Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:28:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_100524APB_FTO_31380
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-36-008-027-001/112
(BHUTERA) 		1736008027NRG25100520240108492 10/05/2024 ashok 1736008027WL007373 ashok 00045 BARB0CHHIND 660 660 Processed 15/05/2024 818746003 ashok BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-027-001/20
(BHUTERA) 		1736008027NRG25100520240108497 10/05/2024 pavan 1736008027WL007373 pavan 00045 BARB0CHHIND 440 440 Processed 15/05/2024 818746003 pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 CHHINDWARA MP-36-008-027-001/96
(BHUTERA) 		1736008027NRG25100520240108506 10/05/2024 Sarita Yadav 1736008027WL007373 Sarita Yadav 00045 BARB0CHHIND 440 440 Processed 15/05/2024 818746003 SaritaYadav BANK OF BARODA(606985)
SubTotal 1540 1540
4 CHHINDWARA MP-36-008-027-001/10
(BHUTERA) 		1736008027NRG25100520240108490 10/05/2024 Durga Varma 1736008027WL007373 Durga Varma 00051 MAHB0000449 660 660 Processed 15/05/2024 818746003 DurgaVarma AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHHINDWARA MP-36-008-027-001/54
(BHUTERA) 		1736008027NRG25100520240108502 10/05/2024 Sarkila 1736008027WL007373 Sarkila 00051 MAHB0000449 660 660 Processed 15/05/2024 818746003 Sarkila BANK OF MAHARASHTRA(607387)
6 CHHINDWARA MP-36-008-027-001/62
(BHUTERA) 		1736008027NRG25100520240108503 10/05/2024 Gangavati 1736008027WL007373 Gangavati 00051 MAHB0000449 440 440 Processed 15/05/2024 818746003 Gangavati BANK OF MAHARASHTRA(607387)
SubTotal 1760 1760
7 CHHINDWARA MP-36-008-027-001/21
(BHUTERA) 		1736008027NRG25100520240108498 10/05/2024 anita 1736008027WL007373 anita 00152 HDFC0000910 440 440 Processed 15/05/2024 818746003 anita HDFC BANK LTD(607152)
SubTotal 440 440
8 CHHINDWARA MP-36-008-027-001/107
(BHUTERA) 		1736008027NRG25100520240108491 10/05/2024 Dinesh S D W UTTAM 1736008027WL007373 Dinesh S D W UTTAM 00176 IDIB000U042 660 660 Processed 15/05/2024 818746003 DineshSDWUTTAM INDIAN BANK(607105)
9 CHHINDWARA MP-36-008-027-001/123
(BHUTERA) 		1736008027NRG25100520240108495 10/05/2024 Hariram Bhalavi 1736008027WL007373 Hariram Bhalavi 00176 IDIB000U042 440 440 Processed 15/05/2024 818746003 HariramBhalavi INDIAN BANK(607105)
10 CHHINDWARA MP-36-008-027-001/25
(BHUTERA) 		1736008027NRG25100520240108499 10/05/2024 Nilesh Bunkar 1736008027WL007373 Nilesh Bunkar 00176 IDIB000U042 660 660 Processed 15/05/2024 818746003 NileshBunkar INDIAN BANK(607105)
11 CHHINDWARA MP-36-008-027-001/28
(BHUTERA) 		1736008027NRG25100520240108500 10/05/2024 Manish Sareyam 1736008027WL007373 Manish Sareyam 00176 IDIB000U042 440 440 Processed 15/05/2024 818746003 ManishSareyam INDIAN BANK(607105)
12 CHHINDWARA MP-36-008-027-001/39
(BHUTERA) 		1736008027NRG25100520240108501 10/05/2024 Sarla 1736008027WL007373 Sarla 00176 IDIB000U042 220 220 Processed 15/05/2024 818746003 Sarla INDIAN BANK(607105)
13 CHHINDWARA MP-36-008-027-001/93
(BHUTERA) 		1736008027NRG25100520240108505 10/05/2024 Akash Bhalavi 1736008027WL007373 Akash Bhalavi 00176 IDIB000U042 660 660 Processed 15/05/2024 818746003 AkashBhalavi INDIAN BANK(607105)
14 CHHINDWARA MP-36-008-027-001/93
(BHUTERA) 		1736008027NRG25100520240108504 10/05/2024 Prakash Bhalavi 1736008027WL007373 Prakash Bhalavi 00176 IDIB000U042 440 440 Processed 15/05/2024 818746003 PrakashBhalavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3520 3520
15 CHHINDWARA MP-36-008-027-001/112
(BHUTERA) 		1736008027NRG25100520240108493 10/05/2024 Urmila Verma 1736008027WL007373 Urmila Verma 00354 PUNB0008300 660 660 Processed 15/05/2024 818746003 UrmilaVerma HDFC BANK LTD(607152)
SubTotal 660 660
16 CHHINDWARA MP-36-008-027-001/123
(BHUTERA) 		1736008027NRG25100520240108494 10/05/2024 Neeraj Bhalavi 1736008027WL007373 Neeraj Bhalavi 00703 AIRP0000001 660 660 Processed 15/05/2024 818746003 NeerajBhalavi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 CHHINDWARA MP-36-008-027-001/20
(BHUTERA) 		1736008027NRG25100520240108496 10/05/2024 bhagwati 1736008027WL007373 bhagwati 00703 AIRP0000001 440 440 Processed 15/05/2024 818746003 bhagwati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1100 1100
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_100524APB_FTO_31380 HDFC bank HDFC0000910 CHHINDWARA 440
2 CHHINDWARA MP1736008_100524APB_FTO_31380 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1540
3 CHHINDWARA MP1736008_100524APB_FTO_31380 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 3520
4 CHHINDWARA MP1736008_100524APB_FTO_31380 Bank of Maharastra MAHB0000449 CHINDWARA 1760
5 CHHINDWARA MP1736008_100524APB_FTO_31380 Punjab National Bank PUNB0008300 CHHINDWARA 660
6 CHHINDWARA MP1736008_100524APB_FTO_31380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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