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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280422APB_FTO_82884
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-34-002-040-001/478
(BILTHARI) 		1734002000NRG23280420220019375 28/04/2022 khuman singh 1734002WL002950 khuman singh 00089 CBIN0281598 1224 1224 Processed 06/05/2022 562959107 khumansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 CHAWARPATHA MP-34-002-004-001/214
(RAMPURA) 		1734002000NRG23280420220019405 28/04/2022 CHANDRABHAN 1734002WL002959 CHANDRABHAN 00089 CBIN0282277 204 204 Processed 06/05/2022 562959107 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
3 CHAWARPATHA MP-34-002-040-001/ 106-A
(BILTHARI) 		1734002000NRG23280420220019360 28/04/2022 DEVISINGH 1734002WL002947 DEVISINGH 00176 IDIB000D650 1224 1224 Processed 06/05/2022 562959107 DEVISINGH INDIAN BANK(607105)
4 CHAWARPATHA MP-34-002-040-001/ 277-B
(BILTHARI) 		1734002000NRG23280420220019361 28/04/2022 RAJESH 1734002WL002947 RAJESH 00176 IDIB000D650 1224 1224 Processed 06/05/2022 562959107 RAJESH BANK OF INDIA(508505)
5 CHAWARPATHA MP-34-002-040-001/478
(BILTHARI) 		1734002000NRG23280420220019376 28/04/2022 govind 1734002WL002950 govind 00176 IDIB000D650 1224 1224 Processed 06/05/2022 562959107 govind CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-040-001/598
(BILTHARI) 		1734002000NRG23280420220019383 28/04/2022 RAMSEVAK 1734002WL002951 RAMSEVAK 00176 IDIB000D650 1224 1224 Processed 06/05/2022 562959107 RAMSEVAK INDIAN BANK(607105)
7 CHAWARPATHA MP-34-002-040-001/616
(BILTHARI) 		1734002000NRG23280420220019388 28/04/2022 MEERA 1734002WL002952 MEERA 00176 IDIB000D650 1224 1224 Processed 06/05/2022 562959107 MEERA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 CHAWARPATHA MP-34-002-007-006/44
(GUNDRAI) 		1734002007NRG23280420220019129 28/04/2022 PRAKASH 1734002007WL002908 PRAKASH 00415 SBIN0006272 1224 1224 Processed 06/05/2022 562959107 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 CHAWARPATHA MP-34-002-007-006/45
(GUNDRAI) 		1734002007NRG23280420220019131 28/04/2022 NANDKISHOR 1734002007WL002908 NANDKISHOR 00415 SBIN0006272 1224 1224 Processed 06/05/2022 562959107 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 CHAWARPATHA MP-34-002-007-006/45
(GUNDRAI) 		1734002007NRG23280420220019130 28/04/2022 NANDKISHOR 1734002007WL002908 NANDKISHOR 00415 SBIN0006272 1224 1224 Processed 06/05/2022 562959107 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 CHAWARPATHA MP-34-002-008-001/ 71-A
(BILHERA) 		1734002000NRG23280420220019373 28/04/2022 SUKRAM 1734002WL002949 SUKRAM 00415 SBIN0006272 204 204 Processed 06/05/2022 562959107 SUKRAM STATE BANK OF INDIA(508548)
SubTotal 3876 3876
12 CHAWARPATHA MP-34-002-073-001/100
(BAMHORI) 		1734002000NRG23280420220019400 28/04/2022 PHOOL CHAND 1734002WL002955 PHOOL CHAND 00415 SBIN0006274 1224 1224 Processed 06/05/2022 562959107 PHOOLCHAND STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-082-001/ 149-A
(GARHA) 		1734002000NRG23280420220019392 28/04/2022 RAJESH PATEL 1734002WL002954 RAJESH PATEL 00415 SBIN0006274 1224 1224 Processed 06/05/2022 562959107 RAJESHPATEL STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-082-001/ 260-B
(GARHA) 		1734002000NRG23280420220019393 28/04/2022 MAHESH KUMAR 1734002WL002954 MAHESH KUMAR 00415 SBIN0006274 1224 1224 Processed 06/05/2022 562959107 MAHESHKUMAR STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-082-001/ 51-A
(GARHA) 		1734002000NRG23280420220019394 28/04/2022 DEVENDRA SILAWAT 1734002WL002954 DEVENDRA SILAWAT 00415 SBIN0006274 1224 1224 Processed 06/05/2022 562959107 DEVENDRASILAWAT STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-082-001/327
(GARHA) 		1734002000NRG23280420220019397 28/04/2022 BASANT KUMAR 1734002WL002954 BASANT KUMAR 00415 SBIN0006274 1224 1224 Processed 06/05/2022 562959107 BASANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
17 CHAWARPATHA MP-34-002-055-001/236
(KARHAIYA(KORAI)) 		1734002000NRG23280420220019403 28/04/2022 kamal 1734002WL002957 kamal 00415 SBIN0007722 204 204 Processed 06/05/2022 562959107 kamal STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-082-001/141
(GARHA) 		1734002000NRG23280420220019396 28/04/2022 SATYANARAYAN KIRAR 1734002WL002954 SATYANARAYAN KIRAR 00415 SBIN0007722 1224 1224 Processed 06/05/2022 562959107 SATYANARAYANKIRAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 CHAWARPATHA MP-34-002-040-001/ 39-A
(BILTHARI) 		1734002000NRG23280420220019362 28/04/2022 SANDHYA 1734002WL002947 SANDHYA 00415 SBIN0012171 1224 1224 Processed 06/05/2022 562959107 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280422APB_FTO_82884 Central Bank Of India CBIN0281598 CHAWARPATHA 1224
2 CHAWARPATHA MP1734002_280422APB_FTO_82884 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 204
3 CHAWARPATHA MP1734002_280422APB_FTO_82884 Indian Bank IDIB000D650 Dobhi 6120
4 CHAWARPATHA MP1734002_280422APB_FTO_82884 State Bank of India SBIN0006272 SUATALA 3876
5 CHAWARPATHA MP1734002_280422APB_FTO_82884 State Bank of India SBIN0006274 SIHORA (BOHANI) 6120
6 CHAWARPATHA MP1734002_280422APB_FTO_82884 State Bank of India SBIN0007722 KHULARI 1428
7 CHAWARPATHA MP1734002_280422APB_FTO_82884 State Bank of India SBIN0012171 TENDUKHEDA 1224

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