pardhan 1734002071WL033008 sunita pardhan 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 sunitapardhan INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-071-001/1445
(KOUDIYA) 		1734002071NRG24270220240258069 28/02/2024 RESHAM BAI PARDHAN 1734002071WL033008 RESHAM BAI PARDHAN 00176 IDIB000K639 1547 1547 Processed 12/04/2024 301802276 RESHAMBAIPARDHAN INDUSIND BANK(607189)
30 CHAWARPATHA MP-34-002-071-001/1511
(KOUDIYA) 		1734002071NRG24270220240258070 28/02/2024 VIDHYA BAI PARDHAN 1734002071WL033008 VIDHYA BAI PARDHAN 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 VIDHYABAIPARDHAN INDIAN BANK(607105)
31 CHAWARPATHA MP-34-002-071-001/1541
(KOUDIYA) 		1734002071NRG24270220240258071 28/02/2024 lata jatav 1734002071WL033008 lata jatav 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301802276 latajatav INDIAN BANK(607105)
32 CHAWARPATHA MP-34-002-071-001/1562
(KOUDIYA) 		1734002071NRG24270220240258072 28/02/2024 MRS. JANKI BAI JATAV 1734002071WL033008 MRS. JANKI BAI JATAV 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 MRS.JANKIBAIJATAV INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-071-001/1564
(KOUDIYA) 		1734002071NRG24270220240258073 28/02/2024 mrs. priti jatav 1734002071WL033008 mrs. priti jatav 00176 IDIB000K639 221 221 Processed 13/04/2024 301802276 mrs.pritijatav INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-071-001/1566
(KOUDIYA) 		1734002071NRG24270220240258075 28/02/2024 munni bai harijan 1734002071WL033008 munni bai harijan 00176 IDIB000K639 442 442 Processed 12/04/2024 301802276 munnibaiharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-071-001/1575
(KOUDIYA) 		1734002071NRG24270220240258076 28/02/2024 leela bai 1734002071WL033008 leela bai 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301802276 leelabai INDIAN BANK(607105)
36 CHAWARPATHA MP-34-002-071-001/2038
(KOUDIYA) 		1734002071NRG24270220240258077 28/02/2024 meena 1734002071WL033008 meena 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 meena INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-071-001/2039
(KOUDIYA) 		1734002071NRG24270220240258078 28/02/2024 mrs puspa bai gound 1734002071WL033008 mrs puspa bai gound 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 mrspuspabaigound INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-071-001/2040
(KOUDIYA) 		1734002071NRG24270220240258079 28/02/2024 shanti pardhan 1734002071WL033008 shanti pardhan 00176 IDIB000K639 1547 1547 Processed 12/04/2024 301802276 shantipardhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-071-001/309
(KOUDIYA) 		1734002071NRG24270220240258080 28/02/2024 satyawati 1734002071WL033008 satyawati 00176 IDIB000K639 221 221 Processed 13/04/2024 301802276 satyawati INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-071-001/456
(KOUDIYA) 		1734002071NRG24270220240258081 28/02/2024 KISHAN 1734002071WL033008 KISHAN 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 KISHAN INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-071-001/456
(KOUDIYA) 		1734002071NRG24270220240258082 28/02/2024 maya bai pardhan 1734002071WL033008 maya bai pardhan 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 mayabaipardhan INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-071-001/468
(KOUDIYA) 		1734002071NRG24270220240258083 28/02/2024 sharda bai jatav 1734002071WL033008 sharda bai jatav 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 shardabaijatav INDIAN BANK(607105)
43 CHAWARPATHA MP-34-002-071-001/48
(KOUDIYA) 		1734002071NRG24270220240258084 28/02/2024 MANOBAI JATAV 1734002071WL033008 MANOBAI JATAV 00176 IDIB000K639 1326 1326 Processed 13/04/2024 301802276 MANOBAIJATAV INDIAN BANK(607105)
44 CHAWARPATHA MP-34-002-071-001/621
(KOUDIYA) 		1734002071NRG24270220240258085 28/02/2024 munni bai 1734002071WL033008 munni bai 00176 IDIB000K639 1547 1547 Processed 13/04/2024 301802276 munnibai INDIAN BANK(607105)
SubTotal 21879 21879
45 CHAWARPATHA MP-34-002-004-001/763
(RAMPURA) 		1734002004NRG24250220240256799 28/02/2024 Ramji gound 1734002004WL032879 Ramji gound 00354 PUNB0332400 1 1 Processed 12/04/2024 301802276 Ramjigound PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-004-001/951
(RAMPURA) 		1734002004NRG24250220240256798 28/02/2024 purushottam 1734002004WL032878 purushottam 00354 PUNB0332400 1326 1326 Processed 12/04/2024 301802276 purushottam PUNJAB NATIONAL BANK(508568)
47 CHAWARPATHA MP-34-002-004-004/45
(RAMPURA) 		1734002004NRG24250220240256800 28/02/2024 gudda 1734002004WL032880 gudda 00354 PUNB0332400 1547 1547 Processed 12/04/2024 301802276 gudda PUNJAB NATIONAL BANK(508568)
48 CHAWARPATHA MP-34-002-013-001/113
(KHAMARIYA) 		1734002013NRG24270220240258144 28/02/2024 RAJESH DHANAK 1734002013WL033016 RAJESH DHANAK 00354 PUNB0332400 221 221 Processed 12/04/2024 301802276 RAJESHDHANAK PUNJAB NATIONAL BANK(508568)
49 CHAWARPATHA MP-34-002-014-001/381
(IMJHIRA) 		1734002014NRG24270220240258478 28/02/2024 santu thakur 1734002014WL033041 santu thakur 00354 PUNB0332400 221 221 Processed 12/04/2024 301802276 santuthakur PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-014-001/381
(IMJHIRA) 		1734002014NRG24270220240258479 28/02/2024 santu thakur 1734002014WL033041 santu thakur 00354 PUNB0332400 221 221 Processed 12/04/2024 301802276 santuthakur CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-014-001/488
(IMJHIRA) 		1734002014NRG24270220240258484 28/02/2024 RAMKISHAN THAKUR 1734002014WL033041 RAMKISHAN THAKUR 00354 PUNB0332400 221 221 Processed 12/04/2024 301802276 RAMKISHANTHAKUR PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-014-001/488
(IMJHIRA) 		1734002014NRG24270220240258485 28/02/2024 RAMKISHAN THAKUR 1734002014WL033041 RAMKISHAN THAKUR 00354 PUNB0332400 221 221 Processed 12/04/2024 301802276 RAMKISHANTHAKUR PUNJAB NATIONAL BANK(508568)
53 CHAWARPATHA MP-34-002-020-001/344
(TEKAPAR) 		1734002020NRG24260220240257766 28/02/2024 DINESH KUMAR PATEL 1734002020WL032980 DINESH KUMAR PATEL 00354 PUNB0332400 100 100 Processed 12/04/2024 301802276 DINESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4079 4079
54 CHAWARPATHA MP-34-002-071-001/1566
(KOUDIYA) 		1734002071NRG24270220240258074 28/02/2024 arti jatav 1734002071WL033008 arti jatav 00415 SBIN0000372 442 442 Processed 12/04/2024 301802276 artijatav STATE BANK OF INDIA(508548)
SubTotal 442 442
55 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002061NRG24260220240257974 28/02/2024 SUKRAM 1734002061WL032997 SUKRAM 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 SUKRAM BANK OF INDIA(508505)
56 CHAWARPATHA MP-34-002-061-001/418
(BEETALI) 		1734002061NRG24260220240257975 28/02/2024 VIKESH 1734002061WL032997 VIKESH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 VIKESH STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24260220240257976 28/02/2024 RAJESH 1734002061WL032997 RAJESH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 RAJESH STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-061-001/428
(BEETALI) 		1734002061NRG24260220240257977 28/02/2024 NARAYAN 1734002061WL032997 NARAYAN 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 NARAYAN STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-061-001/429
(BEETALI) 		1734002061NRG24260220240257978 28/02/2024 SHAKUN 1734002061WL032997 SHAKUN 00415 SBIN0002860 1105 1105 Processed 12/04/2024 301802276 SHAKUN STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002061NRG24260220240257980 28/02/2024 BUDDH SINGH 1734002061WL032997 BUDDH SINGH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 BUDDHSINGH STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002061NRG24260220240257981 28/02/2024 RITESH 1734002061WL032997 RITESH 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 RITESH STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002061NRG24260220240257985 28/02/2024 PARVATI 1734002061WL032997 PARVATI 00415 SBIN0002860 1326 1326 Processed 12/04/2024 301802276 PARVATI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
63 CHAWARPATHA MP-34-002-014-001/391
(IMJHIRA) 		1734002014NRG24270220240258480 28/02/2024 omkar jatav 1734002014WL033041 omkar jatav 00415 SBIN0012171 221 221 Processed 12/04/2024 301802276 omkarjatav STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-014-001/391
(IMJHIRA) 		1734002014NRG24270220240258481 28/02/2024 omkar jatav 1734002014WL033041 omkar jatav 00415 SBIN0012171 221 221 Processed 12/04/2024 301802276 omkarjatav CENTRAL BANK OF INDIA(607115)
65 CHAWARPATHA MP-34-002-020-001/465
(TEKAPAR) 		1734002020NRG24260220240257767 28/02/2024 ABHISHEK PATEL 1734002020WL032980 ABHISHEK PATEL 00415 SBIN0012171 100 100 Processed 12/04/2024 301802276 ABHISHEKPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
66 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002061NRG24260220240257979 28/02/2024 KHUSHBU SINGH 1734002061WL032997 KHUSHBU SINGH 00468 UBIN0544787 1326 1326 Processed 12/04/2024 301802276 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63481 63481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280224APB_FTO_477275 Bank of India BKID0009438 KARELI 1326
2 CHAWARPATHA MP1734002_280224APB_FTO_477275 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 20848
3 CHAWARPATHA MP1734002_280224APB_FTO_477275 Central Bank Of India CBIN0284859 GOHGAWARI 1326
4 CHAWARPATHA MP1734002_280224APB_FTO_477275 HDFC bank HDFC0007230 Kareli 1326
5 CHAWARPATHA MP1734002_280224APB_FTO_477275 Indian Bank IDIB000K639 Kaudia 21879
6 CHAWARPATHA MP1734002_280224APB_FTO_477275 Punjab National Bank PUNB0332400 TENDU KHEDA 4079
7 CHAWARPATHA MP1734002_280224APB_FTO_477275 State Bank of India SBIN0000372 GADARWARA 442
8 CHAWARPATHA MP1734002_280224APB_FTO_477275 State Bank of India SBIN0002860 KARELI 10387
9 CHAWARPATHA MP1734002_280224APB_FTO_477275 State Bank of India SBIN0012171 TENDUKHEDA 542
10 CHAWARPATHA MP1734002_280224APB_FTO_477275 Union Bank of India UBIN0544787 KARELI 1326

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