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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_301023APB_FTO_338439
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-34-002-078-001/345
(TUTHY) 		1734002000NRG24301020230171105 30/10/2023 Vandna Kourav 1734002WL022974 Vandna Kourav 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288820163 VandnaKourav BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-078-001/41
(TUTHY) 		1734002000NRG24301020230171107 30/10/2023 SHOBHARAM 1734002WL022974 SHOBHARAM 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288820163 SHOBHARAM BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/76-A
(TUTHY) 		1734002000NRG24301020230171108 30/10/2023 Harkishan 1734002WL022974 Harkishan 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288820163 Harkishan BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24301020230170548 30/10/2023 sangeeta 1734002057WL022898 sangeeta 00045 BARB0KARNAR 1105 1105 Processed 08/11/2023 288820163 sangeeta BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-057-001/579
(BHORJHIR) 		1734002057NRG24301020230170547 30/10/2023 sangeeta 1734002057WL022898 sangeeta 00045 BARB0KARNAR 1105 1105 Processed 08/11/2023 288820163 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 CHAWARPATHA MP-34-002-078-001/345
(TUTHY) 		1734002000NRG24301020230171104 30/10/2023 RAJKUMAR KOURAV 1734002WL022974 RAJKUMAR KOURAV 00048 BKID0009437 1326 1326 Processed 08/11/2023 288820163 RAJKUMARKOURAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 CHAWARPATHA MP-34-002-026-001/ 23-A
(DIGSARA) 		1734002000NRG24301020230171080 30/10/2023 REENA 1734002WL022973 REENA 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 REENA CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-026-001/ 28-A
(DIGSARA) 		1734002000NRG24301020230171081 30/10/2023 HARGOVIND 1734002WL022973 HARGOVIND 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 HARGOVIND UNION BANK OF INDIA(508500)
9 CHAWARPATHA MP-34-002-026-001/ 28-A
(DIGSARA) 		1734002000NRG24301020230171082 30/10/2023 REKHA PATEL 1734002WL022973 REKHA PATEL 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 REKHAPATEL CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-026-001/ 38-A
(DIGSARA) 		1734002000NRG24301020230171084 30/10/2023 PREMNARAYAN 1734002WL022973 PREMNARAYAN 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-026-001/ 38-A
(DIGSARA) 		1734002000NRG24301020230171083 30/10/2023 PREMNARAYAN 1734002WL022973 PREMNARAYAN 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-026-001/ 38-B
(DIGSARA) 		1734002000NRG24301020230171085 30/10/2023 DILEEP 1734002WL022973 DILEEP 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 DILEEP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 CHAWARPATHA MP-34-002-026-001/ 38-B
(DIGSARA) 		1734002000NRG24301020230171086 30/10/2023 VINITA BAI 1734002WL022973 VINITA BAI 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 VINITABAI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-026-001/106
(DIGSARA) 		1734002000NRG24301020230171088 30/10/2023 KIRAN 1734002WL022973 KIRAN 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 KIRAN CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-026-001/14
(DIGSARA) 		1734002000NRG24301020230171090 30/10/2023 DEEPAK 1734002WL022973 DEEPAK 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 DEEPAK CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-026-001/14
(DIGSARA) 		1734002000NRG24301020230171089 30/10/2023 SAVITTRI 1734002WL022973 SAVITTRI 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 SAVITTRI CENTRAL BANK OF INDIA(607115)
17 CHAWARPATHA MP-34-002-026-001/35
(DIGSARA) 		1734002000NRG24301020230171092 30/10/2023 DEVKI 1734002WL022973 DEVKI 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 DEVKI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-026-001/35
(DIGSARA) 		1734002000NRG24301020230171091 30/10/2023 KEVAL 1734002WL022973 KEVAL 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 KEVAL CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-026-001/44
(DIGSARA) 		1734002000NRG24301020230171093 30/10/2023 SUJAN 1734002WL022973 SUJAN 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 SUJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 CHAWARPATHA MP-34-002-026-001/96
(DIGSARA) 		1734002000NRG24301020230171096 30/10/2023 MALTI BAI PATEL 1734002WL022973 MALTI BAI PATEL 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 MALTIBAIPATEL CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-026-001/96
(DIGSARA) 		1734002000NRG24301020230171095 30/10/2023 SUNDAR 1734002WL022973 SUNDAR 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 SUNDAR CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-026-003/100
(DIGSARA) 		1734002000NRG24301020230171098 30/10/2023 SANTOSH 1734002WL022973 SANTOSH 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 SANTOSH CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-026-003/100
(DIGSARA) 		1734002000NRG24301020230171097 30/10/2023 SANTOSH 1734002WL022973 SANTOSH 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 SANTOSH CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-026-003/99
(DIGSARA) 		1734002000NRG24301020230171100 30/10/2023 gulab bai 1734002WL022973 gulab bai 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 gulabbai CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-026-003/99
(DIGSARA) 		1734002000NRG24301020230171099 30/10/2023 JAGMOHAN MEHRA 1734002WL022973 JAGMOHAN MEHRA 00089 CBIN0281598 221 221 Processed 08/11/2023 288820163 JAGMOHANMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
26 CHAWARPATHA MP-34-002-078-001/342
(TUTHY) 		1734002000NRG24301020230171101 30/10/2023 JAY PRAKASH KOURAV 1734002WL022974 JAY PRAKASH KOURAV 00415 SBIN0006274 1326 1326 Processed 08/11/2023 288820163 JAYPRAKASHKOURAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 CHAWARPATHA MP-34-002-057-001/535
(BHORJHIR) 		1734002057NRG24301020230170545 30/10/2023 Neeraj 1734002057WL022898 Neeraj 00415 SBIN0007722 1105 1105 Processed 08/11/2023 288820163 Neeraj STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-057-001/535
(BHORJHIR) 		1734002057NRG24301020230170544 30/10/2023 neeraj 1734002057WL022898 neeraj 00415 SBIN0007722 1105 1105 Processed 08/11/2023 288820163 neeraj STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-057-001/565
(BHORJHIR) 		1734002057NRG24301020230170546 30/10/2023 DAMODAR KOURAV 1734002057WL022898 DAMODAR KOURAV 00415 SBIN0007722 1105 1105 Processed 08/11/2023 288820163 DAMODARKOURAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 CHAWARPATHA MP-34-002-057-001/601
(BHORJHIR) 		1734002057NRG24301020230170550 30/10/2023 Jitendra 1734002057WL022898 Jitendra 00468 UBIN0544787 1105 1105 Processed 08/11/2023 288820163 Jitendra UNION BANK OF INDIA(508500)
31 CHAWARPATHA MP-34-002-057-001/601
(BHORJHIR) 		1734002057NRG24301020230170549 30/10/2023 Jitendra 1734002057WL022898 Jitendra 00468 UBIN0544787 1105 1105 Processed 08/11/2023 288820163 Jitendra UNION BANK OF INDIA(508500)
32 CHAWARPATHA MP-34-002-057-001/603
(BHORJHIR) 		1734002057NRG24301020230170552 30/10/2023 Sangeeta 1734002057WL022898 Sangeeta 00468 UBIN0544787 1105 1105 Processed 08/11/2023 288820163 Sangeeta STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-057-001/603
(BHORJHIR) 		1734002057NRG24301020230170551 30/10/2023 Sangeeta 1734002057WL022898 Sangeeta 00468 UBIN0544787 1105 1105 Processed 08/11/2023 288820163 Sangeeta UNION BANK OF INDIA(508500)
34 CHAWARPATHA MP-34-002-078-001/344
(TUTHY) 		1734002000NRG24301020230171103 30/10/2023 SUJATA 1734002WL022974 SUJATA 00468 UBIN0544787 1326 1326 Processed 08/11/2023 288820163 SUJATA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
35 CHAWARPATHA MP-34-002-078-001/344
(TUTHY) 		1734002000NRG24301020230171102 30/10/2023 Rahul Kumar Kaurav 1734002WL022974 Rahul Kumar Kaurav 00554 KKBK0005918 1326 1326 Processed 08/11/2023 288820163 RahulKumarKaurav INDUSIND BANK(607189)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_301023APB_FTO_338439 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 CHAWARPATHA MP1734002_301023APB_FTO_338439 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2210
3 CHAWARPATHA MP1734002_301023APB_FTO_338439 Bank of India BKID0009437 GADARWARA 1326
4 CHAWARPATHA MP1734002_301023APB_FTO_338439 Central Bank Of India CBIN0281598 CHAWARPATHA 4199
5 CHAWARPATHA MP1734002_301023APB_FTO_338439 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
6 CHAWARPATHA MP1734002_301023APB_FTO_338439 State Bank of India SBIN0007722 KHULARI 3315
7 CHAWARPATHA MP1734002_301023APB_FTO_338439 Union Bank of India UBIN0544787 KARELI 5746
8 CHAWARPATHA MP1734002_301023APB_FTO_338439 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326

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