Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_270324APB_FTO_520106
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-37-002-036-002/156
(JOGIGUPHA) 		1737002036NRG24270320241373882 27/03/2024 NASIM AHMED 1737002036WL057043 NASIM AHMED 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 NASIMAHMED STATE BANK OF INDIA(508548)
2 CHHAPARA MP-37-002-036-003/125
(JOGIGUPHA) 		1737002036NRG24270320241373889 27/03/2024 NAJRWATI 1737002036WL057043 NAJRWATI 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 NAJRWATI STATE BANK OF INDIA(508548)
3 CHHAPARA MP-37-002-036-003/159
(JOGIGUPHA) 		1737002036NRG24270320241373892 27/03/2024 Meera 1737002036WL057043 Meera 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 Meera STATE BANK OF INDIA(508548)
4 CHHAPARA MP-37-002-036-003/176
(JOGIGUPHA) 		1737002036NRG24270320241373893 27/03/2024 Bisakiya 1737002036WL057043 Bisakiya 00415 SBIN0002840 663 663 Processed 19/04/2024 399725822 Bisakiya STATE BANK OF INDIA(508548)
5 CHHAPARA MP-37-002-036-003/199
(JOGIGUPHA) 		1737002036NRG24270320241373896 27/03/2024 MEERA 1737002036WL057043 MEERA 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 MEERA STATE BANK OF INDIA(508548)
6 CHHAPARA MP-37-002-036-003/208
(JOGIGUPHA) 		1737002036NRG24270320241373897 27/03/2024 VINITA 1737002036WL057043 VINITA 00415 SBIN0002840 663 663 Processed 19/04/2024 399725822 VINITA STATE BANK OF INDIA(508548)
7 CHHAPARA MP-37-002-036-003/216
(JOGIGUPHA) 		1737002036NRG24270320241373898 27/03/2024 SAKUN 1737002036WL057043 SAKUN 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 SAKUN STATE BANK OF INDIA(508548)
8 CHHAPARA MP-37-002-036-003/232
(JOGIGUPHA) 		1737002036NRG24270320241373902 27/03/2024 Basant 1737002036WL057043 Basant 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 Basant NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAPARA MP-37-002-036-003/232
(JOGIGUPHA) 		1737002036NRG24270320241373903 27/03/2024 Sanju 1737002036WL057043 Sanju 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 Sanju STATE BANK OF INDIA(508548)
10 CHHAPARA MP-37-002-036-003/246
(JOGIGUPHA) 		1737002036NRG24270320241373906 27/03/2024 VINITA 1737002036WL057043 VINITA 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 VINITA STATE BANK OF INDIA(508548)
11 CHHAPARA MP-37-002-036-003/273
(JOGIGUPHA) 		1737002036NRG24270320241373911 27/03/2024 NEELWATI 1737002036WL057043 NEELWATI 00415 SBIN0002840 884 884 Processed 19/04/2024 399725822 NEELWATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 CHHAPARA MP-37-002-036-002/156
(JOGIGUPHA) 		1737002036NRG24270320241373883 27/03/2024 NAIM AHMED 1737002036WL057043 NAIM AHMED 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 NAIMAHMED NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAPARA MP-37-002-036-003/11
(JOGIGUPHA) 		1737002036NRG24270320241373884 27/03/2024 Sundarbai 1737002036WL057043 Sundarbai 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAPARA MP-37-002-036-003/113
(JOGIGUPHA) 		1737002036NRG24270320241373885 27/03/2024 Kumaliya 1737002036WL057043 Kumaliya 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Kumaliya NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAPARA MP-37-002-036-003/12
(JOGIGUPHA) 		1737002036NRG24270320241373886 27/03/2024 Baliram 1737002036WL057043 Baliram 00697 BKID0MG8062 884 0
16 CHHAPARA MP-37-002-036-003/122
(JOGIGUPHA) 		1737002036NRG24270320241373887 27/03/2024 Udayram 1737002036WL057043 Udayram 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Udayram NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAPARA MP-37-002-036-003/124
(JOGIGUPHA) 		1737002036NRG24270320241373888 27/03/2024 VIRAN 1737002036WL057043 VIRAN 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 VIRAN NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAPARA MP-37-002-036-003/150
(JOGIGUPHA) 		1737002036NRG24270320241373890 27/03/2024 Balakram 1737002036WL057043 Balakram 00697 BKID0MG8062 663 663 Processed 19/04/2024 399725822 Balakram NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAPARA MP-37-002-036-003/155
(JOGIGUPHA) 		1737002036NRG24270320241373891 27/03/2024 Sugreev 1737002036WL057043 Sugreev 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Sugreev NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAPARA MP-37-002-036-003/178
(JOGIGUPHA) 		1737002036NRG24270320241373895 27/03/2024 GEELAL 1737002036WL057043 GEELAL 00697 BKID0MG8062 884 0
21 CHHAPARA MP-37-002-036-003/178
(JOGIGUPHA) 		1737002036NRG24270320241373894 27/03/2024 Sakrobai 1737002036WL057043 Sakrobai 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Sakrobai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAPARA MP-37-002-036-003/220
(JOGIGUPHA) 		1737002036NRG24270320241373899 27/03/2024 Shilkumar 1737002036WL057043 Shilkumar 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Shilkumar NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAPARA MP-37-002-036-003/226
(JOGIGUPHA) 		1737002036NRG24270320241373900 27/03/2024 Rajendra 1737002036WL057043 Rajendra 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Rajendra STATE BANK OF INDIA(508548)
24 CHHAPARA MP-37-002-036-003/228
(JOGIGUPHA) 		1737002036NRG24270320241373901 27/03/2024 VANDNA BAI 1737002036WL057043 VANDNA BAI 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 VANDNABAI NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAPARA MP-37-002-036-003/245
(JOGIGUPHA) 		1737002036NRG24270320241373904 27/03/2024 Keshri 1737002036WL057043 Keshri 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Keshri NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAPARA MP-37-002-036-003/246
(JOGIGUPHA) 		1737002036NRG24270320241373905 27/03/2024 Vijay 1737002036WL057043 Vijay 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Vijay STATE BANK OF INDIA(508548)
27 CHHAPARA MP-37-002-036-003/256
(JOGIGUPHA) 		1737002036NRG24270320241373907 27/03/2024 Swaroop 1737002036WL057043 Swaroop 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Swaroop STATE BANK OF INDIA(508548)
28 CHHAPARA MP-37-002-036-003/256
(JOGIGUPHA) 		1737002036NRG24270320241373908 27/03/2024 vinita yadav 1737002036WL057043 vinita yadav 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 vinitayadav STATE BANK OF INDIA(508548)
29 CHHAPARA MP-37-002-036-003/257
(JOGIGUPHA) 		1737002036NRG24270320241373909 27/03/2024 SARASWATI BAI 1737002036WL057043 SARASWATI BAI 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAPARA MP-37-002-036-003/261
(JOGIGUPHA) 		1737002036NRG24270320241373910 27/03/2024 Sukku 1737002036WL057043 Sukku 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Sukku STATE BANK OF INDIA(508548)
31 CHHAPARA MP-37-002-036-003/296
(JOGIGUPHA) 		1737002036NRG24270320241373912 27/03/2024 Makkhan 1737002036WL057043 Makkhan 00697 BKID0MG8062 884 884 Processed 19/04/2024 399725822 Makkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 15691
Total 26741 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_270324APB_FTO_520106 State Bank of India SBIN0002840 CHHAPARA 9282
2 CHHAPARA MP1737002_270324APB_FTO_520106 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 17459

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