Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070523APB_FTO_31524
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-34-002-010-001/173
(GUTORI) 		1734002010NRG24070520230014851 07/05/2023 SUMITRA SEN 1734002010WL002257 SUMITRA SEN 00045 BARB0KARNAR 442 442 Processed 15/05/2023 688158092 SUMITRASEN BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-010-001/32
(GUTORI) 		1734002010NRG24070520230014870 07/05/2023 MANJU 1734002010WL002257 MANJU 00045 BARB0KARNAR 442 442 Processed 15/05/2023 688158092 MANJU CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 CHAWARPATHA MP-34-002-010-001/61
(GUTORI) 		1734002010NRG24070520230014875 07/05/2023 KANCHHEDI THAKUR 1734002010WL002257 KANCHHEDI THAKUR 00078 CNRB0006659 442 442 Processed 15/05/2023 688158092 KANCHHEDITHAKUR STATE BANK OF INDIA(508548)
SubTotal 442 442
4 CHAWARPATHA MP-34-002-010-001/113
(GUTORI) 		1734002010NRG24070520230014845 07/05/2023 SUNEETA BAI KACHHI 1734002010WL002257 SUNEETA BAI KACHHI 00089 CBIN0281598 442 442 Processed 15/05/2023 688158092 SUNEETABAIKACHHI CENTRAL BANK OF INDIA(607115)
5 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24070520230014849 07/05/2023 JANKI 1734002010WL002257 JANKI 00089 CBIN0281598 442 442 Processed 15/05/2023 688158092 JANKI CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24070520230014856 07/05/2023 DEVENDRA KUMAR SEN 1734002010WL002257 DEVENDRA KUMAR SEN 00089 CBIN0281598 221 221 Processed 15/05/2023 688158092 DEVENDRAKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24070520230014857 07/05/2023 KOUSHALYA 1734002010WL002257 KOUSHALYA 00089 CBIN0281598 221 221 Processed 15/05/2023 688158092 KOUSHALYA CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-010-001/32
(GUTORI) 		1734002010NRG24070520230014871 07/05/2023 SHAKUN BAI THAKUR 1734002010WL002257 SHAKUN BAI THAKUR 00089 CBIN0281598 442 442 Processed 15/05/2023 688158092 SHAKUNBAITHAKUR STATE BANK OF INDIA(508548)
9 CHAWARPATHA MP-34-002-010-001/83
(GUTORI) 		1734002010NRG24070520230014877 07/05/2023 GUDDI BAI 1734002010WL002257 GUDDI BAI 00089 CBIN0281598 442 442 Processed 15/05/2023 688158092 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 CHAWARPATHA MP-34-002-033-003/340
(SIMARIYA KANLA) 		1734002000NRG24070520230014881 07/05/2023 Yashwant kirar 1734002WL002258 Yashwant kirar 00089 CBIN0282277 1547 1547 Processed 15/05/2023 688158092 Yashwantkirar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 CHAWARPATHA MP-34-002-054-001/ 240-A
(SADOOMAR) 		1734002000NRG24070520230014882 07/05/2023 SAVITRI HARIJAN 1734002WL002259 SAVITRI HARIJAN 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 SAVITRIHARIJAN INDIAN BANK(607105)
12 CHAWARPATHA MP-34-002-054-001/149
(SADOOMAR) 		1734002000NRG24070520230014883 07/05/2023 RAJKUMAR 1734002WL002259 RAJKUMAR 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 RAJKUMAR INDIAN BANK(607105)
13 CHAWARPATHA MP-34-002-054-001/149-A
(SADOOMAR) 		1734002000NRG24070520230014884 07/05/2023 PREMVATI 1734002WL002259 PREMVATI 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 PREMVATI INDIAN BANK(607105)
14 CHAWARPATHA MP-34-002-054-001/590
(SADOOMAR) 		1734002000NRG24070520230014885 07/05/2023 BHAGCHAND JATAV 1734002WL002259 BHAGCHAND JATAV 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 BHAGCHANDJATAV INDIAN BANK(607105)
15 CHAWARPATHA MP-34-002-054-001/79
(SADOOMAR) 		1734002000NRG24070520230014887 07/05/2023 SUNEEL JATAV 1734002WL002259 SUNEEL JATAV 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 SUNEELJATAV INDIAN BANK(607105)
16 CHAWARPATHA MP-34-002-054-001/822
(SADOOMAR) 		1734002000NRG24070520230014889 07/05/2023 HALKI BAI 1734002WL002259 HALKI BAI 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 HALKIBAI INDIAN BANK(607105)
17 CHAWARPATHA MP-34-002-054-001/822
(SADOOMAR) 		1734002000NRG24070520230014888 07/05/2023 KARAN SINGH JATAV 1734002WL002259 KARAN SINGH JATAV 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 KARANSINGHJATAV INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-054-001/829
(SADOOMAR) 		1734002000NRG24070520230014890 07/05/2023 LAYACHI BAI 1734002WL002259 LAYACHI BAI 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 LAYACHIBAI INDIAN BANK(607105)
19 CHAWARPATHA MP-34-002-054-001/942
(SADOOMAR) 		1734002000NRG24070520230014892 07/05/2023 RADHA BAI JATAV 1734002WL002259 RADHA BAI JATAV 00176 IDIB000K639 1105 1105 Processed 15/05/2023 688158092 RADHABAIJATAV BANK OF BARODA(606985)
SubTotal 9945 9945
20 CHAWARPATHA MP-34-002-010-001/114
(GUTORI) 		1734002010NRG24070520230014846 07/05/2023 TEEKARAM 1734002010WL002257 TEEKARAM 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 TEEKARAM CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-010-001/116
(GUTORI) 		1734002010NRG24070520230014847 07/05/2023 BABULAL 1734002010WL002257 BABULAL 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 BABULAL PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-010-001/19
(GUTORI) 		1734002010NRG24070520230014855 07/05/2023 RAJARAM 1734002010WL002257 RAJARAM 00354 PUNB0272000 221 221 Processed 15/05/2023 688158092 RAJARAM PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24070520230014859 07/05/2023 POOJA 1734002010WL002257 POOJA 00354 PUNB0272000 221 221 Processed 15/05/2023 688158092 POOJA PUNJAB NATIONAL BANK(508568)
24 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24070520230014858 07/05/2023 SATEESH THAKUR 1734002010WL002257 SATEESH THAKUR 00354 PUNB0272000 221 221 Processed 15/05/2023 688158092 SATEESHTHAKUR PUNJAB NATIONAL BANK(508568)
25 CHAWARPATHA MP-34-002-010-001/24
(GUTORI) 		1734002010NRG24070520230014863 07/05/2023 HALKI BAI 1734002010WL002257 HALKI BAI 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 HALKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24070520230014865 07/05/2023 Suraj bai 1734002010WL002257 Suraj bai 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 Surajbai PUNJAB NATIONAL BANK(508568)
27 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24070520230014866 07/05/2023 KAMTA PRSAD 1734002010WL002257 KAMTA PRSAD 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 KAMTAPRSAD PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24070520230014869 07/05/2023 MAMTA BAI 1734002010WL002257 MAMTA BAI 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 MAMTABAI BANK OF BARODA(606985)
29 CHAWARPATHA MP-34-002-010-001/258
(GUTORI) 		1734002010NRG24070520230014868 07/05/2023 VINOD KACHHI 1734002010WL002257 VINOD KACHHI 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 VINODKACHHI PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-010-001/49
(GUTORI) 		1734002010NRG24070520230014872 07/05/2023 SUSHILA BAI MEHRA 1734002010WL002257 SUSHILA BAI MEHRA 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 SUSHILABAIMEHRA PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24070520230014874 07/05/2023 HEMRAJ THAKUR 1734002010WL002257 HEMRAJ THAKUR 00354 PUNB0272000 442 442 Processed 15/05/2023 688158092 HEMRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
32 CHAWARPATHA MP-34-002-010-001/215
(GUTORI) 		1734002010NRG24070520230014840 07/05/2023 NARENDRA 1734002010WL002256 NARENDRA 00354 PUNB0332400 442 442 Processed 15/05/2023 688158092 NARENDRA PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-010-001/231
(GUTORI) 		1734002010NRG24070520230014861 07/05/2023 SUMAN BAI 1734002010WL002257 SUMAN BAI 00354 PUNB0332400 221 221 Processed 15/05/2023 688158092 SUMANBAI PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-010-001/89
(GUTORI) 		1734002010NRG24070520230014878 07/05/2023 NITIN MEHRA 1734002010WL002257 NITIN MEHRA 00354 PUNB0332400 442 442 Processed 15/05/2023 688158092 NITINMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
35 CHAWARPATHA MP-34-002-054-001/857
(SADOOMAR) 		1734002000NRG24070520230014891 07/05/2023 MANISHA 1734002WL002259 MANISHA 00415 SBIN0000372 1105 1105 Processed 15/05/2023 688158092 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24070520230014844 07/05/2023 GAJRAJ 1734002010WL002257 GAJRAJ 00415 SBIN0006272 442 442 Processed 15/05/2023 688158092 GAJRAJ CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-010-001/ 23-A
(GUTORI) 		1734002010NRG24070520230014843 07/05/2023 GAJRAJ 1734002010WL002257 GAJRAJ 00415 SBIN0006272 442 442 Processed 15/05/2023 688158092 GAJRAJ STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-010-001/167
(GUTORI) 		1734002010NRG24070520230014848 07/05/2023 TARBAR 1734002010WL002257 TARBAR 00415 SBIN0006272 442 442 Processed 15/05/2023 688158092 TARBAR STATE BANK OF INDIA(508548)
39 CHAWARPATHA MP-34-002-010-001/18
(GUTORI) 		1734002010NRG24070520230014853 07/05/2023 MALTI 1734002010WL002257 MALTI 00415 SBIN0006272 221 221 Processed 15/05/2023 688158092 MALTI IDFC BANK LIMITED(608117)
40 CHAWARPATHA MP-34-002-010-001/186
(GUTORI) 		1734002010NRG24070520230014854 07/05/2023 MAYA BAI 1734002010WL002257 MAYA BAI 00415 SBIN0006272 221 221 Processed 15/05/2023 688158092 MAYABAI STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-010-001/231
(GUTORI) 		1734002010NRG24070520230014860 07/05/2023 PREETAM 1734002010WL002257 PREETAM 00415 SBIN0006272 221 221 Processed 15/05/2023 688158092 PREETAM STATE BANK OF INDIA(508548)
42 CHAWARPATHA MP-34-002-010-001/24
(GUTORI) 		1734002010NRG24070520230014862 07/05/2023 HAKAM 1734002010WL002257 HAKAM 00415 SBIN0006272 221 221 Processed 15/05/2023 688158092 HAKAM STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-010-001/244
(GUTORI) 		1734002010NRG24070520230014864 07/05/2023 KOMAL 1734002010WL002257 KOMAL 00415 SBIN0006272 442 442 Processed 15/05/2023 688158092 KOMAL CANARA BANK(508532)
44 CHAWARPATHA MP-34-002-010-001/254
(GUTORI) 		1734002010NRG24070520230014867 07/05/2023 KUNWAR BAI 1734002010WL002257 KUNWAR BAI 00415 SBIN0006272 442 442 Processed 15/05/2023 688158092 KUNWARBAI STATE BANK OF INDIA(508548)
45 CHAWARPATHA MP-34-002-010-001/63
(GUTORI) 		1734002010NRG24070520230014876 07/05/2023 RINKI GOUND 1734002010WL002257 RINKI GOUND 00415 SBIN0006272 442 442 Processed 15/05/2023 688158092 RINKIGOUND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
46 CHAWARPATHA MP-34-002-054-001/70-A
(SADOOMAR) 		1734002000NRG24070520230014886 07/05/2023 RAMKUMAR 1734002WL002259 RAMKUMAR 00415 SBIN0006274 1105 1105 Processed 15/05/2023 688158092 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 CHAWARPATHA MP-34-002-010-001/173
(GUTORI) 		1734002010NRG24070520230014852 07/05/2023 SHUBHAM 1734002010WL002257 SHUBHAM 00415 SBIN0012171 442 442 Processed 15/05/2023 688158092 SHUBHAM CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-010-001/21
(GUTORI) 		1734002010NRG24070520230014839 07/05/2023 SUGARTI BAI 1734002010WL002256 SUGARTI BAI 00415 SBIN0012171 442 442 Processed 15/05/2023 688158092 SUGARTIBAI STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-010-001/50
(GUTORI) 		1734002010NRG24070520230014873 07/05/2023 NEELESH 1734002010WL002257 NEELESH 00415 SBIN0012171 442 442 Processed 15/05/2023 688158092 NEELESH BANK OF BARODA(606985)
SubTotal 1326 1326
50 CHAWARPATHA MP-34-002-010-001/173
(GUTORI) 		1734002010NRG24070520230014850 07/05/2023 NANDRAM 1734002010WL002257 NANDRAM 00697 BKID0MG1246 442 442 Processed 15/05/2023 688158092 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
51 CHAWARPATHA MP-34-002-010-001/22
(GUTORI) 		1734002010NRG24070520230014841 07/05/2023 RAMJI 1734002010WL002256 RAMJI 00697 BKID0MG1246 442 442 Processed 15/05/2023 688158092 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 CHAWARPATHA MP-34-002-010-001/22
(GUTORI) 		1734002010NRG24070520230014842 07/05/2023 AARTI 1734002010WL002256 AARTI 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 688158092 AARTI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_070523APB_FTO_31524 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 884
2 CHAWARPATHA MP1734002_070523APB_FTO_31524 Canara Bank CNRB0006659 Tendukheda 442
3 CHAWARPATHA MP1734002_070523APB_FTO_31524 Central Bank Of India CBIN0281598 CHAWARPATHA 2210
4 CHAWARPATHA MP1734002_070523APB_FTO_31524 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1547
5 CHAWARPATHA MP1734002_070523APB_FTO_31524 Indian Bank IDIB000K639 Kaudia 9945
6 CHAWARPATHA MP1734002_070523APB_FTO_31524 Punjab National Bank PUNB0272000 NARSINGHPUR 4641
7 CHAWARPATHA MP1734002_070523APB_FTO_31524 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
8 CHAWARPATHA MP1734002_070523APB_FTO_31524 State Bank of India SBIN0000372 GADARWARA 1105
9 CHAWARPATHA MP1734002_070523APB_FTO_31524 State Bank of India SBIN0006272 SUATALA 3536
10 CHAWARPATHA MP1734002_070523APB_FTO_31524 State Bank of India SBIN0006274 SIHORA (BOHANI) 1105
11 CHAWARPATHA MP1734002_070523APB_FTO_31524 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 CHAWARPATHA MP1734002_070523APB_FTO_31524 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 884
13 CHAWARPATHA MP1734002_070523APB_FTO_31524 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 442

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