Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201223APB_FTO_401112
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-34-002-073-002/29
(BAMHORI) 		1734002000NRG24201220230200436 20/12/2023 JANKI MEHRA 1734002WL027000 JANKI MEHRA 00045 BARB0GADARW 884 884 Processed 11/03/2024 644836417 JANKIMEHRA BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002000NRG24201220230200440 20/12/2023 sarla bai 1734002WL027000 sarla bai 00045 BARB0GADARW 884 884 Processed 11/03/2024 644836417 sarlabai STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002000NRG24201220230200441 20/12/2023 Dileep 1734002WL027000 Dileep 00045 BARB0GADARW 884 884 Processed 11/03/2024 644836417 Dileep BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002000NRG24201220230200444 20/12/2023 DURGA PRASAD 1734002WL027000 DURGA PRASAD 00045 BARB0GADARW 884 884 Processed 11/03/2024 644836417 DURGAPRASAD BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002000NRG24201220230200445 20/12/2023 DASRATH MEHRA 1734002WL027000 DASRATH MEHRA 00045 BARB0GADARW 884 884 Processed 11/03/2024 644836417 DASRATHMEHRA BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002000NRG24201220230200452 20/12/2023 JIJEN BAI 1734002WL027000 JIJEN BAI 00045 BARB0GADARW 884 884 Processed 11/03/2024 644836417 JIJENBAI BANK OF BARODA(606985)
SubTotal 5304 5304
7 CHAWARPATHA MP-34-002-012-001/299
(BILGUNVA) 		1734002012NRG24201220230200344 20/12/2023 samanduri 1734002012WL026987 samanduri 00045 BARB0KARNAR 1326 1326 Processed 11/03/2024 644836417 samanduri BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-012-001/299
(BILGUNVA) 		1734002012NRG24201220230200343 20/12/2023 shatesh 1734002012WL026987 shatesh 00045 BARB0KARNAR 1326 1326 Processed 11/03/2024 644836417 shatesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 CHAWARPATHA MP-34-002-008-001/781
(BILHERA) 		1734002008NRG24201220230200338 20/12/2023 LAKHAN LAL 1734002008WL026983 LAKHAN LAL 00048 BKID0009438 1547 1547 Processed 11/03/2024 644836417 LAKHANLAL BANK OF INDIA(508505)
10 CHAWARPATHA MP-34-002-065-001/26
(SINGOTTA) 		1734002065NRG24201220230199857 20/12/2023 MAYA BAI 1734002065WL026934 MAYA BAI 00048 BKID0009438 1326 1326 Processed 11/03/2024 644836417 MAYABAI BANK OF INDIA(508505)
11 CHAWARPATHA MP-34-002-065-001/26
(SINGOTTA) 		1734002065NRG24201220230199858 20/12/2023 SANDEEP PATEL 1734002065WL026934 SANDEEP PATEL 00048 BKID0009438 1326 1326 Processed 11/03/2024 644836417 SANDEEPPATEL BANK OF INDIA(508505)
12 CHAWARPATHA MP-34-002-065-001/508
(SINGOTTA) 		1734002065NRG24201220230199862 20/12/2023 DHANPAT SINGH 1734002065WL026934 DHANPAT SINGH 00048 BKID0009438 1326 1326 Processed 11/03/2024 644836417 DHANPATSINGH BANK OF INDIA(508505)
13 CHAWARPATHA MP-34-002-065-001/508
(SINGOTTA) 		1734002065NRG24201220230199863 20/12/2023 DHANPAT SINGH 1734002065WL026934 DHANPAT SINGH 00048 BKID0009438 1326 1326 Processed 11/03/2024 644836417 DHANPATSINGH BANK OF INDIA(508505)
SubTotal 6851 6851
14 CHAWARPATHA MP-34-002-083-004/134
(CHHAWARA) 		1734002000NRG24201220230200229 20/12/2023 PRAKASH THAKUR 1734002WL026973 PRAKASH THAKUR 00089 CBIN0281005 204 204 Processed 11/03/2024 644836417 PRAKASHTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
15 CHAWARPATHA MP-34-002-039-001/842
(HIRAPUR) 		1734002039NRG24201220230200341 20/12/2023 GEETA BAI RAJPUT 1734002039WL026985 GEETA BAI RAJPUT 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644836417 GEETABAIRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 CHAWARPATHA MP-34-002-008-001/1134
(BILHERA) 		1734002008NRG24201220230200335 20/12/2023 priti 1734002008WL026983 priti 00089 CBIN0281598 1547 1547 Processed 11/03/2024 644836417 priti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002002NRG24201220230199992 20/12/2023 HOTILAL 1734002002WL026946 HOTILAL 00089 CBIN0282277 884 884 Processed 11/03/2024 644836417 HOTILAL NARMADA JHABUA GRAMIN BANK(508515)
18 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002002NRG24201220230199994 20/12/2023 Kamlesh 1734002002WL026946 Kamlesh 00089 CBIN0282277 884 884 Processed 11/03/2024 644836417 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
19 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002000NRG24201220230200447 20/12/2023 MANISH JATAV 1734002WL027000 MANISH JATAV 00176 IDIB000K639 884 884 Processed 11/03/2024 644836417 MANISHJATAV STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002000NRG24201220230200448 20/12/2023 SURESH JATAV 1734002WL027000 SURESH JATAV 00176 IDIB000K639 884 884 Processed 11/03/2024 644836417 SURESHJATAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
21 CHAWARPATHA MP-34-002-008-001/1152
(BILHERA) 		1734002008NRG24201220230200339 20/12/2023 ASHA 1734002008WL026984 ASHA 00354 PUNB0272000 1105 1105 Processed 11/03/2024 644836417 ASHA PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-008-001/1170
(BILHERA) 		1734002008NRG24201220230200336 20/12/2023 ram bai 1734002008WL026983 ram bai 00354 PUNB0272000 663 663 Processed 11/03/2024 644836417 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
23 CHAWARPATHA MP-34-002-002-001/26
(DHILWAR) 		1734002002NRG24201220230199993 20/12/2023 SUKHMAN BAI 1734002002WL026946 SUKHMAN BAI 00354 PUNB0332400 884 884 Processed 11/03/2024 644836417 SUKHMANBAI PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-002-001/416
(DHILWAR) 		1734002002NRG24201220230199995 20/12/2023 MEERA KACHI 1734002002WL026946 MEERA KACHI 00354 PUNB0332400 884 884 Processed 11/03/2024 644836417 MEERAKACHI STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-002-001/418
(DHILWAR) 		1734002002NRG24201220230199996 20/12/2023 RACHNA KUSHWAHA 1734002002WL026946 RACHNA KUSHWAHA 00354 PUNB0332400 884 884 Processed 11/03/2024 644836417 RACHNAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 CHAWARPATHA MP-34-002-065-001/124
(SINGOTTA) 		1734002065NRG24201220230199856 20/12/2023 GAJRAJ SINGH KIRAR 1734002065WL026934 GAJRAJ SINGH KIRAR 00415 SBIN0002860 1326 1326 Processed 11/03/2024 644836417 GAJRAJSINGHKIRAR BANK OF INDIA(508505)
27 CHAWARPATHA MP-34-002-065-001/124
(SINGOTTA) 		1734002065NRG24201220230199855 20/12/2023 GAJRAJ SINGH KIRAR 1734002065WL026934 GAJRAJ SINGH KIRAR 00415 SBIN0002860 1326 1326 Processed 11/03/2024 644836417 GAJRAJSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 CHAWARPATHA MP-34-002-008-001/1126
(BILHERA) 		1734002008NRG24201220230200334 20/12/2023 RAMRATAN 1734002008WL026983 RAMRATAN 00415 SBIN0006272 1547 1547 Processed 11/03/2024 644836417 RAMRATAN PUNJAB NATIONAL BANK(508568)
29 CHAWARPATHA MP-34-002-008-001/1161
(BILHERA) 		1734002008NRG24201220230200340 20/12/2023 LAXMI 1734002008WL026984 LAXMI 00415 SBIN0006272 1547 1547 Processed 11/03/2024 644836417 LAXMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24201220230200433 20/12/2023 NETRAJ 1734002WL027000 NETRAJ 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 NETRAJ STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-073-002/25
(BAMHORI) 		1734002000NRG24201220230200434 20/12/2023 parsotam 1734002WL027000 parsotam 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 parsotam STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-073-002/29
(BAMHORI) 		1734002000NRG24201220230200435 20/12/2023 RAKESH KUMAR MEHRA 1734002WL027000 RAKESH KUMAR MEHRA 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 RAKESHKUMARMEHRA STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24201220230200438 20/12/2023 MANJJU MEHRA 1734002WL027000 MANJJU MEHRA 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 MANJJUMEHRA STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-073-002/3
(BAMHORI) 		1734002000NRG24201220230200437 20/12/2023 Shobharam 1734002WL027000 Shobharam 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 CHAWARPATHA MP-34-002-073-002/38
(BAMHORI) 		1734002000NRG24201220230200439 20/12/2023 MANOHARLAL 1734002WL027000 MANOHARLAL 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 MANOHARLAL STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002000NRG24201220230200446 20/12/2023 AAKASH JATAV 1734002WL027000 AAKASH JATAV 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 AAKASHJATAV STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-073-003/239
(BAMHORI) 		1734002000NRG24201220230200449 20/12/2023 TARA BAI JATAV 1734002WL027000 TARA BAI JATAV 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 TARABAIJATAV STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-073-003/58
(BAMHORI) 		1734002000NRG24201220230200451 20/12/2023 Sumiya Bai Jatav 1734002WL027000 Sumiya Bai Jatav 00415 SBIN0006274 884 884 Processed 11/03/2024 644836417 SumiyaBaiJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 CHAWARPATHA MP-34-002-065-001/101
(SINGOTTA) 		1734002065NRG24201220230199854 20/12/2023 RAKESH 1734002065WL026934 RAKESH 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644836417 RAKESH STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-065-001/38
(SINGOTTA) 		1734002065NRG24201220230199859 20/12/2023 RAHUL CHADAR 1734002065WL026934 RAHUL CHADAR 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644836417 RAHULCHADAR STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-065-001/406
(SINGOTTA) 		1734002065NRG24201220230199860 20/12/2023 PRANWATI KIRAR 1734002065WL026934 PRANWATI KIRAR 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644836417 PRANWATIKIRAR STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-065-001/49
(SINGOTTA) 		1734002065NRG24201220230199861 20/12/2023 SANTOSH MEHRA 1734002065WL026934 SANTOSH MEHRA 00415 SBIN0007722 1326 1326 Processed 11/03/2024 644836417 SANTOSHMEHRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 CHAWARPATHA MP-34-002-012-001/557
(BILGUNVA) 		1734002012NRG24201220230200345 20/12/2023 suraj namdev 1734002012WL026987 suraj namdev 00415 SBIN0012171 1326 1326 Processed 11/03/2024 644836417 surajnamdev STATE BANK OF INDIA(508548)
44 CHAWARPATHA MP-34-002-039-001/747
(HIRAPUR) 		1734002039NRG24201220230200342 20/12/2023 KANHAIYA LAL LODHI 1734002039WL026986 KANHAIYA LAL LODHI 00415 SBIN0012171 1547 1547 Processed 11/03/2024 644836417 KANHAIYALALLODHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 CHAWARPATHA MP-34-002-008-001/1242
(BILHERA) 		1734002008NRG24201220230200337 20/12/2023 HUKUM THAKUR 1734002008WL026983 HUKUM THAKUR 00697 BKID0MG1246 1547 1547 Processed 11/03/2024 644836417 HUKUMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
46 CHAWARPATHA MP-34-002-002-001/100
(DHILWAR) 		1734002002NRG24201220230199991 20/12/2023 RAMVATI BAI 1734002002WL026946 RAMVATI BAI 00697 BKID0MG1250 884 884 Processed 11/03/2024 644836417 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 50150 50150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201223APB_FTO_401112 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 CHAWARPATHA MP1734002_201223APB_FTO_401112 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
3 CHAWARPATHA MP1734002_201223APB_FTO_401112 Bank of India BKID0009438 KARELI 6851
4 CHAWARPATHA MP1734002_201223APB_FTO_401112 Central Bank Of India CBIN0281005 KARELI 204
5 CHAWARPATHA MP1734002_201223APB_FTO_401112 Central Bank Of India CBIN0281027 GADARWARA 1326
6 CHAWARPATHA MP1734002_201223APB_FTO_401112 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
7 CHAWARPATHA MP1734002_201223APB_FTO_401112 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1768
8 CHAWARPATHA MP1734002_201223APB_FTO_401112 Indian Bank IDIB000K639 Kaudia 1768
9 CHAWARPATHA MP1734002_201223APB_FTO_401112 Punjab National Bank PUNB0272000 NARSINGHPUR 1768
10 CHAWARPATHA MP1734002_201223APB_FTO_401112 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
11 CHAWARPATHA MP1734002_201223APB_FTO_401112 State Bank of India SBIN0002860 KARELI 2652
12 CHAWARPATHA MP1734002_201223APB_FTO_401112 State Bank of India SBIN0006272 SUATALA 3094
13 CHAWARPATHA MP1734002_201223APB_FTO_401112 State Bank of India SBIN0006274 SIHORA (BOHANI) 7956
14 CHAWARPATHA MP1734002_201223APB_FTO_401112 State Bank of India SBIN0007722 KHULARI 5304
15 CHAWARPATHA MP1734002_201223APB_FTO_401112 State Bank of India SBIN0012171 TENDUKHEDA 2873
16 CHAWARPATHA MP1734002_201223APB_FTO_401112 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547
17 CHAWARPATHA MP1734002_201223APB_FTO_401112 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 884

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