Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190123APB_FTO_642316
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-34-002-007-001/210
(GUNDRAI) 		1734002007NRG23180120230338564 19/01/2023 RAJKUMAR 1734002007WL064162 RAJKUMAR 00045 BARB0KARNAR 2856 2856 Processed 15/02/2023 888415734 RAJKUMAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-007-001/210
(GUNDRAI) 		1734002007NRG23180120230338563 19/01/2023 RAJKUMAR 1734002007WL064162 RAJKUMAR 00045 BARB0KARNAR 2856 2856 Processed 15/02/2023 888415734 RAJKUMAR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-023-001/164-A
(KHAIRI) 		1734002023NRG23180120230338925 19/01/2023 LAXMI PRASAD 1734002023WL064220 LAXMI PRASAD 00045 BARB0KARNAR 2448 2448 Processed 15/02/2023 888415734 LAXMIPRASAD STATE BANK OF INDIA(508548)
SubTotal 8160 8160
4 CHAWARPATHA MP-34-002-023-003/18
(KHAIRI) 		1734002023NRG23180120230338929 19/01/2023 RAMESH 1734002023WL064220 RAMESH 00078 CNRB0006659 2856 2856 Processed 15/02/2023 888415734 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2856 2856
5 CHAWARPATHA MP-34-002-023-001/45
(KHAIRI) 		1734002023NRG23180120230338921 19/01/2023 ABDH 1734002023WL064219 ABDH 00089 CBIN0281598 2856 2856 Processed 15/02/2023 888415734 ABDH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 CHAWARPATHA MP-34-002-023-002/7-B
(KHAIRI) 		1734002023NRG23180120230338918 19/01/2023 Mohan bai mehra 1734002023WL064218 Mohan bai mehra 00089 CBIN0281598 2856 2856 Processed 15/02/2023 888415734 Mohanbaimehra CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-043-001/73
(NAINWARA) 		1734002043NRG23180120230338864 19/01/2023 RAMESH 1734002043WL064214 RAMESH 00089 CBIN0281598 2448 2448 Processed 15/02/2023 888415734 RAMESH CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-043-003/7
(NAINWARA) 		1734002043NRG23180120230338865 19/01/2023 JAMANA 1734002043WL064214 JAMANA 00089 CBIN0281598 2448 2448 Processed 15/02/2023 888415734 JAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWARPATHA MP-34-002-044-001/355-A
(CHAWARPATHA) 		1734002044NRG23120120230335409 19/01/2023 ROHIT RAIKWAR 1734002044WL063387 ROHIT RAIKWAR 00089 CBIN0281598 1428 1428 Processed 15/02/2023 888415734 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-044-001/514-A
(CHAWARPATHA) 		1734002044NRG23120120230335410 19/01/2023 santosh 1734002044WL063387 santosh 00089 CBIN0281598 1428 1428 Processed 15/02/2023 888415734 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
11 CHAWARPATHA MP-34-002-002-001/176
(DHILWAR) 		1734002002NRG23190120230339247 19/01/2023 OMKAR 1734002002WL064260 OMKAR 00089 CBIN0282277 1224 1224 Processed 15/02/2023 888415734 OMKAR PUNJAB NATIONAL BANK(508568)
12 CHAWARPATHA MP-34-002-024-002/76
(PADARIYA) 		1734002024NRG23180120230338792 19/01/2023 GAJRAJ 1734002024WL064191 GAJRAJ 00089 CBIN0282277 1224 1224 Processed 15/02/2023 888415734 GAJRAJ UNION BANK OF INDIA(508500)
SubTotal 2448 2448
13 CHAWARPATHA MP-34-002-022-001/914
(ISHWARPUR) 		1734002022NRG23180120230338428 19/01/2023 SHAKUN BAI 1734002022WL064129 SHAKUN BAI 00176 IDIB000D650 2856 2856 Processed 15/02/2023 888415734 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-031-001/1894
(DOBHI) 		1734002031NRG23190120230339267 19/01/2023 SANGEETA RAJAK 1734002031WL064265 SANGEETA RAJAK 00176 IDIB000D650 816 816 Processed 15/02/2023 888415734 SANGEETARAJAK INDIAN BANK(607105)
SubTotal 3672 3672
15 CHAWARPATHA MP-34-002-050-001/615
(LILWANI) 		1734002050NRG23180120230338329 19/01/2023 shekh sareef 1734002050WL064110 shekh sareef 00176 IDIB000K639 2856 2856 Processed 15/02/2023 888415734 shekhsareef UNION BANK OF INDIA(508500)
16 CHAWARPATHA MP-34-002-050-001/877
(LILWANI) 		1734002050NRG23180120230338331 19/01/2023 dhankuar bai 1734002050WL064110 dhankuar bai 00176 IDIB000K639 2856 2856 Processed 15/02/2023 888415734 dhankuarbai INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-050-001/904
(LILWANI) 		1734002050NRG23180120230338333 19/01/2023 THAN 1734002050WL064111 THAN 00176 IDIB000K639 1836 1836 Processed 15/02/2023 888415734 THAN INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-050-001/904
(LILWANI) 		1734002050NRG23180120230338332 19/01/2023 THAN 1734002050WL064111 THAN 00176 IDIB000K639 1836 1836 Processed 15/02/2023 888415734 THAN INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-050-001/924
(LILWANI) 		1734002050NRG23180120230338335 19/01/2023 rameshwer 1734002050WL064111 rameshwer 00176 IDIB000K639 2856 2856 Processed 15/02/2023 888415734 rameshwer INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-050-001/941
(LILWANI) 		1734002050NRG23180120230338340 19/01/2023 Amar singh 1734002050WL064112 Amar singh 00176 IDIB000K639 2856 2856 Processed 15/02/2023 888415734 Amarsingh INDIAN BANK(607105)
SubTotal 15096 15096
21 CHAWARPATHA MP-34-002-002-001/176
(DHILWAR) 		1734002002NRG23190120230339248 19/01/2023 RADHARANI PRAJAPATI 1734002002WL064260 RADHARANI PRAJAPATI 00354 PUNB0332400 1224 1224 Processed 15/02/2023 888415734 RADHARANIPRAJAPATI PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-023-002/150
(KHAIRI) 		1734002023NRG23180120230338916 19/01/2023 Tulshiram 1734002023WL064218 Tulshiram 00354 PUNB0332400 1428 1428 Processed 15/02/2023 888415734 Tulshiram PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-034-001/160
(GANGAI) 		1734002034NRG23180120230338466 19/01/2023 MUNNI BAI 1734002034WL064138 MUNNI BAI 00354 PUNB0332400 1224 1224 Processed 15/02/2023 888415734 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
24 CHAWARPATHA MP-34-002-050-001/937
(LILWANI) 		1734002050NRG23180120230338339 19/01/2023 rajkumar kourav 1734002050WL064112 rajkumar kourav 00354 PUNB0690100 2856 2856 Processed 15/02/2023 888415734 rajkumarkourav PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
25 CHAWARPATHA MP-34-002-050-001/555
(LILWANI) 		1734002050NRG23180120230338328 19/01/2023 DEEPAK RATHOR 1734002050WL064110 DEEPAK RATHOR 00415 SBIN0000372 2856 2856 Processed 15/02/2023 888415734 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAWARPATHA MP-34-002-050-001/925
(LILWANI) 		1734002050NRG23180120230338336 19/01/2023 gokul prashad mehra 1734002050WL064111 gokul prashad mehra 00415 SBIN0000372 2856 2856 Processed 15/02/2023 888415734 gokulprashadmehra INDIAN BANK(607105)
SubTotal 5712 5712
27 CHAWARPATHA MP-34-002-007-001/299
(GUNDRAI) 		1734002007NRG23180120230338565 19/01/2023 Deepak Lodhi 1734002007WL064162 Deepak Lodhi 00415 SBIN0006272 2856 2856 Processed 15/02/2023 888415734 DeepakLodhi STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-023-001/54
(KHAIRI) 		1734002023NRG23180120230338922 19/01/2023 ramnaresh 1734002023WL064219 ramnaresh 00415 SBIN0006272 2856 2856 Processed 15/02/2023 888415734 ramnaresh PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-024-001/327
(PADARIYA) 		1734002024NRG23180120230338790 19/01/2023 KALU THAKUR 1734002024WL064189 KALU THAKUR 00415 SBIN0006272 2448 2448 Processed 15/02/2023 888415734 KALUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 8160 8160
30 CHAWARPATHA MP-34-002-002-001/420
(DHILWAR) 		1734002002NRG23190120230339250 19/01/2023 Rajni bai 1734002002WL064260 Rajni bai 00415 SBIN0012171 1224 1224 Processed 15/02/2023 888415734 Rajnibai STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-002-001/420
(DHILWAR) 		1734002002NRG23190120230339249 19/01/2023 Ravishankar 1734002002WL064260 Ravishankar 00415 SBIN0012171 1224 1224 Processed 15/02/2023 888415734 Ravishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-022-001/703
(ISHWARPUR) 		1734002022NRG23180120230338429 19/01/2023 BAINI PRASAD VISHWAKARMA 1734002022WL064130 BAINI PRASAD VISHWAKARMA 00415 SBIN0012171 2856 2856 Processed 15/02/2023 888415734 BAINIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 CHAWARPATHA MP-34-002-050-001/935
(LILWANI) 		1734002050NRG23180120230338338 19/01/2023 deepak jatav 1734002050WL064112 deepak jatav 00468 UBIN0544779 2856 2856 Processed 15/02/2023 888415734 deepakjatav INDIAN BANK(607105)
SubTotal 2856 2856
34 CHAWARPATHA MP-34-002-043-003/7
(NAINWARA) 		1734002043NRG23180120230338866 19/01/2023 REKHA BAI 1734002043WL064214 REKHA BAI 00691 IPOS0000001 2448 2448 Processed 15/02/2023 888415734 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
35 CHAWARPATHA MP-34-002-023-002/95-B
(KHAIRI) 		1734002023NRG23180120230338919 19/01/2023 Kamlesh kumar mehra 1734002023WL064218 Kamlesh kumar mehra 00697 BKID0MG1250 2856 2856 Processed 15/02/2023 888415734 Kamleshkumarmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 79764 79764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190123APB_FTO_642316 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 8160
2 CHAWARPATHA MP1734002_190123APB_FTO_642316 Canara Bank CNRB0006659 Tendukheda 2856
3 CHAWARPATHA MP1734002_190123APB_FTO_642316 Central Bank Of India CBIN0281598 CHAWARPATHA 13464
4 CHAWARPATHA MP1734002_190123APB_FTO_642316 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 2448
5 CHAWARPATHA MP1734002_190123APB_FTO_642316 Indian Bank IDIB000D650 Dobhi 3672
6 CHAWARPATHA MP1734002_190123APB_FTO_642316 Indian Bank IDIB000K639 Kaudia 15096
7 CHAWARPATHA MP1734002_190123APB_FTO_642316 Punjab National Bank PUNB0332400 TENDU KHEDA 3876
8 CHAWARPATHA MP1734002_190123APB_FTO_642316 Punjab National Bank PUNB0690100 GADARWARA 2856
9 CHAWARPATHA MP1734002_190123APB_FTO_642316 State Bank of India SBIN0000372 GADARWARA 5712
10 CHAWARPATHA MP1734002_190123APB_FTO_642316 State Bank of India SBIN0006272 SUATALA 8160
11 CHAWARPATHA MP1734002_190123APB_FTO_642316 State Bank of India SBIN0012171 TENDUKHEDA 5304
12 CHAWARPATHA MP1734002_190123APB_FTO_642316 Union Bank of India UBIN0544779 GADARWARA 2856
13 CHAWARPATHA MP1734002_190123APB_FTO_642316 India Post Payments Bank IPOS0000001 Narsinghpur 2448
14 CHAWARPATHA MP1734002_190123APB_FTO_642316 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2856

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