Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_100523APB_FTO_36921
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/ 53-A
(TUTHY) 		1734002078NRG24100520230016981 10/05/2023 Guddi shrivash 1734002078WL002514 Guddi shrivash 00045 BARB0GADARW 1326 1326 Processed 17/05/2023 714618165 Guddishrivash INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24100520230017001 10/05/2023 MANOJ MEHRA 1734002078WL002514 MANOJ MEHRA 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714618165 MANOJMEHRA BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-078-001/51
(TUTHY) 		1734002078NRG24100520230017009 10/05/2023 GOVIND SINGH 1734002078WL002514 GOVIND SINGH 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714618165 GOVINDSINGH BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-078-001/51
(TUTHY) 		1734002078NRG24100520230017010 10/05/2023 GUDDI BAI 1734002078WL002514 GUDDI BAI 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714618165 GUDDIBAI BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-078-001/56
(TUTHY) 		1734002078NRG24100520230017011 10/05/2023 DASHRATH 1734002078WL002514 DASHRATH 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714618165 DASHRATH BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-078-001/63
(TUTHY) 		1734002078NRG24100520230017015 10/05/2023 SHAILESH MEHRA 1734002078WL002514 SHAILESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714618165 SHAILESHMEHRA STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-078-001/82
(TUTHY) 		1734002078NRG24100520230017028 10/05/2023 ANGURI 1734002078WL002514 ANGURI 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 714618165 ANGURI BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHAWARPATHA MP-34-002-036-001/139
(MANKAPUR) 		1734002036NRG24100520230017305 10/05/2023 MUNEER KHAN 1734002036WL002537 MUNEER KHAN 00089 CBIN0282277 1326 1326 Processed 16/05/2023 714618165 MUNEERKHAN STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-036-001/25
(MANKAPUR) 		1734002036NRG24100520230017307 10/05/2023 mona 1734002036WL002537 mona 00089 CBIN0282277 1326 1326 Processed 16/05/2023 714618165 mona CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-036-001/25
(MANKAPUR) 		1734002036NRG24100520230017306 10/05/2023 raju dhanak 1734002036WL002537 raju dhanak 00089 CBIN0282277 1326 1326 Processed 16/05/2023 714618165 rajudhanak NARMADA JHABUA GRAMIN BANK(508515)
11 CHAWARPATHA MP-34-002-036-001/360
(MANKAPUR) 		1734002036NRG24100520230017308 10/05/2023 hirdesh 1734002036WL002537 hirdesh 00089 CBIN0282277 1326 1326 Processed 17/05/2023 714618165 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 CHAWARPATHA MP-34-002-045-001/662
(BARMAN KHURD) 		1734002000NRG24100520230017723 10/05/2023 SHIVKUMAR 1734002WL002563 SHIVKUMAR 00415 SBIN0002860 3094 3094 Processed 16/05/2023 714618165 SHIVKUMAR STATE BANK OF INDIA(508548)
13 CHAWARPATHA MP-34-002-045-001/677
(BARMAN KHURD) 		1734002000NRG24100520230017716 10/05/2023 PYARELAL 1734002WL002561 PYARELAL 00415 SBIN0002860 3094 3094 Processed 16/05/2023 714618165 PYARELAL UNION BANK OF INDIA(508500)
SubTotal 6188 6188
14 CHAWARPATHA MP-34-002-078-001/ 37-A
(TUTHY) 		1734002078NRG24100520230016978 10/05/2023 RAM SINGH 1734002078WL002514 RAM SINGH 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMSINGH BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-078-001/ 37-A
(TUTHY) 		1734002078NRG24100520230016977 10/05/2023 RAM SINGH 1734002078WL002514 RAM SINGH 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMSINGH STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-078-001/ 47-A
(TUTHY) 		1734002078NRG24100520230016979 10/05/2023 BASANT 1734002078WL002514 BASANT 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 BASANT STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-078-001/ 72-A
(TUTHY) 		1734002078NRG24100520230016984 10/05/2023 RAHUL KUMAR 1734002078WL002514 RAHUL KUMAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAHULKUMAR STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-078-001/ 72-A
(TUTHY) 		1734002078NRG24100520230016982 10/05/2023 RAJU 1734002078WL002514 RAJU 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAJU STATE BANK OF INDIA(508548)
19 CHAWARPATHA MP-34-002-078-001/ 80-A
(TUTHY) 		1734002078NRG24100520230016986 10/05/2023 PREM SINGH 1734002078WL002514 PREM SINGH 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 PREMSINGH STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-078-001/ 80-A
(TUTHY) 		1734002078NRG24100520230016985 10/05/2023 PREM SINGH 1734002078WL002514 PREM SINGH 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 PREMSINGH STATE BANK OF INDIA(508548)
21 CHAWARPATHA MP-34-002-078-001/17
(TUTHY) 		1734002078NRG24100520230016989 10/05/2023 ARVINDR 1734002078WL002514 ARVINDR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 ARVINDR STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-078-001/17
(TUTHY) 		1734002078NRG24100520230016988 10/05/2023 RAMESH 1734002078WL002514 RAMESH 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMESH BANK OF BARODA(606985)
23 CHAWARPATHA MP-34-002-078-001/17
(TUTHY) 		1734002078NRG24100520230016987 10/05/2023 RAMESH 1734002078WL002514 RAMESH 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMESH STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-078-001/189
(TUTHY) 		1734002078NRG24100520230016992 10/05/2023 NEERAJ 1734002078WL002514 NEERAJ 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 NEERAJ STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-078-001/189
(TUTHY) 		1734002078NRG24100520230016991 10/05/2023 RAGHUVEER SINGH KAURAV 1734002078WL002514 RAGHUVEER SINGH KAURAV 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAGHUVEERSINGHKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-078-001/19
(TUTHY) 		1734002078NRG24100520230016994 10/05/2023 KANCHEEDI 1734002078WL002514 KANCHEEDI 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 KANCHEEDI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 CHAWARPATHA MP-34-002-078-001/191
(TUTHY) 		1734002078NRG24100520230016996 10/05/2023 GEETA BAI 1734002078WL002514 GEETA BAI 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 GEETABAI STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-078-001/192
(TUTHY) 		1734002078NRG24100520230017000 10/05/2023 RAMAKANT KOURAV 1734002078WL002514 RAMAKANT KOURAV 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMAKANTKOURAV STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-078-001/192
(TUTHY) 		1734002078NRG24100520230016999 10/05/2023 SARVENDRA KOURAV 1734002078WL002514 SARVENDRA KOURAV 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 SARVENDRAKOURAV STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24100520230017002 10/05/2023 PAVAN KUMAR 1734002078WL002514 PAVAN KUMAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 PAVANKUMAR STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-078-001/198
(TUTHY) 		1734002078NRG24100520230017003 10/05/2023 SAPAN 1734002078WL002514 SAPAN 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 SAPAN STATE BANK OF INDIA(508548)
32 CHAWARPATHA MP-34-002-078-001/21
(TUTHY) 		1734002078NRG24100520230017004 10/05/2023 KANHIYALAL 1734002078WL002514 KANHIYALAL 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 KANHIYALAL STATE BANK OF INDIA(508548)
33 CHAWARPATHA MP-34-002-078-001/224
(TUTHY) 		1734002078NRG24100520230017005 10/05/2023 DHARMENNDRA 1734002078WL002514 DHARMENNDRA 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 DHARMENNDRA STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-078-001/224
(TUTHY) 		1734002078NRG24100520230017006 10/05/2023 GEETA 1734002078WL002514 GEETA 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 GEETA STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-078-001/49
(TUTHY) 		1734002078NRG24100520230017007 10/05/2023 CHANDAN KUMAR 1734002078WL002514 CHANDAN KUMAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 CHANDANKUMAR STATE BANK OF INDIA(508548)
36 CHAWARPATHA MP-34-002-078-001/49
(TUTHY) 		1734002078NRG24100520230017008 10/05/2023 SUJAN 1734002078WL002514 SUJAN 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 SUJAN STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-078-001/56
(TUTHY) 		1734002078NRG24100520230017012 10/05/2023 RAJNI 1734002078WL002514 RAJNI 00415 SBIN0006274 1326 1326 Rejected 16/05/2023 714618165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHAWARPATHA MP-34-002-078-001/64
(TUTHY) 		1734002078NRG24100520230017017 10/05/2023 MUNNI BAI 1734002078WL002514 MUNNI BAI 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 MUNNIBAI STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-078-001/65
(TUTHY) 		1734002078NRG24100520230017019 10/05/2023 MAMTA YADAV 1734002078WL002514 MAMTA YADAV 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 MAMTAYADAV STATE BANK OF INDIA(508548)
40 CHAWARPATHA MP-34-002-078-001/65
(TUTHY) 		1734002078NRG24100520230017018 10/05/2023 PARAM 1734002078WL002514 PARAM 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 PARAM STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-078-001/65
(TUTHY) 		1734002078NRG24100520230017020 10/05/2023 RAVISHANKAR 1734002078WL002514 RAVISHANKAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAVISHANKAR STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-078-001/67
(TUTHY) 		1734002078NRG24100520230017021 10/05/2023 RAMAKANT 1734002078WL002514 RAMAKANT 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMAKANT STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-078-001/71
(TUTHY) 		1734002078NRG24100520230017023 10/05/2023 RAMKUMAR 1734002078WL002514 RAMKUMAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 RAMKUMAR BANK OF BARODA(606985)
44 CHAWARPATHA MP-34-002-078-001/75
(TUTHY) 		1734002078NRG24100520230017024 10/05/2023 VIJAY KUMAR 1734002078WL002514 VIJAY KUMAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 VIJAYKUMAR STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-078-001/75
(TUTHY) 		1734002078NRG24100520230017025 10/05/2023 VIJAY KUMAR 1734002078WL002514 VIJAY KUMAR 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 VIJAYKUMAR BANK OF BARODA(606985)
46 CHAWARPATHA MP-34-002-078-001/82
(TUTHY) 		1734002078NRG24100520230017027 10/05/2023 SANDEEP 1734002078WL002514 SANDEEP 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 SANDEEP STATE BANK OF INDIA(508548)
47 CHAWARPATHA MP-34-002-078-001/9
(TUTHY) 		1734002078NRG24100520230017029 10/05/2023 GIRDHARI YADAV 1734002078WL002514 GIRDHARI YADAV 00415 SBIN0006274 1326 1326 Processed 16/05/2023 714618165 GIRDHARIYADAV STATE BANK OF INDIA(508548)
SubTotal 45084 45084
48 CHAWARPATHA MP-34-002-045-001/463
(BARMAN KHURD) 		1734002000NRG24100520230017722 10/05/2023 jhalli bai 1734002WL002563 jhalli bai 00415 SBIN0007722 3094 3094 Processed 16/05/2023 714618165 jhallibai STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-045-001/676
(BARMAN KHURD) 		1734002000NRG24100520230017715 10/05/2023 SANJAY 1734002WL002561 SANJAY 00415 SBIN0007722 3094 3094 Processed 16/05/2023 714618165 SANJAY STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-045-001/733
(BARMAN KHURD) 		1734002000NRG24100520230017719 10/05/2023 HARIRAM 1734002WL002562 HARIRAM 00415 SBIN0007722 3094 3094 Processed 16/05/2023 714618165 HARIRAM STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-045-001/748
(BARMAN KHURD) 		1734002000NRG24100520230017712 10/05/2023 SANTOSH 1734002WL002560 SANTOSH 00415 SBIN0007722 3094 3094 Processed 16/05/2023 714618165 SANTOSH STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-045-001/855
(BARMAN KHURD) 		1734002000NRG24100520230017713 10/05/2023 KOSA BAI NORIYA 1734002WL002560 KOSA BAI NORIYA 00415 SBIN0007722 3094 3094 Processed 16/05/2023 714618165 KOSABAINORIYA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
53 CHAWARPATHA MP-34-002-045-001/708
(BARMAN KHURD) 		1734002000NRG24100520230017717 10/05/2023 GOOPAL 1734002WL002561 GOOPAL 00468 UBIN0542270 3094 3094 Processed 16/05/2023 714618165 GOOPAL BANK OF INDIA(508505)
54 CHAWARPATHA MP-34-002-045-001/722
(BARMAN KHURD) 		1734002000NRG24100520230017711 10/05/2023 ARVIND 1734002WL002560 ARVIND 00468 UBIN0542270 3094 3094 Processed 16/05/2023 714618165 ARVIND UNION BANK OF INDIA(508500)
55 CHAWARPATHA MP-34-002-045-001/742
(BARMAN KHURD) 		1734002000NRG24100520230017721 10/05/2023 Sharda Bai Rajak 1734002WL002562 Sharda Bai Rajak 00468 UBIN0542270 3094 3094 Processed 16/05/2023 714618165 ShardaBaiRajak UNION BANK OF INDIA(508500)
56 CHAWARPATHA MP-34-002-045-001/865
(BARMAN KHURD) 		1734002000NRG24100520230017710 10/05/2023 BHAGWAANDAS RAJAK 1734002WL002559 BHAGWAANDAS RAJAK 00468 UBIN0542270 3094 3094 Processed 16/05/2023 714618165 BHAGWAANDASRAJAK STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_100523APB_FTO_36921 Bank of Baroda BARB0GADARW GADARWARA,MP 9282
2 CHAWARPATHA MP1734002_100523APB_FTO_36921 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 5304
3 CHAWARPATHA MP1734002_100523APB_FTO_36921 State Bank of India SBIN0002860 KARELI 6188
4 CHAWARPATHA MP1734002_100523APB_FTO_36921 State Bank of India SBIN0006274 SIHORA (BOHANI) 45084
5 CHAWARPATHA MP1734002_100523APB_FTO_36921 State Bank of India SBIN0007722 KHULARI 15470
6 CHAWARPATHA MP1734002_100523APB_FTO_36921 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 12376

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