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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130124APB_FTO_429551
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-34-002-078-001/270
(TUTHY) 		1734002078NRG24120120240219106 13/01/2024 Uma Bai kourav 1734002078WL029103 Uma Bai kourav 00045 BARB0GADARW 1547 1547 Processed 13/03/2024 684494828 UmaBaikourav BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-078-001/314-B
(TUTHY) 		1734002078NRG24120120240219111 13/01/2024 SHARDA BAI 1734002078WL029103 SHARDA BAI 00045 BARB0GADARW 1547 1547 Processed 13/03/2024 684494828 SHARDABAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/352
(TUTHY) 		1734002078NRG24120120240219124 13/01/2024 Harishshrivash 1734002078WL029103 Harishshrivash 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 684494828 Harishshrivash INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWARPATHA MP-34-002-078-001/63
(TUTHY) 		1734002078NRG24120120240219126 13/01/2024 SHAILESH MEHRA 1734002078WL029103 SHAILESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 684494828 SHAILESHMEHRA STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-078-001/76-A
(TUTHY) 		1734002078NRG24120120240219129 13/01/2024 Harkishan 1734002078WL029103 Harkishan 00045 BARB0GADARW 1326 1326 Processed 13/03/2024 684494828 Harkishan BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-078-002/310
(TUTHY) 		1734002078NRG24120120240219136 13/01/2024 Baejanti Bai 1734002078WL029103 Baejanti Bai 00045 BARB0GADARW 1547 1547 Processed 13/03/2024 684494828 BaejantiBai BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-079-001/353
(HARRAI) 		1734002000NRG24130120240219430 13/01/2024 Siya Ram 1734002WL029120 Siya Ram 00045 BARB0GADARW 1547 1547 Processed 13/03/2024 684494828 SiyaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
8 CHAWARPATHA MP-34-002-038-002/409
(BIKOR) 		1734002086NRG24120120240219394 13/01/2024 NEELESH 1734002086WL029116 NEELESH 00048 BKID0009437 221 221 Processed 13/03/2024 684494828 NEELESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
9 CHAWARPATHA MP-34-002-078-001/328-A
(TUTHY) 		1734002078NRG24120120240219114 13/01/2024 SANDEEP KUMAR KOURAV 1734002078WL029103 SANDEEP KUMAR KOURAV 00089 CBIN0281005 1547 1547 Processed 13/03/2024 684494828 SANDEEPKUMARKOURAV CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-078-001/346
(TUTHY) 		1734002078NRG24120120240219120 13/01/2024 KULDEEP KOURAV 1734002078WL029103 KULDEEP KOURAV 00089 CBIN0281005 1547 1547 Processed 13/03/2024 684494828 KULDEEPKOURAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 CHAWARPATHA MP-34-002-038-002/750
(BIKOR) 		1734002086NRG24120120240219396 13/01/2024 satyanarayan 1734002086WL029116 satyanarayan 00176 IDIB000D650 663 663 Processed 13/03/2024 684494828 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
12 CHAWARPATHA MP-34-002-049-001/383
(KOTHIYA) 		1734002049NRG24120120240218944 13/01/2024 PARASRAM KIRAR 1734002049WL029082 PARASRAM KIRAR 00176 IDIB000K639 1326 1326 Processed 13/03/2024 684494828 PARASRAMKIRAR INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-050-001/211
(LILWANI) 		1734002050NRG24120120240219159 13/01/2024 parwati 1734002050WL029108 parwati 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684494828 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAWARPATHA MP-34-002-050-001/37-A
(LILWANI) 		1734002050NRG24120120240219161 13/01/2024 guddi 1734002050WL029108 guddi 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684494828 guddi UNION BANK OF INDIA(508500)
15 CHAWARPATHA MP-34-002-050-001/814
(LILWANI) 		1734002050NRG24120120240219164 13/01/2024 puniya bai 1734002050WL029108 puniya bai 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684494828 puniyabai INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-050-001/911-A
(LILWANI) 		1734002050NRG24120120240219165 13/01/2024 harendra 1734002050WL029108 harendra 00176 IDIB000K639 1105 1105 Processed 13/03/2024 684494828 harendra INDIAN BANK(607105)
SubTotal 5746 5746
17 CHAWARPATHA MP-34-002-050-001/411
(LILWANI) 		1734002050NRG24120120240219162 13/01/2024 SARDAR 1734002050WL029108 SARDAR 00354 PUNB0690100 1105 1105 Processed 13/03/2024 684494828 SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 CHAWARPATHA MP-34-002-050-001/712
(LILWANI) 		1734002050NRG24120120240219163 13/01/2024 RAJESH KOURAV 1734002050WL029108 RAJESH KOURAV 00415 SBIN0000372 1105 1105 Processed 13/03/2024 684494828 RAJESHKOURAV CANARA BANK(508532)
SubTotal 1105 1105
19 CHAWARPATHA MP-34-002-078-001/ 128-A
(TUTHY) 		1734002078NRG24120120240219103 13/01/2024 KRISHANKANT KOURAV 1734002078WL029103 KRISHANKANT KOURAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 KRISHANKANTKOURAV STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-078-001/21
(TUTHY) 		1734002078NRG24120120240219104 13/01/2024 KANHIYALAL 1734002078WL029103 KANHIYALAL 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 KANHIYALAL STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-078-001/235
(TUTHY) 		1734002078NRG24120120240219105 13/01/2024 ANURAG KOURAV 1734002078WL029103 ANURAG KOURAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 ANURAGKOURAV CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-078-001/273
(TUTHY) 		1734002078NRG24120120240219107 13/01/2024 RAGHUNANDAN 1734002078WL029103 RAGHUNANDAN 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 RAGHUNANDAN STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-078-001/305
(TUTHY) 		1734002078NRG24120120240219109 13/01/2024 Radha Kourav 1734002078WL029103 Radha Kourav 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 RadhaKourav STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-078-001/314-A
(TUTHY) 		1734002078NRG24120120240219110 13/01/2024 SACHIN 1734002078WL029103 SACHIN 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 SACHIN STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-078-001/321
(TUTHY) 		1734002078NRG24120120240219112 13/01/2024 Anuj Kumar Kourav 1734002078WL029103 Anuj Kumar Kourav 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 AnujKumarKourav UCO BANK(607066)
26 CHAWARPATHA MP-34-002-078-001/322
(TUTHY) 		1734002078NRG24120120240219113 13/01/2024 ADITYA PATEL 1734002078WL029103 ADITYA PATEL 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 ADITYAPATEL STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-078-001/328-A
(TUTHY) 		1734002078NRG24120120240219115 13/01/2024 ARTI KOURAV 1734002078WL029103 ARTI KOURAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 ARTIKOURAV STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-078-001/329-A
(TUTHY) 		1734002078NRG24120120240219116 13/01/2024 AJIT SINGH KOURAV 1734002078WL029103 AJIT SINGH KOURAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 AJITSINGHKOURAV BANK OF BARODA(606985)
29 CHAWARPATHA MP-34-002-078-001/340
(TUTHY) 		1734002078NRG24120120240219117 13/01/2024 SHARAD SINGH PATEL 1734002078WL029103 SHARAD SINGH PATEL 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 SHARADSINGHPATEL STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-078-001/342
(TUTHY) 		1734002078NRG24120120240219118 13/01/2024 JAY PRAKASH KOURAV 1734002078WL029103 JAY PRAKASH KOURAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 JAYPRAKASHKOURAV STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-078-001/343
(TUTHY) 		1734002078NRG24120120240219119 13/01/2024 RAHUL KOURAV 1734002078WL029103 RAHUL KOURAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 RAHULKOURAV STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-078-001/349
(TUTHY) 		1734002078NRG24120120240219123 13/01/2024 MAHIMA KOURAV 1734002078WL029103 MAHIMA KOURAV 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 MAHIMAKOURAV STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-078-001/353
(TUTHY) 		1734002078NRG24120120240219125 13/01/2024 SHIVANI KOURAV 1734002078WL029103 SHIVANI KOURAV 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 SHIVANIKOURAV STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-078-001/67
(TUTHY) 		1734002078NRG24120120240219127 13/01/2024 Mithlesh Puspraj 1734002078WL029103 Mithlesh Puspraj 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 MithleshPuspraj STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-078-001/70
(TUTHY) 		1734002078NRG24120120240219128 13/01/2024 NAVAL 1734002078WL029103 NAVAL 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 CHAWARPATHA MP-34-002-078-001/77
(TUTHY) 		1734002078NRG24120120240219130 13/01/2024 SANDEEP KUMAR 1734002078WL029103 SANDEEP KUMAR 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 SANDEEPKUMAR STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-078-001/86
(TUTHY) 		1734002078NRG24120120240219131 13/01/2024 ABHISHEK 1734002078WL029103 ABHISHEK 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 ABHISHEK STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-078-002/237
(TUTHY) 		1734002078NRG24120120240219132 13/01/2024 BUDDHA SINGH DHANAK 1734002078WL029103 BUDDHA SINGH DHANAK 00415 SBIN0006274 1326 1326 Processed 13/03/2024 684494828 BUDDHASINGHDHANAK STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-078-002/238
(TUTHY) 		1734002078NRG24120120240219134 13/01/2024 DASHRATH PRASAD 1734002078WL029103 DASHRATH PRASAD 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 DASHRATHPRASAD STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-078-002/238
(TUTHY) 		1734002078NRG24120120240219133 13/01/2024 MANGAL SINGH DHANAK 1734002078WL029103 MANGAL SINGH DHANAK 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 MANGALSINGHDHANAK STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-078-002/310
(TUTHY) 		1734002078NRG24120120240219135 13/01/2024 KADORI LAL KACHHI 1734002078WL029103 KADORI LAL KACHHI 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 KADORILALKACHHI STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-078-002/4
(TUTHY) 		1734002078NRG24120120240219137 13/01/2024 JUGRAJ SINGH 1734002078WL029103 JUGRAJ SINGH 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 JUGRAJSINGH STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-078-002/401
(TUTHY) 		1734002078NRG24120120240219138 13/01/2024 OMPRAKASH DHANAK 1734002078WL029103 OMPRAKASH DHANAK 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 OMPRAKASHDHANAK STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-078-002/402
(TUTHY) 		1734002078NRG24120120240219139 13/01/2024 HEMRAJ 1734002078WL029103 HEMRAJ 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 HEMRAJ STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-079-001/310
(HARRAI) 		1734002000NRG24130120240219428 13/01/2024 TULARAM VERMA 1734002WL029120 TULARAM VERMA 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 TULARAMVERMA STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-079-001/327
(HARRAI) 		1734002000NRG24130120240219429 13/01/2024 MANISH JATAV 1734002WL029120 MANISH JATAV 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 MANISHJATAV STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-079-001/420
(HARRAI) 		1734002000NRG24130120240219431 13/01/2024 NEELESH MEHRA 1734002WL029120 NEELESH MEHRA 00415 SBIN0006274 1547 1547 Processed 13/03/2024 684494828 NEELESHMEHRA STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002000NRG24130120240219432 13/01/2024 RAKESH 1734002WL029121 RAKESH 00415 SBIN0006274 663 663 Processed 13/03/2024 684494828 RAKESH STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002000NRG24130120240219433 13/01/2024 SUNITA 1734002WL029121 SUNITA 00415 SBIN0006274 663 663 Processed 13/03/2024 684494828 SUNITA BANK OF BARODA(606985)
SubTotal 44642 44642
50 CHAWARPATHA MP-34-002-038-002/366
(BIKOR) 		1734002086NRG24120120240219391 13/01/2024 gabbar 1734002086WL029116 gabbar 00415 SBIN0012171 663 663 Processed 13/03/2024 684494828 gabbar STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-038-002/374
(BIKOR) 		1734002086NRG24120120240219392 13/01/2024 RAMKRASHNA 1734002086WL029116 RAMKRASHNA 00415 SBIN0012171 663 663 Processed 13/03/2024 684494828 RAMKRASHNA STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-038-002/96
(BIKOR) 		1734002086NRG24120120240219397 13/01/2024 SARDAR 1734002086WL029116 SARDAR 00415 SBIN0012171 663 663 Processed 13/03/2024 684494828 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
53 CHAWARPATHA MP-34-002-049-001/378
(KOTHIYA) 		1734002049NRG24120120240218943 13/01/2024 RAJARAM PALI 1734002049WL029082 RAJARAM PALI 00415 SBIN0012273 1326 1326 Processed 13/03/2024 684494828 RAJARAMPALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 CHAWARPATHA MP-34-002-078-001/287-A
(TUTHY) 		1734002078NRG24120120240219108 13/01/2024 Somlata 1734002078WL029103 Somlata 00468 UBIN0541851 1547 1547 Processed 13/03/2024 684494828 Somlata BANK OF BARODA(606985)
SubTotal 1547 1547
55 CHAWARPATHA MP-34-002-027-001/42
(KASHI KHAIRI) 		1734002000NRG24130120240219427 13/01/2024 KALU THAKUR 1734002WL029119 KALU THAKUR 00468 UBIN0542270 1326 1326 Processed 13/03/2024 684494828 KALUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24120120240219156 13/01/2024 SUNEEL 1734002050WL029108 SUNEEL 00468 UBIN0551937 1105 1105 Processed 13/03/2024 684494828 SUNEEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 CHAWARPATHA MP-34-002-078-001/347
(TUTHY) 		1734002078NRG24120120240219121 13/01/2024 Sarjan Singh 1734002078WL029103 Sarjan Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684494828 SarjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWARPATHA MP-34-002-078-001/348
(TUTHY) 		1734002078NRG24120120240219122 13/01/2024 Raj kumar Kourav 1734002078WL029103 Raj kumar Kourav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684494828 RajkumarKourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
59 CHAWARPATHA MP-34-002-038-002/404
(BIKOR) 		1734002086NRG24120120240219393 13/01/2024 KAMLESH CHADAR 1734002086WL029116 KAMLESH CHADAR 00697 BKID0MG1250 663 663 Processed 13/03/2024 684494828 KAMLESHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
60 CHAWARPATHA MP-34-002-038-002/42
(BIKOR) 		1734002086NRG24120120240219395 13/01/2024 GENDABAI 1734002086WL029116 GENDABAI 00697 BKID0MG1250 663 663 Processed 13/03/2024 684494828 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 CHAWARPATHA MP-34-002-038-002/122
(BIKOR) 		1734002086NRG24120120240219390 13/01/2024 POOJA BAI 1734002086WL029116 POOJA BAI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684494828 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130124APB_FTO_429551 Bank of Baroda BARB0GADARW GADARWARA,MP 10166
2 CHAWARPATHA MP1734002_130124APB_FTO_429551 Bank of India BKID0009437 GADARWARA 221
3 CHAWARPATHA MP1734002_130124APB_FTO_429551 Central Bank Of India CBIN0281005 KARELI 3094
4 CHAWARPATHA MP1734002_130124APB_FTO_429551 Indian Bank IDIB000D650 Dobhi 663
5 CHAWARPATHA MP1734002_130124APB_FTO_429551 Indian Bank IDIB000K639 Kaudia 5746
6 CHAWARPATHA MP1734002_130124APB_FTO_429551 Punjab National Bank PUNB0690100 GADARWARA 1105
7 CHAWARPATHA MP1734002_130124APB_FTO_429551 State Bank of India SBIN0000372 GADARWARA 1105
8 CHAWARPATHA MP1734002_130124APB_FTO_429551 State Bank of India SBIN0006274 SIHORA (BOHANI) 44642
9 CHAWARPATHA MP1734002_130124APB_FTO_429551 State Bank of India SBIN0012171 TENDUKHEDA 1989
10 CHAWARPATHA MP1734002_130124APB_FTO_429551 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
11 CHAWARPATHA MP1734002_130124APB_FTO_429551 Union Bank of India UBIN0541851 AMGAONBADA 1547
12 CHAWARPATHA MP1734002_130124APB_FTO_429551 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 1326
13 CHAWARPATHA MP1734002_130124APB_FTO_429551 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1105
14 CHAWARPATHA MP1734002_130124APB_FTO_429551 India Post Payments Bank IPOS0000001 Narsinghpur 3094
15 CHAWARPATHA MP1734002_130124APB_FTO_429551 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326
16 CHAWARPATHA MP1734002_130124APB_FTO_429551 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 663

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