Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280922APB_FTO_429765
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-34-002-067-001/883
(KHULARI) 		1734002067NRG23280920220250669 28/09/2022 KASHIRAM 1734002067WL042378 KASHIRAM 00045 BARB0GADARW 1224 1224 Processed 04/10/2022 410315974 KASHIRAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHAWARPATHA MP-34-002-036-001/90
(MANKAPUR) 		1734002036NRG23270920220249785 28/09/2022 punno bai dhanak 1734002036WL042134 punno bai dhanak 00089 CBIN0282277 1224 1224 Processed 04/10/2022 410315974 punnobaidhanak CENTRAL BANK OF INDIA(607115)
3 CHAWARPATHA MP-34-002-038-001/106
(BIKOR) 		1734002038NRG23270920220249811 28/09/2022 SURESH 1734002038WL042139 SURESH 00089 CBIN0282277 1224 1224 Processed 04/10/2022 410315974 SURESH PUNJAB NATIONAL BANK(508568)
4 CHAWARPATHA MP-34-002-038-001/30
(BIKOR) 		1734002038NRG23270920220249819 28/09/2022 SANTOSH 1734002038WL042141 SANTOSH 00089 CBIN0282277 1224 1224 Processed 04/10/2022 410315974 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
5 CHAWARPATHA MP-34-002-006-003/224
(BIJOURA) 		1734002006NRG23270920220250217 28/09/2022 RAJKUMAR RAJU 1734002006WL042271 RAJKUMAR RAJU 00354 PUNB0332400 2448 2448 Processed 04/10/2022 410315974 RAJKUMARRAJU PUNJAB NATIONAL BANK(508568)
6 CHAWARPATHA MP-34-002-006-003/5
(BIJOURA) 		1734002006NRG23270920220250220 28/09/2022 neha 1734002006WL042274 neha 00354 PUNB0332400 816 816 Processed 04/10/2022 410315974 neha PUNJAB NATIONAL BANK(508568)
7 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG23270920220249816 28/09/2022 RAMSEVAK 1734002010WL042140 RAMSEVAK 00354 PUNB0332400 1224 1224 Processed 04/10/2022 410315974 RAMSEVAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4488 4488
8 CHAWARPATHA MP-34-002-061-001/114-B
(BEETALI) 		1734002061NRG23270920220249842 28/09/2022 GAYA PRASAD 1734002061WL042148 GAYA PRASAD 00415 SBIN0002860 2448 2448 Processed 04/10/2022 410315974 GAYAPRASAD STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-061-001/114-B
(BEETALI) 		1734002061NRG23270920220249841 28/09/2022 GAYA PRASAD 1734002061WL042148 GAYA PRASAD 00415 SBIN0002860 2448 2448 Processed 04/10/2022 410315974 GAYAPRASAD INDIAN BANK(607105)
SubTotal 4896 4896
10 CHAWARPATHA MP-34-002-006-002/288
(BIJOURA) 		1734002006NRG23270920220250190 28/09/2022 RAHMAT 1734002006WL042252 RAHMAT 00415 SBIN0006272 2448 2448 Processed 04/10/2022 410315974 RAHMAT STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-006-003/62
(BIJOURA) 		1734002006NRG23270920220250227 28/09/2022 SHIV KUMAR 1734002006WL042277 SHIV KUMAR 00415 SBIN0006272 2448 2448 Processed 04/10/2022 410315974 SHIVKUMAR STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-006-003/69
(BIJOURA) 		1734002006NRG23270920220250221 28/09/2022 yashvant 1734002006WL042275 yashvant 00415 SBIN0006272 2448 2448 Processed 04/10/2022 410315974 yashvant STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-006-004/ 41-A
(BIJOURA) 		1734002006NRG23270920220250204 28/09/2022 vijay singh 1734002006WL042261 vijay singh 00415 SBIN0006272 2448 2448 Processed 04/10/2022 410315974 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 CHAWARPATHA MP-34-002-006-004/269
(BIJOURA) 		1734002006NRG23270920220250154 28/09/2022 laxman 1734002006WL042232 laxman 00415 SBIN0006272 2448 2448 Processed 04/10/2022 410315974 laxman STATE BANK OF INDIA(508548)
SubTotal 12240 12240
15 CHAWARPATHA MP-34-002-081-001/10
(AJANSARA) 		1734002081NRG23270920220249940 28/09/2022 murarilal 1734002081WL042174 murarilal 00415 SBIN0006274 2856 2856 Processed 04/10/2022 410315974 murarilal STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-081-001/199
(AJANSARA) 		1734002081NRG23270920220249943 28/09/2022 TEERATH MEHRA 1734002081WL042175 TEERATH MEHRA 00415 SBIN0006274 2856 2856 Processed 04/10/2022 410315974 TEERATHMEHRA STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-081-001/76
(AJANSARA) 		1734002081NRG23270920220249942 28/09/2022 ANITA MEHRA 1734002081WL042174 ANITA MEHRA 00415 SBIN0006274 2856 2856 Processed 04/10/2022 410315974 ANITAMEHRA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
18 CHAWARPATHA MP-34-002-048-003/ 12-B
(BHUMIYADHANA) 		1734002048NRG23260920220249346 28/09/2022 SUNEEL 1734002048WL042008 SUNEEL 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 SUNEEL STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-048-003/ 15-A
(BHUMIYADHANA) 		1734002048NRG23270920220250265 28/09/2022 santos 1734002048WL042298 santos 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 santos STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-048-003/ 56-A
(BHUMIYADHANA) 		1734002048NRG23260920220249347 28/09/2022 PARASRAM 1734002048WL042008 PARASRAM 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 PARASRAM STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-048-003/ 56-B
(BHUMIYADHANA) 		1734002048NRG23270920220250233 28/09/2022 jeevanlal 1734002048WL042283 jeevanlal 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 jeevanlal STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-048-003/37
(BHUMIYADHANA) 		1734002048NRG23270920220250250 28/09/2022 hemraj 1734002048WL042287 hemraj 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 hemraj STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-055-001/67
(KARHAIYA(KORAI)) 		1734002055NRG23270920220250396 28/09/2022 bheekam 1734002055WL042325 bheekam 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 bheekam CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-061-002/74
(BEETALI) 		1734002061NRG23270920220249846 28/09/2022 BUDDHSINGH 1734002061WL042148 BUDDHSINGH 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 BUDDHSINGH STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-066-001/102
(IMJHIRI) 		1734002066NRG23280920220250849 28/09/2022 ISHWARPRASAD 1734002066WL042420 ISHWARPRASAD 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 ISHWARPRASAD STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-066-001/313
(IMJHIRI) 		1734002066NRG23280920220250863 28/09/2022 ARSHAD ALI 1734002066WL042422 ARSHAD ALI 00415 SBIN0007722 2448 2448 Rejected 06/10/2022 410315974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAWARPATHA MP-34-002-066-001/46
(IMJHIRI) 		1734002066NRG23280920220250850 28/09/2022 BHEEM 1734002066WL042420 BHEEM 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 BHEEM STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-066-002/384
(IMJHIRI) 		1734002066NRG23280920220250864 28/09/2022 DHANRAJ NATH 1734002066WL042422 DHANRAJ NATH 00415 SBIN0007722 2448 2448 Processed 04/10/2022 410315974 DHANRAJNATH STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-067-001/1069
(KHULARI) 		1734002067NRG23280920220250652 28/09/2022 savitri 1734002067WL042378 savitri 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 savitri STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-067-001/313
(KHULARI) 		1734002067NRG23280920220250656 28/09/2022 MOHAN 1734002067WL042378 MOHAN 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 MOHAN STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-067-001/385
(KHULARI) 		1734002067NRG23280920220250658 28/09/2022 KEERAT 1734002067WL042378 KEERAT 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 KEERAT STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-067-001/476
(KHULARI) 		1734002067NRG23280920220250659 28/09/2022 damodar 1734002067WL042378 damodar 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 damodar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-067-001/871
(KHULARI) 		1734002067NRG23280920220250663 28/09/2022 KAILASH 1734002067WL042378 KAILASH 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 KAILASH STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-067-001/871
(KHULARI) 		1734002067NRG23280920220250664 28/09/2022 REVA 1734002067WL042378 REVA 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 REVA STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-067-001/874
(KHULARI) 		1734002067NRG23280920220250665 28/09/2022 MIHILAL 1734002067WL042378 MIHILAL 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-067-001/877
(KHULARI) 		1734002067NRG23280920220250667 28/09/2022 MANISH 1734002067WL042378 MANISH 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 MANISH STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-067-001/883
(KHULARI) 		1734002067NRG23280920220250670 28/09/2022 KASHIRAM 1734002067WL042378 KASHIRAM 00415 SBIN0007722 1224 1224 Processed 04/10/2022 410315974 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 37944 37944
38 CHAWARPATHA MP-34-002-038-001/112
(BIKOR) 		1734002038NRG23270920220249812 28/09/2022 KRIPAL 1734002038WL042139 KRIPAL 00415 SBIN0012171 1224 1224 Processed 04/10/2022 410315974 KRIPAL STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-038-001/36
(BIKOR) 		1734002038NRG23270920220249813 28/09/2022 RAMESH 1734002038WL042139 RAMESH 00415 SBIN0012171 1224 1224 Rejected 06/10/2022 410315974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHAWARPATHA MP-34-002-038-001/420
(BIKOR) 		1734002038NRG23270920220249821 28/09/2022 MUNNI BAI 1734002038WL042141 MUNNI BAI 00415 SBIN0012171 1224 1224 Processed 04/10/2022 410315974 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
41 CHAWARPATHA MP-34-002-006-003/225
(BIJOURA) 		1734002006NRG23270920220250156 28/09/2022 preambati 1734002006WL042233 preambati 00603 CBIN0R20002 2448 2448 Processed 04/10/2022 410315974 preambati NARMADA JHABUA GRAMIN BANK(508515)
42 CHAWARPATHA MP-34-002-072-001/192
(BOHANI) 		1734002072NRG23270920220249897 28/09/2022 SAMAY LAL GOTHIYA 1734002072WL042160 SAMAY LAL GOTHIYA 00603 CBIN0R20002 2856 2856 Processed 04/10/2022 410315974 SAMAYLALGOTHIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 82008 82008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_280922APB_FTO_429765 Bank of Baroda BARB0GADARW GADARWARA,MP 1224
2 CHAWARPATHA MP1734002_280922APB_FTO_429765 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 3672
3 CHAWARPATHA MP1734002_280922APB_FTO_429765 Punjab National Bank PUNB0332400 TENDU KHEDA 4488
4 CHAWARPATHA MP1734002_280922APB_FTO_429765 State Bank of India SBIN0002860 KARELI 4896
5 CHAWARPATHA MP1734002_280922APB_FTO_429765 State Bank of India SBIN0006272 SUATALA 12240
6 CHAWARPATHA MP1734002_280922APB_FTO_429765 State Bank of India SBIN0006274 SIHORA (BOHANI) 8568
7 CHAWARPATHA MP1734002_280922APB_FTO_429765 State Bank of India SBIN0007722 KHULARI 37944
8 CHAWARPATHA MP1734002_280922APB_FTO_429765 State Bank of India SBIN0012171 TENDUKHEDA 3672
9 CHAWARPATHA MP1734002_280922APB_FTO_429765 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bohani 2856
10 CHAWARPATHA MP1734002_280922APB_FTO_429765 Central Madhya Pradesh Gramin Bank CBIN0R20002 Deori Lolri (Rajmarg) 2448

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