Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_251023FTO_331915
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 CHHINDWARA MP-36-008-064-003/563
(DHAMANIYA) 		1736008064NRG24251020230967088 25/10/2023 Shivprasad 1736008064WL062928 Shivprasad 00045 BARB0CHHIND 1050 1050 Processed 09/11/2023 290152843 Shivprasad (000000)
SubTotal 1050 1050
2 CHHINDWARA MP-36-008-068-001/620
(BHAJIPANI) 		1736008068NRG24251020230966157 25/10/2023 Satish Uikey 1736008068WL062827 Satish Uikey 00045 BARB0VJCHHI 1000 1000 Processed 09/11/2023 290152843 SatishUikey (000000)
SubTotal 1000 1000
3 CHHINDWARA MP-36-008-064-001/114
(DHAMANIYA) 		1736008064NRG24251020230967145 25/10/2023 DEEPAK 1736008064WL062933 DEEPAK 00078 CNRB0004513 1050 1050 Processed 09/11/2023 290152843 DEEPAK (000000)
4 CHHINDWARA MP-36-008-064-001/38-A
(DHAMANIYA) 		1736008064NRG24251020230967156 25/10/2023 Vindesh Dhurve 1736008064WL062933 Vindesh Dhurve 00078 CNRB0004513 1260 1260 Processed 09/11/2023 290152843 VindeshDhurve (000000)
5 CHHINDWARA MP-36-008-064-001/87-A
(DHAMANIYA) 		1736008064NRG24251020230967212 25/10/2023 Rajkumari 1736008064WL062933 Rajkumari 00078 CNRB0004513 1260 1260 Processed 09/11/2023 290152843 Rajkumari (000000)
6 CHHINDWARA MP-36-008-064-001/92-A
(DHAMANIYA) 		1736008064NRG24251020230967215 25/10/2023 Lakshmi mahore 1736008064WL062933 Lakshmi mahore 00078 CNRB0004513 630 630 Processed 09/11/2023 290152843 Lakshmimahore (000000)
7 CHHINDWARA MP-36-008-065-001/212
(SAHPURA) 		1736008065NRG24251020230965083 25/10/2023 ARIF SHAH 1736008065WL062791 ARIF SHAH 00078 CNRB0004513 1200 1200 Processed 09/11/2023 290152843 ARIFSHAH (000000)
8 CHHINDWARA MP-36-008-065-001/256
(SAHPURA) 		1736008065NRG24251020230965087 25/10/2023 SIVRAJ PALL 1736008065WL062791 SIVRAJ PALL 00078 CNRB0004513 1200 1200 Processed 09/11/2023 290152843 SIVRAJPALL (000000)
9 CHHINDWARA MP-36-008-065-001/348
(SAHPURA) 		1736008065NRG24251020230965109 25/10/2023 ENDRAJET MARSKOLE 1736008065WL062791 ENDRAJET MARSKOLE 00078 CNRB0004513 600 600 Processed 09/11/2023 290152843 ENDRAJETMARSKOLE (000000)
10 CHHINDWARA MP-36-008-065-001/379
(SAHPURA) 		1736008065NRG24251020230965116 25/10/2023 MUKESH 1736008065WL062791 MUKESH 00078 CNRB0004513 1200 1200 Processed 09/11/2023 290152843 MUKESH (000000)
SubTotal 8400 8400
11 CHHINDWARA MP-36-008-010-004/467
(ROHANA KHURD) 		1736008010NRG24251020230967072 25/10/2023 Dinesh Yaduwanshi 1736008010WL062923 Dinesh Yaduwanshi 00078 CNRB0017741 220 220 Processed 09/11/2023 290152843 DineshYaduwanshi (000000)
12 CHHINDWARA MP-36-008-036-003/773
() 		1736008010NRG24241020230962748 25/10/2023 SHISHUPAL USRETHE 1736008010WL062678 SHISHUPAL USRETHE 00078 CNRB0017741 380 380 Processed 09/11/2023 290152843 SHISHUPALUSRETHE (000000)
13 CHHINDWARA MP-36-008-036-003/787
() 		1736008010NRG24241020230962753 25/10/2023 Reena yadav 1736008010WL062678 Reena yadav 00078 CNRB0017741 950 950 Processed 09/11/2023 290152843 Reenayadav (000000)
SubTotal 1550 1550
14 CHHINDWARA MP-36-008-004-001/114
(CHARGAON PAHLAD) 		1736008004NRG24251020230964138 25/10/2023 Mangalu Yadav 1736008004WL062750 Mangalu Yadav 00089 CBIN0280750 1400 1400 Processed 09/11/2023 290152843 MangaluYadav (000000)
15 CHHINDWARA MP-36-008-004-001/588
(CHARGAON PAHLAD) 		1736008004NRG24251020230968610 25/10/2023 SURESHCHAND 1736008004WL063040 SURESHCHAND 00089 CBIN0280750 1200 1200 Processed 09/11/2023 290152843 SURESHCHAND (000000)
16 CHHINDWARA MP-36-008-017-001/892
(NER) 		1736008000NRG24251020230968992 25/10/2023 Munnalal Chandrawanshi 1736008WL063060 Munnalal Chandrawanshi 00089 CBIN0280750 720 720 Processed 09/11/2023 290152843 MunnalalChandrawanshi (000000)
SubTotal 3320 3320
17 CHHINDWARA MP-36-008-064-001/92
(DHAMANIYA) 		1736008064NRG24251020230967214 25/10/2023 Prathviraj Dhurve 1736008064WL062933 Prathviraj Dhurve 00089 CBIN0280753 630 630 Processed 09/11/2023 290152843 PrathvirajDhurve (000000)
SubTotal 630 630
18 CHHINDWARA MP-36-008-064-001/92-A
(DHAMANIYA) 		1736008064NRG24251020230967216 25/10/2023 Yaduraj mahore 1736008064WL062933 Yaduraj mahore 00089 CBIN0281814 630 630 Processed 09/11/2023 290152843 Yadurajmahore (000000)
SubTotal 630 630
19 CHHINDWARA MP-36-008-015-001/511
(LAKHDAI JAMHODAI) 		1736008015NRG24251020230968158 25/10/2023 Chain Singh 1736008015WL063004 Chain Singh 00089 CBIN0282188 1224 1224 Processed 09/11/2023 290152843 ChainSingh (000000)
20 CHHINDWARA MP-36-008-016-001/333-A
(BANGAON) 		1736008016NRG24251020230968715 25/10/2023 SHANKARLAL DEHARIYA 1736008016WL063043 SHANKARLAL DEHARIYA 00089 CBIN0282188 1326 1326 Processed 09/11/2023 290152843 SHANKARLALDEHARIYA (000000)
21 CHHINDWARA MP-36-008-036-003/782
() 		1736008010NRG24241020230962752 25/10/2023 gopal khatarkar 1736008010WL062678 gopal khatarkar 00089 CBIN0282188 950 950 Processed 09/11/2023 290152843 gopalkhatarkar (000000)
22 CHHINDWARA MP-36-008-036-003/795
() 		1736008010NRG24241020230962754 25/10/2023 khushal 1736008010WL062678 khushal 00089 CBIN0282188 950 950 Processed 09/11/2023 290152843 khushal (000000)
SubTotal 4450 4450
23 CHHINDWARA MP-36-008-061-001/388
(KHUTIA) 		1736008061NRG24241020230960175 25/10/2023 anita 1736008061WL062599 anita 00089 CBIN0282940 1050 1050 Processed 09/11/2023 290152843 anita (000000)
SubTotal 1050 1050
24 CHHINDWARA MP-36-008-061-001/151
(KHUTIA) 		1736008061NRG24241020230960118 25/10/2023 Ramadhar 1736008061WL062599 Ramadhar 00089 CBIN0285009 1050 1050 Processed 09/11/2023 290152843 Ramadhar (000000)
SubTotal 1050 1050
25 CHHINDWARA MP-36-008-054-001/105
(BHANADEHI) 		1736008054NRG24251020230966032 25/10/2023 Rakesh 1736008054WL062823 Rakesh 00176 IDIB000C583 1260 1260 Processed 09/11/2023 290152843 Rakesh (000000)
26 CHHINDWARA MP-36-008-054-001/19
(BHANADEHI) 		1736008054NRG24251020230966051 25/10/2023 MANKI 1736008054WL062824 MANKI 00176 IDIB000C583 1260 1260 Processed 09/11/2023 290152843 MANKI (000000)
SubTotal 2520 2520
27 CHHINDWARA MP-36-008-008-001/456-A
(GANGI WADA) 		1736008008NRG24251020230964103 25/10/2023 Govind Prajapati 1736008008WL062746 Govind Prajapati 00354 PUNB0102300 3536 3536 Processed 09/11/2023 290152843 GovindPrajapati (000000)
SubTotal 3536 3536
28 CHHINDWARA MP-36-008-054-001/501
(BHANADEHI) 		1736008054NRG24251020230966042 25/10/2023 Rohit Yahke 1736008054WL062823 Rohit Yahke 00415 SBIN0000348 1260 1260 Processed 09/11/2023 290152843 RohitYahke (000000)
29 CHHINDWARA MP-36-008-061-001/405
(KHUTIA) 		1736008061NRG24241020230960181 25/10/2023 kiran tekam 1736008061WL062599 kiran tekam 00415 SBIN0000348 420 420 Processed 09/11/2023 290152843 kirantekam (000000)
30 CHHINDWARA MP-36-008-062-001/534
(PUPPUL DOHO) 		1736008062NRG24251020230968060 25/10/2023 Arjun Uikey 1736008062WL062996 Arjun Uikey 00415 SBIN0000348 400 400 Processed 09/11/2023 290152843 ArjunUikey (000000)
SubTotal 2080 2080
31 CHHINDWARA MP-36-008-062-001/528
(PUPPUL DOHO) 		1736008062NRG24251020230968057 25/10/2023 Laxmi Irpachi 1736008062WL062996 Laxmi Irpachi 00468 UBIN0912913 600 600 Processed 09/11/2023 290152843 LaxmiIrpachi (000000)
32 CHHINDWARA MP-36-008-062-001/600
(PUPPUL DOHO) 		1736008062NRG24251020230968065 25/10/2023 Mukesh Ahake 1736008062WL062996 Mukesh Ahake 00468 UBIN0912913 200 200 Processed 09/11/2023 290152843 MukeshAhake (000000)
SubTotal 800 800
33 CHHINDWARA MP-36-008-004-002/653-A
(CHARGAON PAHLAD) 		1736008004NRG24251020230968617 25/10/2023 PURNO 1736008004WL063040 PURNO 00697 BKID0MG8010 1200 1200 Processed 09/11/2023 290152843 PURNO (000000)
SubTotal 1200 1200
34 CHHINDWARA MP-36-008-064-001/38-A
(DHAMANIYA) 		1736008064NRG24251020230967157 25/10/2023 REENA 1736008064WL062933 REENA 00697 BKID0MG8013 1260 1260 Processed 09/11/2023 290152843 REENA (000000)
SubTotal 1260 1260
35 CHHINDWARA MP-36-008-023-002/241
(DANGAVANI PIPARIYA) 		1736008000NRG24251020230968927 25/10/2023 lekhram 1736008WL063059 lekhram 00697 BKID0MG8029 1080 1080 Processed 09/11/2023 290152843 lekhram (000000)
SubTotal 1080 1080
Total 35606 35606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_251023FTO_331915 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1050
2 CHHINDWARA MP1736008_251023FTO_331915 Bank of Baroda BARB0VJCHHI CHHINDWARA 1000
3 CHHINDWARA MP1736008_251023FTO_331915 Canara Bank CNRB0004513 SHAHPURA 8400
4 CHHINDWARA MP1736008_251023FTO_331915 Canara Bank CNRB0017741 Chhindwara-II 1550
5 CHHINDWARA MP1736008_251023FTO_331915 Central Bank Of India CBIN0280750 CHHINDWARA 3320
6 CHHINDWARA MP1736008_251023FTO_331915 Central Bank Of India CBIN0280753 CHAURAI 630
7 CHHINDWARA MP1736008_251023FTO_331915 Central Bank Of India CBIN0281814 CHAND 630
8 CHHINDWARA MP1736008_251023FTO_331915 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 4450
9 CHHINDWARA MP1736008_251023FTO_331915 Central Bank Of India CBIN0282940 KHAMARPANI (DHANEGAON) 1050
10 CHHINDWARA MP1736008_251023FTO_331915 Central Bank Of India CBIN0285009 Kukda Jagat 1050
11 CHHINDWARA MP1736008_251023FTO_331915 Indian Bank IDIB000C583 Chhindwara 2520
12 CHHINDWARA MP1736008_251023FTO_331915 Punjab National Bank PUNB0102300 GANGE WADA 3536
13 CHHINDWARA MP1736008_251023FTO_331915 State Bank of India SBIN0000348 CHHINDWARA 2080
14 CHHINDWARA MP1736008_251023FTO_331915 Union Bank of India UBIN0912913 Chhindwara 800
15 CHHINDWARA MP1736008_251023FTO_331915 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 1200
16 CHHINDWARA MP1736008_251023FTO_331915 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 1260
17 CHHINDWARA MP1736008_251023FTO_331915 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 1080

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