Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_170823APB_FTO_223793
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-34-002-036-001/71
(MANKAPUR) 		1734002036NRG24170820230126817 17/08/2023 imran kha 1734002036WL014618 imran kha 00045 BARB0GADARW 1326 1326 Processed 24/08/2023 713444390 imrankha BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-076-001/716
(SIHORA) 		1734002076NRG24170820230127258 17/08/2023 Deepesh Kumar Swami 1734002076WL014709 Deepesh Kumar Swami 00045 BARB0GADARW 1105 1105 Processed 24/08/2023 713444390 DeepeshKumarSwami STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-076-001/763
(SIHORA) 		1734002076NRG24170820230127261 17/08/2023 AKASH 1734002076WL014709 AKASH 00045 BARB0GADARW 1105 1105 Processed 24/08/2023 713444390 AKASH BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-076-001/789
(SIHORA) 		1734002076NRG24170820230127262 17/08/2023 Rup Singh 1734002076WL014709 Rup Singh 00045 BARB0GADARW 1105 1105 Processed 24/08/2023 713444390 RupSingh BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-076-001/790
(SIHORA) 		1734002076NRG24170820230127263 17/08/2023 Shailendra Lodhi 1734002076WL014709 Shailendra Lodhi 00045 BARB0GADARW 1105 1105 Processed 24/08/2023 713444390 ShailendraLodhi BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-076-001/794
(SIHORA) 		1734002076NRG24170820230127264 17/08/2023 RABINDRA 1734002076WL014709 RABINDRA 00045 BARB0GADARW 1105 1105 Processed 24/08/2023 713444390 RABINDRA BANK OF BARODA(606985)
SubTotal 6851 6851
7 CHAWARPATHA MP-34-002-084-003/114
(BHANSKHEDA) 		1734002084NRG24170820230126753 17/08/2023 HARGOVIND RAJPUT 1734002084WL014612 HARGOVIND RAJPUT 00048 BKID0009438 1326 1326 Processed 24/08/2023 713444390 HARGOVINDRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
8 CHAWARPATHA MP-34-002-084-003/18
(BHANSKHEDA) 		1734002084NRG24170820230126754 17/08/2023 RAGHUBEER 1734002084WL014612 RAGHUBEER 00048 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444390 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 CHAWARPATHA MP-34-002-050-001/666
(LILWANI) 		1734002050NRG24170820230127131 17/08/2023 shobharam 1734002050WL014679 shobharam 00078 CNRB0004769 7 7 Processed 24/08/2023 713444390 shobharam STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-050-001/842
(LILWANI) 		1734002050NRG24170820230127132 17/08/2023 satyaprakash 1734002050WL014679 satyaprakash 00078 CNRB0004769 221 221 Processed 24/08/2023 713444390 satyaprakash CANARA BANK(508532)
SubTotal 228 228
11 CHAWARPATHA MP-34-002-027-001/ 49-A
(KASHI KHAIRI) 		1734002027NRG24170820230127246 17/08/2023 PAPPU GOND 1734002027WL014707 PAPPU GOND 00089 CBIN0281598 1547 1547 Processed 24/08/2023 713444390 PAPPUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWARPATHA MP-34-002-027-001/44-C
(KASHI KHAIRI) 		1734002027NRG24170820230127243 17/08/2023 KESHAR 1734002027WL014706 KESHAR 00089 CBIN0281598 1547 1547 Processed 24/08/2023 713444390 KESHAR CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/44-C
(KASHI KHAIRI) 		1734002027NRG24170820230127242 17/08/2023 POONAM 1734002027WL014706 POONAM 00089 CBIN0281598 1547 1547 Processed 24/08/2023 713444390 POONAM CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/499
(KASHI KHAIRI) 		1734002027NRG24170820230127249 17/08/2023 ISHWARI PATEL 1734002027WL014707 ISHWARI PATEL 00089 CBIN0281598 1547 1547 Processed 24/08/2023 713444390 ISHWARIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
15 CHAWARPATHA MP-34-002-036-001/198
(MANKAPUR) 		1734002036NRG24170820230126822 17/08/2023 devendra 1734002036WL014620 devendra 00089 CBIN0282277 1326 1326 Processed 24/08/2023 713444390 devendra CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-036-001/394
(MANKAPUR) 		1734002036NRG24170820230126814 17/08/2023 neknarayan 1734002036WL014618 neknarayan 00089 CBIN0282277 1326 1326 Processed 24/08/2023 713444390 neknarayan CANARA BANK(508532)
17 CHAWARPATHA MP-34-002-036-001/418
(MANKAPUR) 		1734002036NRG24170820230126815 17/08/2023 binni 1734002036WL014618 binni 00089 CBIN0282277 1326 1326 Processed 24/08/2023 713444390 binni STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-036-001/454
(MANKAPUR) 		1734002036NRG24170820230126821 17/08/2023 daleep kumar dhanak 1734002036WL014619 daleep kumar dhanak 00089 CBIN0282277 1105 1105 Processed 24/08/2023 713444390 daleepkumardhanak UNION BANK OF INDIA(508500)
19 CHAWARPATHA MP-34-002-037-001/17
(BHAMA) 		1734002037NRG24170820230126683 17/08/2023 SARMAN 1734002037WL014583 SARMAN 00089 CBIN0282277 1326 1326 Processed 24/08/2023 713444390 SARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
20 CHAWARPATHA MP-34-002-037-001/597
(BHAMA) 		1734002037NRG24170820230126685 17/08/2023 Roshni Lodhi 1734002037WL014583 Roshni Lodhi 00176 IDIB000D650 1326 1326 Processed 24/08/2023 713444390 RoshniLodhi INDIAN BANK(607105)
21 CHAWARPATHA MP-34-002-040-001/ 222-A
(BILTHARI) 		1734002040NRG24170820230127240 17/08/2023 MADAN KUMAR 1734002040WL014705 MADAN KUMAR 00176 IDIB000D650 884 884 Processed 24/08/2023 713444390 MADANKUMAR CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-040-001/ 39-A
(BILTHARI) 		1734002040NRG24170820230127236 17/08/2023 LALSINGH 1734002040WL014701 LALSINGH 00176 IDIB000D650 1547 1547 Processed 24/08/2023 713444390 LALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
23 CHAWARPATHA MP-34-002-036-001/339
(MANKAPUR) 		1734002036NRG24170820230126823 17/08/2023 rinki 1734002036WL014620 rinki 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 rinki NARMADA JHABUA GRAMIN BANK(508515)
24 CHAWARPATHA MP-34-002-036-001/384
(MANKAPUR) 		1734002036NRG24170820230126813 17/08/2023 birendra 1734002036WL014618 birendra 00354 PUNB0332400 1105 1105 Processed 24/08/2023 713444390 birendra NARMADA JHABUA GRAMIN BANK(508515)
25 CHAWARPATHA MP-34-002-036-001/431
(MANKAPUR) 		1734002036NRG24170820230126819 17/08/2023 Dinesh dhanak 1734002036WL014619 Dinesh dhanak 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 Dineshdhanak PUNJAB NATIONAL BANK(508568)
26 CHAWARPATHA MP-34-002-036-001/436
(MANKAPUR) 		1734002036NRG24170820230126820 17/08/2023 SONU 1734002036WL014619 SONU 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 SONU PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-036-001/439
(MANKAPUR) 		1734002036NRG24170820230126816 17/08/2023 buddha 1734002036WL014618 buddha 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 buddha PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-037-001/17
(BHAMA) 		1734002037NRG24170820230126684 17/08/2023 JAYANTEE 1734002037WL014583 JAYANTEE 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 JAYANTEE PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-037-001/618
(BHAMA) 		1734002037NRG24170820230126686 17/08/2023 MEENA 1734002037WL014583 MEENA 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 MEENA PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-037-001/631
(BHAMA) 		1734002037NRG24170820230126688 17/08/2023 PRIYA 1734002037WL014583 PRIYA 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 PRIYA PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-037-001/655
(BHAMA) 		1734002037NRG24170820230126689 17/08/2023 KRISHNA BAI LODHI 1734002037WL014583 KRISHNA BAI LODHI 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 KRISHNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWARPATHA MP-34-002-037-001/656
(BHAMA) 		1734002037NRG24170820230126690 17/08/2023 DURGA BAI LODHI 1734002037WL014583 DURGA BAI LODHI 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 DURGABAILODHI RATNAKAR BANK(607393)
33 CHAWARPATHA MP-34-002-037-001/657
(BHAMA) 		1734002037NRG24170820230126691 17/08/2023 PRABHA BAI 1734002037WL014583 PRABHA BAI 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 PRABHABAI INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-037-001/666
(BHAMA) 		1734002037NRG24170820230126692 17/08/2023 SHIVGIRI 1734002037WL014583 SHIVGIRI 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 SHIVGIRI PUNJAB NATIONAL BANK(508568)
35 CHAWARPATHA MP-34-002-037-001/72
(BHAMA) 		1734002037NRG24170820230126694 17/08/2023 CHHOTEE 1734002037WL014583 CHHOTEE 00354 PUNB0332400 1326 1326 Processed 24/08/2023 713444390 CHHOTEE PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
36 CHAWARPATHA MP-34-002-027-001/658
(KASHI KHAIRI) 		1734002027NRG24170820230127250 17/08/2023 URMILA BAI THAKUR 1734002027WL014707 URMILA BAI THAKUR 00415 SBIN0006272 1547 1547 Processed 24/08/2023 713444390 URMILABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24170820230127277 17/08/2023 AKHLESH 1734002068WL014713 AKHLESH 00415 SBIN0006274 3094 3094 Processed 24/08/2023 713444390 AKHLESH STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-076-001/ 419-B
(SIHORA) 		1734002076NRG24170820230127255 17/08/2023 PRAVEEN 1734002076WL014709 PRAVEEN 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 PRAVEEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-076-001/222
(SIHORA) 		1734002076NRG24170820230127256 17/08/2023 MAHENDRA 1734002076WL014709 MAHENDRA 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 MAHENDRA STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-076-001/476
(SIHORA) 		1734002076NRG24170820230127257 17/08/2023 KRISHNAKANT VERMA 1734002076WL014709 KRISHNAKANT VERMA 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 KRISHNAKANTVERMA STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-076-001/759
(SIHORA) 		1734002076NRG24170820230127259 17/08/2023 NITESH KUMAR LODHI 1734002076WL014709 NITESH KUMAR LODHI 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 NITESHKUMARLODHI STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-076-001/761
(SIHORA) 		1734002076NRG24170820230127260 17/08/2023 MUKUL LODHI 1734002076WL014709 MUKUL LODHI 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 MUKULLODHI STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-076-001/795
(SIHORA) 		1734002076NRG24170820230127265 17/08/2023 Aman 1734002076WL014709 Aman 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 Aman STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-076-001/86
(SIHORA) 		1734002076NRG24170820230127266 17/08/2023 Dinesh Kumar Kahar 1734002076WL014709 Dinesh Kumar Kahar 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 DineshKumarKahar STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-076-001/87
(SIHORA) 		1734002076NRG24170820230127267 17/08/2023 VIJAYKUMAR 1734002076WL014709 VIJAYKUMAR 00415 SBIN0006274 1105 1105 Processed 24/08/2023 713444390 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
46 CHAWARPATHA MP-34-002-037-001/631
(BHAMA) 		1734002037NRG24170820230126687 17/08/2023 KUNJBIHARI 1734002037WL014583 KUNJBIHARI 00415 SBIN0012171 1326 1326 Processed 24/08/2023 713444390 KUNJBIHARI STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-037-001/72
(BHAMA) 		1734002037NRG24170820230126693 17/08/2023 BASANT 1734002037WL014583 BASANT 00415 SBIN0012171 1326 1326 Processed 24/08/2023 713444390 BASANT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
48 CHAWARPATHA MP-34-002-027-001/42
(KASHI KHAIRI) 		1734002027NRG24170820230127248 17/08/2023 KALU THAKUR 1734002027WL014707 KALU THAKUR 00468 UBIN0542270 1547 1547 Processed 24/08/2023 713444390 KALUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAWARPATHA MP-34-002-027-001/428
(KASHI KHAIRI) 		1734002027NRG24170820230127241 17/08/2023 SHYAM LAL BASOR 1734002027WL014706 SHYAM LAL BASOR 00468 UBIN0542270 884 884 Processed 24/08/2023 713444390 SHYAMLALBASOR PUNJAB NATIONAL BANK(508568)
50 CHAWARPATHA MP-34-002-027-001/526
(KASHI KHAIRI) 		1734002027NRG24170820230127244 17/08/2023 RAJKUMAR MEHRA 1734002027WL014706 RAJKUMAR MEHRA 00468 UBIN0542270 1547 1547 Processed 24/08/2023 713444390 RAJKUMARMEHRA BANK OF BARODA(606985)
SubTotal 3978 3978
51 CHAWARPATHA MP-34-002-027-001/ 49-A
(KASHI KHAIRI) 		1734002027NRG24170820230127245 17/08/2023 RAJARAM 1734002027WL014707 RAJARAM 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444390 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 64760 64760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_170823APB_FTO_223793 Bank of Baroda BARB0GADARW GADARWARA,MP 6851
2 CHAWARPATHA MP1734002_170823APB_FTO_223793 Bank of India BKID0009438 KARELI 1326
3 CHAWARPATHA MP1734002_170823APB_FTO_223793 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 CHAWARPATHA MP1734002_170823APB_FTO_223793 Canara Bank CNRB0004769 GADARWARA 228
5 CHAWARPATHA MP1734002_170823APB_FTO_223793 Central Bank Of India CBIN0281598 CHAWARPATHA 6188
6 CHAWARPATHA MP1734002_170823APB_FTO_223793 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 6409
7 CHAWARPATHA MP1734002_170823APB_FTO_223793 Indian Bank IDIB000D650 Dobhi 3757
8 CHAWARPATHA MP1734002_170823APB_FTO_223793 Punjab National Bank PUNB0332400 TENDU KHEDA 17017
9 CHAWARPATHA MP1734002_170823APB_FTO_223793 State Bank of India SBIN0006272 SUATALA 1547
10 CHAWARPATHA MP1734002_170823APB_FTO_223793 State Bank of India SBIN0006274 SIHORA (BOHANI) 11934
11 CHAWARPATHA MP1734002_170823APB_FTO_223793 State Bank of India SBIN0012171 TENDUKHEDA 2652
12 CHAWARPATHA MP1734002_170823APB_FTO_223793 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978
13 CHAWARPATHA MP1734002_170823APB_FTO_223793 India Post Payments Bank IPOS0000001 Narsinghpur 1547

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