Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_010424APB_FTO_1208
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-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG24310320241656573 01/04/2024 Likhiram 1736004090WL096257 Likhiram 00089 CBIN0280753 1260 1260 Processed 19/04/2024 397811924 Likhiram UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 CHAURAI MP-36-004-090-001/151-A
(BANSKHEDA) 		1736004090NRG24310320241656572 01/04/2024 Nandkishor 1736004090WL096257 Nandkishor 00089 CBIN0281814 1260 1260 Processed 19/04/2024 397811924 Nandkishor CENTRAL BANK OF INDIA(607115)
3 CHAURAI MP-36-004-090-002/234-B
(BANSKHEDA) 		1736004090NRG24310320241656580 01/04/2024 Vijay 1736004090WL096257 Vijay 00089 CBIN0281814 1260 1260 Processed 19/04/2024 397811924 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
4 CHAURAI MP-36-004-090-002/419-A
(BANSKHEDA) 		1736004090NRG24310320241656588 01/04/2024 Vikki Chouriya 1736004090WL096257 Vikki Chouriya 00354 PUNB0690200 1260 1260 Processed 19/04/2024 397811924 VikkiChouriya PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
5 CHAURAI MP-36-004-090-002/247-C
(BANSKHEDA) 		1736004090NRG24310320241656582 01/04/2024 Arvind 1736004090WL096257 Arvind 00415 SBIN0004218 1260 1260 Processed 19/04/2024 397811924 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAURAI MP-36-004-090-002/247-C
(BANSKHEDA) 		1736004090NRG24310320241656583 01/04/2024 Priti 1736004090WL096257 Priti 00415 SBIN0004218 1260 1260 Processed 19/04/2024 397811924 Priti STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 CHAURAI MP-36-004-090-002/300-B
(BANSKHEDA) 		1736004090NRG24310320241656586 01/04/2024 Shailendra 1736004090WL096257 Shailendra 00691 IPOS0000001 1260 1260 Processed 19/04/2024 397811924 Shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
8 CHAURAI MP-36-004-090-001/84
(BANSKHEDA) 		1736004090NRG24310320241656574 01/04/2024 Kallu 1736004090WL096257 Kallu 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 Kallu NARMADA JHABUA GRAMIN BANK(508515)
9 CHAURAI MP-36-004-090-002/207
(BANSKHEDA) 		1736004090NRG24310320241656575 01/04/2024 Suneeta 1736004090WL096257 Suneeta 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAURAI MP-36-004-090-002/214-B
(BANSKHEDA) 		1736004090NRG24310320241656576 01/04/2024 ramsheela 1736004090WL096257 ramsheela 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 ramsheela CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-090-002/217-A
(BANSKHEDA) 		1736004090NRG24310320241656577 01/04/2024 gaytree 1736004090WL096257 gaytree 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 gaytree NARMADA JHABUA GRAMIN BANK(508515)
12 CHAURAI MP-36-004-090-002/229-B
(BANSKHEDA) 		1736004090NRG24310320241656578 01/04/2024 kadhaksing 1736004090WL096257 kadhaksing 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 kadhaksing NARMADA JHABUA GRAMIN BANK(508515)
13 CHAURAI MP-36-004-090-002/229-B
(BANSKHEDA) 		1736004090NRG24310320241656579 01/04/2024 Suman 1736004090WL096257 Suman 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAURAI MP-36-004-090-002/247-B
(BANSKHEDA) 		1736004090NRG24310320241656581 01/04/2024 sharda 1736004090WL096257 sharda 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 sharda NARMADA JHABUA GRAMIN BANK(508515)
15 CHAURAI MP-36-004-090-002/254-C
(BANSKHEDA) 		1736004090NRG24310320241656584 01/04/2024 Rekha Vishwakarma 1736004090WL096257 Rekha Vishwakarma 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 RekhaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAURAI MP-36-004-090-002/257-A
(BANSKHEDA) 		1736004090NRG24310320241656585 01/04/2024 Manvati 1736004090WL096257 Manvati 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 Manvati NARMADA JHABUA GRAMIN BANK(508515)
17 CHAURAI MP-36-004-090-002/300-D
(BANSKHEDA) 		1736004090NRG24310320241656587 01/04/2024 Sanju 1736004090WL096257 Sanju 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 Sanju NARMADA JHABUA GRAMIN BANK(508515)
18 CHAURAI MP-36-004-090-003/327-A
(BANSKHEDA) 		1736004090NRG24310320241656589 01/04/2024 Patiram 1736004090WL096257 Patiram 00697 BKID0MG8038 1260 1260 Processed 19/04/2024 397811924 Patiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13860 13860
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_010424APB_FTO_1208 Central Bank Of India CBIN0280753 CHAURAI 1260
2 CHAURAI MP1736004_010424APB_FTO_1208 Central Bank Of India CBIN0281814 CHAND 2520
3 CHAURAI MP1736004_010424APB_FTO_1208 Punjab National Bank PUNB0690200 CHOURAI MP 1260
4 CHAURAI MP1736004_010424APB_FTO_1208 State Bank of India SBIN0004218 CHOURAI 2520
5 CHAURAI MP1736004_010424APB_FTO_1208 India Post Payments Bank IPOS0000001 Chindwada 1260
6 CHAURAI MP1736004_010424APB_FTO_1208 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 13860

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