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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_050822APB_FTO_311054
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 CHAURAI MP-36-004-060-002/189
(PAUNIYA) 		1736004060NRG23040820220698302 05/08/2022 Sanuta Kahar 1736004060WL048406 Sanuta Kahar 00045 BARB0CHHIND 1428 1428 Processed 25/08/2022 623234790 SanutaKahar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
2 CHAURAI MP-36-004-006-001/113
(KALKOTI) 		1736004006NRG23050820220700802 05/08/2022 mansing 1736004006WL048856 mansing 00051 MAHB0000746 1224 1224 Processed 25/08/2022 623234790 mansing CENTRAL BANK OF INDIA(607115)
3 CHAURAI MP-36-004-037-001/99
(JHIRIYA) 		1736004037NRG23040820220698592 05/08/2022 NEELAM VERMA 1736004037WL048454 NEELAM VERMA 00051 MAHB0000746 1224 1224 Processed 25/08/2022 623234790 NEELAMVERMA BANK OF MAHARASHTRA(607387)
4 CHAURAI MP-36-004-037-001/99
(JHIRIYA) 		1736004037NRG23040820220698596 05/08/2022 NEELAM VERMA 1736004037WL048454 NEELAM VERMA 00051 MAHB0000746 1224 1224 Processed 25/08/2022 623234790 NEELAMVERMA BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
5 CHAURAI MP-36-004-006-001/115
(KALKOTI) 		1736004006NRG23050820220700782 05/08/2022 gyana 1736004006WL048851 gyana 00089 CBIN0280753 1224 1224 Processed 25/08/2022 623234790 gyana BANK OF MAHARASHTRA(607387)
6 CHAURAI MP-36-004-040-001/18
(MORKHA) 		1736004040NRG23040820220697128 05/08/2022 baheed 1736004040WL048200 baheed 00089 CBIN0280753 1200 1200 Processed 25/08/2022 623234790 baheed STATE BANK OF INDIA(508548)
7 CHAURAI MP-36-004-040-001/29
(MORKHA) 		1736004040NRG23040820220697137 05/08/2022 Sarman 1736004040WL048200 Sarman 00089 CBIN0280753 1200 1200 Processed 25/08/2022 623234790 Sarman CENTRAL BANK OF INDIA(607115)
8 CHAURAI MP-36-004-049-001/51
(ORIYA) 		1736004049NRG23050820220700480 05/08/2022 Heeralal 1736004049WL048793 Heeralal 00089 CBIN0280753 1224 1224 Processed 25/08/2022 623234790 Heeralal CENTRAL BANK OF INDIA(607115)
9 CHAURAI MP-36-004-049-001/52-A
(ORIYA) 		1736004049NRG23050820220700481 05/08/2022 Kamal 1736004049WL048793 Kamal 00089 CBIN0280753 1428 1428 Processed 25/08/2022 623234790 Kamal CENTRAL BANK OF INDIA(607115)
10 CHAURAI MP-36-004-049-001/52-A
(ORIYA) 		1736004049NRG23050820220700483 05/08/2022 Kamal 1736004049WL048793 Kamal 00089 CBIN0280753 1020 1020 Processed 25/08/2022 623234790 Kamal CENTRAL BANK OF INDIA(607115)
11 CHAURAI MP-36-004-049-002/229
(ORIYA) 		1736004049NRG23050820220700487 05/08/2022 Jamaalbi 1736004049WL048793 Jamaalbi 00089 CBIN0280753 1428 1428 Processed 25/08/2022 623234790 Jamaalbi CENTRAL BANK OF INDIA(607115)
12 CHAURAI MP-36-004-049-002/229
(ORIYA) 		1736004049NRG23050820220700488 05/08/2022 Jamaalbi 1736004049WL048793 Jamaalbi 00089 CBIN0280753 1020 1020 Processed 25/08/2022 623234790 Jamaalbi CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-049-002/285-C
(ORIYA) 		1736004049NRG23050820220700489 05/08/2022 Gyanbi Mansuri 1736004049WL048793 Gyanbi Mansuri 00089 CBIN0280753 1020 1020 Processed 25/08/2022 623234790 GyanbiMansuri CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-049-002/285-C
(ORIYA) 		1736004049NRG23050820220700490 05/08/2022 Gyanbi Mansuri 1736004049WL048793 Gyanbi Mansuri 00089 CBIN0280753 1428 1428 Processed 25/08/2022 623234790 GyanbiMansuri CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-063-001/54
(AMAJHIRI) 		1736004063NRG23050820220700447 05/08/2022 Janki 1736004063WL048787 Janki 00089 CBIN0280753 1224 1224 Processed 25/08/2022 623234790 Janki CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-063-001/54
(AMAJHIRI) 		1736004063NRG23050820220700446 05/08/2022 Rajkumar 1736004063WL048787 Rajkumar 00089 CBIN0280753 1224 1224 Processed 25/08/2022 623234790 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 14640 14640
17 CHAURAI MP-36-004-070-002/385
(KHEIRIRANI) 		1736004070NRG23050820220700206 05/08/2022 uma 1736004070WL048721 uma 00089 CBIN0281814 204 204 Processed 25/08/2022 623234790 uma CENTRAL BANK OF INDIA(607115)
18 CHAURAI MP-36-004-073-002/258
(MOGHAR) 		1736004073NRG23050820220700232 05/08/2022 Mamta 1736004073WL048727 Mamta 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Mamta CENTRAL BANK OF INDIA(607115)
19 CHAURAI MP-36-004-073-002/258
(MOGHAR) 		1736004073NRG23050820220700231 05/08/2022 Manesh 1736004073WL048727 Manesh 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Manesh CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-073-002/265
(MOGHAR) 		1736004073NRG23050820220700256 05/08/2022 Punaram 1736004073WL048735 Punaram 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 CHAURAI MP-36-004-073-002/266
(MOGHAR) 		1736004073NRG23050820220700208 05/08/2022 ASHA BAI 1736004073WL048722 ASHA BAI 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 ASHABAI CENTRAL BANK OF INDIA(607115)
22 CHAURAI MP-36-004-073-002/266
(MOGHAR) 		1736004073NRG23050820220700207 05/08/2022 Nirvesh 1736004073WL048722 Nirvesh 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Nirvesh CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-073-002/266-B
(MOGHAR) 		1736004073NRG23050820220700267 05/08/2022 Rayvtee 1736004073WL048738 Rayvtee 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Rayvtee CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-073-002/323
(MOGHAR) 		1736004073NRG23050820220700241 05/08/2022 Ramsarekha 1736004073WL048731 Ramsarekha 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Ramsarekha CENTRAL BANK OF INDIA(607115)
25 CHAURAI MP-36-004-073-002/323
(MOGHAR) 		1736004073NRG23050820220700242 05/08/2022 Sandeep 1736004073WL048731 Sandeep 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Sandeep CENTRAL BANK OF INDIA(607115)
26 CHAURAI MP-36-004-080-002/80-A
(NAVEGAON GOUD) 		1736004080NRG23050820220700137 05/08/2022 Arun 1736004080WL048710 Arun 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Arun CENTRAL BANK OF INDIA(607115)
27 CHAURAI MP-36-004-080-002/80-A
(NAVEGAON GOUD) 		1736004080NRG23050820220700138 05/08/2022 Sati 1736004080WL048710 Sati 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Sati CENTRAL BANK OF INDIA(607115)
28 CHAURAI MP-36-004-080-002/82
(NAVEGAON GOUD) 		1736004080NRG23050820220700139 05/08/2022 Syamrav 1736004080WL048710 Syamrav 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Syamrav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 CHAURAI MP-36-004-080-002/82
(NAVEGAON GOUD) 		1736004080NRG23050820220700140 05/08/2022 Syamrav 1736004080WL048710 Syamrav 00089 CBIN0281814 1224 1224 Processed 25/08/2022 623234790 Syamrav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 CHAURAI MP-36-004-087-001/149
(MEGHDON) 		1736004087NRG23050820220699990 05/08/2022 memvati 1736004087WL048700 memvati 00089 CBIN0281814 1140 1140 Processed 25/08/2022 623234790 memvati CENTRAL BANK OF INDIA(607115)
31 CHAURAI MP-36-004-087-001/156-A
(MEGHDON) 		1736004087NRG23050820220699992 05/08/2022 raju 1736004087WL048700 raju 00089 CBIN0281814 1140 1140 Processed 25/08/2022 623234790 raju CENTRAL BANK OF INDIA(607115)
32 CHAURAI MP-36-004-087-001/412
(MEGHDON) 		1736004087NRG23050820220699994 05/08/2022 vijay 1736004087WL048700 vijay 00089 CBIN0281814 1140 1140 Processed 25/08/2022 623234790 vijay CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-087-001/413-A
(MEGHDON) 		1736004087NRG23050820220699995 05/08/2022 omprakash 1736004087WL048700 omprakash 00089 CBIN0281814 1140 1140 Processed 25/08/2022 623234790 omprakash CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-087-001/51
(MEGHDON) 		1736004087NRG23050820220699996 05/08/2022 krishna 1736004087WL048700 krishna 00089 CBIN0281814 1140 1140 Processed 25/08/2022 623234790 krishna BANK OF BARODA(606985)
35 CHAURAI MP-36-004-087-001/63-A
(MEGHDON) 		1736004087NRG23050820220699997 05/08/2022 ratiram 1736004087WL048700 ratiram 00089 CBIN0281814 1140 1140 Processed 25/08/2022 623234790 ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 21732 21732
36 CHAURAI MP-36-004-006-001/115
(KALKOTI) 		1736004006NRG23050820220700783 05/08/2022 dhanaram 1736004006WL048851 dhanaram 00089 CBIN0284674 1224 1224 Processed 25/08/2022 623234790 dhanaram BANK OF MAHARASHTRA(607387)
37 CHAURAI MP-36-004-006-001/20
(KALKOTI) 		1736004006NRG23050820220700763 05/08/2022 kailash 1736004006WL048840 kailash 00089 CBIN0284674 1224 1224 Processed 25/08/2022 623234790 kailash CENTRAL BANK OF INDIA(607115)
38 CHAURAI MP-36-004-006-001/20
(KALKOTI) 		1736004006NRG23050820220700762 05/08/2022 kevelram 1736004006WL048840 kevelram 00089 CBIN0284674 1224 1224 Processed 25/08/2022 623234790 kevelram CENTRAL BANK OF INDIA(607115)
39 CHAURAI MP-36-004-006-001/20
(KALKOTI) 		1736004006NRG23050820220700761 05/08/2022 sukarta 1736004006WL048840 sukarta 00089 CBIN0284674 1224 1224 Processed 25/08/2022 623234790 sukarta CENTRAL BANK OF INDIA(607115)
40 CHAURAI MP-36-004-006-001/20
(KALKOTI) 		1736004006NRG23050820220700760 05/08/2022 sumeri 1736004006WL048840 sumeri 00089 CBIN0284674 1224 1224 Processed 25/08/2022 623234790 sumeri CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
41 CHAURAI MP-36-004-034-001/277
(PALHARI) 		1736004034NRG23050820220698900 05/08/2022 sarasvati 1736004034WL048511 sarasvati 00415 SBIN0004218 816 816 Processed 25/08/2022 623234790 sarasvati STATE BANK OF INDIA(508548)
42 CHAURAI MP-36-004-037-001/34-A
(JHIRIYA) 		1736004037NRG23040820220698600 05/08/2022 Laxmi 1736004037WL048455 Laxmi 00415 SBIN0004218 1224 1224 Processed 25/08/2022 623234790 Laxmi CENTRAL BANK OF INDIA(607115)
43 CHAURAI MP-36-004-037-001/34-A
(JHIRIYA) 		1736004037NRG23040820220698598 05/08/2022 Laxmi 1736004037WL048455 Laxmi 00415 SBIN0004218 1224 1224 Processed 25/08/2022 623234790 Laxmi CENTRAL BANK OF INDIA(607115)
44 CHAURAI MP-36-004-037-001/34-A
(JHIRIYA) 		1736004037NRG23040820220698599 05/08/2022 Vishnu 1736004037WL048455 Vishnu 00415 SBIN0004218 1224 1224 Processed 25/08/2022 623234790 Vishnu CENTRAL BANK OF INDIA(607115)
45 CHAURAI MP-36-004-037-001/34-A
(JHIRIYA) 		1736004037NRG23040820220698597 05/08/2022 Vishnu 1736004037WL048455 Vishnu 00415 SBIN0004218 1224 1224 Processed 25/08/2022 623234790 Vishnu CENTRAL BANK OF INDIA(607115)
46 CHAURAI MP-36-004-037-001/99
(JHIRIYA) 		1736004037NRG23040820220698591 05/08/2022 JEEVANLAL VERMA 1736004037WL048454 JEEVANLAL VERMA 00415 SBIN0004218 1224 1224 Processed 25/08/2022 623234790 JEEVANLALVERMA STATE BANK OF INDIA(508548)
47 CHAURAI MP-36-004-037-001/99
(JHIRIYA) 		1736004037NRG23040820220698595 05/08/2022 JEEVANLAL VERMA 1736004037WL048454 JEEVANLAL VERMA 00415 SBIN0004218 1224 1224 Processed 25/08/2022 623234790 JEEVANLALVERMA STATE BANK OF INDIA(508548)
SubTotal 8160 8160
48 CHAURAI MP-36-004-034-001/277
(PALHARI) 		1736004034NRG23050820220698899 05/08/2022 sunil 1736004034WL048511 sunil 00603 CBIN0R20002 816 816 Processed 25/08/2022 623234790 sunil NARMADA JHABUA GRAMIN BANK(508515)
49 CHAURAI MP-36-004-037-001/99
(JHIRIYA) 		1736004037NRG23040820220698590 05/08/2022 GANGA 1736004037WL048454 GANGA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 623234790 GANGA NARMADA JHABUA GRAMIN BANK(508515)
50 CHAURAI MP-36-004-037-001/99
(JHIRIYA) 		1736004037NRG23040820220698594 05/08/2022 GANGA 1736004037WL048454 GANGA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 623234790 GANGA NARMADA JHABUA GRAMIN BANK(508515)
51 CHAURAI MP-36-004-087-001/156-A
(MEGHDON) 		1736004087NRG23050820220699993 05/08/2022 rajjo 1736004087WL048700 rajjo 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 623234790 rajjo NARMADA JHABUA GRAMIN BANK(508515)
52 CHAURAI MP-36-004-088-002/118
(RAMPURI) 		1736004088NRG23040820220697717 05/08/2022 shriram 1736004088WL048299 shriram 00603 CBIN0R20002 1200 1200 Processed 25/08/2022 623234790 shriram NARMADA JHABUA GRAMIN BANK(508515)
53 CHAURAI MP-36-004-088-002/118-A
(RAMPURI) 		1736004088NRG23040820220697718 05/08/2022 mangalvati 1736004088WL048299 mangalvati 00603 CBIN0R20002 1200 1200 Processed 25/08/2022 623234790 mangalvati NARMADA JHABUA GRAMIN BANK(508515)
54 CHAURAI MP-36-004-088-002/161
(RAMPURI) 		1736004088NRG23040820220697719 05/08/2022 SUNIL 1736004088WL048299 SUNIL 00603 CBIN0R20002 1200 1200 Processed 25/08/2022 623234790 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8004 8004
55 CHAURAI MP-36-004-060-002/184
(PAUNIYA) 		1736004060NRG23040820220698296 05/08/2022 Ghasita Uikey 1736004060WL048405 Ghasita Uikey 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 GhasitaUikey NARMADA JHABUA GRAMIN BANK(508515)
56 CHAURAI MP-36-004-060-002/184
(PAUNIYA) 		1736004060NRG23040820220698297 05/08/2022 Sehaskumari uikey 1736004060WL048405 Sehaskumari uikey 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 Sehaskumariuikey NARMADA JHABUA GRAMIN BANK(508515)
57 CHAURAI MP-36-004-060-002/184-A
(PAUNIYA) 		1736004060NRG23040820220698298 05/08/2022 SANJAY BHOI 1736004060WL048405 SANJAY BHOI 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 SANJAYBHOI NARMADA JHABUA GRAMIN BANK(508515)
58 CHAURAI MP-36-004-060-002/189
(PAUNIYA) 		1736004060NRG23040820220698301 05/08/2022 Pradip 1736004060WL048406 Pradip 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 Pradip NARMADA JHABUA GRAMIN BANK(508515)
59 CHAURAI MP-36-004-060-002/239-A
(PAUNIYA) 		1736004060NRG23040820220698303 05/08/2022 JAGANNATH KAHAR 1736004060WL048406 JAGANNATH KAHAR 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 JAGANNATHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
60 CHAURAI MP-36-004-060-002/356
(PAUNIYA) 		1736004060NRG23040820220698306 05/08/2022 Ganesh Kahar 1736004060WL048407 Ganesh Kahar 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 GaneshKahar NARMADA JHABUA GRAMIN BANK(508515)
61 CHAURAI MP-36-004-060-002/356
(PAUNIYA) 		1736004060NRG23040820220698307 05/08/2022 Sunita Kahar 1736004060WL048407 Sunita Kahar 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 623234790 SunitaKahar NARMADA JHABUA GRAMIN BANK(508515)
62 CHAURAI MP-36-004-088-002/100-B
(RAMPURI) 		1736004088NRG23040820220697715 05/08/2022 mukesh 1736004088WL048299 mukesh 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 623234790 mukesh NARMADA JHABUA GRAMIN BANK(508515)
63 CHAURAI MP-36-004-091-002/159
(JAMTARA) 		1736004091NRG23050820220699772 05/08/2022 Desraj Sevatkar 1736004091WL048658 Desraj Sevatkar 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 623234790 DesrajSevatkar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 CHAURAI MP-36-004-091-002/160
(JAMTARA) 		1736004091NRG23050820220699773 05/08/2022 Mehatlal 1736004091WL048658 Mehatlal 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 623234790 Mehatlal NARMADA JHABUA GRAMIN BANK(508515)
65 CHAURAI MP-36-004-091-002/42
(JAMTARA) 		1736004091NRG23050820220699775 05/08/2022 dharmsa 1736004091WL048659 dharmsa 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 623234790 dharmsa NARMADA JHABUA GRAMIN BANK(508515)
66 CHAURAI MP-36-004-091-002/42
(JAMTARA) 		1736004091NRG23050820220699776 05/08/2022 kusma 1736004091WL048659 kusma 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 623234790 kusma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15756 15756
Total 79512 79512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_050822APB_FTO_311054 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1428
2 CHAURAI MP1736004_050822APB_FTO_311054 Bank of Maharastra MAHB0000746 KUNDA 3672
3 CHAURAI MP1736004_050822APB_FTO_311054 Central Bank Of India CBIN0280753 CHAURAI 14640
4 CHAURAI MP1736004_050822APB_FTO_311054 Central Bank Of India CBIN0281814 CHAND 21732
5 CHAURAI MP1736004_050822APB_FTO_311054 Central Bank Of India CBIN0284674 HIWARKHEDI 6120
6 CHAURAI MP1736004_050822APB_FTO_311054 State Bank of India SBIN0004218 CHOURAI 8160
7 CHAURAI MP1736004_050822APB_FTO_311054 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 4740
8 CHAURAI MP1736004_050822APB_FTO_311054 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chouraie 2448
9 CHAURAI MP1736004_050822APB_FTO_311054 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jhilmili 816
10 CHAURAI MP1736004_050822APB_FTO_311054 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 15756

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