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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_080424APB_FTO_6335
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-36-008-014-002/280-B
(MEGHA SEONI) 		1736008014NRG25080420240001217 08/04/2024 Ankit Yunati 1736008014WL000146 Ankit Yunati 00032 UTIB0000670 1458 1458 Processed 19/04/2024 397808573 AnkitYunati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 CHHINDWARA MP-36-008-068-001/65
(BHAJIPANI) 		1736008000NRG25080420240001458 08/04/2024 Kamal 1736008WL000171 Kamal 00045 BARB0CHHIND 1440 1440 Processed 19/04/2024 397808573 Kamal BANK OF BARODA(606985)
SubTotal 1440 1440
3 CHHINDWARA MP-36-008-068-001/152
(BHAJIPANI) 		1736008000NRG25080420240001453 08/04/2024 Sunita Jairam Chouriya 1736008WL000171 Sunita Jairam Chouriya 00045 BARB0VJCHHI 1440 1440 Processed 19/04/2024 397808573 SunitaJairamChouriya BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-068-001/172
(BHAJIPANI) 		1736008000NRG25080420240001455 08/04/2024 Laxmib Bhatoriya 1736008WL000171 Laxmib Bhatoriya 00045 BARB0VJCHHI 1440 1440 Processed 19/04/2024 397808573 LaxmibBhatoriya BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-068-001/42
(BHAJIPANI) 		1736008000NRG25080420240001456 08/04/2024 Kamal Satnami 1736008WL000171 Kamal Satnami 00045 BARB0VJCHHI 1440 1440 Processed 19/04/2024 397808573 KamalSatnami BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-068-001/503
(BHAJIPANI) 		1736008000NRG25080420240001457 08/04/2024 Sarita Bhatoriya 1736008WL000171 Sarita Bhatoriya 00045 BARB0VJCHHI 1440 1440 Processed 19/04/2024 397808573 SaritaBhatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHINDWARA MP-36-008-068-001/71
(BHAJIPANI) 		1736008000NRG25080420240001459 08/04/2024 Krishna bai Uikey 1736008WL000171 Krishna bai Uikey 00045 BARB0VJCHHI 1440 1440 Processed 19/04/2024 397808573 KrishnabaiUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHHINDWARA MP-36-008-068-001/98
(BHAJIPANI) 		1736008000NRG25080420240001460 08/04/2024 Shesram 1736008WL000171 Shesram 00045 BARB0VJCHHI 1440 1440 Processed 19/04/2024 397808573 Shesram BANK OF BARODA(606985)
SubTotal 8640 8640
9 CHHINDWARA MP-36-008-054-001/553
(BHANADEHI) 		1736008054NRG25080420240000475 08/04/2024 priyanka yadav 1736008054WL000063 priyanka yadav 00078 CNRB0003005 960 960 Processed 19/04/2024 397808573 priyankayadav CANARA BANK(508532)
SubTotal 960 960
10 CHHINDWARA MP-36-008-054-001/559
(BHANADEHI) 		1736008054NRG25080420240000476 08/04/2024 PREETI INDORKAR 1736008054WL000063 PREETI INDORKAR 00078 CNRB0004513 960 960 Processed 19/04/2024 397808573 PREETIINDORKAR STATE BANK OF INDIA(508548)
SubTotal 960 960
11 CHHINDWARA MP-36-008-014-002/15-D
(MEGHA SEONI) 		1736008014NRG25080420240001216 08/04/2024 Sunita Kumre 1736008014WL000146 Sunita Kumre 00089 CBIN0280750 1458 1458 Processed 19/04/2024 397808573 SunitaKumre CENTRAL BANK OF INDIA(607115)
12 CHHINDWARA MP-36-008-014-002/352
(MEGHA SEONI) 		1736008014NRG25080420240001213 08/04/2024 Rina yadav 1736008014WL000145 Rina yadav 00089 CBIN0280750 1458 1458 Processed 19/04/2024 397808573 Rinayadav CENTRAL BANK OF INDIA(607115)
13 CHHINDWARA MP-36-008-014-002/449-B
(MEGHA SEONI) 		1736008014NRG25080420240001218 08/04/2024 Mamta Sahgaiya 1736008014WL000146 Mamta Sahgaiya 00089 CBIN0280750 1458 1458 Processed 19/04/2024 397808573 MamtaSahgaiya CENTRAL BANK OF INDIA(607115)
14 CHHINDWARA MP-36-008-014-002/495-B
(MEGHA SEONI) 		1736008014NRG25080420240001005 08/04/2024 BRAJESH DEHARIYA 1736008014WL000126 BRAJESH DEHARIYA 00089 CBIN0280750 1458 1458 Processed 19/04/2024 397808573 BRAJESHDEHARIYA CENTRAL BANK OF INDIA(607115)
15 CHHINDWARA MP-36-008-014-002/495-B
(MEGHA SEONI) 		1736008014NRG25080420240001006 08/04/2024 MOHANBATI DEHARIYA 1736008014WL000126 MOHANBATI DEHARIYA 00089 CBIN0280750 1458 1458 Processed 19/04/2024 397808573 MOHANBATIDEHARIYA CENTRAL BANK OF INDIA(607115)
16 CHHINDWARA MP-36-008-054-001/422
(BHANADEHI) 		1736008054NRG25080420240000473 08/04/2024 NITU 1736008054WL000063 NITU 00089 CBIN0280750 960 960 Processed 19/04/2024 397808573 NITU CENTRAL BANK OF INDIA(607115)
SubTotal 8250 8250
17 CHHINDWARA MP-36-008-073-001/117
(GONDRA) 		1736008073NRG25080420240000629 08/04/2024 manohar 1736008073WL000084 manohar 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 manohar CENTRAL BANK OF INDIA(607115)
18 CHHINDWARA MP-36-008-073-001/123
(GONDRA) 		1736008073NRG25080420240000630 08/04/2024 ramnath 1736008073WL000084 ramnath 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 ramnath CENTRAL BANK OF INDIA(607115)
19 CHHINDWARA MP-36-008-073-001/156
(GONDRA) 		1736008073NRG25080420240000631 08/04/2024 vijay kale 1736008073WL000084 vijay kale 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 vijaykale JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 CHHINDWARA MP-36-008-073-001/158
(GONDRA) 		1736008073NRG25080420240000632 08/04/2024 arjun 1736008073WL000084 arjun 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 CHHINDWARA MP-36-008-073-001/519
(GONDRA) 		1736008073NRG25080420240000633 08/04/2024 arvind 1736008073WL000084 arvind 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 CHHINDWARA MP-36-008-073-001/541
(GONDRA) 		1736008073NRG25080420240000634 08/04/2024 Vijay thakre 1736008073WL000084 Vijay thakre 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 Vijaythakre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 CHHINDWARA MP-36-008-073-002/185
(GONDRA) 		1736008073NRG25080420240000636 08/04/2024 lekhram gunhere 1736008073WL000084 lekhram gunhere 00089 CBIN0282129 440 440 Processed 19/04/2024 397808573 lekhramgunhere STATE BANK OF INDIA(508548)
24 CHHINDWARA MP-36-008-073-002/490
(GONDRA) 		1736008073NRG25080420240000637 08/04/2024 SHIVNARAYAN 1736008073WL000084 SHIVNARAYAN 00089 CBIN0282129 220 220 Processed 19/04/2024 397808573 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
25 CHHINDWARA MP-36-008-054-001/117
(BHANADEHI) 		1736008054NRG25080420240000472 08/04/2024 girja 1736008054WL000063 girja 00176 IDIB000C175 960 960 Processed 19/04/2024 397808573 girja INDIAN BANK(607105)
SubTotal 960 960
26 CHHINDWARA MP-36-008-039-001/603
(BHENS DAND) 		1736008039NRG25080420240001097 08/04/2024 SUNITA SINDRAM 1736008039WL000138 SUNITA SINDRAM 00415 SBIN0000348 940 940 Processed 19/04/2024 397808573 SUNITASINDRAM STATE BANK OF INDIA(508548)
27 CHHINDWARA MP-36-008-039-001/639
(BHENS DAND) 		1736008039NRG25080420240001099 08/04/2024 UMESH YADUVANSHI 1736008039WL000138 UMESH YADUVANSHI 00415 SBIN0000348 705 705 Processed 19/04/2024 397808573 UMESHYADUVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1645 1645
28 CHHINDWARA MP-36-008-068-001/163
(BHAJIPANI) 		1736008000NRG25080420240001454 08/04/2024 Arvind 1736008WL000171 Arvind 00415 SBIN0001567 1440 1440 Processed 19/04/2024 397808573 Arvind CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
29 CHHINDWARA MP-36-008-073-001/91
(GONDRA) 		1736008073NRG25080420240000635 08/04/2024 Prakash Thakre 1736008073WL000084 Prakash Thakre 00415 SBIN0005924 440 440 Processed 19/04/2024 397808573 PrakashThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 440 440
30 CHHINDWARA MP-36-008-039-001/527
(BHENS DAND) 		1736008039NRG25080420240001096 08/04/2024 RAHUL SONI 1736008039WL000138 RAHUL SONI 00415 SBIN0006256 235 235 Processed 19/04/2024 397808573 RAHULSONI STATE BANK OF INDIA(508548)
SubTotal 235 235
31 CHHINDWARA MP-36-008-054-001/424
(BHANADEHI) 		1736008054NRG25080420240000474 08/04/2024 Neema Indorkar 1736008054WL000063 Neema Indorkar 00468 UBIN0912913 960 960 Processed 19/04/2024 397808573 NeemaIndorkar UNION BANK OF INDIA(508500)
SubTotal 960 960
32 CHHINDWARA MP-36-008-014-002/502-A
(MEGHA SEONI) 		1736008014NRG25080420240001214 08/04/2024 LACHCHHO SIYARAM 1736008014WL000145 LACHCHHO SIYARAM 00697 BKID0MG8010 1458 1458 Processed 19/04/2024 397808573 LACHCHHOSIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHINDWARA MP-36-008-014-002/587
(MEGHA SEONI) 		1736008014NRG25080420240001215 08/04/2024 ASHA 1736008014WL000145 ASHA 00697 BKID0MG8010 1458 1458 Processed 19/04/2024 397808573 ASHA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
34 CHHINDWARA MP-36-008-039-001/213
(BHENS DAND) 		1736008039NRG25080420240001095 08/04/2024 SARLA BHALAVI 1736008039WL000138 SARLA BHALAVI 00697 BKID0MG8036 940 940 Processed 19/04/2024 397808573 SARLABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
35 CHHINDWARA MP-36-008-039-001/623
(BHENS DAND) 		1736008039NRG25080420240001098 08/04/2024 SANJAY SONI 1736008039WL000138 SANJAY SONI 00697 BKID0MG8036 940 940 Processed 19/04/2024 397808573 SANJAYSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1880 1880
Total 35484 35484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_080424APB_FTO_6335 AXIS BANK UTIB0000670 CHINDWARA 1458
2 CHHINDWARA MP1736008_080424APB_FTO_6335 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1440
3 CHHINDWARA MP1736008_080424APB_FTO_6335 Bank of Baroda BARB0VJCHHI CHHINDWARA 8640
4 CHHINDWARA MP1736008_080424APB_FTO_6335 Canara Bank CNRB0003005 CHINDWARA 960
5 CHHINDWARA MP1736008_080424APB_FTO_6335 Canara Bank CNRB0004513 SHAHPURA 960
6 CHHINDWARA MP1736008_080424APB_FTO_6335 Central Bank Of India CBIN0280750 CHHINDWARA 8250
7 CHHINDWARA MP1736008_080424APB_FTO_6335 Central Bank Of India CBIN0282129 LINGA 3300
8 CHHINDWARA MP1736008_080424APB_FTO_6335 Indian Bank IDIB000C175 CHHINDWARA 960
9 CHHINDWARA MP1736008_080424APB_FTO_6335 State Bank of India SBIN0000348 CHHINDWARA 1645
10 CHHINDWARA MP1736008_080424APB_FTO_6335 State Bank of India SBIN0001567 ADB CHHINDWARA 1440
11 CHHINDWARA MP1736008_080424APB_FTO_6335 State Bank of India SBIN0005924 BICHHUA 440
12 CHHINDWARA MP1736008_080424APB_FTO_6335 State Bank of India SBIN0006256 GURAIYA 235
13 CHHINDWARA MP1736008_080424APB_FTO_6335 Union Bank of India UBIN0912913 Chhindwara 960
14 CHHINDWARA MP1736008_080424APB_FTO_6335 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 2916
15 CHHINDWARA MP1736008_080424APB_FTO_6335 Madhya Pradesh Gramin Bank BKID0MG8036 Rohnakala 1880

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