Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_170424APB_FTO_13039
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-36-008-002-003/283
(KEOLARI) 		1736008000NRG25170420240021110 17/04/2024 gyanwati marskole 1736008WL001645 gyanwati marskole 00045 BARB0CHHIND 442 442 Processed 17/05/2024 519541104 gyanwatimarskole BANK OF BARODA(606985)
SubTotal 442 442
2 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008000NRG25170420240021106 17/04/2024 Rooplal Nagwanshi 1736008WL001645 Rooplal Nagwanshi 00078 CNRB0003005 884 884 Processed 17/05/2024 519541104 RooplalNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 884 884
3 CHHINDWARA MP-36-008-002-003/337
(KEOLARI) 		1736008000NRG25170420240021120 17/04/2024 Kusum Uikey 1736008WL001645 Kusum Uikey 00089 CBIN0282188 884 884 Processed 17/05/2024 519541104 KusumUikey CENTRAL BANK OF INDIA(607115)
4 CHHINDWARA MP-36-008-033-001/217-A
(SARNA) 		1736008033NRG25160420240018724 17/04/2024 Sonam Bharti 1736008033WL001493 Sonam Bharti 00089 CBIN0282188 2420 2420 Processed 17/05/2024 519541104 SonamBharti STATE BANK OF INDIA(508548)
SubTotal 3304 3304
5 CHHINDWARA MP-36-008-002-003/216
(KEOLARI) 		1736008000NRG25170420240021101 17/04/2024 Vimla 1736008WL001645 Vimla 00415 SBIN0000348 884 884 Processed 17/05/2024 519541104 Vimla STATE BANK OF INDIA(508548)
6 CHHINDWARA MP-36-008-002-003/303
(KEOLARI) 		1736008000NRG25170420240021116 17/04/2024 Ashopeebai 1736008WL001645 Ashopeebai 00415 SBIN0000348 442 442 Processed 17/05/2024 519541104 Ashopeebai STATE BANK OF INDIA(508548)
7 CHHINDWARA MP-36-008-002-003/306
(KEOLARI) 		1736008000NRG25170420240021118 17/04/2024 Umesh Nagwanshi 1736008WL001645 Umesh Nagwanshi 00415 SBIN0000348 884 884 Processed 17/05/2024 519541104 UmeshNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHHINDWARA MP-36-008-033-001/690
(SARNA) 		1736008000NRG25170420240021097 17/04/2024 Rajaram Chalathiya 1736008WL001644 Rajaram Chalathiya 00415 SBIN0000348 2420 2420 Processed 17/05/2024 519541104 RajaramChalathiya NARMADA JHABUA GRAMIN BANK(508515)
9 CHHINDWARA MP-36-008-033-001/706
(SARNA) 		1736008000NRG25170420240021122 17/04/2024 Deviprasad 1736008WL001646 Deviprasad 00415 SBIN0000348 2420 2420 Processed 17/05/2024 519541104 Deviprasad STATE BANK OF INDIA(508548)
10 CHHINDWARA MP-36-008-033-001/706
(SARNA) 		1736008000NRG25170420240021123 17/04/2024 Devvati 1736008WL001646 Devvati 00415 SBIN0000348 2420 2420 Processed 17/05/2024 519541104 Devvati STATE BANK OF INDIA(508548)
11 CHHINDWARA MP-36-008-033-001/718
(SARNA) 		1736008000NRG25170420240021099 17/04/2024 Nalin Bharti 1736008WL001644 Nalin Bharti 00415 SBIN0000348 2420 2420 Processed 17/05/2024 519541104 NalinBharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11890 11890
12 CHHINDWARA MP-36-008-033-001/661
(SARNA) 		1736008033NRG25160420240018725 17/04/2024 Manohar 1736008033WL001493 Manohar 00415 SBIN0005940 2420 2420 Processed 17/05/2024 519541104 Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
13 CHHINDWARA MP-36-008-033-001/120
(SARNA) 		1736008033NRG25160420240018717 17/04/2024 Savita 1736008033WL001492 Savita 00468 UBIN0827525 2420 2420 Processed 17/05/2024 519541104 Savita UNION BANK OF INDIA(508500)
14 CHHINDWARA MP-36-008-033-001/217-A
(SARNA) 		1736008033NRG25160420240018723 17/04/2024 Ramkumar Bharti 1736008033WL001493 Ramkumar Bharti 00468 UBIN0827525 2420 2420 Processed 17/05/2024 519541104 RamkumarBharti UNION BANK OF INDIA(508500)
15 CHHINDWARA MP-36-008-033-001/670
(SARNA) 		1736008033NRG25160420240018718 17/04/2024 Lalita Bharti 1736008033WL001492 Lalita Bharti 00468 UBIN0827525 2420 2420 Processed 17/05/2024 519541104 LalitaBharti UNION BANK OF INDIA(508500)
SubTotal 7260 7260
16 CHHINDWARA MP-36-008-033-001/690
(SARNA) 		1736008000NRG25170420240021098 17/04/2024 Sushila Chalathiya 1736008WL001644 Sushila Chalathiya 00691 IPOS0000001 2420 2420 Processed 17/05/2024 519541104 SushilaChalathiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
17 CHHINDWARA MP-36-008-002-003/221
(KEOLARI) 		1736008000NRG25170420240021102 17/04/2024 Antram Uikey 1736008WL001645 Antram Uikey 00697 BKID0MG8010 663 663 Processed 17/05/2024 519541104 AntramUikey NARMADA JHABUA GRAMIN BANK(508515)
18 CHHINDWARA MP-36-008-002-003/221
(KEOLARI) 		1736008000NRG25170420240021103 17/04/2024 saroj uikey 1736008WL001645 saroj uikey 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 sarojuikey NARMADA JHABUA GRAMIN BANK(508515)
19 CHHINDWARA MP-36-008-002-003/225
(KEOLARI) 		1736008000NRG25170420240021104 17/04/2024 RAJKUMARI 1736008WL001645 RAJKUMARI 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 RAJKUMARI BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-002-003/242
(KEOLARI) 		1736008000NRG25170420240021105 17/04/2024 usha uikey 1736008WL001645 usha uikey 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 ushauikey NARMADA JHABUA GRAMIN BANK(508515)
21 CHHINDWARA MP-36-008-002-003/244
(KEOLARI) 		1736008000NRG25170420240021107 17/04/2024 Uma Nagwanshi 1736008WL001645 Uma Nagwanshi 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 UmaNagwanshi HDFC BANK LTD(607152)
22 CHHINDWARA MP-36-008-002-003/245
(KEOLARI) 		1736008000NRG25170420240021108 17/04/2024 devendra nagwanshi 1736008WL001645 devendra nagwanshi 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 devendranagwanshi BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-002-003/273
(KEOLARI) 		1736008000NRG25170420240021109 17/04/2024 Omprakash Belwanshi 1736008WL001645 Omprakash Belwanshi 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 OmprakashBelwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 CHHINDWARA MP-36-008-002-003/288
(KEOLARI) 		1736008000NRG25170420240021111 17/04/2024 Rewavati Dhurve 1736008WL001645 Rewavati Dhurve 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 RewavatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
25 CHHINDWARA MP-36-008-002-003/291
(KEOLARI) 		1736008000NRG25170420240021113 17/04/2024 Ratnabai 1736008WL001645 Ratnabai 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 Ratnabai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHINDWARA MP-36-008-002-003/291
(KEOLARI) 		1736008000NRG25170420240021112 17/04/2024 Surendra Marskole 1736008WL001645 Surendra Marskole 00697 BKID0MG8010 221 221 Processed 17/05/2024 519541104 SurendraMarskole NARMADA JHABUA GRAMIN BANK(508515)
27 CHHINDWARA MP-36-008-002-003/295
(KEOLARI) 		1736008000NRG25170420240021115 17/04/2024 Dhummo Nagwanshi 1736008WL001645 Dhummo Nagwanshi 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 DhummoNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHINDWARA MP-36-008-002-003/295
(KEOLARI) 		1736008000NRG25170420240021114 17/04/2024 Radhesyam Nagwanshi 1736008WL001645 Radhesyam Nagwanshi 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 RadhesyamNagwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 CHHINDWARA MP-36-008-002-003/304
(KEOLARI) 		1736008000NRG25170420240021117 17/04/2024 Sandhya Belwanshi 1736008WL001645 Sandhya Belwanshi 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 SandhyaBelwanshi STATE BANK OF INDIA(508548)
30 CHHINDWARA MP-36-008-002-003/322
(KEOLARI) 		1736008000NRG25170420240021119 17/04/2024 Shanta Uikey 1736008WL001645 Shanta Uikey 00697 BKID0MG8010 884 884 Processed 17/05/2024 519541104 ShantaUikey CENTRAL BANK OF INDIA(607115)
31 CHHINDWARA MP-36-008-033-001/120
(SARNA) 		1736008033NRG25160420240018716 17/04/2024 Sitaram 1736008033WL001492 Sitaram 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
32 CHHINDWARA MP-36-008-033-001/661
(SARNA) 		1736008033NRG25160420240018726 17/04/2024 Gindo Bharti 1736008033WL001493 Gindo Bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 GindoBharti ESAF SMALL FINANCE BANK LIMITED(508992)
33 CHHINDWARA MP-36-008-033-001/662
(SARNA) 		1736008033NRG25160420240018727 17/04/2024 Geeta Bharti 1736008033WL001493 Geeta Bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 GeetaBharti HDFC BANK LTD(607152)
34 CHHINDWARA MP-36-008-033-001/686
(SARNA) 		1736008033NRG25160420240018729 17/04/2024 Garsi Bharti 1736008033WL001493 Garsi Bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 GarsiBharti NARMADA JHABUA GRAMIN BANK(508515)
35 CHHINDWARA MP-36-008-033-001/686
(SARNA) 		1736008033NRG25160420240018728 17/04/2024 Guroo Prasad 1736008033WL001493 Guroo Prasad 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 GurooPrasad NARMADA JHABUA GRAMIN BANK(508515)
36 CHHINDWARA MP-36-008-033-001/687
(SARNA) 		1736008000NRG25170420240021121 17/04/2024 Mahalaxmi Bharti 1736008WL001646 Mahalaxmi Bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 MahalaxmiBharti NARMADA JHABUA GRAMIN BANK(508515)
37 CHHINDWARA MP-36-008-033-001/718
(SARNA) 		1736008000NRG25170420240021100 17/04/2024 Vinita Bharti 1736008WL001644 Vinita Bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 VinitaBharti NARMADA JHABUA GRAMIN BANK(508515)
38 CHHINDWARA MP-36-008-033-001/82
(SARNA) 		1736008033NRG25160420240018720 17/04/2024 gita 1736008033WL001492 gita 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 gita NARMADA JHABUA GRAMIN BANK(508515)
39 CHHINDWARA MP-36-008-033-001/82
(SARNA) 		1736008033NRG25160420240018719 17/04/2024 suresh 1736008033WL001492 suresh 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 suresh NARMADA JHABUA GRAMIN BANK(508515)
40 CHHINDWARA MP-36-008-033-001/94
(SARNA) 		1736008033NRG25160420240018721 17/04/2024 Bisro bharti 1736008033WL001492 Bisro bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 Bisrobharti NARMADA JHABUA GRAMIN BANK(508515)
41 CHHINDWARA MP-36-008-033-001/94
(SARNA) 		1736008033NRG25160420240018722 17/04/2024 Naresh Bharti 1736008033WL001492 Naresh Bharti 00697 BKID0MG8010 2420 2420 Processed 17/05/2024 519541104 NareshBharti STATE BANK OF INDIA(508548)
SubTotal 38112 38112
Total 66732 66732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_170424APB_FTO_13039 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 442
2 CHHINDWARA MP1736008_170424APB_FTO_13039 Canara Bank CNRB0003005 CHINDWARA 884
3 CHHINDWARA MP1736008_170424APB_FTO_13039 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 3304
4 CHHINDWARA MP1736008_170424APB_FTO_13039 State Bank of India SBIN0000348 CHHINDWARA 11890
5 CHHINDWARA MP1736008_170424APB_FTO_13039 State Bank of India SBIN0005940 GANJ AREA 2420
6 CHHINDWARA MP1736008_170424APB_FTO_13039 Union Bank of India UBIN0827525 CHHINDWARA 7260
7 CHHINDWARA MP1736008_170424APB_FTO_13039 India Post Payments Bank IPOS0000001 Chindwada 2420
8 CHHINDWARA MP1736008_170424APB_FTO_13039 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 38112

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