Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_281223FTO_411281
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 CHAURAI MP-36-004-034-001/417
(PALHARI) 		1736004034NRG24281220231169581 28/12/2023 UMESH 1736004034WL074889 UMESH 00089 CBIN0280753 1290 1290 Processed 12/03/2024 663774451 UMESH (000000)
2 CHAURAI MP-36-004-061-002/244
(PACHGAON) 		1736004061NRG24281220231173359 28/12/2023 Kammo 1736004061WL075014 Kammo 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663774451 Kammo (000000)
3 CHAURAI MP-36-004-061-002/373-A
(PACHGAON) 		1736004061NRG24281220231173575 28/12/2023 Miss Rani Uikey 1736004061WL075019 Miss Rani Uikey 00089 CBIN0280753 1210 1210 Processed 12/03/2024 663774451 MissRaniUikey (000000)
SubTotal 3710 3710
4 CHAURAI MP-36-004-061-002/374-B
(PACHGAON) 		1736004061NRG24281220231173577 28/12/2023 Sangeeta Uikey 1736004061WL075019 Sangeeta Uikey 00089 CBIN0281814 1210 1210 Processed 12/03/2024 663774451 SangeetaUikey (000000)
5 CHAURAI MP-36-004-086-003/179
(BATRI) 		1736004086NRG24281220231169694 28/12/2023 Tara Bai 1736004086WL074894 Tara Bai 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663774451 TaraBai (000000)
6 CHAURAI MP-36-004-089-002/225-B
(LALGAON) 		1736004089NRG24271220231165594 28/12/2023 Pappu Ansari 1736004089WL074754 Pappu Ansari 00089 CBIN0281814 1290 1290 Processed 12/03/2024 663774451 PappuAnsari (000000)
SubTotal 3826 3826
7 CHAURAI MP-36-004-021-001/150-A
(GURAIYYA) 		1736004021NRG24281220231170323 28/12/2023 rambharosh 1736004021WL074916 rambharosh 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663774451 rambharosh (000000)
8 CHAURAI MP-36-004-061-001/359-D
(PACHGAON) 		1736004061NRG24281220231173341 28/12/2023 Daduram Jawre 1736004061WL075014 Daduram Jawre 00415 SBIN0004218 1210 1210 Processed 12/03/2024 663774451 DaduramJawre (000000)
SubTotal 2757 2757
9 CHAURAI MP-36-004-025-002/410
(MOARI) 		1736004025NRG24271220231166641 28/12/2023 Roshni 1736004025WL074792 Roshni 00691 IPOS0000001 1290 1290 Processed 13/03/2024 663774451 Roshni (000000)
10 CHAURAI MP-36-004-034-001/512
(PALHARI) 		1736004034NRG24281220231169588 28/12/2023 Shivani Verma 1736004034WL074889 Shivani Verma 00691 IPOS0000001 860 860 Processed 13/03/2024 663774451 ShivaniVerma (000000)
SubTotal 2150 2150
11 CHAURAI MP-36-004-025-002/376-A
(MOARI) 		1736004025NRG24271220231166635 28/12/2023 RAJESH 1736004025WL074792 RAJESH 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663774451 RAJESH (000000)
12 CHAURAI MP-36-004-034-001/513
(PALHARI) 		1736004034NRG24281220231169589 28/12/2023 Kusma Daheriya 1736004034WL074889 Kusma Daheriya 00697 BKID0MG8013 1290 1290 Processed 12/03/2024 663774451 KusmaDaheriya (000000)
SubTotal 2580 2580
13 CHAURAI MP-36-004-061-002/266
(PACHGAON) 		1736004061NRG24281220231173360 28/12/2023 RAMPRSAD 1736004061WL075014 RAMPRSAD 00697 BKID0MG8037 1210 1210 Processed 12/03/2024 663774451 RAMPRSAD (000000)
14 CHAURAI MP-36-004-064-002/263
(PARSOLI) 		1736004064NRG24281220231171967 28/12/2023 Gyanbati 1736004064WL074971 Gyanbati 00697 BKID0MG8037 1260 1260 Processed 12/03/2024 663774451 Gyanbati (000000)
15 CHAURAI MP-36-004-064-002/273
(PARSOLI) 		1736004064NRG24281220231171970 28/12/2023 seetaram 1736004064WL074971 seetaram 00697 BKID0MG8037 420 420 Processed 12/03/2024 663774451 seetaram (000000)
SubTotal 2890 2890
16 CHAURAI MP-36-004-089-002/274-A
(LALGAON) 		1736004089NRG24271220231165596 28/12/2023 Rakesh invati 1736004089WL074754 Rakesh invati 00697 BKID0MG8038 1075 1075 Processed 12/03/2024 663774451 Rakeshinvati (000000)
SubTotal 1075 1075
17 CHAURAI MP-36-004-025-002/352
(MOARI) 		1736004025NRG24271220231166625 28/12/2023 Sivnarayan 1736004025WL074792 Sivnarayan 00697 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663774451 Sivnarayan (000000)
18 CHAURAI MP-36-004-064-002/230-A
(PARSOLI) 		1736004064NRG24281220231171966 28/12/2023 Geeta 1736004064WL074971 Geeta 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 663774451 Geeta (000000)
SubTotal 2340 2340
19 CHAURAI MP-36-004-021-001/14-D
(GURAIYYA) 		1736004021NRG24281220231170322 28/12/2023 Mangal yadav 1736004021WL074916 Mangal yadav 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663774451 Mangalyadav (000000)
SubTotal 1547 1547
Total 22875 22875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_281223FTO_411281 Central Bank Of India CBIN0280753 CHAURAI 3710
2 CHAURAI MP1736004_281223FTO_411281 Central Bank Of India CBIN0281814 CHAND 3826
3 CHAURAI MP1736004_281223FTO_411281 State Bank of India SBIN0004218 CHOURAI 2757
4 CHAURAI MP1736004_281223FTO_411281 India Post Payments Bank IPOS0000001 Chindwada 2150
5 CHAURAI MP1736004_281223FTO_411281 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 2580
6 CHAURAI MP1736004_281223FTO_411281 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 2890
7 CHAURAI MP1736004_281223FTO_411281 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 1075
8 CHAURAI MP1736004_281223FTO_411281 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 1050
9 CHAURAI MP1736004_281223FTO_411281 Madhya Pradesh Gramin Bank BKID0NAMRGB JHILMILI 1290
10 CHAURAI MP1736004_281223FTO_411281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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