Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:03:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_210524APB_FTO_41896
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-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25210520240180945 21/05/2024 Prakash Chandrawanshi 1736008059WL011803 Prakash Chandrawanshi 00045 BARB0CHHIND 1540 1540 Processed 24/05/2024 061142411 PrakashChandrawanshi BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25210520240180943 21/05/2024 Prakash Chandrawanshi 1736008059WL011803 Prakash Chandrawanshi 00045 BARB0CHHIND 1100 1100 Processed 24/05/2024 061142411 PrakashChandrawanshi BANK OF BARODA(606985)
3 CHHINDWARA MP-36-008-059-002/239
(LONIYAMARU) 		1736008059NRG25210520240180935 21/05/2024 Pawan Soni 1736008059WL011802 Pawan Soni 00045 BARB0CHHIND 1540 1540 Processed 24/05/2024 061142411 PawanSoni BANK OF MAHARASHTRA(607387)
4 CHHINDWARA MP-36-008-059-002/239
(LONIYAMARU) 		1736008059NRG25210520240180936 21/05/2024 Pawan Soni 1736008059WL011802 Pawan Soni 00045 BARB0CHHIND 1540 1540 Processed 24/05/2024 061142411 PawanSoni BANK OF MAHARASHTRA(607387)
5 CHHINDWARA MP-36-008-074-001/145-A
(BAMHNI) 		1736008074NRG25210520240180892 21/05/2024 BRIJESH 1736008074WL011799 BRIJESH 00045 BARB0CHHIND 1200 1200 Processed 24/05/2024 061142411 BRIJESH BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-074-001/170
(BAMHNI) 		1736008074NRG25210520240180895 21/05/2024 Ajanti Bhalavi 1736008074WL011799 Ajanti Bhalavi 00045 BARB0CHHIND 1200 1200 Processed 24/05/2024 061142411 AjantiBhalavi INDIAN BANK(607105)
SubTotal 8120 8120
7 CHHINDWARA MP-36-008-059-002/149
(LONIYAMARU) 		1736008059NRG25210520240180927 21/05/2024 JAMA BAI 1736008059WL011802 JAMA BAI 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 JAMABAI BANK OF MAHARASHTRA(607387)
8 CHHINDWARA MP-36-008-059-002/149
(LONIYAMARU) 		1736008059NRG25210520240180928 21/05/2024 JAMA BAI 1736008059WL011802 JAMA BAI 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 JAMABAI BANK OF MAHARASHTRA(607387)
9 CHHINDWARA MP-36-008-059-002/190
(LONIYAMARU) 		1736008059NRG25210520240180929 21/05/2024 Rajkumar Dehariya 1736008059WL011802 Rajkumar Dehariya 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 RajkumarDehariya BANK OF MAHARASHTRA(607387)
10 CHHINDWARA MP-36-008-059-002/190
(LONIYAMARU) 		1736008059NRG25210520240180930 21/05/2024 Rajkumar Dehariya 1736008059WL011802 Rajkumar Dehariya 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 RajkumarDehariya BANK OF MAHARASHTRA(607387)
11 CHHINDWARA MP-36-008-059-002/192
(LONIYAMARU) 		1736008059NRG25210520240180931 21/05/2024 gopal 1736008059WL011802 gopal 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 gopal BANK OF MAHARASHTRA(607387)
12 CHHINDWARA MP-36-008-059-002/192
(LONIYAMARU) 		1736008059NRG25210520240180932 21/05/2024 gopal 1736008059WL011802 gopal 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 gopal BANK OF MAHARASHTRA(607387)
13 CHHINDWARA MP-36-008-059-002/205
(LONIYAMARU) 		1736008059NRG25210520240180933 21/05/2024 arjesh 1736008059WL011802 arjesh 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 arjesh BANK OF MAHARASHTRA(607387)
14 CHHINDWARA MP-36-008-059-002/205
(LONIYAMARU) 		1736008059NRG25210520240180934 21/05/2024 arjesh 1736008059WL011802 arjesh 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 arjesh BANK OF MAHARASHTRA(607387)
15 CHHINDWARA MP-36-008-059-002/244
(LONIYAMARU) 		1736008059NRG25210520240180937 21/05/2024 murli soni 1736008059WL011802 murli soni 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 murlisoni BANK OF MAHARASHTRA(607387)
16 CHHINDWARA MP-36-008-059-002/244
(LONIYAMARU) 		1736008059NRG25210520240180938 21/05/2024 murli soni 1736008059WL011802 murli soni 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 murlisoni BANK OF MAHARASHTRA(607387)
17 CHHINDWARA MP-36-008-059-002/249-A
(LONIYAMARU) 		1736008059NRG25210520240180949 21/05/2024 SHEIKH SHAFI 1736008059WL011803 SHEIKH SHAFI 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 SHEIKHSHAFI BANK OF MAHARASHTRA(607387)
18 CHHINDWARA MP-36-008-059-002/249-A
(LONIYAMARU) 		1736008059NRG25210520240180951 21/05/2024 SHEIKH SHAFI 1736008059WL011803 SHEIKH SHAFI 00051 MAHB0000449 154 154 Processed 24/05/2024 061142411 SHEIKHSHAFI BANK OF MAHARASHTRA(607387)
19 CHHINDWARA MP-36-008-059-002/264
(LONIYAMARU) 		1736008059NRG25210520240180953 21/05/2024 tara bai sallam 1736008059WL011803 tara bai sallam 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 tarabaisallam BANK OF MAHARASHTRA(607387)
20 CHHINDWARA MP-36-008-059-002/264
(LONIYAMARU) 		1736008059NRG25210520240180954 21/05/2024 tara bai sallam 1736008059WL011803 tara bai sallam 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 tarabaisallam BANK OF MAHARASHTRA(607387)
21 CHHINDWARA MP-36-008-059-002/326
(LONIYAMARU) 		1736008059NRG25210520240180939 21/05/2024 dhara singh 1736008059WL011802 dhara singh 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 dharasingh BANK OF MAHARASHTRA(607387)
22 CHHINDWARA MP-36-008-059-002/326
(LONIYAMARU) 		1736008059NRG25210520240180940 21/05/2024 dhara singh 1736008059WL011802 dhara singh 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 dharasingh BANK OF MAHARASHTRA(607387)
23 CHHINDWARA MP-36-008-059-002/326
(LONIYAMARU) 		1736008059NRG25210520240180955 21/05/2024 Sakeela Sallam 1736008059WL011803 Sakeela Sallam 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 SakeelaSallam AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHINDWARA MP-36-008-059-002/326
(LONIYAMARU) 		1736008059NRG25210520240180956 21/05/2024 Sakeela Sallam 1736008059WL011803 Sakeela Sallam 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 SakeelaSallam AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHHINDWARA MP-36-008-059-002/382
(LONIYAMARU) 		1736008059NRG25210520240180941 21/05/2024 Sunita Bandewar 1736008059WL011802 Sunita Bandewar 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 SunitaBandewar BANK OF MAHARASHTRA(607387)
26 CHHINDWARA MP-36-008-059-002/382
(LONIYAMARU) 		1736008059NRG25210520240180942 21/05/2024 Sunita Bandewar 1736008059WL011802 Sunita Bandewar 00051 MAHB0000449 1540 1540 Processed 24/05/2024 061142411 SunitaBandewar BANK OF MAHARASHTRA(607387)
SubTotal 29414 29414
27 CHHINDWARA MP-36-008-059-002/249-A
(LONIYAMARU) 		1736008059NRG25210520240180952 21/05/2024 SOHEL ANSARI 1736008059WL011803 SOHEL ANSARI 00078 CNRB0003005 154 154 Processed 24/05/2024 061142411 SOHELANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHHINDWARA MP-36-008-059-002/249-A
(LONIYAMARU) 		1736008059NRG25210520240180950 21/05/2024 SOHEL ANSARI 1736008059WL011803 SOHEL ANSARI 00078 CNRB0003005 1540 1540 Processed 24/05/2024 061142411 SOHELANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1694 1694
29 CHHINDWARA MP-36-008-059-002/382
(LONIYAMARU) 		1736008059NRG25210520240180957 21/05/2024 Rahul Bandewar 1736008059WL011803 Rahul Bandewar 00176 IDIB000U042 1540 1540 Processed 24/05/2024 061142411 RahulBandewar INDIAN BANK(607105)
30 CHHINDWARA MP-36-008-059-002/382
(LONIYAMARU) 		1736008059NRG25210520240180958 21/05/2024 Rahul Bandewar 1736008059WL011803 Rahul Bandewar 00176 IDIB000U042 1540 1540 Processed 24/05/2024 061142411 RahulBandewar INDIAN BANK(607105)
SubTotal 3080 3080
31 CHHINDWARA MP-36-008-074-001/53
(BAMHNI) 		1736008074NRG25210520240180897 21/05/2024 Santi Batti 1736008074WL011799 Santi Batti 00354 PUNB0021110 1200 1200 Processed 24/05/2024 061142411 SantiBatti PUNJAB NATIONAL BANK(508568)
32 CHHINDWARA MP-36-008-074-001/53
(BAMHNI) 		1736008074NRG25210520240180899 21/05/2024 Santi Batti 1736008074WL011799 Santi Batti 00354 PUNB0021110 1200 1200 Processed 24/05/2024 061142411 SantiBatti PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
33 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25210520240180946 21/05/2024 LALITA CHANDRAWANSHI 1736008059WL011803 LALITA CHANDRAWANSHI 00415 SBIN0000348 1540 1540 Processed 24/05/2024 061142411 LALITACHANDRAWANSHI STATE BANK OF INDIA(508548)
34 CHHINDWARA MP-36-008-059-001/91-A
(LONIYAMARU) 		1736008059NRG25210520240180944 21/05/2024 LALITA CHANDRAWANSHI 1736008059WL011803 LALITA CHANDRAWANSHI 00415 SBIN0000348 1100 1100 Processed 24/05/2024 061142411 LALITACHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
35 CHHINDWARA MP-36-008-074-001/170
(BAMHNI) 		1736008074NRG25210520240180893 21/05/2024 Rakesh Bhalavi 1736008074WL011799 Rakesh Bhalavi 00415 SBIN0001567 1200 1200 Processed 24/05/2024 061142411 RakeshBhalavi STATE BANK OF INDIA(508548)
36 CHHINDWARA MP-36-008-074-001/170
(BAMHNI) 		1736008074NRG25210520240180894 21/05/2024 Rakesh Bhalavi 1736008074WL011799 Rakesh Bhalavi 00415 SBIN0001567 1200 1200 Processed 24/05/2024 061142411 RakeshBhalavi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
37 CHHINDWARA MP-36-008-059-002/244-B
(LONIYAMARU) 		1736008059NRG25210520240180947 21/05/2024 BHAGVAN SONI 1736008059WL011803 BHAGVAN SONI 00555 YESB0001052 1540 1540 Processed 24/05/2024 061142411 BHAGVANSONI YES BANK(607223)
38 CHHINDWARA MP-36-008-059-002/244-B
(LONIYAMARU) 		1736008059NRG25210520240180948 21/05/2024 BHAGVAN SONI 1736008059WL011803 BHAGVAN SONI 00555 YESB0001052 1540 1540 Processed 24/05/2024 061142411 BHAGVANSONI YES BANK(607223)
SubTotal 3080 3080
39 CHHINDWARA MP-36-008-074-001/53
(BAMHNI) 		1736008074NRG25210520240180896 21/05/2024 Khoobchand batti 1736008074WL011799 Khoobchand batti 00697 BKID0MG8010 1200 1200 Processed 24/05/2024 061142411 Khoobchandbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 CHHINDWARA MP-36-008-074-001/53
(BAMHNI) 		1736008074NRG25210520240180898 21/05/2024 Khoobchand batti 1736008074WL011799 Khoobchand batti 00697 BKID0MG8010 1200 1200 Processed 24/05/2024 061142411 Khoobchandbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2400 2400
Total 55228 55228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_210524APB_FTO_41896 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 8120
2 CHHINDWARA MP1736008_210524APB_FTO_41896 Bank of Maharastra MAHB0000449 CHINDWARA 29414
3 CHHINDWARA MP1736008_210524APB_FTO_41896 Canara Bank CNRB0003005 CHINDWARA 1694
4 CHHINDWARA MP1736008_210524APB_FTO_41896 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 3080
5 CHHINDWARA MP1736008_210524APB_FTO_41896 Punjab National Bank PUNB0021110 Chhindwara 2400
6 CHHINDWARA MP1736008_210524APB_FTO_41896 State Bank of India SBIN0000348 CHHINDWARA 2640
7 CHHINDWARA MP1736008_210524APB_FTO_41896 State Bank of India SBIN0001567 ADB CHHINDWARA 2400
8 CHHINDWARA MP1736008_210524APB_FTO_41896 YES BANK LTD YESB0001052 CHAND-CHHINDWARA 3080
9 CHHINDWARA MP1736008_210524APB_FTO_41896 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 2400

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