Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_281223FTO_410949
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-36-008-026-002/431
(KAKAI) 		1736008026NRG24271220231161176 28/12/2023 Kranti 1736008026WL074627 Kranti 00045 BARB0CHHIND 1260 1260 Processed 12/03/2024 663919794 Kranti (000000)
SubTotal 1260 1260
2 CHHINDWARA MP-36-008-026-002/172
(KAKAI) 		1736008026NRG24271220231161101 28/12/2023 jaya 1736008026WL074627 jaya 00045 BARB0VJCHHI 1050 1050 Processed 12/03/2024 663919794 jaya (000000)
SubTotal 1050 1050
3 CHAURAI MP-36-004-032-001/574-B
(BANKANAGANPUR) 		1736008000NRG24281220231171992 28/12/2023 Dharmendra 1736008WL074972 Dharmendra 00048 BKID0008940 1206 1206 Processed 12/03/2024 663919794 Dharmendra (000000)
SubTotal 1206 1206
4 CHHINDWARA MP-36-008-026-002/506
(KAKAI) 		1736008026NRG24271220231161204 28/12/2023 urmila 1736008026WL074627 urmila 00051 MAHB0000449 1260 1260 Processed 12/03/2024 663919794 urmila (000000)
SubTotal 1260 1260
5 CHAURAI MP-36-004-032-001/566-B
(BANKANAGANPUR) 		1736008000NRG24281220231171987 28/12/2023 neeraj 1736008WL074972 neeraj 00078 CNRB0003005 804 804 Processed 12/03/2024 663919794 neeraj (000000)
6 CHAURAI MP-36-004-032-001/566-B
(BANKANAGANPUR) 		1736008000NRG24281220231171986 28/12/2023 neeraj 1736008WL074972 neeraj 00078 CNRB0003005 1206 1206 Processed 12/03/2024 663919794 neeraj (000000)
7 CHHINDWARA MP-36-008-054-001/562
(BHANADEHI) 		1736008054NRG24281220231167611 28/12/2023 parmal uikey 1736008054WL074830 parmal uikey 00078 CNRB0003005 1260 1260 Processed 12/03/2024 663919794 parmaluikey (000000)
SubTotal 3270 3270
8 CHAURAI MP-36-004-032-001/565-B
(BANKANAGANPUR) 		1736008000NRG24281220231171985 28/12/2023 akansha 1736008WL074972 akansha 00078 CNRB0004513 1206 1206 Processed 12/03/2024 663919794 akansha (000000)
9 CHAURAI MP-36-004-032-001/565-B
(BANKANAGANPUR) 		1736008000NRG24281220231171984 28/12/2023 akansha 1736008WL074972 akansha 00078 CNRB0004513 804 804 Processed 12/03/2024 663919794 akansha (000000)
10 CHHINDWARA MP-36-008-062-001/117
(PUPPUL DOHO) 		1736008000NRG24281220231171145 28/12/2023 Santosh Chandrwanshi 1736008WL074941 Santosh Chandrwanshi 00078 CNRB0004513 1260 1260 Processed 12/03/2024 663919794 SantoshChandrwanshi (000000)
11 CHHINDWARA MP-36-008-064-003/414
(DHAMANIYA) 		1736008000NRG24281220231172017 28/12/2023 SUDRAVATI TEKAM 1736008WL074972 SUDRAVATI TEKAM 00078 CNRB0004513 1005 1005 Processed 12/03/2024 663919794 SUDRAVATITEKAM (000000)
12 CHHINDWARA MP-36-008-064-003/414
(DHAMANIYA) 		1736008000NRG24281220231172015 28/12/2023 SUDRAVATI TEKAM 1736008WL074972 SUDRAVATI TEKAM 00078 CNRB0004513 804 804 Processed 12/03/2024 663919794 SUDRAVATITEKAM (000000)
13 CHHINDWARA MP-36-008-064-003/539
(DHAMANIYA) 		1736008000NRG24281220231172030 28/12/2023 Lakshman kachram 1736008WL074972 Lakshman kachram 00078 CNRB0004513 804 804 Processed 12/03/2024 663919794 Lakshmankachram (000000)
14 CHHINDWARA MP-36-008-065-002/540
(SAHPURA) 		1736008000NRG24281220231172031 28/12/2023 Anil Tekam 1736008WL074972 Anil Tekam 00078 CNRB0004513 1005 1005 Rejected 12/03/2024 663919794 Account closed
SubTotal 6888 6888
15 CHHINDWARA MP-36-008-004-001/225-A
(CHARGAON PAHLAD) 		1736008004NRG24271220231161213 28/12/2023 MEERA KOLARE 1736008004WL074628 MEERA KOLARE 00089 CBIN0280750 1000 1000 Processed 12/03/2024 663919794 MEERAKOLARE (000000)
16 CHHINDWARA MP-36-008-004-001/588
(CHARGAON PAHLAD) 		1736008004NRG24271220231161223 28/12/2023 SURESHCHAND 1736008004WL074628 SURESHCHAND 00089 CBIN0280750 1000 1000 Processed 12/03/2024 663919794 SURESHCHAND (000000)
17 CHHINDWARA MP-36-008-004-002/405-B
(CHARGAON PAHLAD) 		1736008004NRG24271220231161245 28/12/2023 Varsha Yadav 1736008004WL074628 Varsha Yadav 00089 CBIN0280750 1000 1000 Processed 12/03/2024 663919794 VarshaYadav (000000)
18 CHHINDWARA MP-36-008-018-001/310
(JAMUNIA) 		1736008018NRG24271220231164297 28/12/2023 ramkumar kushwaha 1736008018WL074717 ramkumar kushwaha 00089 CBIN0280750 1224 1224 Processed 12/03/2024 663919794 ramkumarkushwaha (000000)
19 CHHINDWARA MP-36-008-018-001/91-A
(JAMUNIA) 		1736008018NRG24271220231164321 28/12/2023 vijay 1736008018WL074717 vijay 00089 CBIN0280750 1200 1200 Processed 12/03/2024 663919794 vijay (000000)
20 CHHINDWARA MP-36-008-054-001/281
(BHANADEHI) 		1736008054NRG24281220231167531 28/12/2023 Roshni Yahke 1736008054WL074826 Roshni Yahke 00089 CBIN0280750 1260 1260 Processed 12/03/2024 663919794 RoshniYahke (000000)
SubTotal 6684 6684
21 CHHINDWARA MP-36-008-072-002/272
(UBHEGAON) 		1736008072NRG24281220231171691 28/12/2023 Bhgat 1736008072WL074962 Bhgat 00089 CBIN0282129 1284 1284 Processed 12/03/2024 663919794 Bhgat (000000)
SubTotal 1284 1284
22 CHHINDWARA MP-36-008-058-001/17
(RANGINKHAPA) 		1736008000NRG24281220231171242 28/12/2023 Archna Archna 1736008WL074943 Archna Archna 00089 CBIN0282188 1050 1050 Processed 12/03/2024 663919794 ArchnaArchna (000000)
23 CHHINDWARA MP-36-008-058-001/24
(RANGINKHAPA) 		1736008000NRG24281220231171244 28/12/2023 Premlal verma 1736008WL074943 Premlal verma 00089 CBIN0282188 1260 1260 Processed 12/03/2024 663919794 Premlalverma (000000)
24 CHHINDWARA MP-36-008-058-001/415
(RANGINKHAPA) 		1736008000NRG24281220231171255 28/12/2023 Ramcharan 1736008WL074943 Ramcharan 00089 CBIN0282188 1260 1260 Processed 12/03/2024 663919794 Ramcharan (000000)
SubTotal 3570 3570
25 CHHINDWARA MP-36-008-062-001/117
(PUPPUL DOHO) 		1736008000NRG24281220231171146 28/12/2023 Manisha Chandrwanshi 1736008WL074941 Manisha Chandrwanshi 00089 CBIN0284674 1260 1260 Processed 12/03/2024 663919794 ManishaChandrwanshi (000000)
SubTotal 1260 1260
26 CHHINDWARA MP-36-008-004-001/410-C
(CHARGAON PAHLAD) 		1736008004NRG24271220231161219 28/12/2023 RADHA KAVRETI 1736008004WL074628 RADHA KAVRETI 00165 IBKL0001401 800 800 Processed 12/03/2024 663919794 RADHAKAVRETI (000000)
SubTotal 800 800
27 CHHINDWARA MP-36-008-054-001/244
(BHANADEHI) 		1736008054NRG24281220231167528 28/12/2023 budhu sareyam 1736008054WL074826 budhu sareyam 00176 IDIB000C583 1260 1260 Processed 12/03/2024 663919794 budhusareyam (000000)
SubTotal 1260 1260
28 CHHINDWARA MP-36-008-019-002/316
(PIPARIYA LALU) 		1736008019NRG24271220231163917 28/12/2023 VILASIYA MARSKOLE 1736008019WL074702 VILASIYA MARSKOLE 00176 IDIB000S713 792 792 Processed 12/03/2024 663919794 VILASIYAMARSKOLE (000000)
29 CHHINDWARA MP-36-008-019-003/536
(PIPARIYA LALU) 		1736008019NRG24271220231163944 28/12/2023 RAMKUMAR BARKADE 1736008019WL074702 RAMKUMAR BARKADE 00176 IDIB000S713 990 990 Processed 12/03/2024 663919794 RAMKUMARBARKADE (000000)
SubTotal 1782 1782
30 CHHINDWARA MP-36-008-026-002/492
(KAKAI) 		1736008026NRG24271220231161199 28/12/2023 Nirmala Bandewar 1736008026WL074627 Nirmala Bandewar 00176 IDIB000U042 1050 1050 Processed 12/03/2024 663919794 NirmalaBandewar (000000)
31 CHHINDWARA MP-36-008-026-002/507
(KAKAI) 		1736008026NRG24271220231161205 28/12/2023 jamna uikey 1736008026WL074627 jamna uikey 00176 IDIB000U042 1260 1260 Processed 12/03/2024 663919794 jamnauikey (000000)
32 CHHINDWARA MP-36-008-054-001/558
(BHANADEHI) 		1736008054NRG24281220231167607 28/12/2023 rakesh yadav 1736008054WL074830 rakesh yadav 00176 IDIB000U042 840 840 Processed 12/03/2024 663919794 rakeshyadav (000000)
SubTotal 3150 3150
33 CHHINDWARA MP-36-008-026-002/123
(KAKAI) 		1736008026NRG24271220231161073 28/12/2023 kanti 1736008026WL074627 kanti 00354 PUNB0008300 840 840 Processed 12/03/2024 663919794 kanti (000000)
SubTotal 840 840
34 CHHINDWARA MP-36-008-019-003/374
(PIPARIYA LALU) 		1736008019NRG24271220231163933 28/12/2023 SUNIL BARKADE 1736008019WL074702 SUNIL BARKADE 00415 SBIN0000348 1188 1188 Processed 12/03/2024 663919794 SUNILBARKADE (000000)
35 CHHINDWARA MP-36-008-054-001/326
(BHANADEHI) 		1736008054NRG24281220231167539 28/12/2023 Shobha parteti 1736008054WL074826 Shobha parteti 00415 SBIN0000348 1260 1260 Processed 12/03/2024 663919794 Shobhaparteti (000000)
36 CHHINDWARA MP-36-008-054-001/363
(BHANADEHI) 		1736008054NRG24281220231167543 28/12/2023 Sandhya Dhurve 1736008054WL074826 Sandhya Dhurve 00415 SBIN0000348 1050 1050 Processed 12/03/2024 663919794 SandhyaDhurve (000000)
SubTotal 3498 3498
37 CHAURAI MP-36-004-032-001/570-B
(BANKANAGANPUR) 		1736008000NRG24281220231171991 28/12/2023 Vivek 1736008WL074972 Vivek 00415 SBIN0004218 1206 1206 Processed 12/03/2024 663919794 Vivek (000000)
SubTotal 1206 1206
38 CHHINDWARA MP-36-008-054-001/326-A
(BHANADEHI) 		1736008054NRG24281220231167540 28/12/2023 BHAGWATI PARTETI 1736008054WL074826 BHAGWATI PARTETI 00468 UBIN0912913 1260 1260 Processed 12/03/2024 663919794 BHAGWATIPARTETI (000000)
39 CHHINDWARA MP-36-008-062-002/199
(PUPPUL DOHO) 		1736008000NRG24281220231171191 28/12/2023 Anjana Choube 1736008WL074941 Anjana Choube 00468 UBIN0912913 1260 1260 Processed 12/03/2024 663919794 AnjanaChoube (000000)
SubTotal 2520 2520
40 CHHINDWARA MP-36-008-004-001/410-C
(CHARGAON PAHLAD) 		1736008004NRG24271220231161218 28/12/2023 Jaywanti kavreti 1736008004WL074628 Jaywanti kavreti 00697 BKID0MG8010 800 800 Processed 12/03/2024 663919794 Jaywantikavreti (000000)
SubTotal 800 800
41 CHHINDWARA MP-36-008-008-001/301-A
(GANGI WADA) 		1736008008NRG24221220231131057 28/12/2023 Ramkumari Prajapati 1736008008WL073474 Ramkumari Prajapati 00697 BKID0MG8019 1547 1547 Processed 12/03/2024 663919794 RamkumariPrajapati (000000)
SubTotal 1547 1547
Total 45135 45135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_281223FTO_410949 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1260
2 CHHINDWARA MP1736008_281223FTO_410949 Bank of Baroda BARB0VJCHHI CHHINDWARA 1050
3 CHHINDWARA MP1736008_281223FTO_410949 Bank of India BKID0008940 CHHINDWARA 1206
4 CHHINDWARA MP1736008_281223FTO_410949 Bank of Maharastra MAHB0000449 CHINDWARA 1260
5 CHHINDWARA MP1736008_281223FTO_410949 Canara Bank CNRB0003005 CHINDWARA 3270
6 CHHINDWARA MP1736008_281223FTO_410949 Canara Bank CNRB0004513 SHAHPURA 6888
7 CHHINDWARA MP1736008_281223FTO_410949 Central Bank Of India CBIN0280750 CHHINDWARA 6684
8 CHHINDWARA MP1736008_281223FTO_410949 Central Bank Of India CBIN0282129 LINGA 1284
9 CHHINDWARA MP1736008_281223FTO_410949 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 3570
10 CHHINDWARA MP1736008_281223FTO_410949 Central Bank Of India CBIN0284674 HIWARKHEDI 1260
11 CHHINDWARA MP1736008_281223FTO_410949 IDBI Bank IBKL0001401 Ajaniya 800
12 CHHINDWARA MP1736008_281223FTO_410949 Indian Bank IDIB000C583 Chhindwara 1260
13 CHHINDWARA MP1736008_281223FTO_410949 Indian Bank IDIB000S713 Singodi 1782
14 CHHINDWARA MP1736008_281223FTO_410949 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 3150
15 CHHINDWARA MP1736008_281223FTO_410949 Punjab National Bank PUNB0008300 CHHINDWARA 840
16 CHHINDWARA MP1736008_281223FTO_410949 State Bank of India SBIN0000348 CHHINDWARA 3498
17 CHHINDWARA MP1736008_281223FTO_410949 State Bank of India SBIN0004218 CHOURAI 1206
18 CHHINDWARA MP1736008_281223FTO_410949 Union Bank of India UBIN0912913 Chhindwara 2520
19 CHHINDWARA MP1736008_281223FTO_410949 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 800
20 CHHINDWARA MP1736008_281223FTO_410949 Madhya Pradesh Gramin Bank BKID0MG8019 Gangiwara 1547

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