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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260722APB_FTO_286618
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-34-002-062-001/325
(CHHITAPAR) 		1734002062NRG23260720220185935 26/07/2022 Ramkumar rajak 1734002062WL025559 Ramkumar rajak 00048 BKID0009438 3264 3264 Processed 16/08/2022 484554272 Ramkumarrajak BANK OF INDIA(508505)
2 CHAWARPATHA MP-34-002-062-002/10-B
(CHHITAPAR) 		1734002062NRG23260720220185919 26/07/2022 VIJAY MEHRA 1734002062WL025556 VIJAY MEHRA 00048 BKID0009438 3264 3264 Processed 16/08/2022 484554272 VIJAYMEHRA STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-062-002/37-A
(CHHITAPAR) 		1734002062NRG23260720220185940 26/07/2022 DEEPAK 1734002062WL025559 DEEPAK 00048 BKID0009438 3264 3264 Processed 16/08/2022 484554272 DEEPAK BANK OF INDIA(508505)
SubTotal 9792 9792
4 CHAWARPATHA MP-34-002-028-001/ 25-A
(MEHGUNVA) 		1734002028NRG23260720220185307 26/07/2022 RAMBAI 1734002028WL025445 RAMBAI 00089 CBIN0281598 1224 1224 Processed 16/08/2022 484554272 RAMBAI CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-028-001/45
(MEHGUNVA) 		1734002028NRG23260720220185299 26/07/2022 BHAGBANDASH 1734002028WL025442 BHAGBANDASH 00089 CBIN0281598 1224 1224 Processed 16/08/2022 484554272 BHAGBANDASH CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-028-001/45
(MEHGUNVA) 		1734002028NRG23260720220185300 26/07/2022 REBABAI 1734002028WL025442 REBABAI 00089 CBIN0281598 1224 1224 Processed 16/08/2022 484554272 REBABAI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-028-001/82
(MEHGUNVA) 		1734002028NRG23260720220185276 26/07/2022 kusam 1734002028WL025438 kusam 00089 CBIN0281598 2856 2856 Processed 16/08/2022 484554272 kusam INDIAN BANK(607105)
8 CHAWARPATHA MP-34-002-033-001/190
(SIMARIYA KANLA) 		1734002033NRG23260720220186536 26/07/2022 PRADEEP 1734002033WL025635 PRADEEP 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 PRADEEP CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-033-001/190
(SIMARIYA KANLA) 		1734002033NRG23260720220186535 26/07/2022 SHYAMLAL KIRAR 1734002033WL025635 SHYAMLAL KIRAR 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 SHYAMLALKIRAR CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-033-001/71
(SIMARIYA KANLA) 		1734002033NRG23260720220186537 26/07/2022 CHHIDAMI 1734002033WL025635 CHHIDAMI 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 CHHIDAMI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-033-001/74
(SIMARIYA KANLA) 		1734002033NRG23260720220186531 26/07/2022 RAMESH KUMAR 1734002033WL025634 RAMESH KUMAR 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-033-001/87
(SIMARIYA KANLA) 		1734002033NRG23260720220186533 26/07/2022 POONA BAI 1734002033WL025634 POONA BAI 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 POONABAI CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-033-002/16
(SIMARIYA KANLA) 		1734002033NRG23260720220186526 26/07/2022 RAJKUMAR 1734002033WL025633 RAJKUMAR 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 RAJKUMAR CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-033-002/16
(SIMARIYA KANLA) 		1734002033NRG23260720220186527 26/07/2022 SAVITRI 1734002033WL025633 SAVITRI 00089 CBIN0281598 2448 2448 Processed 16/08/2022 484554272 SAVITRI PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-041-003/11
(KARHAIYA) 		1734002041NRG23260720220185202 26/07/2022 JAGANATH KEVAT 1734002041WL025424 JAGANATH KEVAT 00089 CBIN0281598 1428 1428 Processed 16/08/2022 484554272 JAGANATHKEVAT INDIAN BANK(607105)
SubTotal 25092 25092
16 CHAWARPATHA MP-34-002-004-001/254
(RAMPURA) 		1734002000NRG23260720220186765 26/07/2022 LATA 1734002WL025677 LATA 00089 CBIN0282277 1428 1428 Processed 16/08/2022 484554272 LATA CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-033-003/26
(SIMARIYA KANLA) 		1734002033NRG23260720220186519 26/07/2022 Durga bai 1734002033WL025632 Durga bai 00089 CBIN0282277 2448 2448 Processed 16/08/2022 484554272 Durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
18 CHAWARPATHA MP-34-002-028-002/88
(MEHGUNVA) 		1734002028NRG23260720220185309 26/07/2022 PANNALAL 1734002028WL025445 PANNALAL 00176 IDIB000D650 816 816 Processed 16/08/2022 484554272 PANNALAL CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-033-003/38
(SIMARIYA KANLA) 		1734002033NRG23260720220186522 26/07/2022 TODAL SINGH 1734002033WL025632 TODAL SINGH 00176 IDIB000D650 2448 2448 Processed 16/08/2022 484554272 TODALSINGH INDIAN BANK(607105)
20 CHAWARPATHA MP-34-002-041-003/11
(KARHAIYA) 		1734002041NRG23260720220185203 26/07/2022 VINO BAI 1734002041WL025424 VINO BAI 00176 IDIB000D650 1428 1428 Processed 16/08/2022 484554272 VINOBAI INDIAN BANK(607105)
SubTotal 4692 4692
21 CHAWARPATHA MP-34-002-049-001/ 1-A
(KOTHIYA) 		1734002049NRG23260720220185431 26/07/2022 SEETARAM 1734002049WL025471 SEETARAM 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 SEETARAM INDIAN BANK(607105)
22 CHAWARPATHA MP-34-002-049-001/112
(KOTHIYA) 		1734002049NRG23260720220185436 26/07/2022 PYARELAL 1734002049WL025472 PYARELAL 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 PYARELAL INDIAN BANK(607105)
23 CHAWARPATHA MP-34-002-049-001/162
(KOTHIYA) 		1734002049NRG23260720220185409 26/07/2022 DALCHAND 1734002049WL025468 DALCHAND 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 DALCHAND INDIAN BANK(607105)
24 CHAWARPATHA MP-34-002-049-001/19
(KOTHIYA) 		1734002049NRG23260720220185410 26/07/2022 LEELADHAR 1734002049WL025468 LEELADHAR 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 LEELADHAR INDIAN BANK(607105)
25 CHAWARPATHA MP-34-002-049-001/19
(KOTHIYA) 		1734002049NRG23260720220185421 26/07/2022 NEEMA BAI 1734002049WL025470 NEEMA BAI 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 NEEMABAI INDIAN BANK(607105)
26 CHAWARPATHA MP-34-002-049-001/251
(KOTHIYA) 		1734002049NRG23260720220185422 26/07/2022 CHANDRABHAN 1734002049WL025470 CHANDRABHAN 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 CHAWARPATHA MP-34-002-049-001/342
(KOTHIYA) 		1734002049NRG23260720220185443 26/07/2022 SADHURAM 1734002049WL025473 SADHURAM 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 SADHURAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-049-001/342-A
(KOTHIYA) 		1734002049NRG23260720220185448 26/07/2022 siya 1734002049WL025474 siya 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 siya STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-049-001/92
(KOTHIYA) 		1734002049NRG23260720220185429 26/07/2022 ANIL 1734002049WL025470 ANIL 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 ANIL INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-049-001/95
(KOTHIYA) 		1734002049NRG23260720220185414 26/07/2022 VIJAY 1734002049WL025468 VIJAY 00176 IDIB000K639 1428 1428 Processed 16/08/2022 484554272 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-053-001/459
(MEHGUWAN (GUNVE)) 		1734002053NRG23260720220186629 26/07/2022 HEMANT 1734002053WL025657 HEMANT 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 HEMANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-053-001/486
(MEHGUWAN (GUNVE)) 		1734002053NRG23260720220186631 26/07/2022 NEERAJ 1734002053WL025657 NEERAJ 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 NEERAJ STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-053-001/62
(MEHGUWAN (GUNVE)) 		1734002053NRG23260720220186623 26/07/2022 RAGHVINDRA 1734002053WL025653 RAGHVINDRA 00176 IDIB000K639 1428 1428 Processed 16/08/2022 484554272 RAGHVINDRA INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG23260720220185995 26/07/2022 KEERTI KURMI 1734002072WL025575 KEERTI KURMI 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 KEERTIKURMI INDIAN BANK(607105)
35 CHAWARPATHA MP-34-002-072-001/722
(BOHANI) 		1734002072NRG23260720220185996 26/07/2022 KAMLA RAIKWAR 1734002072WL025575 KAMLA RAIKWAR 00176 IDIB000K639 1224 1224 Processed 16/08/2022 484554272 KAMLARAIKWAR INDIAN BANK(607105)
SubTotal 18768 18768
36 CHAWARPATHA MP-34-002-035-001/47-A
(GWARI) 		1734002035NRG23260720220185536 26/07/2022 DURGA PRASAD 1734002035WL025486 DURGA PRASAD 00354 PUNB0332400 204 204 Processed 16/08/2022 484554272 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
37 CHAWARPATHA MP-34-002-041-001/5
(KARHAIYA) 		1734002041NRG23260720220185336 26/07/2022 ROOPSINGH 1734002041WL025453 ROOPSINGH 00354 PUNB0332400 1428 1428 Processed 16/08/2022 484554272 ROOPSINGH PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-041-001/5
(KARHAIYA) 		1734002041NRG23260720220185335 26/07/2022 Roopsingh pali 1734002041WL025453 Roopsingh pali 00354 PUNB0332400 1428 1428 Processed 16/08/2022 484554272 Roopsinghpali INDIAN BANK(607105)
SubTotal 3060 3060
39 CHAWARPATHA MP-34-002-049-001/355
(KOTHIYA) 		1734002049NRG23260720220185434 26/07/2022 JHALKAN 1734002049WL025471 JHALKAN 00415 SBIN0000372 1224 1224 Processed 16/08/2022 484554272 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1224 1224
40 CHAWARPATHA MP-34-002-062-002/10-B
(CHHITAPAR) 		1734002062NRG23260720220185920 26/07/2022 POOJA MEHRA 1734002062WL025556 POOJA MEHRA 00415 SBIN0002860 408 408 Processed 16/08/2022 484554272 POOJAMEHRA STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-062-002/336
(CHHITAPAR) 		1734002062NRG23260720220185922 26/07/2022 IMARATI BAI THAKUR 1734002062WL025556 IMARATI BAI THAKUR 00415 SBIN0002860 3264 3264 Processed 16/08/2022 484554272 IMARATIBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
42 CHAWARPATHA MP-34-002-041-001/37
(KARHAIYA) 		1734002041NRG23260720220185200 26/07/2022 abhilasha patel 1734002041WL025423 abhilasha patel 00415 SBIN0006274 2856 2856 Processed 16/08/2022 484554272 abhilashapatel PUNJAB NATIONAL BANK(508568)
43 CHAWARPATHA MP-34-002-058-002/218
(SAGORIYA) 		1734002058NRG23260720220185274 26/07/2022 dhaniram 1734002058WL025437 dhaniram 00415 SBIN0006274 2448 2448 Processed 16/08/2022 484554272 dhaniram STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-075-003/19
(CHIRCHIRA) 		1734002075NRG23260720220185314 26/07/2022 SANJAY KUMAR 1734002075WL025447 SANJAY KUMAR 00415 SBIN0006274 2856 2856 Processed 16/08/2022 484554272 SANJAYKUMAR STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-079-001/39
(HARRAI) 		1734002079NRG23260720220186208 26/07/2022 SUKHARTI 1734002079WL025624 SUKHARTI 00415 SBIN0006274 1428 1428 Processed 16/08/2022 484554272 SUKHARTI STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-079-001/51
(HARRAI) 		1734002079NRG23260720220186201 26/07/2022 manju lal 1734002079WL025622 manju lal 00415 SBIN0006274 1428 1428 Processed 16/08/2022 484554272 manjulal STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-079-001/83
(HARRAI) 		1734002079NRG23260720220186069 26/07/2022 ROOPRAM THAKUR 1734002079WL025591 ROOPRAM THAKUR 00415 SBIN0006274 2856 2856 Processed 16/08/2022 484554272 ROOPRAMTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13872 13872
48 CHAWARPATHA MP-34-002-058-002/236
(SAGORIYA) 		1734002058NRG23260720220185267 26/07/2022 somesh 1734002058WL025436 somesh 00415 SBIN0007722 2448 2448 Processed 16/08/2022 484554272 somesh STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-058-002/95
(SAGORIYA) 		1734002058NRG23260720220185272 26/07/2022 PATIRAM 1734002058WL025436 PATIRAM 00415 SBIN0007722 2448 2448 Processed 16/08/2022 484554272 PATIRAM STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-058-002/95
(SAGORIYA) 		1734002058NRG23260720220185271 26/07/2022 PATIRAM 1734002058WL025436 PATIRAM 00415 SBIN0007722 2448 2448 Processed 16/08/2022 484554272 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
51 CHAWARPATHA MP-34-002-041-003/90
(KARHAIYA) 		1734002041NRG23260720220185334 26/07/2022 SUNDARLAL KEVAT 1734002041WL025452 SUNDARLAL KEVAT 00415 SBIN0012171 1428 1428 Processed 16/08/2022 484554272 SUNDARLALKEVAT STATE BANK OF INDIA(508548)
SubTotal 1428 1428
52 CHAWARPATHA MP-34-002-028-002/59
(MEHGUNVA) 		1734002028NRG23260720220185305 26/07/2022 SHIVRAM SAHU 1734002028WL025444 SHIVRAM SAHU 00468 UBIN0542270 1224 1224 Processed 16/08/2022 484554272 SHIVRAMSAHU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
53 CHAWARPATHA MP-34-002-049-001/277
(KOTHIYA) 		1734002049NRG23260720220185446 26/07/2022 GENDALAL 1734002049WL025474 GENDALAL 00468 UBIN0544779 1224 1224 Processed 16/08/2022 484554272 GENDALAL UNION BANK OF INDIA(508500)
54 CHAWARPATHA MP-34-002-049-001/356
(KOTHIYA) 		1734002049NRG23260720220185437 26/07/2022 GOVIND 1734002049WL025472 GOVIND 00468 UBIN0544779 1224 1224 Processed 16/08/2022 484554272 GOVIND UNION BANK OF INDIA(508500)
SubTotal 2448 2448
55 CHAWARPATHA MP-34-002-072-001/463
(BOHANI) 		1734002072NRG23260720220185983 26/07/2022 SHERA BAI 1734002072WL025572 SHERA BAI 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 484554272 SHERABAI NARMADA JHABUA GRAMIN BANK(508515)
56 CHAWARPATHA MP-34-002-072-001/471
(BOHANI) 		1734002072NRG23260720220185981 26/07/2022 ANAR BAI 1734002072WL025571 ANAR BAI 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 484554272 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
57 CHAWARPATHA MP-34-002-072-001/472
(BOHANI) 		1734002072NRG23260720220185985 26/07/2022 ASHOK JATAV 1734002072WL025573 ASHOK JATAV 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 484554272 ASHOKJATAV NARMADA JHABUA GRAMIN BANK(508515)
58 CHAWARPATHA MP-34-002-072-001/478
(BOHANI) 		1734002072NRG23260720220185978 26/07/2022 PREMWATI 1734002072WL025569 PREMWATI 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 484554272 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
59 CHAWARPATHA MP-34-002-072-001/478
(BOHANI) 		1734002072NRG23260720220185979 26/07/2022 RADHA BAI 1734002072WL025569 RADHA BAI 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 484554272 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
60 CHAWARPATHA MP-34-002-072-001/577
(BOHANI) 		1734002072NRG23260720220185986 26/07/2022 PRAHALAD JATAV 1734002072WL025573 PRAHALAD JATAV 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 484554272 PRAHALADJATAV INDIAN BANK(607105)
SubTotal 17136 17136
Total 113628 113628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_260722APB_FTO_286618 Bank of India BKID0009438 KARELI 9792
2 CHAWARPATHA MP1734002_260722APB_FTO_286618 Central Bank Of India CBIN0281598 CHAWARPATHA 25092
3 CHAWARPATHA MP1734002_260722APB_FTO_286618 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3876
4 CHAWARPATHA MP1734002_260722APB_FTO_286618 Indian Bank IDIB000D650 Dobhi 4692
5 CHAWARPATHA MP1734002_260722APB_FTO_286618 Indian Bank IDIB000K639 Kaudia 18768
6 CHAWARPATHA MP1734002_260722APB_FTO_286618 Punjab National Bank PUNB0332400 TENDU KHEDA 3060
7 CHAWARPATHA MP1734002_260722APB_FTO_286618 State Bank of India SBIN0000372 GADARWARA 1224
8 CHAWARPATHA MP1734002_260722APB_FTO_286618 State Bank of India SBIN0002860 KARELI 3672
9 CHAWARPATHA MP1734002_260722APB_FTO_286618 State Bank of India SBIN0006274 SIHORA (BOHANI) 13872
10 CHAWARPATHA MP1734002_260722APB_FTO_286618 State Bank of India SBIN0007722 KHULARI 7344
11 CHAWARPATHA MP1734002_260722APB_FTO_286618 State Bank of India SBIN0012171 TENDUKHEDA 1428
12 CHAWARPATHA MP1734002_260722APB_FTO_286618 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1224
13 CHAWARPATHA MP1734002_260722APB_FTO_286618 Union Bank of India UBIN0544779 GADARWARA 2448
14 CHAWARPATHA MP1734002_260722APB_FTO_286618 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bohani 17136

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