Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_060524APB_FTO_28072
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-37-002-026-001/119
(SADAKSEONI) 		1737002000NRG25060520240088676 06/05/2024 Shivwati 1737002WL003826 Shivwati 00089 CBIN0281987 200 200 Processed 10/05/2024 740876894 Shivwati CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-026-001/123
(SADAKSEONI) 		1737002000NRG25060520240088677 06/05/2024 Reenuka bai 1737002WL003826 Reenuka bai 00089 CBIN0281987 400 400 Processed 10/05/2024 740876894 Reenukabai CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-026-001/14-B
(SADAKSEONI) 		1737002000NRG25060520240088679 06/05/2024 saiyad bee 1737002WL003826 saiyad bee 00089 CBIN0281987 400 400 Processed 10/05/2024 740876894 saiyadbee CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-026-001/168
(SADAKSEONI) 		1737002000NRG25060520240088683 06/05/2024 Tikku 1737002WL003826 Tikku 00089 CBIN0281987 1000 1000 Processed 10/05/2024 740876894 Tikku CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-026-001/193
(SADAKSEONI) 		1737002000NRG25060520240088688 06/05/2024 Sukrobai 1737002WL003826 Sukrobai 00089 CBIN0281987 1200 1200 Processed 10/05/2024 740876894 Sukrobai CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-026-001/229-A
(SADAKSEONI) 		1737002000NRG25060520240088691 06/05/2024 Girja bai 1737002WL003826 Girja bai 00089 CBIN0281987 1200 1200 Processed 10/05/2024 740876894 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAPARA MP-37-002-026-001/303
(SADAKSEONI) 		1737002000NRG25060520240088697 06/05/2024 SEVATI 1737002WL003826 SEVATI 00089 CBIN0281987 1200 1200 Processed 10/05/2024 740876894 SEVATI CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-026-001/35
(SADAKSEONI) 		1737002000NRG25060520240088699 06/05/2024 Leela 1737002WL003826 Leela 00089 CBIN0281987 400 400 Processed 10/05/2024 740876894 Leela CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-026-001/55
(SADAKSEONI) 		1737002000NRG25060520240088702 06/05/2024 Usha 1737002WL003826 Usha 00089 CBIN0281987 1200 1200 Processed 10/05/2024 740876894 Usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
10 CHHAPARA MP-37-002-023-001/1
(GANGAI RYT) 		1737002023NRG25060520240086608 06/05/2024 Kanti 1737002023WL003738 Kanti 00176 IDIB000C578 1260 1260 Processed 10/05/2024 740876894 Kanti INDIAN BANK(607105)
11 CHHAPARA MP-37-002-023-001/1
(GANGAI RYT) 		1737002023NRG25060520240086607 06/05/2024 pusulal 1737002023WL003738 pusulal 00176 IDIB000C578 1260 1260 Processed 10/05/2024 740876894 pusulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAPARA MP-37-002-023-001/24
(GANGAI RYT) 		1737002023NRG25060520240086610 06/05/2024 Atarbati 1737002023WL003738 Atarbati 00176 IDIB000C578 1260 1260 Processed 10/05/2024 740876894 Atarbati INDIAN BANK(607105)
13 CHHAPARA MP-37-002-023-001/47
(GANGAI RYT) 		1737002023NRG25060520240086613 06/05/2024 Amervati bai 1737002023WL003738 Amervati bai 00176 IDIB000C578 1260 1260 Processed 10/05/2024 740876894 Amervatibai INDIAN BANK(607105)
14 CHHAPARA MP-37-002-026-001/167
(SADAKSEONI) 		1737002000NRG25060520240088682 06/05/2024 Giendiya 1737002WL003826 Giendiya 00176 IDIB000C578 1200 1200 Processed 10/05/2024 740876894 Giendiya INDIAN BANK(607105)
SubTotal 6240 6240
15 CHHAPARA MP-37-002-039-001/1
(PAHADI) 		1737002039NRG25060520240090305 06/05/2024 Bhagchand 1737002039WL003903 Bhagchand 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Bhagchand PUNJAB NATIONAL BANK(508568)
16 CHHAPARA MP-37-002-039-001/100
(PAHADI) 		1737002039NRG25060520240090306 06/05/2024 Ramphal 1737002039WL003903 Ramphal 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Ramphal PUNJAB NATIONAL BANK(508568)
17 CHHAPARA MP-37-002-039-001/100
(PAHADI) 		1737002039NRG25060520240090307 06/05/2024 Vijaylaxmi 1737002039WL003903 Vijaylaxmi 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Vijaylaxmi PUNJAB NATIONAL BANK(508568)
18 CHHAPARA MP-37-002-039-001/100-A
(PAHADI) 		1737002039NRG25060520240090308 06/05/2024 Ramadhar 1737002039WL003903 Ramadhar 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Ramadhar PUNJAB NATIONAL BANK(508568)
19 CHHAPARA MP-37-002-039-001/100-A
(PAHADI) 		1737002039NRG25060520240090309 06/05/2024 Sunita 1737002039WL003903 Sunita 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Sunita PUNJAB NATIONAL BANK(508568)
20 CHHAPARA MP-37-002-039-001/105
(PAHADI) 		1737002039NRG25060520240090310 06/05/2024 Ramesh 1737002039WL003903 Ramesh 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Ramesh PUNJAB NATIONAL BANK(508568)
21 CHHAPARA MP-37-002-039-001/106-A
(PAHADI) 		1737002039NRG25060520240090311 06/05/2024 Channulal 1737002039WL003903 Channulal 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Channulal PUNJAB NATIONAL BANK(508568)
22 CHHAPARA MP-37-002-039-001/106-A
(PAHADI) 		1737002039NRG25060520240090312 06/05/2024 Mohaniya 1737002039WL003903 Mohaniya 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Mohaniya PUNJAB NATIONAL BANK(508568)
23 CHHAPARA MP-37-002-039-001/12
(PAHADI) 		1737002039NRG25060520240090313 06/05/2024 Saroj 1737002039WL003903 Saroj 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Saroj PUNJAB NATIONAL BANK(508568)
24 CHHAPARA MP-37-002-039-001/14
(PAHADI) 		1737002039NRG25060520240090314 06/05/2024 Ratiya 1737002039WL003903 Ratiya 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Ratiya PUNJAB NATIONAL BANK(508568)
25 CHHAPARA MP-37-002-039-001/15
(PAHADI) 		1737002039NRG25060520240090315 06/05/2024 Saroopa 1737002039WL003903 Saroopa 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Saroopa PUNJAB NATIONAL BANK(508568)
26 CHHAPARA MP-37-002-039-001/20
(PAHADI) 		1737002039NRG25060520240090316 06/05/2024 DHaniram 1737002039WL003903 DHaniram 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 DHaniram INDIAN BANK(607105)
27 CHHAPARA MP-37-002-039-001/20
(PAHADI) 		1737002039NRG25060520240090318 06/05/2024 Radhy 1737002039WL003903 Radhy 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Radhy PUNJAB NATIONAL BANK(508568)
28 CHHAPARA MP-37-002-039-001/20
(PAHADI) 		1737002039NRG25060520240090317 06/05/2024 Sarita 1737002039WL003903 Sarita 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Sarita PUNJAB NATIONAL BANK(508568)
29 CHHAPARA MP-37-002-039-001/29-A
(PAHADI) 		1737002039NRG25060520240090319 06/05/2024 Damoti 1737002039WL003903 Damoti 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Damoti PUNJAB NATIONAL BANK(508568)
30 CHHAPARA MP-37-002-039-001/30
(PAHADI) 		1737002039NRG25060520240090320 06/05/2024 Najma 1737002039WL003903 Najma 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Najma PUNJAB NATIONAL BANK(508568)
31 CHHAPARA MP-37-002-039-001/46
(PAHADI) 		1737002039NRG25060520240090321 06/05/2024 Heera bai 1737002039WL003903 Heera bai 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Heerabai PUNJAB NATIONAL BANK(508568)
32 CHHAPARA MP-37-002-039-001/52
(PAHADI) 		1737002039NRG25060520240090322 06/05/2024 Govind 1737002039WL003903 Govind 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Govind PUNJAB NATIONAL BANK(508568)
33 CHHAPARA MP-37-002-039-001/52
(PAHADI) 		1737002039NRG25060520240090323 06/05/2024 sushila 1737002039WL003903 sushila 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 sushila PUNJAB NATIONAL BANK(508568)
34 CHHAPARA MP-37-002-039-001/58
(PAHADI) 		1737002039NRG25060520240090324 06/05/2024 Ramsingh 1737002039WL003903 Ramsingh 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Ramsingh PUNJAB NATIONAL BANK(508568)
35 CHHAPARA MP-37-002-039-001/62
(PAHADI) 		1737002039NRG25060520240090325 06/05/2024 prakash 1737002039WL003903 prakash 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 prakash PUNJAB NATIONAL BANK(508568)
36 CHHAPARA MP-37-002-039-001/62
(PAHADI) 		1737002039NRG25060520240090326 06/05/2024 sarita 1737002039WL003903 sarita 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 sarita PUNJAB NATIONAL BANK(508568)
37 CHHAPARA MP-37-002-039-001/64
(PAHADI) 		1737002039NRG25060520240090327 06/05/2024 Sittulal 1737002039WL003903 Sittulal 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Sittulal PUNJAB NATIONAL BANK(508568)
38 CHHAPARA MP-37-002-039-001/64
(PAHADI) 		1737002039NRG25060520240090328 06/05/2024 Sodariya 1737002039WL003903 Sodariya 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Sodariya PUNJAB NATIONAL BANK(508568)
39 CHHAPARA MP-37-002-039-001/66
(PAHADI) 		1737002039NRG25060520240090329 06/05/2024 Tilakbati 1737002039WL003903 Tilakbati 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Tilakbati PUNJAB NATIONAL BANK(508568)
40 CHHAPARA MP-37-002-039-001/74
(PAHADI) 		1737002039NRG25060520240090332 06/05/2024 sunil 1737002039WL003903 sunil 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 sunil PUNJAB NATIONAL BANK(508568)
41 CHHAPARA MP-37-002-039-001/85
(PAHADI) 		1737002039NRG25060520240090333 06/05/2024 nirasharam 1737002039WL003903 nirasharam 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 nirasharam PUNJAB NATIONAL BANK(508568)
42 CHHAPARA MP-37-002-039-001/90-A
(PAHADI) 		1737002039NRG25060520240090334 06/05/2024 Kamla bai 1737002039WL003903 Kamla bai 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Kamlabai PUNJAB NATIONAL BANK(508568)
43 CHHAPARA MP-37-002-039-001/90-B
(PAHADI) 		1737002039NRG25060520240090335 06/05/2024 Laleeta 1737002039WL003903 Laleeta 00354 PUNB0268400 1242 1242 Processed 10/05/2024 740876894 Laleeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36018 36018
44 CHHAPARA MP-37-002-026-001/105
(SADAKSEONI) 		1737002000NRG25060520240088674 06/05/2024 KISHOR 1737002WL003826 KISHOR 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAPARA MP-37-002-026-001/115
(SADAKSEONI) 		1737002000NRG25060520240088675 06/05/2024 SUNEETA 1737002WL003826 SUNEETA 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 SUNEETA STATE BANK OF INDIA(508548)
46 CHHAPARA MP-37-002-026-001/143
(SADAKSEONI) 		1737002000NRG25060520240088680 06/05/2024 Pushpa 1737002WL003826 Pushpa 00415 SBIN0002840 600 600 Processed 10/05/2024 740876894 Pushpa STATE BANK OF INDIA(508548)
47 CHHAPARA MP-37-002-026-001/168
(SADAKSEONI) 		1737002000NRG25060520240088684 06/05/2024 Kusum 1737002WL003826 Kusum 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 Kusum STATE BANK OF INDIA(508548)
48 CHHAPARA MP-37-002-026-001/174
(SADAKSEONI) 		1737002000NRG25060520240088686 06/05/2024 MAHESHI 1737002WL003826 MAHESHI 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 MAHESHI STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-026-001/191
(SADAKSEONI) 		1737002000NRG25060520240088687 06/05/2024 MANVATI 1737002WL003826 MANVATI 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 MANVATI STATE BANK OF INDIA(508548)
50 CHHAPARA MP-37-002-026-001/194
(SADAKSEONI) 		1737002000NRG25060520240088689 06/05/2024 Shyamkali 1737002WL003826 Shyamkali 00415 SBIN0002840 400 400 Processed 10/05/2024 740876894 Shyamkali STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-026-001/297
(SADAKSEONI) 		1737002000NRG25060520240088695 06/05/2024 Jamna 1737002WL003826 Jamna 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 Jamna STATE BANK OF INDIA(508548)
52 CHHAPARA MP-37-002-026-001/37
(SADAKSEONI) 		1737002000NRG25060520240088700 06/05/2024 Kavita 1737002WL003826 Kavita 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740876894 Kavita STATE BANK OF INDIA(508548)
53 CHHAPARA MP-37-002-039-001/70
(PAHADI) 		1737002039NRG25060520240090331 06/05/2024 durgesh uikey 1737002039WL003903 durgesh uikey 00415 SBIN0002840 1242 1242 Processed 10/05/2024 740876894 durgeshuikey STATE BANK OF INDIA(508548)
SubTotal 10642 10642
54 CHHAPARA MP-37-002-023-001/24
(GANGAI RYT) 		1737002023NRG25060520240086609 06/05/2024 salikram 1737002023WL003738 salikram 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740876894 salikram FINO PAYMENTS BANK LTD(608001)
55 CHHAPARA MP-37-002-023-001/36-A
(GANGAI RYT) 		1737002023NRG25060520240086611 06/05/2024 Omshashi 1737002023WL003738 Omshashi 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740876894 Omshashi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAPARA MP-37-002-023-001/4-A
(GANGAI RYT) 		1737002023NRG25060520240086612 06/05/2024 Sita 1737002023WL003738 Sita 00691 IPOS0000001 630 630 Processed 10/05/2024 740876894 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAPARA MP-37-002-026-001/1
(SADAKSEONI) 		1737002000NRG25060520240088672 06/05/2024 Aneeta 1737002WL003826 Aneeta 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740876894 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAPARA MP-37-002-026-001/101
(SADAKSEONI) 		1737002000NRG25060520240088673 06/05/2024 sunita 1737002WL003826 sunita 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740876894 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAPARA MP-37-002-026-001/273
(SADAKSEONI) 		1737002000NRG25060520240088692 06/05/2024 Chandrakala 1737002WL003826 Chandrakala 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740876894 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAPARA MP-37-002-026-001/324
(SADAKSEONI) 		1737002000NRG25060520240088698 06/05/2024 Radha 1737002WL003826 Radha 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740876894 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAPARA MP-37-002-026-001/38
(SADAKSEONI) 		1737002000NRG25060520240088701 06/05/2024 Surmila ahirwar 1737002WL003826 Surmila ahirwar 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740876894 Surmilaahirwar NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAPARA MP-37-002-039-001/70
(PAHADI) 		1737002039NRG25060520240090330 06/05/2024 Sukvara 1737002039WL003903 Sukvara 00691 IPOS0000001 1242 1242 Processed 10/05/2024 740876894 Sukvara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10392 10392
63 CHHAPARA MP-37-002-026-001/124
(SADAKSEONI) 		1737002000NRG25060520240088678 06/05/2024 Rajkumari 1737002WL003826 Rajkumari 00697 BKID0MG8062 1200 1200 Processed 10/05/2024 740876894 Rajkumari STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-026-001/151
(SADAKSEONI) 		1737002000NRG25060520240088681 06/05/2024 Amarkali 1737002WL003826 Amarkali 00697 BKID0MG8062 1200 1200 Processed 10/05/2024 740876894 Amarkali NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAPARA MP-37-002-026-001/274
(SADAKSEONI) 		1737002000NRG25060520240088693 06/05/2024 ASHA BAI 1737002WL003826 ASHA BAI 00697 BKID0MG8062 1200 1200 Processed 10/05/2024 740876894 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHAPARA MP-37-002-026-001/29
(SADAKSEONI) 		1737002000NRG25060520240088694 06/05/2024 Sudama 1737002WL003826 Sudama 00697 BKID0MG8062 1200 1200 Processed 10/05/2024 740876894 Sudama NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAPARA MP-37-002-026-001/303
(SADAKSEONI) 		1737002000NRG25060520240088696 06/05/2024 Rajkumar 1737002WL003826 Rajkumar 00697 BKID0MG8062 1200 1200 Processed 10/05/2024 740876894 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAPARA MP-37-002-026-001/94
(SADAKSEONI) 		1737002000NRG25060520240088704 06/05/2024 Gnanesh 1737002WL003826 Gnanesh 00697 BKID0MG8062 200 200 Processed 10/05/2024 740876894 Gnanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6200 6200
69 CHHAPARA MP-37-002-026-001/173
(SADAKSEONI) 		1737002000NRG25060520240088685 06/05/2024 Memvati ahirwar 1737002WL003826 Memvati ahirwar 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740876894 Memvatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAPARA MP-37-002-026-001/200
(SADAKSEONI) 		1737002000NRG25060520240088690 06/05/2024 Ajay 1737002WL003826 Ajay 00697 BKID0NAMRGB 1200 1200 Processed 10/05/2024 740876894 Ajay STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-026-001/88
(SADAKSEONI) 		1737002000NRG25060520240088703 06/05/2024 Lakshmi 1737002WL003826 Lakshmi 00697 BKID0NAMRGB 1000 1000 Processed 10/05/2024 740876894 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
Total 80092 80092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_060524APB_FTO_28072 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 7200
2 CHHAPARA MP1737002_060524APB_FTO_28072 Indian Bank IDIB000C578 Bhimgarh 6240
3 CHHAPARA MP1737002_060524APB_FTO_28072 Punjab National Bank PUNB0268400 DEORI KALAN 36018
4 CHHAPARA MP1737002_060524APB_FTO_28072 State Bank of India SBIN0002840 CHHAPARA 10642
5 CHHAPARA MP1737002_060524APB_FTO_28072 India Post Payments Bank IPOS0000001 Seoni-0303 10392
6 CHHAPARA MP1737002_060524APB_FTO_28072 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 6200
7 CHHAPARA MP1737002_060524APB_FTO_28072 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 3400

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