Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_280324APB_FTO_521604
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 AMARWARA MP-36-003-009-001/13-A
(RICHEDA) 		1736003009NRG24220320241639020 28/03/2024 GIYANA 1736003009WL094727 GIYANA 00089 CBIN0280751 840 840 Processed 19/04/2024 397819659 GIYANA CENTRAL BANK OF INDIA(607115)
2 AMARWARA MP-36-003-009-001/13-A
(RICHEDA) 		1736003009NRG24220320241639019 28/03/2024 HIRALAL 1736003009WL094727 HIRALAL 00089 CBIN0280751 840 840 Processed 19/04/2024 397819659 HIRALAL STATE BANK OF INDIA(508548)
3 AMARWARA MP-36-003-009-001/13-B
(RICHEDA) 		1736003009NRG24220320241639021 28/03/2024 panchlal 1736003009WL094727 panchlal 00089 CBIN0280751 840 840 Processed 19/04/2024 397819659 panchlal CENTRAL BANK OF INDIA(607115)
4 AMARWARA MP-36-003-009-001/197
(RICHEDA) 		1736003009NRG24220320241639002 28/03/2024 sukpal tekam 1736003009WL094724 sukpal tekam 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 sukpaltekam CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-009-001/199-A
(RICHEDA) 		1736003009NRG24220320241639003 28/03/2024 Anita 1736003009WL094724 Anita 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 Anita CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-009-001/215-B
(RICHEDA) 		1736003009NRG24220320241639004 28/03/2024 birajnandn 1736003009WL094724 birajnandn 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 birajnandn CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-009-001/215-B
(RICHEDA) 		1736003009NRG24220320241639005 28/03/2024 niraj 1736003009WL094724 niraj 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 niraj CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-009-001/239
(RICHEDA) 		1736003009NRG24220320241639023 28/03/2024 kera pandram 1736003009WL094727 kera pandram 00089 CBIN0280751 840 0
9 AMARWARA MP-36-003-009-001/240
(RICHEDA) 		1736003009NRG24220320241639025 28/03/2024 Rupchand 1736003009WL094727 Rupchand 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 Rupchand CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-009-001/255
(RICHEDA) 		1736003009NRG24220320241639031 28/03/2024 SHUDHMAN 1736003009WL094727 SHUDHMAN 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 SHUDHMAN STATE BANK OF INDIA(508548)
11 AMARWARA MP-36-003-009-001/255-C
(RICHEDA) 		1736003009NRG24220320241639032 28/03/2024 budhman pandram 1736003009WL094727 budhman pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 budhmanpandram CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-009-001/255-C
(RICHEDA) 		1736003009NRG24220320241639033 28/03/2024 foolkali pandram 1736003009WL094727 foolkali pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 foolkalipandram CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-009-001/257
(RICHEDA) 		1736003009NRG24220320241639035 28/03/2024 harikumari pandram 1736003009WL094727 harikumari pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 harikumaripandram CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-009-001/257
(RICHEDA) 		1736003009NRG24220320241639034 28/03/2024 jaypal pandram 1736003009WL094727 jaypal pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 jaypalpandram CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-009-001/263
(RICHEDA) 		1736003009NRG24220320241639043 28/03/2024 gomti pandram 1736003009WL094727 gomti pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 gomtipandram CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-009-001/283
(RICHEDA) 		1736003009NRG24220320241639046 28/03/2024 mena pandram 1736003009WL094727 mena pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 menapandram STATE BANK OF INDIA(508548)
17 AMARWARA MP-36-003-009-001/283
(RICHEDA) 		1736003009NRG24220320241639045 28/03/2024 sakeeram pandram 1736003009WL094727 sakeeram pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 sakeerampandram CENTRAL BANK OF INDIA(607115)
18 AMARWARA MP-36-003-009-001/35
(RICHEDA) 		1736003009NRG24220320241639047 28/03/2024 Brajbhan pandram 1736003009WL094727 Brajbhan pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 Brajbhanpandram CENTRAL BANK OF INDIA(607115)
19 AMARWARA MP-36-003-009-001/35
(RICHEDA) 		1736003009NRG24220320241639048 28/03/2024 rampyari pandram 1736003009WL094727 rampyari pandram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 rampyaripandram CENTRAL BANK OF INDIA(607115)
20 AMARWARA MP-36-003-009-001/39
(RICHEDA) 		1736003009NRG24220320241639049 28/03/2024 SANTU KUMREY 1736003009WL094727 SANTU KUMREY 00089 CBIN0280751 1260 0
21 AMARWARA MP-36-003-009-001/39-A
(RICHEDA) 		1736003009NRG24220320241639050 28/03/2024 shilkumari 1736003009WL094727 shilkumari 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 shilkumari CENTRAL BANK OF INDIA(607115)
22 AMARWARA MP-36-003-009-001/67-A
(RICHEDA) 		1736003009NRG24220320241639055 28/03/2024 jayram 1736003009WL094727 jayram 00089 CBIN0280751 1260 1260 Processed 19/04/2024 397819659 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 26040 23940
23 AMARWARA MP-36-003-009-001/116-B
(RICHEDA) 		1736003009NRG24220320241639015 28/03/2024 sarban 1736003009WL094727 sarban 00415 SBIN0001713 840 0
24 AMARWARA MP-36-003-009-001/120-A
(RICHEDA) 		1736003009NRG24220320241639016 28/03/2024 susma 1736003009WL094727 susma 00415 SBIN0001713 840 840 Processed 19/04/2024 397819659 susma CENTRAL BANK OF INDIA(607115)
25 AMARWARA MP-36-003-009-001/239
(RICHEDA) 		1736003009NRG24220320241639022 28/03/2024 GIRANI PANDRAM 1736003009WL094727 GIRANI PANDRAM 00415 SBIN0001713 840 840 Processed 19/04/2024 397819659 GIRANIPANDRAM STATE BANK OF INDIA(508548)
26 AMARWARA MP-36-003-009-001/239
(RICHEDA) 		1736003009NRG24220320241639024 28/03/2024 ramkumar 1736003009WL094727 ramkumar 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 ramkumar STATE BANK OF INDIA(508548)
27 AMARWARA MP-36-003-009-001/240
(RICHEDA) 		1736003009NRG24220320241639026 28/03/2024 SURBHI ROOPCHAND 1736003009WL094727 SURBHI ROOPCHAND 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 SURBHIROOPCHAND STATE BANK OF INDIA(508548)
28 AMARWARA MP-36-003-009-001/250
(RICHEDA) 		1736003009NRG24220320241639028 28/03/2024 HARIMAN MOHATRAM 1736003009WL094727 HARIMAN MOHATRAM 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 HARIMANMOHATRAM STATE BANK OF INDIA(508548)
29 AMARWARA MP-36-003-009-001/250
(RICHEDA) 		1736003009NRG24220320241639029 28/03/2024 KAMLABAI HARIMAN 1736003009WL094727 KAMLABAI HARIMAN 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 KAMLABAIHARIMAN STATE BANK OF INDIA(508548)
30 AMARWARA MP-36-003-009-001/255
(RICHEDA) 		1736003009NRG24220320241639030 28/03/2024 RAMPYARI 1736003009WL094727 RAMPYARI 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 RAMPYARI STATE BANK OF INDIA(508548)
31 AMARWARA MP-36-003-009-001/258
(RICHEDA) 		1736003009NRG24220320241639036 28/03/2024 AMMULAL ANAKLAL 1736003009WL094727 AMMULAL ANAKLAL 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 AMMULALANAKLAL STATE BANK OF INDIA(508548)
32 AMARWARA MP-36-003-009-001/258
(RICHEDA) 		1736003009NRG24220320241639037 28/03/2024 KAMLABAI WO AMMULAL 1736003009WL094727 KAMLABAI WO AMMULAL 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 KAMLABAIWOAMMULAL STATE BANK OF INDIA(508548)
33 AMARWARA MP-36-003-009-001/259
(RICHEDA) 		1736003009NRG24220320241639039 28/03/2024 PHOOLWATI SUPCHAND 1736003009WL094727 PHOOLWATI SUPCHAND 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 PHOOLWATISUPCHAND STATE BANK OF INDIA(508548)
34 AMARWARA MP-36-003-009-001/259
(RICHEDA) 		1736003009NRG24220320241639038 28/03/2024 SUPCHAND AGHGHAN 1736003009WL094727 SUPCHAND AGHGHAN 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 SUPCHANDAGHGHAN STATE BANK OF INDIA(508548)
35 AMARWARA MP-36-003-009-001/261-A
(RICHEDA) 		1736003009NRG24220320241639042 28/03/2024 Kiran 1736003009WL094727 Kiran 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 Kiran STATE BANK OF INDIA(508548)
36 AMARWARA MP-36-003-009-001/261-A
(RICHEDA) 		1736003009NRG24220320241639041 28/03/2024 Sumatlal 1736003009WL094727 Sumatlal 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 Sumatlal STATE BANK OF INDIA(508548)
37 AMARWARA MP-36-003-009-001/263
(RICHEDA) 		1736003009NRG24220320241639044 28/03/2024 dashman pandram 1736003009WL094727 dashman pandram 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 dashmanpandram STATE BANK OF INDIA(508548)
38 AMARWARA MP-36-003-009-001/44
(RICHEDA) 		1736003009NRG24220320241639051 28/03/2024 DEMAKCHAND UIKEY 1736003009WL094727 DEMAKCHAND UIKEY 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 DEMAKCHANDUIKEY STATE BANK OF INDIA(508548)
39 AMARWARA MP-36-003-009-001/57-A
(RICHEDA) 		1736003009NRG24220320241639053 28/03/2024 akhlesh 1736003009WL094727 akhlesh 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 akhlesh STATE BANK OF INDIA(508548)
40 AMARWARA MP-36-003-009-001/57-A
(RICHEDA) 		1736003009NRG24220320241639052 28/03/2024 santkumar 1736003009WL094727 santkumar 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 santkumar STATE BANK OF INDIA(508548)
41 AMARWARA MP-36-003-009-001/58-C
(RICHEDA) 		1736003009NRG24220320241639054 28/03/2024 saroj belvanshi 1736003009WL094727 saroj belvanshi 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 sarojbelvanshi STATE BANK OF INDIA(508548)
42 AMARWARA MP-36-003-009-001/80-D
(RICHEDA) 		1736003009NRG24220320241639056 28/03/2024 umasiya 1736003009WL094727 umasiya 00415 SBIN0001713 1260 1260 Processed 19/04/2024 397819659 umasiya STATE BANK OF INDIA(508548)
43 AMARWARA MP-36-003-009-001/83-B
(RICHEDA) 		1736003009NRG24220320241639057 28/03/2024 Yashwant 1736003009WL094727 Yashwant 00415 SBIN0001713 1260 0
SubTotal 25200 23100
44 AMARWARA MP-36-003-009-001/129-A
(RICHEDA) 		1736003009NRG24220320241639018 28/03/2024 jaivanti 1736003009WL094727 jaivanti 00688 FINO0001001 840 840 Processed 19/04/2024 397819659 jaivanti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 840 840
45 AMARWARA MP-36-003-009-001/129-A
(RICHEDA) 		1736003009NRG24220320241639017 28/03/2024 rajkumari 1736003009WL094727 rajkumari 00691 IPOS0000001 840 0
SubTotal 840 0
46 AMARWARA MP-36-003-009-001/247-A
(RICHEDA) 		1736003009NRG24220320241639027 28/03/2024 ajavbati 1736003009WL094727 ajavbati 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 397819659 ajavbati CENTRAL BANK OF INDIA(607115)
47 AMARWARA MP-36-003-009-001/260-C
(RICHEDA) 		1736003009NRG24220320241639040 28/03/2024 rajvati 1736003009WL094727 rajvati 00697 BKID0NAMRGB 1260 1260 Processed 19/04/2024 397819659 rajvati CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 55440 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_280324APB_FTO_521604 Central Bank Of India CBIN0280751 AMARWARA 26040
2 AMARWARA MP1736003_280324APB_FTO_521604 State Bank of India SBIN0001713 AMARWADA 22680
3 AMARWARA MP1736003_280324APB_FTO_521604 State Bank of India SBIN0001713 AMARWARA 2520
4 AMARWARA MP1736003_280324APB_FTO_521604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840
5 AMARWARA MP1736003_280324APB_FTO_521604 India Post Payments Bank IPOS0000001 Chindwada 840
6 AMARWARA MP1736003_280324APB_FTO_521604 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 1260
7 AMARWARA MP1736003_280324APB_FTO_521604 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 1260

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