Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_181022APB_FTO_467870
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-34-002-079-001/109
(HARRAI) 		1734002000NRG23171020220267249 18/10/2022 Devendr 1734002WL046692 Devendr 00045 BARB0GADARW 1020 1020 Processed 25/10/2022 763939158 Devendr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1020 1020
2 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002000NRG23171020220267244 18/10/2022 KOUSHALYA 1734002WL046691 KOUSHALYA 00089 CBIN0281598 1224 1224 Processed 25/10/2022 763939158 KOUSHALYA CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-030-003/24
(IMLIYA NAVRANGPUR) 		1734002000NRG23171020220267269 18/10/2022 KAMLESH 1734002WL046696 KAMLESH 00089 CBIN0281598 1224 1224 Processed 25/10/2022 763939158 KAMLESH STATE BANK OF INDIA(508548)
4 CHAWARPATHA MP-34-002-030-003/26
(IMLIYA NAVRANGPUR) 		1734002000NRG23171020220267271 18/10/2022 MANOJ 1734002WL046696 MANOJ 00089 CBIN0281598 1224 1224 Processed 25/10/2022 763939158 MANOJ INDIAN BANK(607105)
SubTotal 3672 3672
5 CHAWARPATHA MP-34-002-010-001/203
(GUTORI) 		1734002000NRG23171020220267245 18/10/2022 ASHISH 1734002WL046691 ASHISH 00089 CBIN0282277 1224 1224 Processed 25/10/2022 763939158 ASHISH UNION BANK OF INDIA(508500)
6 CHAWARPATHA MP-34-002-014-001/62
(IMJHIRA) 		1734002014NRG23171020220267151 18/10/2022 LAXMI BAI PRAJAPATI 1734002014WL046665 LAXMI BAI PRAJAPATI 00089 CBIN0282277 1224 1224 Processed 25/10/2022 763939158 LAXMIBAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-014-001/62
(IMJHIRA) 		1734002014NRG23171020220267150 18/10/2022 REVARAM PRAJAPATI 1734002014WL046665 REVARAM PRAJAPATI 00089 CBIN0282277 1224 1224 Processed 25/10/2022 763939158 REVARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
8 CHAWARPATHA MP-34-002-041-001/49
(KARHAIYA) 		1734002041NRG23171020220266973 18/10/2022 SOMNARYAN 1734002041WL046622 SOMNARYAN 00089 CBIN0282277 2856 2856 Processed 25/10/2022 763939158 SOMNARYAN CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-041-001/49
(KARHAIYA) 		1734002041NRG23171020220266974 18/10/2022 SOMNARYANJATAV 1734002041WL046622 SOMNARYANJATAV 00089 CBIN0282277 2856 2856 Processed 25/10/2022 763939158 SOMNARYANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
10 CHAWARPATHA MP-34-002-053-001/70
(MEHGUWAN (GUNVE)) 		1734002000NRG23171020220267277 18/10/2022 suneel 1734002WL046699 suneel 00176 IDIB000K639 2856 2856 Processed 25/10/2022 763939158 suneel INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-070-001/110
(CHIRRIYA) 		1734002070NRG23171020220266976 18/10/2022 RAJA SAHU 1734002070WL046623 RAJA SAHU 00176 IDIB000K639 2448 2448 Processed 25/10/2022 763939158 RAJASAHU STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-070-001/610
(CHIRRIYA) 		1734002070NRG23171020220266978 18/10/2022 BALRAM KATIYA 1734002070WL046623 BALRAM KATIYA 00176 IDIB000K639 2448 2448 Processed 25/10/2022 763939158 BALRAMKATIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 CHAWARPATHA MP-34-002-070-001/68
(CHIRRIYA) 		1734002070NRG23171020220266988 18/10/2022 MUNNI BAI KUSHWAHA 1734002070WL046626 MUNNI BAI KUSHWAHA 00176 IDIB000K639 2448 2448 Processed 25/10/2022 763939158 MUNNIBAIKUSHWAHA INDIAN BANK(607105)
SubTotal 10200 10200
14 CHAWARPATHA MP-34-002-064-001/69
(MADESUR) 		1734002000NRG23171020220267274 18/10/2022 Deendayal 1734002WL046697 Deendayal 00415 SBIN0002860 2856 2856 Rejected 25/10/2022 763939158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWARPATHA MP-34-002-085-001/21
(RAMKHIRIYA) 		1734002000NRG23171020220267305 18/10/2022 CHHOTELAL MEHTAR 1734002WL046702 CHHOTELAL MEHTAR 00415 SBIN0002860 1224 1224 Processed 25/10/2022 763939158 CHHOTELALMEHTAR STATE BANK OF INDIA(508548)
SubTotal 4080 4080
16 CHAWARPATHA MP-34-002-077-001/216
(PURGWAN) 		1734002000NRG23181020220267558 18/10/2022 RAMRATAN 1734002WL046773 RAMRATAN 00415 SBIN0006274 1224 1224 Processed 25/10/2022 763939158 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-079-001/111
(HARRAI) 		1734002000NRG23171020220267250 18/10/2022 SUMIT JATAV 1734002WL046692 SUMIT JATAV 00415 SBIN0006274 1224 1224 Processed 25/10/2022 763939158 SUMITJATAV STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-079-001/63
(HARRAI) 		1734002000NRG23171020220267258 18/10/2022 KOMAL SINGH VERMA 1734002WL046692 KOMAL SINGH VERMA 00415 SBIN0006274 1224 1224 Processed 25/10/2022 763939158 KOMALSINGHVERMA STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-082-001/166
(GARHA) 		1734002000NRG23171020220267239 18/10/2022 NETRAM 1734002WL046689 NETRAM 00415 SBIN0006274 2856 2856 Processed 25/10/2022 763939158 NETRAM STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-082-001/92
(GARHA) 		1734002000NRG23171020220267238 18/10/2022 SUKKI BAI 1734002WL046688 SUKKI BAI 00415 SBIN0006274 2856 2856 Processed 25/10/2022 763939158 SUKKIBAI STATE BANK OF INDIA(508548)
SubTotal 9384 9384
21 CHAWARPATHA MP-34-002-048-001/1
(BHUMIYADHANA) 		1734002048NRG23181020220267531 18/10/2022 CHATRPAL 1734002048WL046767 CHATRPAL 00415 SBIN0007722 2448 2448 Processed 25/10/2022 763939158 CHATRPAL STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-048-001/108
(BHUMIYADHANA) 		1734002048NRG23181020220267533 18/10/2022 rajkumari 1734002048WL046768 rajkumari 00415 SBIN0007722 2448 2448 Processed 25/10/2022 763939158 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4896 4896
23 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002000NRG23171020220267243 18/10/2022 DEVENDRA KUMAR 1734002WL046691 DEVENDRA KUMAR 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763939158 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1224 1224
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_181022APB_FTO_467870 Bank of Baroda BARB0GADARW GADARWARA,MP 1020
2 CHAWARPATHA MP1734002_181022APB_FTO_467870 Central Bank Of India CBIN0281598 CHAWARPATHA 3672
3 CHAWARPATHA MP1734002_181022APB_FTO_467870 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 9384
4 CHAWARPATHA MP1734002_181022APB_FTO_467870 Indian Bank IDIB000K639 Kaudia 10200
5 CHAWARPATHA MP1734002_181022APB_FTO_467870 State Bank of India SBIN0002860 KARELI 4080
6 CHAWARPATHA MP1734002_181022APB_FTO_467870 State Bank of India SBIN0006274 SIHORA (BOHANI) 9384
7 CHAWARPATHA MP1734002_181022APB_FTO_467870 State Bank of India SBIN0007722 KHULARI 4896
8 CHAWARPATHA MP1734002_181022APB_FTO_467870 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deori Lolri (Rajmarg) 1224

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