Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_261223FTO_408356
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-36-004-046-001/512
(SAMASWADA) 		1736004050NRG24251220231147780 26/12/2023 Yashwant 1736004050WL074150 Yashwant 00078 CNRB0017742 1547 1547 Processed 12/03/2024 663630339 Yashwant (000000)
SubTotal 1547 1547
2 CHAURAI MP-36-004-046-001/328
(SAMASWADA) 		1736004050NRG24251220231147775 26/12/2023 Savita 1736004050WL074150 Savita 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663630339 Savita (000000)
3 CHAURAI MP-36-004-047-002/351
(GHORAWADI) 		1736004047NRG24251220231146625 26/12/2023 raju 1736004047WL074105 raju 00089 CBIN0280753 1326 1326 Processed 12/03/2024 663630339 raju (000000)
4 CHAURAI MP-36-004-050-001/96-A
(PHUTERA) 		1736004050NRG24251220231147813 26/12/2023 rajkumar 1736004050WL074151 rajkumar 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663630339 rajkumar (000000)
5 CHAURAI MP-36-004-050-002/439
(PHUTERA) 		1736004050NRG24251220231147826 26/12/2023 Sikha 1736004050WL074151 Sikha 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663630339 Sikha (000000)
6 CHAURAI MP-36-004-050-003/249
(PHUTERA) 		1736004050NRG24251220231147838 26/12/2023 Subham Sahu 1736004050WL074151 Subham Sahu 00089 CBIN0280753 1547 1547 Processed 12/03/2024 663630339 SubhamSahu (000000)
SubTotal 7514 7514
7 CHAURAI MP-36-004-085-001/65
(TITRI) 		1736004085NRG24251220231147757 26/12/2023 Deepak 1736004085WL074149 Deepak 00089 CBIN0281814 1326 1326 Processed 12/03/2024 663630339 Deepak (000000)
8 CHAURAI MP-36-004-090-001/165-C
(BANSKHEDA) 		1736004000NRG24251220231147263 26/12/2023 Shanti Chouriya 1736004WL074135 Shanti Chouriya 00089 CBIN0281814 1260 1260 Processed 12/03/2024 663630339 ShantiChouriya (000000)
SubTotal 2586 2586
9 CHAURAI MP-36-004-040-001/17-B
(MORKHA) 		1736004040NRG24261220231152358 26/12/2023 Vijay 1736004040WL074288 Vijay 00415 SBIN0004218 1326 1326 Processed 12/03/2024 663630339 Vijay (000000)
10 CHAURAI MP-36-004-046-001/106-B
(SAMASWADA) 		1736004050NRG24251220231147759 26/12/2023 Vandna 1736004050WL074150 Vandna 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663630339 Vandna (000000)
11 CHAURAI MP-36-004-046-001/108
(SAMASWADA) 		1736004050NRG24251220231147760 26/12/2023 Akhilesh 1736004050WL074150 Akhilesh 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663630339 Akhilesh (000000)
12 CHAURAI MP-36-004-046-001/205-A
(SAMASWADA) 		1736004050NRG24251220231147765 26/12/2023 Suresh 1736004050WL074150 Suresh 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663630339 Suresh (000000)
13 CHAURAI MP-36-004-046-001/503
(SAMASWADA) 		1736004050NRG24251220231147778 26/12/2023 Seeta 1736004050WL074150 Seeta 00415 SBIN0004218 1547 1547 Processed 12/03/2024 663630339 Seeta (000000)
14 CHAURAI MP-36-004-085-001/287
(TITRI) 		1736004085NRG24251220231147753 26/12/2023 Ajmer 1736004085WL074149 Ajmer 00415 SBIN0004218 663 663 Processed 12/03/2024 663630339 Ajmer (000000)
15 CHAURAI MP-36-004-090-001/387-B
(BANSKHEDA) 		1736004000NRG24251220231147267 26/12/2023 vinod rangare 1736004WL074135 vinod rangare 00415 SBIN0004218 840 840 Processed 12/03/2024 663630339 vinodrangare (000000)
SubTotal 9017 9017
16 CHAURAI MP-36-004-046-001/249-B
(SAMASWADA) 		1736004050NRG24251220231147768 26/12/2023 Dipesh 1736004050WL074150 Dipesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663630339 Dipesh (000000)
SubTotal 1547 1547
17 CHAURAI MP-36-004-034-001/249
(PALHARI) 		1736004034NRG24261220231155186 26/12/2023 Golu verma 1736004034WL074413 Golu verma 00697 BKID0MG8013 1260 1260 Processed 12/03/2024 663630339 Goluverma (000000)
SubTotal 1260 1260
18 CHAURAI MP-36-004-045-001/135
(KAPURDHA) 		1736004045NRG24261220231153433 26/12/2023 Rambabu 1736004045WL074330 Rambabu 00697 BKID0MG8015 1540 1540 Processed 12/03/2024 663630339 Rambabu (000000)
19 CHAURAI MP-36-004-046-001/138
(SAMASWADA) 		1736004050NRG24251220231147761 26/12/2023 Sanju 1736004050WL074150 Sanju 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Sanju (000000)
20 CHAURAI MP-36-004-046-001/159-A
(SAMASWADA) 		1736004050NRG24251220231147762 26/12/2023 Versha 1736004050WL074150 Versha 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Versha (000000)
21 CHAURAI MP-36-004-046-001/189
(SAMASWADA) 		1736004050NRG24251220231147763 26/12/2023 Shraddha Sahu 1736004050WL074150 Shraddha Sahu 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 ShraddhaSahu (000000)
22 CHAURAI MP-36-004-046-001/204-C
(SAMASWADA) 		1736004050NRG24251220231147764 26/12/2023 Vinita 1736004050WL074150 Vinita 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Vinita (000000)
23 CHAURAI MP-36-004-046-001/223
(SAMASWADA) 		1736004050NRG24251220231147766 26/12/2023 Shabhnam 1736004050WL074150 Shabhnam 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Shabhnam (000000)
24 CHAURAI MP-36-004-046-001/226
(SAMASWADA) 		1736004050NRG24251220231147767 26/12/2023 Santram 1736004050WL074150 Santram 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Santram (000000)
25 CHAURAI MP-36-004-046-001/250
(SAMASWADA) 		1736004050NRG24251220231147769 26/12/2023 Vimal 1736004050WL074150 Vimal 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Vimal (000000)
26 CHAURAI MP-36-004-046-001/262
(SAMASWADA) 		1736004050NRG24251220231147770 26/12/2023 Sushma 1736004050WL074150 Sushma 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Sushma (000000)
27 CHAURAI MP-36-004-046-001/276
(SAMASWADA) 		1736004050NRG24251220231147771 26/12/2023 Shyama 1736004050WL074150 Shyama 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Shyama (000000)
28 CHAURAI MP-36-004-046-001/302
(SAMASWADA) 		1736004050NRG24251220231147772 26/12/2023 Pooja 1736004050WL074150 Pooja 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Pooja (000000)
29 CHAURAI MP-36-004-046-001/308
(SAMASWADA) 		1736004050NRG24251220231147773 26/12/2023 Durga 1736004050WL074150 Durga 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Durga (000000)
30 CHAURAI MP-36-004-046-001/318
(SAMASWADA) 		1736004050NRG24251220231147774 26/12/2023 Raju 1736004050WL074150 Raju 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Raju (000000)
31 CHAURAI MP-36-004-046-001/433
(SAMASWADA) 		1736004050NRG24251220231147776 26/12/2023 Gulabvati 1736004050WL074150 Gulabvati 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Gulabvati (000000)
32 CHAURAI MP-36-004-046-001/503
(SAMASWADA) 		1736004050NRG24251220231147777 26/12/2023 Sandeep 1736004050WL074150 Sandeep 00697 BKID0MG8015 1547 1547 Rejected 12/03/2024 663630339 No Such Account
33 CHAURAI MP-36-004-046-001/506
(SAMASWADA) 		1736004050NRG24251220231147779 26/12/2023 Shivprasad 1736004050WL074150 Shivprasad 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Shivprasad (000000)
34 CHAURAI MP-36-004-046-001/514
(SAMASWADA) 		1736004050NRG24251220231147781 26/12/2023 Shivani 1736004050WL074150 Shivani 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Shivani (000000)
35 CHAURAI MP-36-004-046-001/525
(SAMASWADA) 		1736004050NRG24251220231147782 26/12/2023 Rajneesh 1736004050WL074150 Rajneesh 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Rajneesh (000000)
36 CHAURAI MP-36-004-046-001/525
(SAMASWADA) 		1736004050NRG24251220231147783 26/12/2023 Sagita 1736004050WL074150 Sagita 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Sagita (000000)
37 CHAURAI MP-36-004-046-001/525-A
(SAMASWADA) 		1736004050NRG24251220231147785 26/12/2023 Shyama bai 1736004050WL074150 Shyama bai 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Shyamabai (000000)
38 CHAURAI MP-36-004-046-001/525-A
(SAMASWADA) 		1736004050NRG24251220231147784 26/12/2023 Tulsiram sahu 1736004050WL074150 Tulsiram sahu 00697 BKID0MG8015 1547 1547 Processed 12/03/2024 663630339 Tulsiramsahu (000000)
SubTotal 32480 32480
39 CHAURAI MP-36-004-090-002/229-B
(BANSKHEDA) 		1736004000NRG24251220231147277 26/12/2023 Suman 1736004WL074135 Suman 00697 BKID0MG8038 1260 1260 Processed 12/03/2024 663630339 Suman (000000)
40 CHAURAI MP-36-004-090-002/239-B
(BANSKHEDA) 		1736004000NRG24251220231147281 26/12/2023 kailash 1736004WL074135 kailash 00697 BKID0MG8038 840 840 Processed 12/03/2024 663630339 kailash (000000)
SubTotal 2100 2100
41 CHAURAI MP-36-004-042-001/173
(DUNGRIYA) 		1736004042NRG24261220231155650 26/12/2023 mithlesh 1736004042WL074434 mithlesh 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 663630339 mithlesh (000000)
42 CHAURAI MP-36-004-090-001/27-B
(BANSKHEDA) 		1736004000NRG24251220231147266 26/12/2023 Itvara 1736004WL074135 Itvara 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663630339 Itvara (000000)
43 CHAURAI MP-36-004-090-003/286-A
(BANSKHEDA) 		1736004000NRG24251220231147289 26/12/2023 Sumarlal 1736004WL074135 Sumarlal 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663630339 Sumarlal (000000)
SubTotal 3540 3540
Total 61591 61591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_261223FTO_408356 Canara Bank CNRB0017742 CHOURAI 1547
2 CHAURAI MP1736004_261223FTO_408356 Central Bank Of India CBIN0280753 CHAURAI 7514
3 CHAURAI MP1736004_261223FTO_408356 Central Bank Of India CBIN0281814 CHAND 2586
4 CHAURAI MP1736004_261223FTO_408356 State Bank of India SBIN0004218 CHOURAI 9017
5 CHAURAI MP1736004_261223FTO_408356 India Post Payments Bank IPOS0000001 Chindwada 1547
6 CHAURAI MP1736004_261223FTO_408356 Madhya Pradesh Gramin Bank BKID0MG8013 Jhilmili 1260
7 CHAURAI MP1736004_261223FTO_408356 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 32480
8 CHAURAI MP1736004_261223FTO_408356 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 2100
9 CHAURAI MP1736004_261223FTO_408356 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 2520
10 CHAURAI MP1736004_261223FTO_408356 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 1020

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