Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_131023FTO_317287
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-37-002-046-001/25-A
(DARVAI) 		1737002046NRG24131020230611637 13/10/2023 DILIP KUMAR GAJJAM 1737002046WL029616 DILIP KUMAR GAJJAM 00048 BKID0009570 1200 1200 Processed 08/11/2023 284579971 DILIPKUMARGAJJAM (000000)
SubTotal 1200 1200
2 CHHAPARA MP-37-002-043-003/52-A
(LAKWAH) 		1737002043NRG24131020230611981 13/10/2023 ARCHANA 1737002043WL029640 ARCHANA 00089 CBIN0280751 1320 1320 Processed 08/11/2023 284579971 ARCHANA (000000)
3 CHHAPARA MP-37-002-046-001/79-A
(DARVAI) 		1737002046NRG24131020230611677 13/10/2023 Vaijanti Varma 1737002046WL029616 Vaijanti Varma 00089 CBIN0280751 1200 1200 Processed 08/11/2023 284579971 VaijantiVarma (000000)
SubTotal 2520 2520
4 CHHAPARA MP-37-002-046-003/120
(DARVAI) 		1737002046NRG24131020230611701 13/10/2023 DEVENDRA KUMAR INWATI 1737002046WL029617 DEVENDRA KUMAR INWATI 00089 CBIN0281049 1400 1400 Processed 08/11/2023 284579971 DEVENDRAKUMARINWATI (000000)
SubTotal 1400 1400
5 CHHAPARA MP-37-002-046-001/5
(DARVAI) 		1737002046NRG24131020230611654 13/10/2023 Chandrakala uikey 1737002046WL029616 Chandrakala uikey 00089 CBIN0281987 1200 1200 Processed 08/11/2023 284579971 Chandrakalauikey (000000)
6 CHHAPARA MP-37-002-046-001/68
(DARVAI) 		1737002046NRG24131020230611670 13/10/2023 Laxman uike 1737002046WL029616 Laxman uike 00089 CBIN0281987 1200 1200 Processed 08/11/2023 284579971 Laxmanuike (000000)
SubTotal 2400 2400
7 CHHAPARA MP-37-002-021-002/143
(PAYALIKOADIYA) 		1737002021NRG24121020230610955 13/10/2023 Mansaram 1737002021WL029563 Mansaram 00176 IDIB000C578 1200 1200 Processed 08/11/2023 284579971 Mansaram (000000)
8 CHHAPARA MP-37-002-025-001/54-a
(PRATAPGAR) 		1737002025NRG24131020230612876 13/10/2023 Siyaram 1737002025WL029667 Siyaram 00176 IDIB000C578 1284 1284 Processed 08/11/2023 284579971 Siyaram (000000)
9 CHHAPARA MP-37-002-040-001/32-D
(RAMGAR) 		1737002040NRG24121020230610841 13/10/2023 Mahendra Kumre 1737002040WL029561 Mahendra Kumre 00176 IDIB000C578 400 400 Processed 08/11/2023 284579971 MahendraKumre (000000)
SubTotal 2884 2884
10 CHHAPARA MP-37-002-025-001/81
(PRATAPGAR) 		1737002025NRG24131020230612902 13/10/2023 Dhanwati 1737002025WL029667 Dhanwati 00415 SBIN0002840 642 642 Processed 08/11/2023 284579971 Dhanwati (000000)
11 CHHAPARA MP-37-002-046-003/168
(DARVAI) 		1737002046NRG24131020230611718 13/10/2023 Hanskumari parte 1737002046WL029617 Hanskumari parte 00415 SBIN0002840 1200 1200 Processed 08/11/2023 284579971 Hanskumariparte (000000)
12 CHHAPARA MP-37-002-046-003/83
(DARVAI) 		1737002046NRG24131020230611610 13/10/2023 Ramgopal 1737002046WL029614 Ramgopal 00415 SBIN0002840 800 800 Processed 08/11/2023 284579971 Ramgopal (000000)
13 CHHAPARA MP-37-002-053-001/129-B
(BILAKTA) 		1737002053NRG24121020230610756 13/10/2023 RAMDAS UIKEY 1737002053WL029556 RAMDAS UIKEY 00415 SBIN0002840 408 408 Processed 08/11/2023 284579971 RAMDASUIKEY (000000)
SubTotal 3050 3050
14 CHHAPARA MP-37-002-025-001/64
(PRATAPGAR) 		1737002025NRG24131020230612883 13/10/2023 Tilko bai 1737002025WL029667 Tilko bai 00688 FINO0001001 642 642 Processed 08/11/2023 284579971 Tilkobai (000000)
SubTotal 642 642
15 CHHAPARA MP-37-002-025-001/74-A
(PRATAPGAR) 		1737002025NRG24131020230612896 13/10/2023 Ramlali Barkade 1737002025WL029667 Ramlali Barkade 00691 IPOS0000001 1284 1284 Processed 08/11/2023 284579971 RamlaliBarkade (000000)
SubTotal 1284 1284
16 CHHAPARA MP-37-002-025-001/21-A
(PRATAPGAR) 		1737002025NRG24131020230612835 13/10/2023 Cheetram 1737002025WL029667 Cheetram 00697 BKID0MG8062 1284 1284 Processed 08/11/2023 284579971 Cheetram (000000)
17 CHHAPARA MP-37-002-025-001/53
(PRATAPGAR) 		1737002025NRG24131020230612874 13/10/2023 Shekh Atif 1737002025WL029667 Shekh Atif 00697 BKID0MG8062 1070 1070 Processed 08/11/2023 284579971 ShekhAtif (000000)
18 CHHAPARA MP-37-002-025-001/56
(PRATAPGAR) 		1737002025NRG24131020230612877 13/10/2023 Silochana 1737002025WL029667 Silochana 00697 BKID0MG8062 1284 1284 Processed 08/11/2023 284579971 Silochana (000000)
SubTotal 3638 3638
Total 19018 19018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_131023FTO_317287 Bank of India BKID0009570 SEONI 1200
2 CHHAPARA MP1737002_131023FTO_317287 Central Bank Of India CBIN0280751 AMARWARA 2520
3 CHHAPARA MP1737002_131023FTO_317287 Central Bank Of India CBIN0281049 SEONI 1400
4 CHHAPARA MP1737002_131023FTO_317287 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2400
5 CHHAPARA MP1737002_131023FTO_317287 Indian Bank IDIB000C578 Bhimgarh 2884
6 CHHAPARA MP1737002_131023FTO_317287 State Bank of India SBIN0002840 CHHAPARA 3050
7 CHHAPARA MP1737002_131023FTO_317287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 642
8 CHHAPARA MP1737002_131023FTO_317287 India Post Payments Bank IPOS0000001 Seoni-0303 1284
9 CHHAPARA MP1737002_131023FTO_317287 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 3638

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