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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_080424APB_FTO_6741
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-37-002-046-002/20
(DARVAI) 		1737002046NRG25080420240000367 08/04/2024 MUKESH KUMAR PARTE 1737002046WL000032 MUKESH KUMAR PARTE 00048 BKID0009570 400 400 Processed 19/04/2024 397808404 MUKESHKUMARPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 CHHAPARA MP-37-002-043-003/219-A
(LAKWAH) 		1737002043NRG25060420240000038 08/04/2024 Nisha Sahu 1737002043WL00004 Nisha Sahu 00078 CNRB0001413 720 720 Processed 19/04/2024 397808404 NishaSahu CANARA BANK(508532)
SubTotal 720 720
3 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25060420240000056 08/04/2024 GANESH KAKODIYA 1737002043WL00006 GANESH KAKODIYA 00089 CBIN0281987 860 860 Processed 19/04/2024 397808404 GANESHKAKODIYA CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-043-003/131
(LAKWAH) 		1737002043NRG25060420240000036 08/04/2024 Vikas Sahu 1737002043WL00004 Vikas Sahu 00089 CBIN0281987 720 720 Processed 19/04/2024 397808404 VikasSahu CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-043-003/283
(LAKWAH) 		1737002043NRG25060420240000041 08/04/2024 MANESHI 1737002043WL00004 MANESHI 00089 CBIN0281987 720 720 Processed 19/04/2024 397808404 MANESHI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
6 CHHAPARA MP-37-002-043-003/129
(LAKWAH) 		1737002043NRG25060420240000050 08/04/2024 SANGEETA 1737002043WL00005 SANGEETA 00089 CBIN0284676 860 860 Processed 19/04/2024 397808404 SANGEETA CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25060420240000059 08/04/2024 BALMUKUND 1737002043WL00007 BALMUKUND 00089 CBIN0284676 860 860 Processed 19/04/2024 397808404 BALMUKUND STATE BANK OF INDIA(508548)
8 CHHAPARA MP-37-002-043-003/225-A
(LAKWAH) 		1737002043NRG25060420240000060 08/04/2024 CHITRAPAL 1737002043WL00007 CHITRAPAL 00089 CBIN0284676 860 860 Processed 19/04/2024 397808404 CHITRAPAL CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-043-003/226-A
(LAKWAH) 		1737002043NRG25060420240000061 08/04/2024 BHUPENDRA 1737002043WL00007 BHUPENDRA 00089 CBIN0284676 860 860 Processed 19/04/2024 397808404 BHUPENDRA CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-043-003/34
(LAKWAH) 		1737002043NRG25060420240000043 08/04/2024 NIRMILA YADAV 1737002043WL00004 NIRMILA YADAV 00089 CBIN0284676 720 720 Processed 19/04/2024 397808404 NIRMILAYADAV CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-043-003/57-A
(LAKWAH) 		1737002043NRG25060420240000044 08/04/2024 SHIVANI 1737002043WL00004 SHIVANI 00089 CBIN0284676 720 720 Processed 19/04/2024 397808404 SHIVANI STATE BANK OF INDIA(508548)
12 CHHAPARA MP-37-002-043-003/88
(LAKWAH) 		1737002043NRG25060420240000048 08/04/2024 HARIPRASAD YADAV 1737002043WL00004 HARIPRASAD YADAV 00089 CBIN0284676 720 720 Processed 19/04/2024 397808404 HARIPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
13 CHHAPARA MP-37-002-020-003/22
(SAGAR) 		1737002020NRG25080420240000378 08/04/2024 Rajkumari 1737002020WL000034 Rajkumari 00176 IDIB000C578 888 888 Processed 19/04/2024 397808404 Rajkumari INDIAN BANK(607105)
14 CHHAPARA MP-37-002-020-003/23
(SAGAR) 		1737002020NRG25080420240000379 08/04/2024 SUKRANIYA 1737002020WL000034 SUKRANIYA 00176 IDIB000C578 888 888 Processed 19/04/2024 397808404 SUKRANIYA INDIAN BANK(607105)
15 CHHAPARA MP-37-002-020-003/29
(SAGAR) 		1737002020NRG25080420240000380 08/04/2024 MANGALVATI 1737002020WL000034 MANGALVATI 00176 IDIB000C578 888 888 Processed 19/04/2024 397808404 MANGALVATI INDIAN BANK(607105)
16 CHHAPARA MP-37-002-020-003/38-A
(SAGAR) 		1737002020NRG25080420240000381 08/04/2024 Santosh 1737002020WL000034 Santosh 00176 IDIB000C578 888 888 Processed 19/04/2024 397808404 Santosh INDIAN BANK(607105)
17 CHHAPARA MP-37-002-020-003/94
(SAGAR) 		1737002020NRG25080420240000382 08/04/2024 NIRMALA 1737002020WL000034 NIRMALA 00176 IDIB000C578 888 888 Processed 19/04/2024 397808404 NIRMALA INDIAN BANK(607105)
SubTotal 4440 4440
18 CHHAPARA MP-37-002-041-002/146
(DEORI KALA) 		1737002041NRG25050420240000030 08/04/2024 gendlal 1737002041WL00003 gendlal 00354 PUNB0268400 800 800 Processed 19/04/2024 397808404 gendlal PUNJAB NATIONAL BANK(508568)
19 CHHAPARA MP-37-002-041-002/146
(DEORI KALA) 		1737002041NRG25050420240000031 08/04/2024 janki 1737002041WL00003 janki 00354 PUNB0268400 800 800 Processed 19/04/2024 397808404 janki PUNJAB NATIONAL BANK(508568)
20 CHHAPARA MP-37-002-041-002/180
(DEORI KALA) 		1737002041NRG25050420240000032 08/04/2024 ashok 1737002041WL00003 ashok 00354 PUNB0268400 800 800 Processed 19/04/2024 397808404 ashok PUNJAB NATIONAL BANK(508568)
21 CHHAPARA MP-37-002-041-002/206
(DEORI KALA) 		1737002041NRG25050420240000033 08/04/2024 suniya 1737002041WL00003 suniya 00354 PUNB0268400 800 800 Processed 19/04/2024 397808404 suniya PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
22 CHHAPARA MP-37-002-043-003/112-C
(LAKWAH) 		1737002043NRG25060420240000035 08/04/2024 RAM KUMARI GAJAM 1737002043WL00004 RAM KUMARI GAJAM 00415 SBIN0001713 720 720 Processed 19/04/2024 397808404 RAMKUMARIGAJAM STATE BANK OF INDIA(508548)
23 CHHAPARA MP-37-002-043-003/226-A
(LAKWAH) 		1737002043NRG25060420240000062 08/04/2024 JAMUNVATI 1737002043WL00007 JAMUNVATI 00415 SBIN0001713 860 860 Processed 19/04/2024 397808404 JAMUNVATI STATE BANK OF INDIA(508548)
24 CHHAPARA MP-37-002-043-003/260
(LAKWAH) 		1737002043NRG25060420240000040 08/04/2024 VIPASHA UIKEY 1737002043WL00004 VIPASHA UIKEY 00415 SBIN0001713 720 720 Processed 19/04/2024 397808404 VIPASHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
25 CHHAPARA MP-37-002-006-002/103
(SUKARI-1) 		1737002006NRG25080420240000376 08/04/2024 Naresh kumar parte 1737002006WL000033 Naresh kumar parte 00415 SBIN0002840 1200 1200 Processed 19/04/2024 397808404 Nareshkumarparte INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAPARA MP-37-002-006-002/103-B
(SUKARI-1) 		1737002006NRG25080420240000377 08/04/2024 OMBATI 1737002006WL000033 OMBATI 00415 SBIN0002840 1200 1200 Processed 19/04/2024 397808404 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAPARA MP-37-002-006-002/68
(SUKARI-1) 		1737002006NRG25070420240000297 08/04/2024 Basodi lal 1737002006WL000026 Basodi lal 00415 SBIN0002840 1176 1176 Processed 19/04/2024 397808404 Basodilal STATE BANK OF INDIA(508548)
28 CHHAPARA MP-37-002-043-003/112
(LAKWAH) 		1737002043NRG25060420240000034 08/04/2024 Krishnavihari 1737002043WL00004 Krishnavihari 00415 SBIN0002840 720 720 Processed 19/04/2024 397808404 Krishnavihari FINO PAYMENTS BANK LTD(608001)
29 CHHAPARA MP-37-002-043-003/112-A
(LAKWAH) 		1737002043NRG25060420240000051 08/04/2024 JAGANNATH UIKEY 1737002043WL00006 JAGANNATH UIKEY 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 JAGANNATHUIKEY STATE BANK OF INDIA(508548)
30 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25060420240000054 08/04/2024 ARTI 1737002043WL00006 ARTI 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 ARTI STATE BANK OF INDIA(508548)
31 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25060420240000053 08/04/2024 Pravesh 1737002043WL00006 Pravesh 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25060420240000052 08/04/2024 SABADLAL 1737002043WL00006 SABADLAL 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 SABADLAL FINO PAYMENTS BANK LTD(608001)
33 CHHAPARA MP-37-002-043-003/129
(LAKWAH) 		1737002043NRG25060420240000049 08/04/2024 RAMNATH UIKEY 1737002043WL00005 RAMNATH UIKEY 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 RAMNATHUIKEY STATE BANK OF INDIA(508548)
34 CHHAPARA MP-37-002-043-003/195-A
(LAKWAH) 		1737002043NRG25060420240000065 08/04/2024 ASHA UIKEY 1737002043WL00008 ASHA UIKEY 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 ASHAUIKEY STATE BANK OF INDIA(508548)
35 CHHAPARA MP-37-002-043-003/195-A
(LAKWAH) 		1737002043NRG25060420240000064 08/04/2024 Karansingh 1737002043WL00008 Karansingh 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 Karansingh STATE BANK OF INDIA(508548)
36 CHHAPARA MP-37-002-043-003/219-A
(LAKWAH) 		1737002043NRG25060420240000037 08/04/2024 RAMSWAROOP 1737002043WL00004 RAMSWAROOP 00415 SBIN0002840 720 720 Processed 19/04/2024 397808404 RAMSWAROOP STATE BANK OF INDIA(508548)
37 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25060420240000058 08/04/2024 RAMESHWAR 1737002043WL00007 RAMESHWAR 00415 SBIN0002840 860 860 Processed 19/04/2024 397808404 RAMESHWAR STATE BANK OF INDIA(508548)
38 CHHAPARA MP-37-002-043-003/257
(LAKWAH) 		1737002043NRG25060420240000039 08/04/2024 RAMSWARUP UIKEY 1737002043WL00004 RAMSWARUP UIKEY 00415 SBIN0002840 720 720 Processed 19/04/2024 397808404 RAMSWARUPUIKEY STATE BANK OF INDIA(508548)
39 CHHAPARA MP-37-002-046-002/25-A
(DARVAI) 		1737002046NRG25080420240000369 08/04/2024 Suresh 1737002046WL000032 Suresh 00415 SBIN0002840 400 400 Processed 19/04/2024 397808404 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13016 13016
40 CHHAPARA MP-37-002-043-003/87-A
(LAKWAH) 		1737002043NRG25060420240000047 08/04/2024 SHEETAL SAHU 1737002043WL00004 SHEETAL SAHU 00415 SBIN0030240 720 720 Processed 19/04/2024 397808404 SHEETALSAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
41 CHHAPARA MP-37-002-046-002/56
(DARVAI) 		1737002046NRG25080420240000373 08/04/2024 SHANKARLAL PARTE 1737002046WL000032 SHANKARLAL PARTE 00462 UCBA0003225 400 400 Processed 19/04/2024 397808404 SHANKARLALPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
42 CHHAPARA MP-37-002-046-002/21
(DARVAI) 		1737002046NRG25080420240000368 08/04/2024 Seeta 1737002046WL000032 Seeta 00666 IDFB0041102 400 400 Processed 19/04/2024 397808404 Seeta FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
43 CHHAPARA MP-37-002-043-003/7
(LAKWAH) 		1737002043NRG25060420240000045 08/04/2024 DALRAJ UIKEY 1737002043WL00004 DALRAJ UIKEY 00688 FINO0001001 720 720 Processed 19/04/2024 397808404 DALRAJUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
44 CHHAPARA MP-37-002-043-003/166-A
(LAKWAH) 		1737002043NRG25060420240000057 08/04/2024 Pawan Uikey 1737002043WL00007 Pawan Uikey 00688 FINO0009003 860 860 Processed 19/04/2024 397808404 PawanUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
45 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25060420240000055 08/04/2024 DINESH KUMAR KAKODIYA 1737002043WL00006 DINESH KUMAR KAKODIYA 00691 IPOS0000001 860 860 Processed 19/04/2024 397808404 DINESHKUMARKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAPARA MP-37-002-043-003/18
(LAKWAH) 		1737002043NRG25060420240000063 08/04/2024 Pravin Yadav 1737002043WL00008 Pravin Yadav 00691 IPOS0000001 860 860 Processed 19/04/2024 397808404 PravinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAPARA MP-37-002-043-003/292
(LAKWAH) 		1737002043NRG25060420240000042 08/04/2024 Santoshi Vishvakarma 1737002043WL00004 Santoshi Vishvakarma 00691 IPOS0000001 720 720 Processed 19/04/2024 397808404 SantoshiVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHAPARA MP-37-002-043-003/87-A
(LAKWAH) 		1737002043NRG25060420240000046 08/04/2024 Ramkishor Sahu 1737002043WL00004 Ramkishor Sahu 00691 IPOS0000001 720 720 Processed 19/04/2024 397808404 RamkishorSahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAPARA MP-37-002-046-002/104
(DARVAI) 		1737002046NRG25080420240000365 08/04/2024 PHOOLVATI 1737002046WL000032 PHOOLVATI 00691 IPOS0000001 400 400 Processed 19/04/2024 397808404 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAPARA MP-37-002-046-002/108
(DARVAI) 		1737002046NRG25080420240000366 08/04/2024 Kamaliya Bai 1737002046WL000032 Kamaliya Bai 00691 IPOS0000001 400 400 Processed 19/04/2024 397808404 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAPARA MP-37-002-046-002/33
(DARVAI) 		1737002046NRG25080420240000370 08/04/2024 Mashok UIkey 1737002046WL000032 Mashok UIkey 00691 IPOS0000001 400 400 Processed 19/04/2024 397808404 MashokUIkey INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAPARA MP-37-002-046-002/36
(DARVAI) 		1737002046NRG25080420240000371 08/04/2024 Shivji 1737002046WL000032 Shivji 00691 IPOS0000001 400 400 Processed 19/04/2024 397808404 Shivji INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAPARA MP-37-002-046-002/37
(DARVAI) 		1737002046NRG25080420240000372 08/04/2024 Prbha 1737002046WL000032 Prbha 00691 IPOS0000001 400 400 Processed 19/04/2024 397808404 Prbha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5160 5160
54 CHHAPARA MP-37-002-006-002/103
(SUKARI-1) 		1737002006NRG25080420240000374 08/04/2024 KHEMSI PARTE 1737002006WL000033 KHEMSI PARTE 00697 BKID0MG8046 1200 1200 Processed 19/04/2024 397808404 KHEMSIPARTE NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAPARA MP-37-002-006-002/103
(SUKARI-1) 		1737002006NRG25080420240000375 08/04/2024 saniya Parte 1737002006WL000033 saniya Parte 00697 BKID0MG8046 1200 1200 Processed 19/04/2024 397808404 saniyaParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_080424APB_FTO_6741 Bank of India BKID0009570 SEONI 400
2 CHHAPARA MP1737002_080424APB_FTO_6741 Canara Bank CNRB0001413 SEONI 720
3 CHHAPARA MP1737002_080424APB_FTO_6741 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2300
4 CHHAPARA MP1737002_080424APB_FTO_6741 Central Bank Of India CBIN0284676 PAUNAR 5600
5 CHHAPARA MP1737002_080424APB_FTO_6741 Indian Bank IDIB000C578 Bhimgarh 4440
6 CHHAPARA MP1737002_080424APB_FTO_6741 Punjab National Bank PUNB0268400 DEORI KALAN 3200
7 CHHAPARA MP1737002_080424APB_FTO_6741 State Bank of India SBIN0001713 AMARWADA 2300
8 CHHAPARA MP1737002_080424APB_FTO_6741 State Bank of India SBIN0002840 CHHAPARA 13016
9 CHHAPARA MP1737002_080424APB_FTO_6741 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 720
10 CHHAPARA MP1737002_080424APB_FTO_6741 UCO Bank UCBA0003225 Seoni 400
11 CHHAPARA MP1737002_080424APB_FTO_6741 IDFC Bank IDFB0041102 PIPARIYA 400
12 CHHAPARA MP1737002_080424APB_FTO_6741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
13 CHHAPARA MP1737002_080424APB_FTO_6741 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 860
14 CHHAPARA MP1737002_080424APB_FTO_6741 India Post Payments Bank IPOS0000001 Chindwada 2440
15 CHHAPARA MP1737002_080424APB_FTO_6741 India Post Payments Bank IPOS0000001 Seoni-0303 2720
16 CHHAPARA MP1737002_080424APB_FTO_6741 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 2400

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