Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_301122APB_FTO_551822
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-36-003-021-001/214-A
(JUNGAVADA) 		1736003021NRG23301120221075347 30/11/2022 antlal 1736003021WL106862 antlal 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043659 antlal CENTRAL BANK OF INDIA(607115)
2 AMARWARA MP-36-003-021-001/284
(JUNGAVADA) 		1736003021NRG23301120221075349 30/11/2022 chitrakumar 1736003021WL106862 chitrakumar 00089 CBIN0280751 2800 2800 Processed 09/12/2022 628043659 chitrakumar CENTRAL BANK OF INDIA(607115)
3 AMARWARA MP-36-003-022-002/91
(BHAJIPANI) 		1736003022NRG23301120221077051 30/11/2022 bisteeya 1736003022WL107072 bisteeya 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043659 bisteeya CENTRAL BANK OF INDIA(607115)
4 AMARWARA MP-36-003-022-002/91
(BHAJIPANI) 		1736003022NRG23301120221077050 30/11/2022 rahman 1736003022WL107072 rahman 00089 CBIN0280751 1400 1400 Processed 09/12/2022 628043659 rahman CENTRAL BANK OF INDIA(607115)
5 AMARWARA MP-36-003-026-002/15-A
(PUTARRA) 		1736003026NRG23301120221075589 30/11/2022 SUMANTRA BAI 1736003026WL106918 SUMANTRA BAI 00089 CBIN0280751 1200 1200 Processed 09/12/2022 628043659 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
6 AMARWARA MP-36-003-026-003/126
(PUTARRA) 		1736003026NRG23301120221075592 30/11/2022 RAMKRASHAN 1736003026WL106918 RAMKRASHAN 00089 CBIN0280751 1200 1200 Processed 09/12/2022 628043659 RAMKRASHAN CENTRAL BANK OF INDIA(607115)
7 AMARWARA MP-36-003-026-003/138
(PUTARRA) 		1736003026NRG23301120221075594 30/11/2022 SUMARLAL 1736003026WL106918 SUMARLAL 00089 CBIN0280751 1200 1200 Processed 09/12/2022 628043659 SUMARLAL CENTRAL BANK OF INDIA(607115)
8 AMARWARA MP-36-003-026-003/34-A
(PUTARRA) 		1736003026NRG23301120221075597 30/11/2022 VIMANSHI 1736003026WL106918 VIMANSHI 00089 CBIN0280751 1200 1200 Processed 09/12/2022 628043659 VIMANSHI CENTRAL BANK OF INDIA(607115)
9 AMARWARA MP-36-003-059-002/132
(SAKARVADA) 		1736003059NRG23301120221075394 30/11/2022 MEERA SALLAM 1736003059WL106871 MEERA SALLAM 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043659 MEERASALLAM CENTRAL BANK OF INDIA(607115)
10 AMARWARA MP-36-003-059-002/132
(SAKARVADA) 		1736003059NRG23301120221075393 30/11/2022 MEHMAN 1736003059WL106871 MEHMAN 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043659 MEHMAN CENTRAL BANK OF INDIA(607115)
11 AMARWARA MP-36-003-059-002/185
(SAKARVADA) 		1736003059NRG23301120221075396 30/11/2022 AARTI DEHARIYA 1736003059WL106871 AARTI DEHARIYA 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043659 AARTIDEHARIYA CENTRAL BANK OF INDIA(607115)
12 AMARWARA MP-36-003-059-002/185
(SAKARVADA) 		1736003059NRG23301120221075395 30/11/2022 RAVINDRA 1736003059WL106871 RAVINDRA 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043659 RAVINDRA CENTRAL BANK OF INDIA(607115)
13 AMARWARA MP-36-003-059-002/200
(SAKARVADA) 		1736003059NRG23301120221075397 30/11/2022 KALLU CHOUHAN 1736003059WL106871 KALLU CHOUHAN 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043659 KALLUCHOUHAN CENTRAL BANK OF INDIA(607115)
14 AMARWARA MP-36-003-059-002/200
(SAKARVADA) 		1736003059NRG23301120221075398 30/11/2022 KANTI CHOUHAN 1736003059WL106871 KANTI CHOUHAN 00089 CBIN0280751 2244 2244 Processed 09/12/2022 628043659 KANTICHOUHAN CENTRAL BANK OF INDIA(607115)
15 AMARWARA MP-36-003-066-001/135
(SALIWADA SARADA) 		1736003066NRG23291120221073645 30/11/2022 SUKHMAN VARMA 1736003066WL106623 SUKHMAN VARMA 00089 CBIN0280751 2856 2856 Processed 09/12/2022 628043659 SUKHMANVARMA CENTRAL BANK OF INDIA(607115)
16 AMARWARA MP-36-003-066-001/135
(SALIWADA SARADA) 		1736003066NRG23291120221073648 30/11/2022 SUKHMAN VARMA 1736003066WL106623 SUKHMAN VARMA 00089 CBIN0280751 1428 1428 Processed 09/12/2022 628043659 SUKHMANVARMA CENTRAL BANK OF INDIA(607115)
17 AMARWARA MP-36-003-070-002/100
(MARKAWADA) 		1736003000NRG23301120221075747 30/11/2022 FULMANSA AMARSINGHYAD 1736003WL106940 FULMANSA AMARSINGHYAD 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043659 FULMANSAAMARSINGHYAD STATE BANK OF INDIA(508548)
18 AMARWARA MP-36-003-070-002/100
(MARKAWADA) 		1736003000NRG23301120221075748 30/11/2022 SUNATA PHULABHANASA 1736003WL106940 SUNATA PHULABHANASA 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043659 SUNATAPHULABHANASA CENTRAL BANK OF INDIA(607115)
19 AMARWARA MP-36-003-070-002/108
(MARKAWADA) 		1736003000NRG23301120221075754 30/11/2022 DEENDAYAL PUSU 1736003WL106941 DEENDAYAL PUSU 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043659 DEENDAYALPUSU STATE BANK OF INDIA(508548)
20 AMARWARA MP-36-003-070-002/11
(MARKAWADA) 		1736003000NRG23301120221075750 30/11/2022 shyamwati 1736003WL106940 shyamwati 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043659 shyamwati CENTRAL BANK OF INDIA(607115)
21 AMARWARA MP-36-003-070-002/112
(MARKAWADA) 		1736003000NRG23301120221075751 30/11/2022 radheshyam 1736003WL106940 radheshyam 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043659 radheshyam CENTRAL BANK OF INDIA(607115)
22 AMARWARA MP-36-003-070-002/112
(MARKAWADA) 		1736003000NRG23301120221075752 30/11/2022 ramkali 1736003WL106940 ramkali 00089 CBIN0280751 2448 2448 Processed 09/12/2022 628043659 ramkali STATE BANK OF INDIA(508548)
SubTotal 45636 45636
23 AMARWARA MP-36-003-066-001/287
(SALIWADA SARADA) 		1736003066NRG23301120221075405 30/11/2022 INDRA UIKE 1736003066WL106872 INDRA UIKE 00089 CBIN0284674 1428 1428 Processed 09/12/2022 628043659 INDRAUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
24 AMARWARA MP-36-003-022-001/117
(BHAJIPANI) 		1736003022NRG23301120221077031 30/11/2022 gayaprasad 1736003022WL107070 gayaprasad 00089 CBIN0284676 1400 1400 Processed 09/12/2022 628043659 gayaprasad CENTRAL BANK OF INDIA(607115)
25 AMARWARA MP-36-003-026-003/128
(PUTARRA) 		1736003026NRG23301120221075593 30/11/2022 SINOD 1736003026WL106918 SINOD 00089 CBIN0284676 1200 1200 Processed 09/12/2022 628043659 SINOD CENTRAL BANK OF INDIA(607115)
26 AMARWARA MP-36-003-026-003/33-A
(PUTARRA) 		1736003026NRG23301120221075596 30/11/2022 NAJARLAL 1736003026WL106918 NAJARLAL 00089 CBIN0284676 1200 1200 Processed 09/12/2022 628043659 NAJARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
27 AMARWARA MP-36-003-047-001/184-A
(PATANIA) 		1736003047NRG23291120221075308 30/11/2022 RAJJU 1736003047WL106853 RAJJU 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043659 RAJJU INDIAN BANK(607105)
28 AMARWARA MP-36-003-047-001/206
(PATANIA) 		1736003047NRG23291120221075309 30/11/2022 NANGURU 1736003047WL106853 NANGURU 00176 IDIB000S713 2448 2448 Processed 09/12/2022 628043659 NANGURU INDIAN BANK(607105)
29 AMARWARA MP-36-003-047-001/30
(PATANIA) 		1736003047NRG23291120221075314 30/11/2022 samaniya choure 1736003047WL106854 samaniya choure 00176 IDIB000S713 1062 1062 Processed 09/12/2022 628043659 samaniyachoure INDIAN BANK(607105)
30 AMARWARA MP-36-003-047-001/30
(PATANIA) 		1736003047NRG23291120221075313 30/11/2022 tularam choure 1736003047WL106854 tularam choure 00176 IDIB000S713 1062 1062 Processed 09/12/2022 628043659 tularamchoure INDIAN BANK(607105)
SubTotal 7020 7020
31 AMARWARA MP-36-003-009-001/33
(RICHEDA) 		1736003009NRG23301120221077411 30/11/2022 DASEYA BHALAVI 1736003009WL107104 DASEYA BHALAVI 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 DASEYABHALAVI STATE BANK OF INDIA(508548)
32 AMARWARA MP-36-003-009-001/57
(RICHEDA) 		1736003009NRG23301120221077413 30/11/2022 BATI TEKAM 1736003009WL107104 BATI TEKAM 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 BATITEKAM STATE BANK OF INDIA(508548)
33 AMARWARA MP-36-003-009-001/57
(RICHEDA) 		1736003009NRG23301120221077412 30/11/2022 GALICHAND TEKAM 1736003009WL107104 GALICHAND TEKAM 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 GALICHANDTEKAM STATE BANK OF INDIA(508548)
34 AMARWARA MP-36-003-021-002/20
(JUNGAVADA) 		1736003021NRG23301120221075356 30/11/2022 narendra 1736003021WL106863 narendra 00415 SBIN0001713 2800 2800 Processed 09/12/2022 628043659 narendra STATE BANK OF INDIA(508548)
35 AMARWARA MP-36-003-022-001/190
(BHAJIPANI) 		1736003022NRG23301120221077032 30/11/2022 dinesh 1736003022WL107070 dinesh 00415 SBIN0001713 1400 1400 Processed 09/12/2022 628043659 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
36 AMARWARA MP-36-003-022-002/25
(BHAJIPANI) 		1736003022NRG23301120221077045 30/11/2022 KAILASH 1736003022WL107072 KAILASH 00415 SBIN0001713 1400 1400 Processed 09/12/2022 628043659 KAILASH STATE BANK OF INDIA(508548)
37 AMARWARA MP-36-003-039-001/30
(BANKI) 		1736003039NRG23301120221076223 30/11/2022 laxmi 1736003039WL106987 laxmi 00415 SBIN0001713 1140 1140 Processed 09/12/2022 628043659 laxmi STATE BANK OF INDIA(508548)
38 AMARWARA MP-36-003-066-001/12
(SALIWADA SARADA) 		1736003066NRG23301120221075423 30/11/2022 CHATU YADAV 1736003066WL106874 CHATU YADAV 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 CHATUYADAV STATE BANK OF INDIA(508548)
39 AMARWARA MP-36-003-066-001/12
(SALIWADA SARADA) 		1736003066NRG23301120221075424 30/11/2022 RAMSHILA DHURVE 1736003066WL106874 RAMSHILA DHURVE 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 RAMSHILADHURVE STATE BANK OF INDIA(508548)
40 AMARWARA MP-36-003-066-001/130
(SALIWADA SARADA) 		1736003066NRG23301120221075401 30/11/2022 CHHUTTA LAL 1736003066WL106872 CHHUTTA LAL 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 CHHUTTALAL STATE BANK OF INDIA(508548)
41 AMARWARA MP-36-003-066-001/130
(SALIWADA SARADA) 		1736003066NRG23301120221075400 30/11/2022 NANHO VERMA 1736003066WL106872 NANHO VERMA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 NANHOVERMA CENTRAL BANK OF INDIA(607115)
42 AMARWARA MP-36-003-066-001/131
(SALIWADA SARADA) 		1736003066NRG23301120221075402 30/11/2022 ASHISH DEHARIYA 1736003066WL106872 ASHISH DEHARIYA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 ASHISHDEHARIYA STATE BANK OF INDIA(508548)
43 AMARWARA MP-36-003-066-001/135
(SALIWADA SARADA) 		1736003066NRG23291120221073649 30/11/2022 KOSHALIYA VERMA 1736003066WL106623 KOSHALIYA VERMA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 KOSHALIYAVERMA STATE BANK OF INDIA(508548)
44 AMARWARA MP-36-003-066-001/135
(SALIWADA SARADA) 		1736003066NRG23291120221073646 30/11/2022 KOSHALIYA VERMA 1736003066WL106623 KOSHALIYA VERMA 00415 SBIN0001713 2856 2856 Processed 09/12/2022 628043659 KOSHALIYAVERMA STATE BANK OF INDIA(508548)
45 AMARWARA MP-36-003-066-001/142
(SALIWADA SARADA) 		1736003066NRG23301120221075425 30/11/2022 AMALVATI UIKEY 1736003066WL106874 AMALVATI UIKEY 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 AMALVATIUIKEY STATE BANK OF INDIA(508548)
46 AMARWARA MP-36-003-066-001/154-A
(SALIWADA SARADA) 		1736003066NRG23301120221075404 30/11/2022 PUSHPA VERMA 1736003066WL106872 PUSHPA VERMA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 PUSHPAVERMA STATE BANK OF INDIA(508548)
47 AMARWARA MP-36-003-066-001/257
(SALIWADA SARADA) 		1736003066NRG23291120221073652 30/11/2022 CHANNU VERMA 1736003066WL106623 CHANNU VERMA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 CHANNUVERMA STATE BANK OF INDIA(508548)
48 AMARWARA MP-36-003-066-001/257
(SALIWADA SARADA) 		1736003066NRG23291120221073651 30/11/2022 CHANNU VERMA 1736003066WL106623 CHANNU VERMA 00415 SBIN0001713 2856 2856 Processed 09/12/2022 628043659 CHANNUVERMA STATE BANK OF INDIA(508548)
49 AMARWARA MP-36-003-066-001/390
(SALIWADA SARADA) 		1736003066NRG23301120221075406 30/11/2022 MASTRAM LAL 1736003066WL106872 MASTRAM LAL 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 MASTRAMLAL STATE BANK OF INDIA(508548)
50 AMARWARA MP-36-003-066-001/55
(SALIWADA SARADA) 		1736003066NRG23301120221075427 30/11/2022 RAMSEELAL 1736003066WL106874 RAMSEELAL 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 RAMSEELAL STATE BANK OF INDIA(508548)
51 AMARWARA MP-36-003-066-001/56
(SALIWADA SARADA) 		1736003066NRG23301120221075409 30/11/2022 MOHABBAT LODHI 1736003066WL106872 MOHABBAT LODHI 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 MOHABBATLODHI STATE BANK OF INDIA(508548)
52 AMARWARA MP-36-003-066-001/90
(SALIWADA SARADA) 		1736003066NRG23301120221075413 30/11/2022 SHRIRAM KANOJIYA 1736003066WL106873 SHRIRAM KANOJIYA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 SHRIRAMKANOJIYA STATE BANK OF INDIA(508548)
53 AMARWARA MP-36-003-066-001/90-A
(SALIWADA SARADA) 		1736003066NRG23301120221075414 30/11/2022 SHIVKUMARI KANOJIYA 1736003066WL106873 SHIVKUMARI KANOJIYA 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 SHIVKUMARIKANOJIYA STATE BANK OF INDIA(508548)
54 AMARWARA MP-36-003-066-002/92
(SALIWADA SARADA) 		1736003066NRG23301120221075420 30/11/2022 DHANWATI DHURE 1736003066WL106873 DHANWATI DHURE 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 DHANWATIDHURE STATE BANK OF INDIA(508548)
55 AMARWARA MP-36-003-066-002/92
(SALIWADA SARADA) 		1736003066NRG23301120221075419 30/11/2022 DINESH DHURVE 1736003066WL106873 DINESH DHURVE 00415 SBIN0001713 1428 1428 Processed 09/12/2022 628043659 DINESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 39584 39584
56 AMARWARA MP-36-003-039-001/20-A
(BANKI) 		1736003039NRG23301120221076217 30/11/2022 HARIPRASAD 1736003039WL106987 HARIPRASAD 00697 BKID0NAMRGB 1140 1140 Processed 09/12/2022 628043659 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
57 AMARWARA MP-36-003-039-001/35
(BANKI) 		1736003039NRG23301120221076224 30/11/2022 NAHARLAL SOMANSHA 1736003039WL106987 NAHARLAL SOMANSHA 00697 BKID0NAMRGB 1140 1140 Processed 09/12/2022 628043659 NAHARLALSOMANSHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 99748 99748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_301122APB_FTO_551822 Central Bank Of India CBIN0280751 AMARWARA 45636
2 AMARWARA MP1736003_301122APB_FTO_551822 Central Bank Of India CBIN0284674 HIWARKHEDI 1428
3 AMARWARA MP1736003_301122APB_FTO_551822 Central Bank Of India CBIN0284676 PAUNAR 3800
4 AMARWARA MP1736003_301122APB_FTO_551822 Indian Bank IDIB000S713 Singodi 7020
5 AMARWARA MP1736003_301122APB_FTO_551822 State Bank of India SBIN0001713 AMARWADA 39584
6 AMARWARA MP1736003_301122APB_FTO_551822 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 2280

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