Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_231223APB_FTO_404492
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 CHHAPARA MP-37-002-011-001/110
(BAKODASEONI) 		1737002011NRG24231220230764104 23/12/2023 MHAWATI 1737002011WL037963 MHAWATI 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 MHAWATI CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-011-001/134
(BAKODASEONI) 		1737002011NRG24231220230764107 23/12/2023 OMKUMARI 1737002011WL037963 OMKUMARI 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 OMKUMARI CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-011-001/14
(BAKODASEONI) 		1737002011NRG24231220230764108 23/12/2023 sarkarlal 1737002011WL037963 sarkarlal 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 sarkarlal CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-011-001/21-B
(BAKODASEONI) 		1737002011NRG24231220230764109 23/12/2023 MEERA 1737002011WL037963 MEERA 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 MEERA CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-011-001/24
(BAKODASEONI) 		1737002011NRG24231220230764110 23/12/2023 sabita 1737002011WL037963 sabita 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 sabita CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-011-001/31
(BAKODASEONI) 		1737002011NRG24231220230764112 23/12/2023 AMSA 1737002011WL037963 AMSA 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 AMSA CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-011-001/31-B
(BAKODASEONI) 		1737002011NRG24231220230764113 23/12/2023 Anita 1737002011WL037963 Anita 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Anita BANK OF BARODA(606985)
8 CHHAPARA MP-37-002-011-001/39
(BAKODASEONI) 		1737002011NRG24231220230764114 23/12/2023 BIJAY MALUKA 1737002011WL037963 BIJAY MALUKA 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 BIJAYMALUKA CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-011-001/41
(BAKODASEONI) 		1737002011NRG24231220230764116 23/12/2023 Pusiya 1737002011WL037963 Pusiya 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Pusiya CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-011-001/42
(BAKODASEONI) 		1737002011NRG24231220230764117 23/12/2023 Tijlal 1737002011WL037963 Tijlal 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Tijlal CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-011-001/44-C
(BAKODASEONI) 		1737002011NRG24231220230764118 23/12/2023 kresh dhurve 1737002011WL037963 kresh dhurve 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 kreshdhurve CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-011-001/46
(BAKODASEONI) 		1737002011NRG24231220230764119 23/12/2023 BRAMHAVATI 1737002011WL037963 BRAMHAVATI 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 BRAMHAVATI CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-011-001/50
(BAKODASEONI) 		1737002011NRG24231220230764121 23/12/2023 SUHAGLAL 1737002011WL037963 SUHAGLAL 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 SUHAGLAL CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-011-001/53-A
(BAKODASEONI) 		1737002011NRG24231220230764123 23/12/2023 Rajaram 1737002011WL037963 Rajaram 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Rajaram CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-011-001/59-A
(BAKODASEONI) 		1737002011NRG24231220230764128 23/12/2023 SURAJNIYA 1737002011WL037963 SURAJNIYA 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 SURAJNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAPARA MP-37-002-011-001/61-A
(BAKODASEONI) 		1737002011NRG24231220230764130 23/12/2023 ARAJKUMARI 1737002011WL037963 ARAJKUMARI 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 ARAJKUMARI STATE BANK OF INDIA(508548)
17 CHHAPARA MP-37-002-011-001/61-B
(BAKODASEONI) 		1737002011NRG24231220230764131 23/12/2023 Samansi 1737002011WL037963 Samansi 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Samansi CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-011-001/62-A
(BAKODASEONI) 		1737002011NRG24231220230764133 23/12/2023 NIROTA 1737002011WL037963 NIROTA 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 NIROTA CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-011-001/67
(BAKODASEONI) 		1737002011NRG24231220230764134 23/12/2023 Ganesh 1737002011WL037963 Ganesh 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Ganesh CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-011-001/67-B
(BAKODASEONI) 		1737002011NRG24231220230764135 23/12/2023 shivkumari uikey 1737002011WL037963 shivkumari uikey 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 shivkumariuikey CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-011-001/69
(BAKODASEONI) 		1737002011NRG24231220230764136 23/12/2023 KOSALYABAI 1737002011WL037963 KOSALYABAI 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 KOSALYABAI CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-011-001/72-C
(BAKODASEONI) 		1737002011NRG24231220230764138 23/12/2023 Aghanvati 1737002011WL037963 Aghanvati 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Aghanvati CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-011-001/75
(BAKODASEONI) 		1737002011NRG24231220230764139 23/12/2023 ANUPSI 1737002011WL037963 ANUPSI 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 ANUPSI CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-011-001/80-B
(BAKODASEONI) 		1737002011NRG24231220230764141 23/12/2023 Jaivanti 1737002011WL037963 Jaivanti 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAPARA MP-37-002-011-001/80-C
(BAKODASEONI) 		1737002011NRG24231220230764142 23/12/2023 RESHAM 1737002011WL037963 RESHAM 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 RESHAM CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-011-001/86
(BAKODASEONI) 		1737002011NRG24231220230764144 23/12/2023 UMERSINGH 1737002011WL037963 UMERSINGH 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 UMERSINGH CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-011-001/87-B
(BAKODASEONI) 		1737002011NRG24231220230764145 23/12/2023 Khuvchand yadav 1737002011WL037963 Khuvchand yadav 00089 CBIN0281987 840 840 Processed 11/03/2024 644437804 Khuvchandyadav CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-011-001/87-B
(BAKODASEONI) 		1737002011NRG24231220230764146 23/12/2023 samaniya 1737002011WL037963 samaniya 00089 CBIN0281987 840 840 Processed 11/03/2024 644437804 samaniya CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-011-001/89
(BAKODASEONI) 		1737002011NRG24231220230764148 23/12/2023 FULKUMARI 1737002011WL037963 FULKUMARI 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 FULKUMARI CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-011-001/89
(BAKODASEONI) 		1737002011NRG24231220230764147 23/12/2023 JAMNA 1737002011WL037963 JAMNA 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 JAMNA CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-011-001/9-A
(BAKODASEONI) 		1737002011NRG24231220230764149 23/12/2023 SHRIRAM TEKAM 1737002011WL037963 SHRIRAM TEKAM 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 SHRIRAMTEKAM CENTRAL BANK OF INDIA(607115)
32 CHHAPARA MP-37-002-011-001/92
(BAKODASEONI) 		1737002011NRG24231220230764150 23/12/2023 NABBA BAI 1737002011WL037963 NABBA BAI 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 NABBABAI CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-011-001/93
(BAKODASEONI) 		1737002011NRG24231220230764152 23/12/2023 JAYKUMAR VERMA 1737002011WL037963 JAYKUMAR VERMA 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 JAYKUMARVERMA CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-011-001/93-A
(BAKODASEONI) 		1737002011NRG24231220230764153 23/12/2023 Dyaram 1737002011WL037963 Dyaram 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 Dyaram CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-011-001/93-B
(BAKODASEONI) 		1737002011NRG24231220230764155 23/12/2023 Srmani varma 1737002011WL037963 Srmani varma 00089 CBIN0281987 840 840 Processed 11/03/2024 644437804 Srmanivarma CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-011-001/95
(BAKODASEONI) 		1737002011NRG24231220230764156 23/12/2023 KOSHA 1737002011WL037963 KOSHA 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 KOSHA CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-011-001/95-A
(BAKODASEONI) 		1737002011NRG24231220230764157 23/12/2023 SARMAN 1737002011WL037963 SARMAN 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 SARMAN STATE BANK OF INDIA(508548)
38 CHHAPARA MP-37-002-011-001/96
(BAKODASEONI) 		1737002011NRG24231220230764158 23/12/2023 bhagwati 1737002011WL037963 bhagwati 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 bhagwati CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-011-001/96-A
(BAKODASEONI) 		1737002011NRG24231220230764159 23/12/2023 churaman 1737002011WL037963 churaman 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 churaman STATE BANK OF INDIA(508548)
40 CHHAPARA MP-37-002-011-001/96-A
(BAKODASEONI) 		1737002011NRG24231220230764160 23/12/2023 SANTOSHI 1737002011WL037963 SANTOSHI 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 SANTOSHI CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-011-001/96-B
(BAKODASEONI) 		1737002011NRG24231220230764161 23/12/2023 Seeta 1737002011WL037963 Seeta 00089 CBIN0281987 1050 1050 Processed 11/03/2024 644437804 Seeta CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-011-001/97-C
(BAKODASEONI) 		1737002011NRG24231220230764163 23/12/2023 Abhilasha 1737002011WL037963 Abhilasha 00089 CBIN0281987 1260 1260 Processed 11/03/2024 644437804 Abhilasha CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-011-001/97-C
(BAKODASEONI) 		1737002011NRG24231220230764162 23/12/2023 Ramdas 1737002011WL037963 Ramdas 00089 CBIN0281987 840 840 Processed 11/03/2024 644437804 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49350 49350
44 CHHAPARA MP-37-002-011-001/28
(BAKODASEONI) 		1737002011NRG24231220230764111 23/12/2023 Savitri 1737002011WL037963 Savitri 00415 SBIN0002840 1050 1050 Processed 11/03/2024 644437804 Savitri STATE BANK OF INDIA(508548)
45 CHHAPARA MP-37-002-011-001/46
(BAKODASEONI) 		1737002011NRG24231220230764120 23/12/2023 Basant tekam 1737002011WL037963 Basant tekam 00415 SBIN0002840 1050 1050 Processed 11/03/2024 644437804 Basanttekam STATE BANK OF INDIA(508548)
46 CHHAPARA MP-37-002-011-001/56-A
(BAKODASEONI) 		1737002011NRG24231220230764125 23/12/2023 jaykali Inwati 1737002011WL037963 jaykali Inwati 00415 SBIN0002840 1260 1260 Processed 11/03/2024 644437804 jaykaliInwati CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-011-001/58-B
(BAKODASEONI) 		1737002011NRG24231220230764126 23/12/2023 Hemchand 1737002011WL037963 Hemchand 00415 SBIN0002840 1260 1260 Processed 11/03/2024 644437804 Hemchand STATE BANK OF INDIA(508548)
48 CHHAPARA MP-37-002-011-001/60-B
(BAKODASEONI) 		1737002011NRG24231220230764129 23/12/2023 Bahori barkde 1737002011WL037963 Bahori barkde 00415 SBIN0002840 1260 1260 Processed 11/03/2024 644437804 Bahoribarkde STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-011-001/61-B
(BAKODASEONI) 		1737002011NRG24231220230764132 23/12/2023 Prabhudayal 1737002011WL037963 Prabhudayal 00415 SBIN0002840 1260 1260 Processed 11/03/2024 644437804 Prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAPARA MP-37-002-011-001/69-A
(BAKODASEONI) 		1737002011NRG24231220230764137 23/12/2023 Roshni 1737002011WL037963 Roshni 00415 SBIN0002840 1260 1260 Processed 11/03/2024 644437804 Roshni STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-011-001/92-A
(BAKODASEONI) 		1737002011NRG24231220230764151 23/12/2023 Pavan kumar 1737002011WL037963 Pavan kumar 00415 SBIN0002840 1260 1260 Processed 11/03/2024 644437804 Pavankumar CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-011-001/93-A
(BAKODASEONI) 		1737002011NRG24231220230764154 23/12/2023 Poorva 1737002011WL037963 Poorva 00415 SBIN0002840 1050 1050 Processed 11/03/2024 644437804 Poorva STATE BANK OF INDIA(508548)
SubTotal 10710 10710
53 CHHAPARA MP-37-002-011-001/109
(BAKODASEONI) 		1737002011NRG24231220230764103 23/12/2023 sukhvati barkade 1737002011WL037963 sukhvati barkade 00688 FINO0001446 840 840 Rejected 12/03/2024 644437804 Aadhaar Number not Mapped to Account Number
SubTotal 840 840
54 CHHAPARA MP-37-002-011-001/40
(BAKODASEONI) 		1737002011NRG24231220230764115 23/12/2023 suman 1737002011WL037963 suman 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644437804 suman INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAPARA MP-37-002-011-001/51
(BAKODASEONI) 		1737002011NRG24231220230764122 23/12/2023 Sandeep yadav 1737002011WL037963 Sandeep yadav 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644437804 Sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAPARA MP-37-002-011-001/56
(BAKODASEONI) 		1737002011NRG24231220230764124 23/12/2023 Rakesh 1737002011WL037963 Rakesh 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644437804 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAPARA MP-37-002-011-001/58-B
(BAKODASEONI) 		1737002011NRG24231220230764127 23/12/2023 Lalita yadav 1737002011WL037963 Lalita yadav 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644437804 Lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAPARA MP-37-002-011-001/76
(BAKODASEONI) 		1737002011NRG24231220230764140 23/12/2023 Sukhmani 1737002011WL037963 Sukhmani 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644437804 Sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAPARA MP-37-002-011-001/81
(BAKODASEONI) 		1737002011NRG24231220230764143 23/12/2023 Indrakumar 1737002011WL037963 Indrakumar 00691 IPOS0000001 840 840 Processed 11/03/2024 644437804 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
60 CHHAPARA MP-37-002-011-001/133
(BAKODASEONI) 		1737002011NRG24231220230764106 23/12/2023 Sarita verma 1737002011WL037963 Sarita verma 00697 BKID0MG8062 1050 1050 Processed 11/03/2024 644437804 Saritaverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_231223APB_FTO_404492 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 49350
2 CHHAPARA MP1737002_231223APB_FTO_404492 State Bank of India SBIN0002840 CHHAPARA 10710
3 CHHAPARA MP1737002_231223APB_FTO_404492 Fino Payments Bank Ltd FINO0001446 MP RO 840
4 CHHAPARA MP1737002_231223APB_FTO_404492 India Post Payments Bank IPOS0000001 Seoni-0303 7140
5 CHHAPARA MP1737002_231223APB_FTO_404492 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 1050

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