Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_010123APB_FTO_611212
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 AMARWARA MP-36-003-039-002/58
(BANKI) 		1736003000NRG23010120231264890 01/01/2023 SANTKUMAR 1736003WL123555 SANTKUMAR 00048 BKID0NAMRGB 1020 1020 Processed 17/02/2023 023471750 SANTKUMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 AMARWARA MP-36-003-039-002/46
(BANKI) 		1736003000NRG23010120231264881 01/01/2023 manjesh 1736003WL123555 manjesh 00089 CBIN0280751 816 816 Processed 16/02/2023 023471750 manjesh CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-039-002/71
(BANKI) 		1736003000NRG23010120231264902 01/01/2023 archana 1736003WL123555 archana 00089 CBIN0280751 1020 1020 Processed 16/02/2023 023471750 archana CENTRAL BANK OF INDIA(607115)
4 AMARWARA MP-36-003-039-002/82-A
(BANKI) 		1736003000NRG23010120231264909 01/01/2023 SEEMA 1736003WL123555 SEEMA 00089 CBIN0280751 1020 1020 Processed 17/02/2023 023471750 SEEMA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 AMARWARA MP-36-003-039-002/112-D
(BANKI) 		1736003000NRG23010120231264861 01/01/2023 SAVITA 1736003WL123555 SAVITA 00176 IDIB000S713 1020 1020 Processed 17/02/2023 023471750 SAVITA STATE BANK OF INDIA(508548)
6 AMARWARA MP-36-003-039-002/55-A
(BANKI) 		1736003000NRG23010120231264887 01/01/2023 Savitri 1736003WL123555 Savitri 00176 IDIB000S713 1020 1020 Processed 16/02/2023 023471750 Savitri CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
7 AMARWARA MP-36-003-039-002/121-B
(BANKI) 		1736003000NRG23010120231264863 01/01/2023 kranti 1736003WL123555 kranti 00415 SBIN0001713 1020 1020 Processed 17/02/2023 023471750 kranti STATE BANK OF INDIA(508548)
8 AMARWARA MP-36-003-039-002/36
(BANKI) 		1736003000NRG23010120231264872 01/01/2023 sonam inwati 1736003WL123555 sonam inwati 00415 SBIN0001713 1020 1020 Processed 16/02/2023 023471750 sonaminwati CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-039-002/72
(BANKI) 		1736003000NRG23010120231264905 01/01/2023 nitesh 1736003WL123555 nitesh 00415 SBIN0001713 1020 1020 Processed 17/02/2023 023471750 nitesh STATE BANK OF INDIA(508548)
10 AMARWARA MP-36-003-039-002/85-A
(BANKI) 		1736003000NRG23010120231264912 01/01/2023 YUVRAJ 1736003WL123555 YUVRAJ 00415 SBIN0001713 1020 1020 Processed 17/02/2023 023471750 YUVRAJ STATE BANK OF INDIA(508548)
11 AMARWARA MP-36-003-039-002/87-A
(BANKI) 		1736003000NRG23010120231264916 01/01/2023 Parwati 1736003WL123555 Parwati 00415 SBIN0001713 1020 1020 Processed 17/02/2023 023471750 Parwati STATE BANK OF INDIA(508548)
SubTotal 5100 5100
12 AMARWARA MP-36-003-048-001/173
(BANKA MUKASA) 		1736003000NRG23010120231264368 01/01/2023 LAXMI DHURVE 1736003WL123499 LAXMI DHURVE 00415 SBIN0005940 1020 1020 Processed 17/02/2023 023471750 LAXMIDHURVE INDIAN BANK(607105)
SubTotal 1020 1020
13 AMARWARA MP-36-003-039-002/39
(BANKI) 		1736003000NRG23010120231264874 01/01/2023 NIRASHO SURBHAN 1736003WL123555 NIRASHO SURBHAN 00532 CBIN0R20002 1020 1020 Processed 16/02/2023 023471750 NIRASHOSURBHAN NARMADA JHABUA GRAMIN BANK(508515)
14 AMARWARA MP-36-003-039-002/54
(BANKI) 		1736003000NRG23010120231264886 01/01/2023 SAHIRAM MANNU 1736003WL123555 SAHIRAM MANNU 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 023471750 SAHIRAMMANNU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
15 AMARWARA MP-36-003-039-002/43-A
(BANKI) 		1736003000NRG23010120231264878 01/01/2023 kelashwati 1736003WL123555 kelashwati 00697 BKID0MG8031 1020 1020 Processed 16/02/2023 023471750 kelashwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
16 AMARWARA MP-36-003-039-001/76-A
(BANKI) 		1736003000NRG23010120231264851 01/01/2023 Laxmi 1736003WL123555 Laxmi 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
17 AMARWARA MP-36-003-039-002/10
(BANKI) 		1736003000NRG23010120231264853 01/01/2023 Anil marskole 1736003WL123555 Anil marskole 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 023471750 Anilmarskole STATE BANK OF INDIA(508548)
18 AMARWARA MP-36-003-039-002/111-A
(BANKI) 		1736003000NRG23010120231264859 01/01/2023 Geeta Inwati 1736003WL123555 Geeta Inwati 00697 BKID0NAMRGB 816 816 Processed 17/02/2023 023471750 GeetaInwati STATE BANK OF INDIA(508548)
19 AMARWARA MP-36-003-039-002/23
(BANKI) 		1736003000NRG23010120231264869 01/01/2023 SURMILA DALVEER 1736003WL123555 SURMILA DALVEER 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 SURMILADALVEER NARMADA JHABUA GRAMIN BANK(508515)
20 AMARWARA MP-36-003-039-002/56
(BANKI) 		1736003000NRG23010120231264888 01/01/2023 SWAMI JHINA KATIYA 1736003WL123555 SWAMI JHINA KATIYA 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 SWAMIJHINAKATIYA NARMADA JHABUA GRAMIN BANK(508515)
21 AMARWARA MP-36-003-039-002/62
(BANKI) 		1736003000NRG23010120231264896 01/01/2023 Dasmaniya 1736003WL123555 Dasmaniya 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 023471750 Dasmaniya STATE BANK OF INDIA(508548)
22 AMARWARA MP-36-003-039-002/69
(BANKI) 		1736003000NRG23010120231264900 01/01/2023 amka 1736003WL123555 amka 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 amka NARMADA JHABUA GRAMIN BANK(508515)
23 AMARWARA MP-36-003-039-002/7
(BANKI) 		1736003000NRG23010120231264901 01/01/2023 SUMANTRA 1736003WL123555 SUMANTRA 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
24 AMARWARA MP-36-003-039-002/85
(BANKI) 		1736003000NRG23010120231264911 01/01/2023 SOMTI RAMSINGH RAJPUT 1736003WL123555 SOMTI RAMSINGH RAJPUT 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 SOMTIRAMSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
25 AMARWARA MP-36-003-039-002/87
(BANKI) 		1736003000NRG23010120231264914 01/01/2023 giyabati 1736003WL123555 giyabati 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 023471750 giyabati STATE BANK OF INDIA(508548)
26 AMARWARA MP-36-003-039-002/91
(BANKI) 		1736003000NRG23010120231264918 01/01/2023 nirmala 1736003WL123555 nirmala 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023471750 nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_010123APB_FTO_611212 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
2 AMARWARA MP1736003_010123APB_FTO_611212 Central Bank Of India CBIN0280751 AMARWARA 2856
3 AMARWARA MP1736003_010123APB_FTO_611212 Indian Bank IDIB000S713 Singodi 2040
4 AMARWARA MP1736003_010123APB_FTO_611212 State Bank of India SBIN0001713 AMARWADA 5100
5 AMARWARA MP1736003_010123APB_FTO_611212 State Bank of India SBIN0005940 GANJ AREA 1020
6 AMARWARA MP1736003_010123APB_FTO_611212 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Amarwara 1020
7 AMARWARA MP1736003_010123APB_FTO_611212 Central Madhya Pradesh Gramin Bank CBIN0R20002 Amarwara 1020
8 AMARWARA MP1736003_010123APB_FTO_611212 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 1020
9 AMARWARA MP1736003_010123APB_FTO_611212 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 11016

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