Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_100324APB_FTO_495339
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-36-004-015-001/10
(MACHIWADA) 		1736004015NRG24100320241606465 10/03/2024 Vinay 1736004015WL092186 Vinay 00089 CBIN0280753 1100 0
SubTotal 1100 0
2 CHAURAI MP-36-004-015-001/500
(MACHIWADA) 		1736004015NRG24100320241606484 10/03/2024 Lavkush Verma 1736004015WL092186 Lavkush Verma 00354 PUNB0690200 1100 0
3 CHAURAI MP-36-004-015-002/444-A
(MACHIWADA) 		1736004015NRG24100320241606492 10/03/2024 aneeta varma 1736004015WL092186 aneeta varma 00354 PUNB0690200 1100 0
SubTotal 2200 0
4 CHAURAI MP-36-004-015-001/501
(MACHIWADA) 		1736004015NRG24100320241606486 10/03/2024 SUBHASH YADAV 1736004015WL092186 SUBHASH YADAV 00415 SBIN0004218 1100 1100 Processed 24/04/2024 472843835 SUBHASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAURAI MP-36-004-015-002/415
(MACHIWADA) 		1736004015NRG24100320241606491 10/03/2024 Lalit sharma 1736004015WL092186 Lalit sharma 00415 SBIN0004218 1100 0
6 CHAURAI MP-36-004-015-002/460-A
(MACHIWADA) 		1736004015NRG24100320241606459 10/03/2024 NILESH MALVI 1736004015WL092185 NILESH MALVI 00415 SBIN0004218 1164 0
SubTotal 3364 1100
7 CHAURAI MP-36-004-015-001/18
(MACHIWADA) 		1736004015NRG24100320241606469 10/03/2024 Sukhlal 1736004015WL092186 Sukhlal 00691 IPOS0000001 1100 1100 Processed 24/04/2024 472843835 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAURAI MP-36-004-015-001/500-A
(MACHIWADA) 		1736004015NRG24100320241606485 10/03/2024 Gokul Verma 1736004015WL092186 Gokul Verma 00691 IPOS0000001 1100 1100 Processed 24/04/2024 472843835 GokulVerma INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAURAI MP-36-004-015-001/502-A
(MACHIWADA) 		1736004015NRG24100320241606487 10/03/2024 Pragati Verma 1736004015WL092186 Pragati Verma 00691 IPOS0000001 1100 1100 Processed 24/04/2024 472843835 PragatiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAURAI MP-36-004-015-002/462
(MACHIWADA) 		1736004015NRG24100320241606460 10/03/2024 Chudaman 1736004015WL092185 Chudaman 00691 IPOS0000001 1164 1164 Processed 24/04/2024 472843835 Chudaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4464 4464
11 CHAURAI MP-36-004-015-001/10
(MACHIWADA) 		1736004015NRG24100320241606464 10/03/2024 kesarbai 1736004015WL092186 kesarbai 00697 BKID0MG8015 1100 0
12 CHAURAI MP-36-004-015-001/14
(MACHIWADA) 		1736004015NRG24100320241606466 10/03/2024 Imaliya 1736004015WL092186 Imaliya 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 Imaliya INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAURAI MP-36-004-015-001/15
(MACHIWADA) 		1736004015NRG24100320241606467 10/03/2024 Balkrishna 1736004015WL092186 Balkrishna 00697 BKID0MG8015 1100 0
14 CHAURAI MP-36-004-015-001/15
(MACHIWADA) 		1736004015NRG24100320241606468 10/03/2024 Sheela Bai 1736004015WL092186 Sheela Bai 00697 BKID0MG8015 1100 0
15 CHAURAI MP-36-004-015-001/18
(MACHIWADA) 		1736004015NRG24100320241606470 10/03/2024 Shivkali 1736004015WL092186 Shivkali 00697 BKID0MG8015 1100 0
16 CHAURAI MP-36-004-015-001/31
(MACHIWADA) 		1736004015NRG24100320241606472 10/03/2024 Foolvati 1736004015WL092186 Foolvati 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAURAI MP-36-004-015-001/31
(MACHIWADA) 		1736004015NRG24100320241606471 10/03/2024 Santu 1736004015WL092186 Santu 00697 BKID0MG8015 1100 0
18 CHAURAI MP-36-004-015-001/328
(MACHIWADA) 		1736004015NRG24100320241606473 10/03/2024 Prabha 1736004015WL092186 Prabha 00697 BKID0MG8015 1100 0
19 CHAURAI MP-36-004-015-001/35
(MACHIWADA) 		1736004015NRG24100320241606474 10/03/2024 Shivvati 1736004015WL092186 Shivvati 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 Shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAURAI MP-36-004-015-001/369
(MACHIWADA) 		1736004015NRG24100320241606476 10/03/2024 Shakun Bai 1736004015WL092186 Shakun Bai 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAURAI MP-36-004-015-001/371
(MACHIWADA) 		1736004015NRG24100320241606478 10/03/2024 Jayanti 1736004015WL092186 Jayanti 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAURAI MP-36-004-015-001/371
(MACHIWADA) 		1736004015NRG24100320241606477 10/03/2024 Rajkumar 1736004015WL092186 Rajkumar 00697 BKID0MG8015 1100 0
23 CHAURAI MP-36-004-015-001/378
(MACHIWADA) 		1736004015NRG24100320241606479 10/03/2024 Neeru 1736004015WL092186 Neeru 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 Neeru INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAURAI MP-36-004-015-001/41
(MACHIWADA) 		1736004015NRG24100320241606482 10/03/2024 Dulari 1736004015WL092186 Dulari 00697 BKID0MG8015 1100 0
25 CHAURAI MP-36-004-015-001/41
(MACHIWADA) 		1736004015NRG24100320241606481 10/03/2024 Premlal 1736004015WL092186 Premlal 00697 BKID0MG8015 1100 0
26 CHAURAI MP-36-004-015-001/48
(MACHIWADA) 		1736004015NRG24100320241606483 10/03/2024 Shanti Bai 1736004015WL092186 Shanti Bai 00697 BKID0MG8015 1100 0
27 CHAURAI MP-36-004-015-001/65
(MACHIWADA) 		1736004015NRG24100320241606488 10/03/2024 Devki 1736004015WL092186 Devki 00697 BKID0MG8015 1100 0
28 CHAURAI MP-36-004-015-002/123
(MACHIWADA) 		1736004015NRG24100320241606452 10/03/2024 Shivkumar 1736004015WL092185 Shivkumar 00697 BKID0MG8015 1164 1164 Processed 24/04/2024 472843835 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAURAI MP-36-004-015-002/136
(MACHIWADA) 		1736004015NRG24100320241606454 10/03/2024 Mamta 1736004015WL092185 Mamta 00697 BKID0MG8015 1164 1164 Processed 24/04/2024 472843835 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAURAI MP-36-004-015-002/136
(MACHIWADA) 		1736004015NRG24100320241606453 10/03/2024 Rajendra 1736004015WL092185 Rajendra 00697 BKID0MG8015 1164 0
31 CHAURAI MP-36-004-015-002/143
(MACHIWADA) 		1736004015NRG24100320241606455 10/03/2024 Laxmeeprasad 1736004015WL092185 Laxmeeprasad 00697 BKID0MG8015 776 0
32 CHAURAI MP-36-004-015-002/151-A
(MACHIWADA) 		1736004015NRG24100320241606456 10/03/2024 AKHILESH VERMA 1736004015WL092185 AKHILESH VERMA 00697 BKID0MG8015 582 582 Processed 24/04/2024 472843835 AKHILESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAURAI MP-36-004-015-002/222
(MACHIWADA) 		1736004015NRG24100320241606489 10/03/2024 phalad 1736004015WL092186 phalad 00697 BKID0MG8015 1100 1100 Processed 24/04/2024 472843835 phalad INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAURAI MP-36-004-015-002/267
(MACHIWADA) 		1736004015NRG24100320241606490 10/03/2024 Shyamsundar 1736004015WL092186 Shyamsundar 00697 BKID0MG8015 1100 0
35 CHAURAI MP-36-004-015-002/351
(MACHIWADA) 		1736004015NRG24100320241606457 10/03/2024 Hemchnd 1736004015WL092185 Hemchnd 00697 BKID0MG8015 1164 1164 Processed 24/04/2024 472843835 Hemchnd INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAURAI MP-36-004-015-002/361
(MACHIWADA) 		1736004015NRG24100320241606458 10/03/2024 GURUPRASAD YADAV 1736004015WL092185 GURUPRASAD YADAV 00697 BKID0MG8015 776 776 Processed 24/04/2024 472843835 GURUPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAURAI MP-36-004-015-002/468
(MACHIWADA) 		1736004015NRG24100320241606461 10/03/2024 MANGLU YADAV 1736004015WL092185 MANGLU YADAV 00697 BKID0MG8015 1164 0
38 CHAURAI MP-36-004-015-002/482
(MACHIWADA) 		1736004015NRG24100320241606462 10/03/2024 SUNDAR PANCHESWAR 1736004015WL092185 SUNDAR PANCHESWAR 00697 BKID0MG8015 582 582 Processed 24/04/2024 472843835 SUNDARPANCHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAURAI MP-36-004-015-002/491
(MACHIWADA) 		1736004015NRG24100320241606463 10/03/2024 PRAMOD KAKODIYA 1736004015WL092185 PRAMOD KAKODIYA 00697 BKID0MG8015 1164 1164 Processed 24/04/2024 472843835 PRAMODKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30600 14296
40 CHAURAI MP-36-004-015-001/369
(MACHIWADA) 		1736004015NRG24100320241606475 10/03/2024 Sampat 1736004015WL092186 Sampat 00697 BKID0NAMRGB 1100 0
41 CHAURAI MP-36-004-015-001/392
(MACHIWADA) 		1736004015NRG24100320241606480 10/03/2024 Santoshi 1736004015WL092186 Santoshi 00697 BKID0NAMRGB 1100 1100 Processed 24/04/2024 472843835 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 1100
Total 43928 20960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_100324APB_FTO_495339 Central Bank Of India CBIN0280753 CHAURAI 1100
2 CHAURAI MP1736004_100324APB_FTO_495339 Punjab National Bank PUNB0690200 CHOURAI MP 2200
3 CHAURAI MP1736004_100324APB_FTO_495339 State Bank of India SBIN0004218 CHOURAI 3364
4 CHAURAI MP1736004_100324APB_FTO_495339 India Post Payments Bank IPOS0000001 Chindwada 4464
5 CHAURAI MP1736004_100324APB_FTO_495339 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 30600
6 CHAURAI MP1736004_100324APB_FTO_495339 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 2200

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