Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_120424APB_FTO_8961
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-36-008-065-001/103
(SAHPURA) 		1736008065NRG25120420240007595 12/04/2024 choto 1736008065WL000654 choto 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 choto CANARA BANK(508532)
2 CHHINDWARA MP-36-008-065-001/104
(SAHPURA) 		1736008065NRG25120420240007596 12/04/2024 NANHO VERMA 1736008065WL000654 NANHO VERMA 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 NANHOVERMA CANARA BANK(508532)
3 CHHINDWARA MP-36-008-065-001/113
(SAHPURA) 		1736008065NRG25120420240007597 12/04/2024 ROZY SHAH 1736008065WL000654 ROZY SHAH 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 ROZYSHAH CANARA BANK(508532)
4 CHHINDWARA MP-36-008-065-001/23
(SAHPURA) 		1736008065NRG25120420240007598 12/04/2024 ghammak 1736008065WL000654 ghammak 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 ghammak CANARA BANK(508532)
5 CHHINDWARA MP-36-008-065-001/276
(SAHPURA) 		1736008065NRG25120420240007599 12/04/2024 bhahid shah 1736008065WL000654 bhahid shah 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 bhahidshah CANARA BANK(508532)
6 CHHINDWARA MP-36-008-065-001/294
(SAHPURA) 		1736008065NRG25120420240007601 12/04/2024 dhanpal 1736008065WL000654 dhanpal 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 dhanpal CANARA BANK(508532)
7 CHHINDWARA MP-36-008-065-001/350
(SAHPURA) 		1736008065NRG25120420240007602 12/04/2024 akash 1736008065WL000654 akash 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 akash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHHINDWARA MP-36-008-065-001/352
(SAHPURA) 		1736008065NRG25120420240007603 12/04/2024 SIVRAM 1736008065WL000654 SIVRAM 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 SIVRAM CANARA BANK(508532)
9 CHHINDWARA MP-36-008-065-001/378
(SAHPURA) 		1736008065NRG25120420240007604 12/04/2024 PUJA SARATHE 1736008065WL000654 PUJA SARATHE 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 PUJASARATHE CANARA BANK(508532)
10 CHHINDWARA MP-36-008-065-001/379
(SAHPURA) 		1736008065NRG25120420240007605 12/04/2024 MUKESH 1736008065WL000654 MUKESH 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 MUKESH CANARA BANK(508532)
11 CHHINDWARA MP-36-008-065-001/401
(SAHPURA) 		1736008065NRG25120420240007608 12/04/2024 Balveer 1736008065WL000654 Balveer 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 Balveer CANARA BANK(508532)
12 CHHINDWARA MP-36-008-065-001/406
(SAHPURA) 		1736008065NRG25120420240007609 12/04/2024 ANCHAL 1736008065WL000654 ANCHAL 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 ANCHAL CANARA BANK(508532)
13 CHHINDWARA MP-36-008-065-001/442
(SAHPURA) 		1736008065NRG25120420240007610 12/04/2024 PAPPU 1736008065WL000654 PAPPU 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 PAPPU CANARA BANK(508532)
14 CHHINDWARA MP-36-008-065-001/447
(SAHPURA) 		1736008065NRG25120420240007611 12/04/2024 AKHELESH 1736008065WL000654 AKHELESH 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 AKHELESH CANARA BANK(508532)
15 CHHINDWARA MP-36-008-065-001/452
(SAHPURA) 		1736008065NRG25120420240007612 12/04/2024 balram verm 1736008065WL000654 balram verm 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 balramverm CANARA BANK(508532)
16 CHHINDWARA MP-36-008-065-001/462
(SAHPURA) 		1736008065NRG25120420240007613 12/04/2024 MANGAL PRASADE 1736008065WL000654 MANGAL PRASADE 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 MANGALPRASADE CANARA BANK(508532)
17 CHHINDWARA MP-36-008-065-001/474
(SAHPURA) 		1736008065NRG25120420240007614 12/04/2024 mahesh 1736008065WL000654 mahesh 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 mahesh CANARA BANK(508532)
18 CHHINDWARA MP-36-008-065-001/499
(SAHPURA) 		1736008065NRG25120420240007615 12/04/2024 Sapna pall 1736008065WL000654 Sapna pall 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 Sapnapall CANARA BANK(508532)
19 CHHINDWARA MP-36-008-065-001/508
(SAHPURA) 		1736008065NRG25120420240007616 12/04/2024 MOHAMMAD IRFAN 1736008065WL000654 MOHAMMAD IRFAN 00078 CNRB0004513 800 800 Rejected 26/04/2024 519227229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHHINDWARA MP-36-008-065-001/513
(SAHPURA) 		1736008065NRG25120420240007617 12/04/2024 MINAZ BEE 1736008065WL000654 MINAZ BEE 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 MINAZBEE CANARA BANK(508532)
21 CHHINDWARA MP-36-008-065-001/521
(SAHPURA) 		1736008065NRG25120420240007618 12/04/2024 Suraj yadav 1736008065WL000654 Suraj yadav 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 Surajyadav CANARA BANK(508532)
22 CHHINDWARA MP-36-008-065-001/530
(SAHPURA) 		1736008065NRG25120420240007619 12/04/2024 KIRTI CHODHARI 1736008065WL000654 KIRTI CHODHARI 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 KIRTICHODHARI CANARA BANK(508532)
23 CHHINDWARA MP-36-008-065-001/544
(SAHPURA) 		1736008065NRG25120420240007620 12/04/2024 SHUBHAM SARATHE 1736008065WL000654 SHUBHAM SARATHE 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 SHUBHAMSARATHE CANARA BANK(508532)
24 CHHINDWARA MP-36-008-065-001/577
(SAHPURA) 		1736008065NRG25120420240007621 12/04/2024 PRAMOD YADAV 1736008065WL000654 PRAMOD YADAV 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 PRAMODYADAV CANARA BANK(508532)
25 CHHINDWARA MP-36-008-065-001/58
(SAHPURA) 		1736008065NRG25120420240007622 12/04/2024 Dharmendra kanojiya 1736008065WL000654 Dharmendra kanojiya 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 Dharmendrakanojiya CANARA BANK(508532)
26 CHHINDWARA MP-36-008-065-001/584
(SAHPURA) 		1736008065NRG25120420240007623 12/04/2024 PAWAN 1736008065WL000654 PAWAN 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 PAWAN CANARA BANK(508532)
27 CHHINDWARA MP-36-008-065-001/592
(SAHPURA) 		1736008065NRG25120420240007624 12/04/2024 CHHOTI BAI VERMA 1736008065WL000654 CHHOTI BAI VERMA 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 CHHOTIBAIVERMA CANARA BANK(508532)
28 CHHINDWARA MP-36-008-065-001/602
(SAHPURA) 		1736008065NRG25120420240007625 12/04/2024 AASISH VERMA 1736008065WL000654 AASISH VERMA 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 AASISHVERMA CANARA BANK(508532)
29 CHHINDWARA MP-36-008-065-001/604
(SAHPURA) 		1736008065NRG25120420240007626 12/04/2024 KARISHMA 1736008065WL000654 KARISHMA 00078 CNRB0004513 600 600 Processed 26/04/2024 519227229 KARISHMA CANARA BANK(508532)
30 CHHINDWARA MP-36-008-065-001/606
(SAHPURA) 		1736008065NRG25120420240007627 12/04/2024 CHANDAN YADAV 1736008065WL000654 CHANDAN YADAV 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 CHANDANYADAV CANARA BANK(508532)
31 CHHINDWARA MP-36-008-065-001/8
(SAHPURA) 		1736008065NRG25120420240007628 12/04/2024 ghanakbati 1736008065WL000654 ghanakbati 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 ghanakbati CANARA BANK(508532)
32 CHHINDWARA MP-36-008-065-001/84
(SAHPURA) 		1736008065NRG25120420240007629 12/04/2024 GARIBA 1736008065WL000654 GARIBA 00078 CNRB0004513 800 800 Processed 26/04/2024 519227229 GARIBA CANARA BANK(508532)
SubTotal 25400 25400
33 CHHINDWARA MP-36-008-055-001/113-A
(PAKHADIYA) 		1736008055NRG25120420240007969 12/04/2024 shivkumari bhalavi 1736008055WL000670 shivkumari bhalavi 00089 CBIN0282188 1100 1100 Processed 26/04/2024 519227229 shivkumaribhalavi CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
34 CHHINDWARA MP-36-008-055-001/119-B
(PAKHADIYA) 		1736008055NRG25120420240007971 12/04/2024 Neelam Uikey 1736008055WL000670 Neelam Uikey 00165 IBKL0001401 1100 1100 Processed 26/04/2024 519227229 NeelamUikey STATE BANK OF INDIA(508548)
35 CHHINDWARA MP-36-008-055-001/96
(PAKHADIYA) 		1736008055NRG25120420240007976 12/04/2024 PRAMILA 1736008055WL000670 PRAMILA 00165 IBKL0001401 1100 1100 Processed 26/04/2024 519227229 PRAMILA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
36 CHHINDWARA MP-36-008-055-001/115
(PAKHADIYA) 		1736008055NRG25120420240007970 12/04/2024 rajni 1736008055WL000670 rajni 00415 SBIN0000348 1100 1100 Processed 26/04/2024 519227229 rajni STATE BANK OF INDIA(508548)
37 CHHINDWARA MP-36-008-055-001/155
(PAKHADIYA) 		1736008055NRG25120420240007974 12/04/2024 ranjit 1736008055WL000670 ranjit 00415 SBIN0000348 1100 1100 Processed 26/04/2024 519227229 ranjit STATE BANK OF INDIA(508548)
SubTotal 2200 2200
38 CHHINDWARA MP-36-008-055-001/122
(PAKHADIYA) 		1736008055NRG25120420240007972 12/04/2024 Dwarvati 1736008055WL000670 Dwarvati 00415 SBIN0030252 1100 1100 Processed 26/04/2024 519227229 Dwarvati UNION BANK OF INDIA(508500)
39 CHHINDWARA MP-36-008-055-001/5
(PAKHADIYA) 		1736008055NRG25120420240007975 12/04/2024 barelal kla 1736008055WL000670 barelal kla 00415 SBIN0030252 1100 1100 Processed 26/04/2024 519227229 barelalkla UNION BANK OF INDIA(508500)
SubTotal 2200 2200
40 CHHINDWARA MP-36-008-055-001/122
(PAKHADIYA) 		1736008055NRG25120420240007973 12/04/2024 somvati 1736008055WL000670 somvati 00468 UBIN0827525 1100 1100 Processed 26/04/2024 519227229 somvati UNION BANK OF INDIA(508500)
SubTotal 1100 1100
41 CHHINDWARA MP-36-008-065-001/400
(SAHPURA) 		1736008065NRG25120420240007607 12/04/2024 RAMRAHESH VERMA 1736008065WL000654 RAMRAHESH VERMA 00697 BKID0MG8038 800 800 Processed 26/04/2024 519227229 RAMRAHESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
42 CHHINDWARA MP-36-008-065-001/285
(SAHPURA) 		1736008065NRG25120420240007600 12/04/2024 SAKIL 1736008065WL000654 SAKIL 00697 BKID0NAMRGB 800 800 Processed 26/04/2024 519227229 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
43 CHHINDWARA MP-36-008-065-001/382
(SAHPURA) 		1736008065NRG25120420240007606 12/04/2024 UMESH 1736008065WL000654 UMESH 00697 BKID0NAMRGB 800 800 Processed 26/04/2024 519227229 UMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_120424APB_FTO_8961 Canara Bank CNRB0004513 SHAHPURA 25400
2 CHHINDWARA MP1736008_120424APB_FTO_8961 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1100
3 CHHINDWARA MP1736008_120424APB_FTO_8961 IDBI Bank IBKL0001401 Ajaniya 2200
4 CHHINDWARA MP1736008_120424APB_FTO_8961 State Bank of India SBIN0000348 CHHINDWARA 2200
5 CHHINDWARA MP1736008_120424APB_FTO_8961 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 2200
6 CHHINDWARA MP1736008_120424APB_FTO_8961 Union Bank of India UBIN0827525 CHHINDWARA 1100
7 CHHINDWARA MP1736008_120424APB_FTO_8961 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 800
8 CHHINDWARA MP1736008_120424APB_FTO_8961 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1600

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