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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_170423APB_FTO_10579
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-34-002-010-001/32
(GUTORI) 		1734002010NRG24170420230000442 17/04/2023 MANJU 1734002010WL000138 MANJU 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 639215126 MANJU CENTRAL BANK OF INDIA(607115)
2 CHAWARPATHA MP-34-002-010-001/43
(GUTORI) 		1734002010NRG24170420230000445 17/04/2023 KRISHNA BAI THAKUR 1734002010WL000138 KRISHNA BAI THAKUR 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 639215126 KRISHNABAITHAKUR BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-010-001/43
(GUTORI) 		1734002010NRG24170420230000444 17/04/2023 NARBADI THAKUR 1734002010WL000138 NARBADI THAKUR 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 639215126 NARBADITHAKUR BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHAWARPATHA MP-34-002-010-001/61
(GUTORI) 		1734002010NRG24170420230000478 17/04/2023 KANCHHEDI THAKUR 1734002010WL000142 KANCHHEDI THAKUR 00078 CNRB0006659 1326 1326 Processed 12/05/2023 639215126 KANCHHEDITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHAWARPATHA MP-34-002-010-001/ 38-B
(GUTORI) 		1734002010NRG24170420230000468 17/04/2023 RAHUL SEN 1734002010WL000142 RAHUL SEN 00089 CBIN0281598 1326 1326 Processed 12/05/2023 639215126 RAHULSEN CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-010-001/113
(GUTORI) 		1734002010NRG24170420230000429 17/04/2023 SUNEETA BAI KACHHI 1734002010WL000138 SUNEETA BAI KACHHI 00089 CBIN0281598 1326 1326 Processed 12/05/2023 639215126 SUNEETABAIKACHHI CENTRAL BANK OF INDIA(607115)
7 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24170420230000432 17/04/2023 DEVENDRA KUMAR SEN 1734002010WL000138 DEVENDRA KUMAR SEN 00089 CBIN0281598 1326 1326 Processed 12/05/2023 639215126 DEVENDRAKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 CHAWARPATHA MP-34-002-010-001/196
(GUTORI) 		1734002010NRG24170420230000433 17/04/2023 KOUSHALYA 1734002010WL000138 KOUSHALYA 00089 CBIN0281598 1326 1326 Processed 12/05/2023 639215126 KOUSHALYA CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-010-001/32
(GUTORI) 		1734002010NRG24170420230000443 17/04/2023 SHAKUN BAI THAKUR 1734002010WL000138 SHAKUN BAI THAKUR 00089 CBIN0281598 1326 1326 Processed 12/05/2023 639215126 SHAKUNBAITHAKUR STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-010-001/83
(GUTORI) 		1734002010NRG24170420230000480 17/04/2023 GUDDI BAI 1734002010WL000142 GUDDI BAI 00089 CBIN0281598 1326 1326 Processed 12/05/2023 639215126 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 CHAWARPATHA MP-34-002-010-001/257
(GUTORI) 		1734002010NRG24170420230000440 17/04/2023 BAIJANTI BAI 1734002010WL000138 BAIJANTI BAI 00089 CBIN0282277 1326 1326 Processed 12/05/2023 639215126 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 CHAWARPATHA MP-34-002-010-001/114
(GUTORI) 		1734002010NRG24170420230000430 17/04/2023 TEEKARAM 1734002010WL000138 TEEKARAM 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 TEEKARAM CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-010-001/116
(GUTORI) 		1734002010NRG24170420230000431 17/04/2023 BABULAL 1734002010WL000138 BABULAL 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 BABULAL PUNJAB NATIONAL BANK(508568)
14 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24170420230000435 17/04/2023 POOJA 1734002010WL000138 POOJA 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 POOJA PUNJAB NATIONAL BANK(508568)
15 CHAWARPATHA MP-34-002-010-001/20
(GUTORI) 		1734002010NRG24170420230000434 17/04/2023 SATEESH THAKUR 1734002010WL000138 SATEESH THAKUR 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 SATEESHTHAKUR PUNJAB NATIONAL BANK(508568)
16 CHAWARPATHA MP-34-002-010-001/24
(GUTORI) 		1734002010NRG24170420230000438 17/04/2023 HALKI BAI 1734002010WL000138 HALKI BAI 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 HALKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-010-001/257
(GUTORI) 		1734002010NRG24170420230000439 17/04/2023 PARAMLAL 1734002010WL000138 PARAMLAL 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 PARAMLAL CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-010-001/49
(GUTORI) 		1734002010NRG24170420230000446 17/04/2023 SUSHILA BAI MEHRA 1734002010WL000138 SUSHILA BAI MEHRA 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 SUSHILABAIMEHRA PUNJAB NATIONAL BANK(508568)
19 CHAWARPATHA MP-34-002-010-001/54
(GUTORI) 		1734002010NRG24170420230000447 17/04/2023 HEMRAJ THAKUR 1734002010WL000138 HEMRAJ THAKUR 00354 PUNB0272000 1326 1326 Processed 12/05/2023 639215126 HEMRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
20 CHAWARPATHA MP-34-002-010-001/215
(GUTORI) 		1734002010NRG24170420230000475 17/04/2023 NARENDRA 1734002010WL000142 NARENDRA 00354 PUNB0332400 1326 1326 Processed 12/05/2023 639215126 NARENDRA PUNJAB NATIONAL BANK(508568)
21 CHAWARPATHA MP-34-002-010-001/231
(GUTORI) 		1734002010NRG24170420230000477 17/04/2023 SUMAN BAI 1734002010WL000142 SUMAN BAI 00354 PUNB0332400 1326 1326 Processed 12/05/2023 639215126 SUMANBAI PUNJAB NATIONAL BANK(508568)
22 CHAWARPATHA MP-34-002-010-001/27
(GUTORI) 		1734002010NRG24170420230000441 17/04/2023 ANURAG MEHRA 1734002010WL000138 ANURAG MEHRA 00354 PUNB0332400 1326 1326 Processed 12/05/2023 639215126 ANURAGMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 CHAWARPATHA MP-34-002-010-001/ 137-B
(GUTORI) 		1734002010NRG24170420230000466 17/04/2023 ONKAR PRASAD 1734002010WL000142 ONKAR PRASAD 00415 SBIN0006272 1326 1326 Processed 12/05/2023 639215126 ONKARPRASAD STATE BANK OF INDIA(508548)
24 CHAWARPATHA MP-34-002-010-001/133
(GUTORI) 		1734002010NRG24170420230000469 17/04/2023 GITA KIRAR 1734002010WL000142 GITA KIRAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 639215126 GITAKIRAR STATE BANK OF INDIA(508548)
25 CHAWARPATHA MP-34-002-010-001/209
(GUTORI) 		1734002010NRG24170420230000474 17/04/2023 HARIOM 1734002010WL000142 HARIOM 00415 SBIN0006272 1326 1326 Processed 12/05/2023 639215126 HARIOM STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-010-001/24
(GUTORI) 		1734002010NRG24170420230000437 17/04/2023 HAKAM 1734002010WL000138 HAKAM 00415 SBIN0006272 1326 1326 Processed 12/05/2023 639215126 HAKAM STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-010-001/63
(GUTORI) 		1734002010NRG24170420230000479 17/04/2023 RINKI GOUND 1734002010WL000142 RINKI GOUND 00415 SBIN0006272 1326 1326 Processed 12/05/2023 639215126 RINKIGOUND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 CHAWARPATHA MP-34-002-010-001/ 137-A
(GUTORI) 		1734002010NRG24170420230000465 17/04/2023 SUNIL 1734002010WL000142 SUNIL 00415 SBIN0012171 1326 1326 Processed 12/05/2023 639215126 SUNIL STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-010-001/ 137-B
(GUTORI) 		1734002010NRG24170420230000467 17/04/2023 SANDEEP 1734002010WL000142 SANDEEP 00415 SBIN0012171 1326 1326 Processed 12/05/2023 639215126 SANDEEP STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-010-001/155
(GUTORI) 		1734002010NRG24170420230000471 17/04/2023 DEVENDRA KUMAR 1734002010WL000142 DEVENDRA KUMAR 00415 SBIN0012171 1326 1326 Processed 12/05/2023 639215126 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
31 CHAWARPATHA MP-34-002-010-001/155
(GUTORI) 		1734002010NRG24170420230000470 17/04/2023 DEVENDRA KUMAR 1734002010WL000142 DEVENDRA KUMAR 00415 SBIN0012171 1326 1326 Processed 12/05/2023 639215126 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-010-001/173
(GUTORI) 		1734002010NRG24170420230000473 17/04/2023 SHUBHAM 1734002010WL000142 SHUBHAM 00415 SBIN0012171 1326 1326 Processed 12/05/2023 639215126 SHUBHAM CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-010-001/21
(GUTORI) 		1734002010NRG24170420230000436 17/04/2023 SUGARTI BAI 1734002010WL000138 SUGARTI BAI 00415 SBIN0012171 1326 1326 Processed 12/05/2023 639215126 SUGARTIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 CHAWARPATHA MP-34-002-010-001/173
(GUTORI) 		1734002010NRG24170420230000472 17/04/2023 NANDRAM 1734002010WL000142 NANDRAM 00697 BKID0MG1246 1326 1326 Processed 12/05/2023 639215126 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
35 CHAWARPATHA MP-34-002-010-001/22
(GUTORI) 		1734002010NRG24170420230000476 17/04/2023 RAMJI 1734002010WL000142 RAMJI 00697 BKID0MG1246 1326 1326 Processed 12/05/2023 639215126 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_170423APB_FTO_10579 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3978
2 CHAWARPATHA MP1734002_170423APB_FTO_10579 Canara Bank CNRB0006659 Tendukheda 1326
3 CHAWARPATHA MP1734002_170423APB_FTO_10579 Central Bank Of India CBIN0281598 CHAWARPATHA 7956
4 CHAWARPATHA MP1734002_170423APB_FTO_10579 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
5 CHAWARPATHA MP1734002_170423APB_FTO_10579 Punjab National Bank PUNB0272000 NARSINGHPUR 10608
6 CHAWARPATHA MP1734002_170423APB_FTO_10579 Punjab National Bank PUNB0332400 TENDU KHEDA 3978
7 CHAWARPATHA MP1734002_170423APB_FTO_10579 State Bank of India SBIN0006272 SUATALA 6630
8 CHAWARPATHA MP1734002_170423APB_FTO_10579 State Bank of India SBIN0012171 TENDUKHEDA 7956
9 CHAWARPATHA MP1734002_170423APB_FTO_10579 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 2652

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