Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_281122FTO_546926
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-36-003-065-001/127
(KHAMI) 		1736003065NRG23281120221069745 28/11/2022 GOMTI 1736003065WL106173 GOMTI 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 GOMTI (000000)
2 AMARWARA MP-36-003-065-001/22
(KHAMI) 		1736003065NRG23281120221069764 28/11/2022 Laxman 1736003065WL106182 Laxman 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 Laxman (000000)
3 AMARWARA MP-36-003-065-001/22
(KHAMI) 		1736003065NRG23281120221069765 28/11/2022 Rajkumar 1736003065WL106182 Rajkumar 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 Rajkumar (000000)
4 AMARWARA MP-36-003-065-001/402
(KHAMI) 		1736003065NRG23281120221069766 28/11/2022 krapasanker 1736003065WL106183 krapasanker 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 krapasanker (000000)
5 AMARWARA MP-36-003-065-001/402
(KHAMI) 		1736003065NRG23281120221069767 28/11/2022 suhaga 1736003065WL106183 suhaga 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 suhaga (000000)
6 AMARWARA MP-36-003-065-001/58
(KHAMI) 		1736003065NRG23281120221069758 28/11/2022 AMBIKA 1736003065WL106179 AMBIKA 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 AMBIKA (000000)
7 AMARWARA MP-36-003-065-002/473
(KHAMI) 		1736003065NRG23281120221069215 28/11/2022 SAROJ 1736003065WL106154 SAROJ 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 SAROJ (000000)
8 AMARWARA MP-36-003-065-002/52
(KHAMI) 		1736003065NRG23281120221069746 28/11/2022 gyasa 1736003065WL106174 gyasa 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628071595 gyasa (000000)
SubTotal 11424 11424
9 AMARWARA MP-36-003-052-001/165
(SINGODI) 		1736003052NRG23281120221067577 28/11/2022 DHANNU 1736003052WL105916 DHANNU 00176 IDIB000S713 1110 1110 Processed 09/12/2022 628071595 DHANNU (000000)
10 AMARWARA MP-36-003-052-001/200
(SINGODI) 		1736003052NRG23281120221067578 28/11/2022 Sayeed kahar 1736003052WL105916 Sayeed kahar 00176 IDIB000S713 1110 1110 Processed 09/12/2022 628071595 Sayeedkahar (000000)
11 AMARWARA MP-36-003-052-001/216
(SINGODI) 		1736003052NRG23281120221067580 28/11/2022 BHOJE 1736003052WL105916 BHOJE 00176 IDIB000S713 1110 1110 Processed 09/12/2022 628071595 BHOJE (000000)
12 AMARWARA MP-36-003-052-001/216
(SINGODI) 		1736003052NRG23281120221067581 28/11/2022 VIDHIYA 1736003052WL105916 VIDHIYA 00176 IDIB000S713 1110 1110 Processed 09/12/2022 628071595 VIDHIYA (000000)
13 AMARWARA MP-36-003-052-001/295
(SINGODI) 		1736003052NRG23281120221067583 28/11/2022 Narayan 1736003052WL105916 Narayan 00176 IDIB000S713 1400 1400 Processed 09/12/2022 628071595 Narayan (000000)
14 AMARWARA MP-36-003-053-001/156-C
(KHAKARA CHOURAI) 		1736003053NRG23281120221069177 28/11/2022 AJESH 1736003053WL106149 AJESH 00176 IDIB000S713 1224 1224 Processed 09/12/2022 628071595 AJESH (000000)
15 AMARWARA MP-36-003-053-001/156-D
(KHAKARA CHOURAI) 		1736003053NRG23281120221069180 28/11/2022 ANJU 1736003053WL106149 ANJU 00176 IDIB000S713 1224 1224 Processed 09/12/2022 628071595 ANJU (000000)
16 AMARWARA MP-36-003-053-001/156-D
(KHAKARA CHOURAI) 		1736003053NRG23281120221069179 28/11/2022 VIJESH 1736003053WL106149 VIJESH 00176 IDIB000S713 1224 1224 Processed 09/12/2022 628071595 VIJESH (000000)
17 AMARWARA MP-36-003-053-001/71-A
(KHAKARA CHOURAI) 		1736003053NRG23281120221069174 28/11/2022 ankit 1736003053WL106148 ankit 00176 IDIB000S713 1224 1224 Processed 09/12/2022 628071595 ankit (000000)
18 AMARWARA MP-36-003-053-001/71-A
(KHAKARA CHOURAI) 		1736003053NRG23281120221069175 28/11/2022 SARMILA 1736003053WL106148 SARMILA 00176 IDIB000S713 1224 1224 Processed 09/12/2022 628071595 SARMILA (000000)
19 AMARWARA MP-36-003-053-001/71-A
(KHAKARA CHOURAI) 		1736003053NRG23281120221069173 28/11/2022 vijay 1736003053WL106148 vijay 00176 IDIB000S713 1224 1224 Processed 09/12/2022 628071595 vijay (000000)
20 AMARWARA MP-36-003-056-001/112
(CHIMOA) 		1736003056NRG23281120221069801 28/11/2022 Nasimun Ansari 1736003056WL106195 Nasimun Ansari 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 NasimunAnsari (000000)
21 AMARWARA MP-36-003-056-001/26
(CHIMOA) 		1736003056NRG23281120221069810 28/11/2022 SARUN BI 1736003056WL106198 SARUN BI 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 SARUNBI (000000)
22 AMARWARA MP-36-003-056-001/26
(CHIMOA) 		1736003056NRG23281120221069811 28/11/2022 Taj mohammad 1736003056WL106198 Taj mohammad 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 Tajmohammad (000000)
23 AMARWARA MP-36-003-056-001/3
(CHIMOA) 		1736003056NRG23281120221069803 28/11/2022 ARIF PINJARA 1736003056WL106195 ARIF PINJARA 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 ARIFPINJARA (000000)
24 AMARWARA MP-36-003-056-001/34
(CHIMOA) 		1736003056NRG23281120221069812 28/11/2022 Antu dhurve 1736003056WL106199 Antu dhurve 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 Antudhurve (000000)
25 AMARWARA MP-36-003-056-001/5
(CHIMOA) 		1736003056NRG23281120221069793 28/11/2022 MOOLVATI UIKEY 1736003056WL106190 MOOLVATI UIKEY 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 MOOLVATIUIKEY (000000)
26 AMARWARA MP-36-003-056-001/50
(CHIMOA) 		1736003056NRG23281120221069791 28/11/2022 SATIS BHARTI 1736003056WL106189 SATIS BHARTI 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 SATISBHARTI (000000)
27 AMARWARA MP-36-003-056-002/10-A
(CHIMOA) 		1736003056NRG23281120221069927 28/11/2022 KUVAR LAL KUMRE 1736003056WL106204 KUVAR LAL KUMRE 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 KUVARLALKUMRE (000000)
28 AMARWARA MP-36-003-056-002/108
(CHIMOA) 		1736003056NRG23281120221069809 28/11/2022 AMIT NAVRETI 1736003056WL106197 AMIT NAVRETI 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 AMITNAVRETI (000000)
29 AMARWARA MP-36-003-056-002/108
(CHIMOA) 		1736003056NRG23281120221069808 28/11/2022 RANJNA 1736003056WL106197 RANJNA 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 RANJNA (000000)
30 AMARWARA MP-36-003-056-002/18
(CHIMOA) 		1736003056NRG23281120221069805 28/11/2022 Aanand Uikey 1736003056WL106196 Aanand Uikey 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 AanandUikey (000000)
31 AMARWARA MP-36-003-056-002/18
(CHIMOA) 		1736003056NRG23281120221069806 28/11/2022 Manand Uikey 1736003056WL106196 Manand Uikey 00176 IDIB000S713 1218 1218 Processed 09/12/2022 628071595 ManandUikey (000000)
SubTotal 27800 27800
32 AMARWARA MP-36-003-052-001/200
(SINGODI) 		1736003052NRG23281120221067579 28/11/2022 Sandhya 1736003052WL105916 Sandhya 00415 SBIN0001713 1110 1110 Processed 09/12/2022 628071595 Sandhya (000000)
33 AMARWARA MP-36-003-052-001/842-A
(SINGODI) 		1736003052NRG23281120221069381 28/11/2022 Poonam 1736003052WL106162 Poonam 00415 SBIN0001713 1400 1400 Processed 09/12/2022 628071595 Poonam (000000)
34 AMARWARA MP-36-003-053-001/156-C
(KHAKARA CHOURAI) 		1736003053NRG23281120221069178 28/11/2022 REKHA 1736003053WL106149 REKHA 00415 SBIN0001713 1224 1224 Processed 09/12/2022 628071595 REKHA (000000)
35 AMARWARA MP-36-003-053-001/83-A
(KHAKARA CHOURAI) 		1736003053NRG23281120221069176 28/11/2022 Ramkumari 1736003053WL106148 Ramkumari 00415 SBIN0001713 1212 1212 Processed 09/12/2022 628071595 Ramkumari (000000)
36 AMARWARA MP-36-003-056-001/110
(CHIMOA) 		1736003056NRG23281120221069794 28/11/2022 ARCHANA DEHARIYA 1736003056WL106191 ARCHANA DEHARIYA 00415 SBIN0001713 1218 1218 Processed 09/12/2022 628071595 ARCHANADEHARIYA (000000)
37 AMARWARA MP-36-003-056-001/45-A
(CHIMOA) 		1736003056NRG23281120221069800 28/11/2022 BABEETA DEHARIYA 1736003056WL106194 BABEETA DEHARIYA 00415 SBIN0001713 1218 1218 Processed 09/12/2022 628071595 BABEETADEHARIYA (000000)
38 AMARWARA MP-36-003-056-001/56
(CHIMOA) 		1736003056NRG23281120221069795 28/11/2022 PRIYANKA DEHARIYA 1736003056WL106191 PRIYANKA DEHARIYA 00415 SBIN0001713 1218 1218 Processed 09/12/2022 628071595 PRIYANKADEHARIYA (000000)
39 AMARWARA MP-36-003-056-002/10-A
(CHIMOA) 		1736003056NRG23281120221069928 28/11/2022 KAVITA KUMRE 1736003056WL106204 KAVITA KUMRE 00415 SBIN0001713 1218 1218 Processed 09/12/2022 628071595 KAVITAKUMRE (000000)
40 AMARWARA MP-36-003-065-001/58
(KHAMI) 		1736003065NRG23281120221069757 28/11/2022 shrikesh 1736003065WL106179 shrikesh 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628071595 shrikesh (000000)
41 AMARWARA MP-36-003-065-001/65
(KHAMI) 		1736003065NRG23281120221069748 28/11/2022 motiram 1736003065WL106175 motiram 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628071595 motiram (000000)
42 AMARWARA MP-36-003-065-002/237
(KHAMI) 		1736003065NRG23281120221069770 28/11/2022 Mohan 1736003065WL106185 Mohan 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628071595 Mohan (000000)
SubTotal 14102 14102
43 AMARWARA MP-36-003-065-001/121
(KHAMI) 		1736003065NRG23281120221069762 28/11/2022 GEETA 1736003065WL106181 GEETA 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628071595 GEETA (000000)
44 AMARWARA MP-36-003-065-001/78
(KHAMI) 		1736003065NRG23281120221069769 28/11/2022 avadhkumari I 1736003065WL106184 avadhkumari I 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628071595 avadhkumariI (000000)
SubTotal 2856 2856
45 AMARWARA MP-36-003-065-001/78
(KHAMI) 		1736003065NRG23281120221069768 28/11/2022 SADAM 1736003065WL106184 SADAM 00697 BKID0MG8017 1428 1428 Processed 09/12/2022 628071595 SADAM (000000)
SubTotal 1428 1428
46 AMARWARA MP-36-003-052-001/217
(SINGODI) 		1736003052NRG23281120221067582 28/11/2022 Geeta 1736003052WL105916 Geeta 00697 BKID0MG8029 1400 1400 Processed 09/12/2022 628071595 Geeta (000000)
47 AMARWARA MP-36-003-056-001/20
(CHIMOA) 		1736003056NRG23281120221069796 28/11/2022 MANGLU BHARTI 1736003056WL106192 MANGLU BHARTI 00697 BKID0MG8029 203 203 Processed 09/12/2022 628071595 MANGLUBHARTI (000000)
48 AMARWARA MP-36-003-056-001/5
(CHIMOA) 		1736003056NRG23281120221069792 28/11/2022 PAPPU 1736003056WL106190 PAPPU 00697 BKID0MG8029 1218 1218 Processed 09/12/2022 628071595 PAPPU (000000)
49 AMARWARA MP-36-003-056-002/108
(CHIMOA) 		1736003056NRG23281120221069807 28/11/2022 SHRIPAL NAWRETI 1736003056WL106197 SHRIPAL NAWRETI 00697 BKID0MG8029 1218 1218 Processed 09/12/2022 628071595 SHRIPALNAWRETI (000000)
SubTotal 4039 4039
50 AMARWARA MP-36-003-065-001/154
(KHAMI) 		1736003065NRG23281120221069752 28/11/2022 Banti 1736003065WL106176 Banti 00697 BKID0MG8031 1428 1428 Processed 09/12/2022 628071595 Banti (000000)
51 AMARWARA MP-36-003-065-002/114
(KHAMI) 		1736003065NRG23281120221069759 28/11/2022 Bhudhban 1736003065WL106180 Bhudhban 00697 BKID0MG8031 1428 1428 Processed 09/12/2022 628071595 Bhudhban (000000)
SubTotal 2856 2856
52 AMARWARA MP-36-003-053-001/47-A
(KHAKARA CHOURAI) 		1736003053NRG23281120221069172 28/11/2022 Rajo 1736003053WL106148 Rajo 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628071595 Rajo (000000)
53 AMARWARA MP-36-003-065-002/23
(KHAMI) 		1736003065NRG23281120221069210 28/11/2022 babulal 1736003065WL106151 babulal 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628071595 babulal (000000)
54 AMARWARA MP-36-003-065-002/37
(KHAMI) 		1736003065NRG23281120221069212 28/11/2022 BHANGILAL 1736003065WL106153 BHANGILAL 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628071595 BHANGILAL (000000)
55 AMARWARA MP-36-003-065-002/37
(KHAMI) 		1736003065NRG23281120221069213 28/11/2022 BUDDHO BAI 1736003065WL106153 BUDDHO BAI 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628071595 BUDDHOBAI (000000)
56 AMARWARA MP-36-003-065-002/473
(KHAMI) 		1736003065NRG23281120221069214 28/11/2022 chunnilal 1736003065WL106154 chunnilal 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628071595 chunnilal (000000)
SubTotal 6936 6936
Total 71441 71441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_281122FTO_546926 Central Bank Of India CBIN0280751 AMARWARA 11424
2 AMARWARA MP1736003_281122FTO_546926 Indian Bank IDIB000S713 Singodi 27800
3 AMARWARA MP1736003_281122FTO_546926 State Bank of India SBIN0001713 AMARWADA 14102
4 AMARWARA MP1736003_281122FTO_546926 Central Madhya Pradesh Gramin Bank CBIN0R20002 Amarwara 2856
5 AMARWARA MP1736003_281122FTO_546926 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 1428
6 AMARWARA MP1736003_281122FTO_546926 Madhya Pradesh Gramin Bank BKID0MG8029 Singodi 4039
7 AMARWARA MP1736003_281122FTO_546926 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 2856
8 AMARWARA MP1736003_281122FTO_546926 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 5712
9 AMARWARA MP1736003_281122FTO_546926 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGODI 1224

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