Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_020424APB_FTO_1548
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-36-008-002-003/308
(KEOLARI) 		1736008002NRG24010420241657243 02/04/2024 Chandrakanta Belwanshi 1736008002WL096305 Chandrakanta Belwanshi 00045 BARB0CHHIND 400 400 Processed 19/04/2024 397673381 ChandrakantaBelwanshi STATE BANK OF INDIA(508548)
2 CHHINDWARA MP-36-008-029-001/55
(CHAHINYA KHURD) 		1736008029NRG24010420241657346 02/04/2024 Ramsakhi verma 1736008029WL096315 Ramsakhi verma 00045 BARB0CHHIND 600 600 Processed 19/04/2024 397673381 Ramsakhiverma CENTRAL BANK OF INDIA(607115)
3 CHHINDWARA MP-36-008-029-001/717
(CHAHINYA KHURD) 		1736008029NRG24010420241657360 02/04/2024 Chanchalesh Verma 1736008029WL096315 Chanchalesh Verma 00045 BARB0CHHIND 1000 1000 Processed 19/04/2024 397673381 ChanchaleshVerma BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-060-003/321
(UMRIYA ISRA) 		1736008028NRG24010420241657105 02/04/2024 Chotu Verma 1736008028WL096294 Chotu Verma 00045 BARB0CHHIND 1110 1110 Processed 19/04/2024 397673381 ChotuVerma BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-060-003/321
(UMRIYA ISRA) 		1736008028NRG24010420241657106 02/04/2024 Laxmi 1736008028WL096294 Laxmi 00045 BARB0CHHIND 1110 1110 Processed 19/04/2024 397673381 Laxmi BANK OF BARODA(606985)
SubTotal 4220 4220
6 CHHINDWARA MP-36-008-066-001/235
(THANRIKALA) 		1736008066NRG24280320241651032 02/04/2024 DEVCHAND 1736008066WL095829 DEVCHAND 00045 BARB0VJCHHI 1320 1320 Processed 19/04/2024 397673381 DEVCHAND BANK OF BARODA(606985)
SubTotal 1320 1320
7 CHHINDWARA MP-36-008-029-001/109
(CHAHINYA KHURD) 		1736008029NRG24010420241657326 02/04/2024 Gayatri 1736008029WL096315 Gayatri 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 Gayatri BANK OF MAHARASHTRA(607387)
8 CHHINDWARA MP-36-008-029-001/15
(CHAHINYA KHURD) 		1736008029NRG24010420241657328 02/04/2024 sunita 1736008029WL096315 sunita 00051 MAHB0000449 1000 1000 Processed 19/04/2024 397673381 sunita BANK OF MAHARASHTRA(607387)
9 CHHINDWARA MP-36-008-029-001/151
(CHAHINYA KHURD) 		1736008029NRG24010420241657329 02/04/2024 rakesh 1736008029WL096315 rakesh 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 rakesh STATE BANK OF INDIA(508548)
10 CHHINDWARA MP-36-008-029-001/168
(CHAHINYA KHURD) 		1736008029NRG24010420241657330 02/04/2024 parvati 1736008029WL096315 parvati 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 parvati BANK OF MAHARASHTRA(607387)
11 CHHINDWARA MP-36-008-029-001/19
(CHAHINYA KHURD) 		1736008029NRG24010420241657332 02/04/2024 bebi 1736008029WL096315 bebi 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 bebi BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-029-001/201
(CHAHINYA KHURD) 		1736008029NRG24010420241657333 02/04/2024 kavita 1736008029WL096315 kavita 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 kavita BANK OF MAHARASHTRA(607387)
13 CHHINDWARA MP-36-008-029-001/34
(CHAHINYA KHURD) 		1736008029NRG24010420241657334 02/04/2024 ramchan 1736008029WL096315 ramchan 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 ramchan BANK OF MAHARASHTRA(607387)
14 CHHINDWARA MP-36-008-029-001/477
(CHAHINYA KHURD) 		1736008029NRG24010420241657335 02/04/2024 rajkumar 1736008029WL096315 rajkumar 00051 MAHB0000449 600 600 Processed 19/04/2024 397673381 rajkumar BANK OF MAHARASHTRA(607387)
15 CHHINDWARA MP-36-008-029-001/478
(CHAHINYA KHURD) 		1736008029NRG24010420241657337 02/04/2024 MIRA 1736008029WL096315 MIRA 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 MIRA BANK OF MAHARASHTRA(607387)
16 CHHINDWARA MP-36-008-029-001/486
(CHAHINYA KHURD) 		1736008029NRG24010420241657339 02/04/2024 ramsarita 1736008029WL096315 ramsarita 00051 MAHB0000449 600 600 Processed 19/04/2024 397673381 ramsarita BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-029-001/502
(CHAHINYA KHURD) 		1736008029NRG24010420241657340 02/04/2024 raysing 1736008029WL096315 raysing 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 raysing CENTRAL BANK OF INDIA(607115)
18 CHHINDWARA MP-36-008-029-001/526
(CHAHINYA KHURD) 		1736008029NRG24010420241657342 02/04/2024 sohan 1736008029WL096315 sohan 00051 MAHB0000449 800 800 Processed 19/04/2024 397673381 sohan BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-029-001/53
(CHAHINYA KHURD) 		1736008029NRG24010420241657344 02/04/2024 sahitry 1736008029WL096315 sahitry 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 sahitry BANK OF MAHARASHTRA(607387)
20 CHHINDWARA MP-36-008-029-001/54
(CHAHINYA KHURD) 		1736008029NRG24010420241657345 02/04/2024 kosalya 1736008029WL096315 kosalya 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 kosalya BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-029-001/58
(CHAHINYA KHURD) 		1736008029NRG24010420241657347 02/04/2024 Mrs. RAMBATI GOVIND VERMA 1736008029WL096315 Mrs. RAMBATI GOVIND VERMA 00051 MAHB0000449 1200 1200 Processed 19/04/2024 397673381 Mrs.RAMBATIGOVINDVERMA BANK OF MAHARASHTRA(607387)
22 CHHINDWARA MP-36-008-029-001/62
(CHAHINYA KHURD) 		1736008029NRG24010420241657348 02/04/2024 sunil 1736008029WL096315 sunil 00051 MAHB0000449 1000 1000 Processed 19/04/2024 397673381 sunil BANK OF MAHARASHTRA(607387)
SubTotal 17200 17200
23 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008002NRG24010420241657237 02/04/2024 Rooplal Nagwanshi 1736008002WL096305 Rooplal Nagwanshi 00078 CNRB0003005 800 800 Processed 19/04/2024 397673381 RooplalNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 800 800
24 CHHINDWARA MP-36-008-014-002/331
(MEGHA SEONI) 		1736008002NRG24010420241657249 02/04/2024 Afsana 1736008002WL096305 Afsana 00089 CBIN0280750 800 800 Processed 19/04/2024 397673381 Afsana CENTRAL BANK OF INDIA(607115)
25 CHHINDWARA MP-36-008-014-002/351
(MEGHA SEONI) 		1736008002NRG24010420241657251 02/04/2024 Rekha Yadav 1736008002WL096305 Rekha Yadav 00089 CBIN0280750 800 800 Processed 19/04/2024 397673381 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHINDWARA MP-36-008-014-002/393
(MEGHA SEONI) 		1736008002NRG24010420241657252 02/04/2024 taj bi 1736008002WL096305 taj bi 00089 CBIN0280750 800 800 Processed 19/04/2024 397673381 tajbi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
27 CHHINDWARA MP-36-008-002-003/304
(KEOLARI) 		1736008002NRG24010420241657242 02/04/2024 Vikash Belwanshi 1736008002WL096305 Vikash Belwanshi 00089 CBIN0282188 800 800 Processed 19/04/2024 397673381 VikashBelwanshi CENTRAL BANK OF INDIA(607115)
28 CHHINDWARA MP-36-008-002-003/337
(KEOLARI) 		1736008002NRG24010420241657245 02/04/2024 Kusum Uikey 1736008002WL096305 Kusum Uikey 00089 CBIN0282188 200 200 Processed 19/04/2024 397673381 KusumUikey CENTRAL BANK OF INDIA(607115)
29 CHHINDWARA MP-36-008-029-001/481
(CHAHINYA KHURD) 		1736008029NRG24010420241657338 02/04/2024 SUNITA VERMA 1736008029WL096315 SUNITA VERMA 00089 CBIN0282188 1200 1200 Processed 19/04/2024 397673381 SUNITAVERMA CENTRAL BANK OF INDIA(607115)
30 CHHINDWARA MP-36-008-029-001/692
(CHAHINYA KHURD) 		1736008029NRG24010420241657350 02/04/2024 Mr Mohan parteti 1736008029WL096315 Mr Mohan parteti 00089 CBIN0282188 1200 1200 Processed 19/04/2024 397673381 MrMohanparteti CENTRAL BANK OF INDIA(607115)
31 CHHINDWARA MP-36-008-029-001/712
(CHAHINYA KHURD) 		1736008029NRG24010420241657353 02/04/2024 Mrs. Rajvati Varma 1736008029WL096315 Mrs. Rajvati Varma 00089 CBIN0282188 1200 1200 Processed 19/04/2024 397673381 Mrs.RajvatiVarma CENTRAL BANK OF INDIA(607115)
32 CHHINDWARA MP-36-008-029-001/717
(CHAHINYA KHURD) 		1736008029NRG24010420241657359 02/04/2024 Mr. Ramprasad Verma 1736008029WL096315 Mr. Ramprasad Verma 00089 CBIN0282188 1000 1000 Processed 19/04/2024 397673381 Mr.RamprasadVerma CENTRAL BANK OF INDIA(607115)
33 CHHINDWARA MP-36-008-029-001/87
(CHAHINYA KHURD) 		1736008029NRG24010420241657361 02/04/2024 Mrs. Sudama Verma 1736008029WL096315 Mrs. Sudama Verma 00089 CBIN0282188 1200 1200 Processed 19/04/2024 397673381 Mrs.SudamaVerma CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
34 CHHINDWARA MP-36-008-029-001/477
(CHAHINYA KHURD) 		1736008029NRG24010420241657336 02/04/2024 sanvati 1736008029WL096315 sanvati 00165 IBKL0001401 600 600 Processed 19/04/2024 397673381 sanvati IDBI BANK(607095)
SubTotal 600 600
35 CHHINDWARA MP-36-008-029-001/687
(CHAHINYA KHURD) 		1736008029NRG24010420241657349 02/04/2024 MR. NITESH KUNAR VERMA 1736008029WL096315 MR. NITESH KUNAR VERMA 00165 IBKL0001921 1000 1000 Processed 19/04/2024 397673381 MR.NITESHKUNARVERMA IDBI BANK(607095)
SubTotal 1000 1000
36 CHHINDWARA MP-36-008-029-001/712
(CHAHINYA KHURD) 		1736008029NRG24010420241657354 02/04/2024 Aakash Kumar Verma 1736008029WL096315 Aakash Kumar Verma 00176 IDIB000U042 1200 1200 Processed 19/04/2024 397673381 AakashKumarVerma INDIAN BANK(607105)
SubTotal 1200 1200
37 CHHINDWARA MP-36-008-029-001/710
(CHAHINYA KHURD) 		1736008029NRG24010420241657352 02/04/2024 Mithlesh Verma 1736008029WL096315 Mithlesh Verma 00354 PUNB0008300 1200 1200 Processed 19/04/2024 397673381 MithleshVerma PUNJAB NATIONAL BANK(508568)
38 CHHINDWARA MP-36-008-029-001/714
(CHAHINYA KHURD) 		1736008029NRG24010420241657355 02/04/2024 Santoshi Verma 1736008029WL096315 Santoshi Verma 00354 PUNB0008300 1000 1000 Processed 19/04/2024 397673381 SantoshiVerma PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
39 CHHINDWARA MP-36-008-029-001/526
(CHAHINYA KHURD) 		1736008029NRG24010420241657343 02/04/2024 RANJEET VERMA 1736008029WL096315 RANJEET VERMA 00354 PUNB0021110 1000 1000 Processed 19/04/2024 397673381 RANJEETVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
40 CHHINDWARA MP-36-008-002-003/216
(KEOLARI) 		1736008002NRG24010420241657236 02/04/2024 Vimla 1736008002WL096305 Vimla 00415 SBIN0000348 800 800 Processed 19/04/2024 397673381 Vimla STATE BANK OF INDIA(508548)
41 CHHINDWARA MP-36-008-014-002/270
(MEGHA SEONI) 		1736008002NRG24010420241657246 02/04/2024 PHOOLKUMARI 1736008002WL096305 PHOOLKUMARI 00415 SBIN0000348 800 800 Processed 19/04/2024 397673381 PHOOLKUMARI STATE BANK OF INDIA(508548)
42 CHHINDWARA MP-36-008-029-001/107
(CHAHINYA KHURD) 		1736008029NRG24010420241657325 02/04/2024 Seema Verma 1736008029WL096315 Seema Verma 00415 SBIN0000348 1200 1200 Processed 19/04/2024 397673381 SeemaVerma BANK OF MAHARASHTRA(607387)
43 CHHINDWARA MP-36-008-029-001/52
(CHAHINYA KHURD) 		1736008029NRG24010420241657341 02/04/2024 sarala 1736008029WL096315 sarala 00415 SBIN0000348 1000 1000 Processed 19/04/2024 397673381 sarala STATE BANK OF INDIA(508548)
SubTotal 3800 3800
44 CHHINDWARA MP-36-008-029-001/715
(CHAHINYA KHURD) 		1736008029NRG24010420241657357 02/04/2024 Savitri Verma 1736008029WL096315 Savitri Verma 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397673381 SavitriVerma STATE BANK OF INDIA(508548)
45 CHHINDWARA MP-36-008-029-001/716
(CHAHINYA KHURD) 		1736008029NRG24010420241657358 02/04/2024 Kanya Verma 1736008029WL096315 Kanya Verma 00415 SBIN0030252 1000 1000 Processed 19/04/2024 397673381 KanyaVerma STATE BANK OF INDIA(508548)
SubTotal 2000 2000
46 CHHINDWARA MP-36-008-029-001/120
(CHAHINYA KHURD) 		1736008029NRG24010420241657327 02/04/2024 MR TIRTHRAM VISHWAKARMA 1736008029WL096315 MR TIRTHRAM VISHWAKARMA 00468 UBIN0827525 600 600 Processed 19/04/2024 397673381 MRTIRTHRAMVISHWAKARMA UNION BANK OF INDIA(508500)
47 CHHINDWARA MP-36-008-029-001/181
(CHAHINYA KHURD) 		1736008029NRG24010420241657331 02/04/2024 Ms Reena Verma 1736008029WL096315 Ms Reena Verma 00468 UBIN0827525 800 800 Processed 19/04/2024 397673381 MsReenaVerma STATE BANK OF INDIA(508548)
48 CHHINDWARA MP-36-008-029-001/715
(CHAHINYA KHURD) 		1736008029NRG24010420241657356 02/04/2024 Mr RAJARAM Verma 1736008029WL096315 Mr RAJARAM Verma 00468 UBIN0827525 1000 1000 Processed 19/04/2024 397673381 MrRAJARAMVerma UNION BANK OF INDIA(508500)
SubTotal 2400 2400
49 CHHINDWARA MP-36-008-029-001/707
(CHAHINYA KHURD) 		1736008029NRG24010420241657351 02/04/2024 Laxman Verma 1736008029WL096315 Laxman Verma 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397673381 LaxmanVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
50 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008002NRG24010420241657238 02/04/2024 Uma Nagwanshi 1736008002WL096305 Uma Nagwanshi 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 UmaNagwanshi HDFC BANK LTD(607152)
51 CHHINDWARA MP-36-008-002-003/295
(KEOLARI) 		1736008002NRG24010420241657240 02/04/2024 Dhummo Nagwanshi 1736008002WL096305 Dhummo Nagwanshi 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 DhummoNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHINDWARA MP-36-008-002-003/295
(KEOLARI) 		1736008002NRG24010420241657239 02/04/2024 Radhesyam Nagwanshi 1736008002WL096305 Radhesyam Nagwanshi 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 RadhesyamNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 CHHINDWARA MP-36-008-002-003/301
(KEOLARI) 		1736008002NRG24010420241657241 02/04/2024 Sanoja Belwanshi 1736008002WL096305 Sanoja Belwanshi 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 SanojaBelwanshi NARMADA JHABUA GRAMIN BANK(508515)
54 CHHINDWARA MP-36-008-002-003/322
(KEOLARI) 		1736008002NRG24010420241657244 02/04/2024 Shanta Uikey 1736008002WL096305 Shanta Uikey 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 ShantaUikey CENTRAL BANK OF INDIA(607115)
55 CHHINDWARA MP-36-008-014-002/330
(MEGHA SEONI) 		1736008002NRG24010420241657248 02/04/2024 Samina Bee 1736008002WL096305 Samina Bee 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 SaminaBee INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHINDWARA MP-36-008-014-002/330
(MEGHA SEONI) 		1736008002NRG24010420241657247 02/04/2024 shekh bablu 1736008002WL096305 shekh bablu 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 shekhbablu NARMADA JHABUA GRAMIN BANK(508515)
57 CHHINDWARA MP-36-008-014-002/351
(MEGHA SEONI) 		1736008002NRG24010420241657250 02/04/2024 chabilal 1736008002WL096305 chabilal 00697 BKID0MG8010 800 800 Processed 19/04/2024 397673381 chabilal CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_020424APB_FTO_1548 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4220
2 CHHINDWARA MP1736008_020424APB_FTO_1548 Bank of Baroda BARB0VJCHHI CHHINDWARA 1320
3 CHHINDWARA MP1736008_020424APB_FTO_1548 Bank of Maharastra MAHB0000449 CHINDWARA 17200
4 CHHINDWARA MP1736008_020424APB_FTO_1548 Canara Bank CNRB0003005 CHINDWARA 800
5 CHHINDWARA MP1736008_020424APB_FTO_1548 Central Bank Of India CBIN0280750 CHHINDWARA 2400
6 CHHINDWARA MP1736008_020424APB_FTO_1548 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 6800
7 CHHINDWARA MP1736008_020424APB_FTO_1548 IDBI Bank IBKL0001401 Ajaniya 600
8 CHHINDWARA MP1736008_020424APB_FTO_1548 IDBI Bank IBKL0001921 KABADIYA 1000
9 CHHINDWARA MP1736008_020424APB_FTO_1548 Indian Bank IDIB000U042 UMARIYA ISRA BRANCH 1200
10 CHHINDWARA MP1736008_020424APB_FTO_1548 Punjab National Bank PUNB0008300 CHHINDWARA 2200
11 CHHINDWARA MP1736008_020424APB_FTO_1548 Punjab National Bank PUNB0021110 Chhindwara 1000
12 CHHINDWARA MP1736008_020424APB_FTO_1548 State Bank of India SBIN0000348 CHHINDWARA 3800
13 CHHINDWARA MP1736008_020424APB_FTO_1548 State Bank of India SBIN0030252 NAI AABADI ROAD,CHHINDWARA 2000
14 CHHINDWARA MP1736008_020424APB_FTO_1548 Union Bank of India UBIN0827525 CHHINDWARA 2400
15 CHHINDWARA MP1736008_020424APB_FTO_1548 India Post Payments Bank IPOS0000001 Chindwada 1000
16 CHHINDWARA MP1736008_020424APB_FTO_1548 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 6400

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