Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_131023FTO_316884
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 PANDHURNA MP-36-011-058-002/538
(GUJARKHERI) 		1736011058NRG24131020230908114 13/10/2023 EKATA 1736011058WL059490 EKATA 00045 BARB0PANDUR 1326 1326 Processed 08/11/2023 284633446 EKATA (000000)
SubTotal 1326 1326
2 PANDHURNA MP-36-011-052-001/176
(VADEGAON) 		1736011052NRG24131020230906488 13/10/2023 liladhar thakre 1736011052WL059389 liladhar thakre 00051 MAHB0000833 1326 1326 Processed 08/11/2023 284633446 liladharthakre (000000)
SubTotal 1326 1326
3 PANDHURNA MP-36-011-037-001/101
(PIPAR PANI) 		1736011037NRG24131020230906778 13/10/2023 ujanlal nagvansh 1736011037WL059413 ujanlal nagvansh 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 ujanlalnagvansh (000000)
4 PANDHURNA MP-36-011-037-001/105
(PIPAR PANI) 		1736011037NRG24131020230906782 13/10/2023 chandrabhan 1736011037WL059413 chandrabhan 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 chandrabhan (000000)
5 PANDHURNA MP-36-011-037-001/111
(PIPAR PANI) 		1736011037NRG24131020230906789 13/10/2023 RAJKUMAR jhelu marskole 1736011037WL059413 RAJKUMAR jhelu marskole 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 RAJKUMARjhelumarskole (000000)
6 PANDHURNA MP-36-011-037-001/12
(PIPAR PANI) 		1736011037NRG24131020230906795 13/10/2023 ramprasad nagvanshi 1736011037WL059413 ramprasad nagvanshi 00176 IDIB000T570 216 216 Processed 08/11/2023 284633446 ramprasadnagvanshi (000000)
7 PANDHURNA MP-36-011-037-001/141
(PIPAR PANI) 		1736011037NRG24131020230906812 13/10/2023 Parvati Marskole 1736011037WL059413 Parvati Marskole 00176 IDIB000T570 216 216 Processed 08/11/2023 284633446 ParvatiMarskole (000000)
8 PANDHURNA MP-36-011-037-001/25
(PIPAR PANI) 		1736011037NRG24131020230906833 13/10/2023 Mohan Chandulal Nagwanshi 1736011037WL059413 Mohan Chandulal Nagwanshi 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 MohanChandulalNagwanshi (000000)
9 PANDHURNA MP-36-011-037-001/33
(PIPAR PANI) 		1736011037NRG24131020230906838 13/10/2023 saybanta padam 1736011037WL059413 saybanta padam 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 saybantapadam (000000)
10 PANDHURNA MP-36-011-037-001/455
(PIPAR PANI) 		1736011037NRG24131020230906873 13/10/2023 DEVRAV NAGVANSHI 1736011037WL059413 DEVRAV NAGVANSHI 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 DEVRAVNAGVANSHI (000000)
11 PANDHURNA MP-36-011-037-001/59
(PIPAR PANI) 		1736011037NRG24131020230906904 13/10/2023 champa lanjiwar 1736011037WL059413 champa lanjiwar 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 champalanjiwar (000000)
12 PANDHURNA MP-36-011-037-001/72
(PIPAR PANI) 		1736011037NRG24131020230906915 13/10/2023 RAJENDRA BHAIYAJI MARASKOLE 1736011037WL059413 RAJENDRA BHAIYAJI MARASKOLE 00176 IDIB000T570 648 648 Processed 08/11/2023 284633446 RAJENDRABHAIYAJIMARASKOLE (000000)
13 PANDHURNA MP-36-011-037-001/86
(PIPAR PANI) 		1736011037NRG24131020230906929 13/10/2023 Baleshvari prabhu Chicham 1736011037WL059413 Baleshvari prabhu Chicham 00176 IDIB000T570 432 432 Processed 08/11/2023 284633446 BaleshvariprabhuChicham (000000)
SubTotal 6048 6048
14 PANDHURNA MP-36-011-068-001/671
(GHOGRI SAHNI) 		1736011068NRG24131020230906124 13/10/2023 Sukwanti 1736011068WL059355 Sukwanti 00415 SBIN0001446 884 884 Processed 08/11/2023 284633446 Sukwanti (000000)
SubTotal 884 884
15 PANDHURNA MP-36-011-034-001/192
(JUNEWANI) 		1736011034NRG24131020230906134 13/10/2023 Bhagrati Bai Kawreti 1736011034WL059357 Bhagrati Bai Kawreti 00468 UBIN0544060 1547 1547 Processed 08/11/2023 284633446 BhagratiBaiKawreti (000000)
16 PANDHURNA MP-36-011-050-001/107
(CHAWDIKHAPA) 		1736011000NRG24131020230909634 13/10/2023 PRAMOD KAWADETI 1736011WL059604 PRAMOD KAWADETI 00468 UBIN0544060 440 440 Processed 08/11/2023 284633446 PRAMODKAWADETI (000000)
17 PANDHURNA MP-36-011-058-002/294-A
(GUJARKHERI) 		1736011058NRG24131020230908113 13/10/2023 Aman 1736011058WL059489 Aman 00468 UBIN0544060 1326 1326 Processed 08/11/2023 284633446 Aman (000000)
18 PANDHURNA MP-36-011-059-001/69
(PARDI) 		1736011059NRG24131020230906144 13/10/2023 hiralal korde 1736011059WL059359 hiralal korde 00468 UBIN0544060 1326 1326 Processed 08/11/2023 284633446 hiralalkorde (000000)
SubTotal 4639 4639
Total 14223 14223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_131023FTO_316884 Bank of Baroda BARB0PANDUR PANDURNA,MP 1326
2 PANDHURNA MP1736011_131023FTO_316884 Bank of Maharastra MAHB0000833 WADEGAON 1326
3 PANDHURNA MP1736011_131023FTO_316884 Indian Bank IDIB000T570 Tigaon 6048
4 PANDHURNA MP1736011_131023FTO_316884 State Bank of India SBIN0001446 PANDHURNA 884
5 PANDHURNA MP1736011_131023FTO_316884 Union Bank of India UBIN0544060 PANDURNA 4639

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