Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_060223APB_FTO_669155
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-36-004-008-001/124
(AMABOH) 		1736004008NRG23040220231491737 06/02/2023 Sadik 1736004008WL138617 Sadik 00051 MAHB0000746 1224 1224 Processed 16/02/2023 007709110 Sadik BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 CHAURAI MP-36-004-039-003/32
(BARELIPAR) 		1736004039NRG23040220231492055 06/02/2023 Geeta 1736004039WL138773 Geeta 00089 CBIN0280753 1200 1200 Processed 16/02/2023 007709110 Geeta CENTRAL BANK OF INDIA(607115)
3 CHAURAI MP-36-004-047-001/117-A
(GHORAWADI) 		1736004047NRG23050220231492202 06/02/2023 Komal Sanodiya 1736004047WL138828 Komal Sanodiya 00089 CBIN0280753 1224 1224 Processed 16/02/2023 007709110 KomalSanodiya PUNJAB NATIONAL BANK(508568)
4 CHAURAI MP-36-004-047-001/160-A
(GHORAWADI) 		1736004047NRG23050220231492204 06/02/2023 Jiyan 1736004047WL138828 Jiyan 00089 CBIN0280753 1224 1224 Processed 16/02/2023 007709110 Jiyan CENTRAL BANK OF INDIA(607115)
5 CHAURAI MP-36-004-047-001/344
(GHORAWADI) 		1736004047NRG23050220231492206 06/02/2023 krishna 1736004047WL138828 krishna 00089 CBIN0280753 1224 1224 Processed 16/02/2023 007709110 krishna NARMADA JHABUA GRAMIN BANK(508515)
6 CHAURAI MP-36-004-047-001/362
(GHORAWADI) 		1736004047NRG23050220231492207 06/02/2023 Mangli 1736004047WL138828 Mangli 00089 CBIN0280753 1224 1224 Processed 16/02/2023 007709110 Mangli CENTRAL BANK OF INDIA(607115)
7 CHAURAI MP-36-004-047-001/94
(GHORAWADI) 		1736004047NRG23050220231492210 06/02/2023 hemraj 1736004047WL138828 hemraj 00089 CBIN0280753 1224 1224 Processed 16/02/2023 007709110 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 7320 7320
8 CHAURAI MP-36-004-076-001/152-B
(PARASGAON SARRA) 		1736004076NRG23040220231491998 06/02/2023 sukhavati 1736004076WL138747 sukhavati 00089 CBIN0281814 1224 1224 Processed 16/02/2023 007709110 sukhavati STATE BANK OF INDIA(508548)
9 CHAURAI MP-36-004-076-001/152-B
(PARASGAON SARRA) 		1736004076NRG23040220231491991 06/02/2023 sukhavati 1736004076WL138742 sukhavati 00089 CBIN0281814 1224 1224 Processed 16/02/2023 007709110 sukhavati STATE BANK OF INDIA(508548)
10 CHAURAI MP-36-004-082-001/103
(DILAWARMOH GAON) 		1736004082NRG23010220231486500 06/02/2023 Sunil 1736004082WL137921 Sunil 00089 CBIN0281814 1140 1140 Processed 16/02/2023 007709110 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAURAI MP-36-004-082-001/103
(DILAWARMOH GAON) 		1736004082NRG23010220231486499 06/02/2023 Sunil 1736004082WL137921 Sunil 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAURAI MP-36-004-082-001/242
(DILAWARMOH GAON) 		1736004082NRG23010220231486503 06/02/2023 reeta 1736004082WL137921 reeta 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 reeta CENTRAL BANK OF INDIA(607115)
13 CHAURAI MP-36-004-082-001/27
(DILAWARMOH GAON) 		1736004082NRG23010220231486504 06/02/2023 koslya 1736004082WL137921 koslya 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 koslya CENTRAL BANK OF INDIA(607115)
14 CHAURAI MP-36-004-082-001/71
(DILAWARMOH GAON) 		1736004082NRG23010220231486506 06/02/2023 SUBHDRA 1736004082WL137921 SUBHDRA 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 SUBHDRA CENTRAL BANK OF INDIA(607115)
15 CHAURAI MP-36-004-082-003/193
(DILAWARMOH GAON) 		1736004082NRG23010220231486511 06/02/2023 kaushal 1736004082WL137921 kaushal 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 kaushal CENTRAL BANK OF INDIA(607115)
16 CHAURAI MP-36-004-082-003/193
(DILAWARMOH GAON) 		1736004082NRG23010220231486509 06/02/2023 kaushal 1736004082WL137921 kaushal 00089 CBIN0281814 1140 1140 Processed 16/02/2023 007709110 kaushal CENTRAL BANK OF INDIA(607115)
17 CHAURAI MP-36-004-082-003/213-A
(DILAWARMOH GAON) 		1736004082NRG23010220231486518 06/02/2023 GEETA UEIKAY 1736004082WL137921 GEETA UEIKAY 00089 CBIN0281814 955 955 Rejected 16/02/2023 007709110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHAURAI MP-36-004-082-003/213-A
(DILAWARMOH GAON) 		1736004082NRG23010220231486517 06/02/2023 GEETA UEIKAY 1736004082WL137921 GEETA UEIKAY 00089 CBIN0281814 1140 1140 Rejected 16/02/2023 007709110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHAURAI MP-36-004-082-003/220
(DILAWARMOH GAON) 		1736004082NRG23010220231486521 06/02/2023 nepal 1736004082WL137921 nepal 00089 CBIN0281814 1140 1140 Processed 16/02/2023 007709110 nepal CENTRAL BANK OF INDIA(607115)
20 CHAURAI MP-36-004-082-003/244-B
(DILAWARMOH GAON) 		1736004082NRG23010220231486523 06/02/2023 RUSEELA 1736004082WL137921 RUSEELA 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 RUSEELA CENTRAL BANK OF INDIA(607115)
21 CHAURAI MP-36-004-082-003/244-C
(DILAWARMOH GAON) 		1736004082NRG23010220231486524 06/02/2023 JAYWANTI 1736004082WL137921 JAYWANTI 00089 CBIN0281814 955 955 Processed 16/02/2023 007709110 JAYWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 14648 14648
22 CHAURAI MP-36-004-004-001/133
(KEOLARISAMBHA) 		1736004004NRG23040220231492126 06/02/2023 deepak 1736004004WL138801 deepak 00089 CBIN0284674 1200 1200 Processed 16/02/2023 007709110 deepak CENTRAL BANK OF INDIA(607115)
23 CHAURAI MP-36-004-004-001/238-A
(KEOLARISAMBHA) 		1736004004NRG23040220231492128 06/02/2023 dinesh malvi 1736004004WL138802 dinesh malvi 00089 CBIN0284674 1428 1428 Processed 16/02/2023 007709110 dineshmalvi CENTRAL BANK OF INDIA(607115)
24 CHAURAI MP-36-004-004-001/238-A
(KEOLARISAMBHA) 		1736004004NRG23040220231492127 06/02/2023 dinesh malvi 1736004004WL138802 dinesh malvi 00089 CBIN0284674 1428 1428 Processed 16/02/2023 007709110 dineshmalvi CENTRAL BANK OF INDIA(607115)
SubTotal 4056 4056
25 CHAURAI MP-36-004-036-001/21
(RAJALWADI) 		1736004036NRG23040220231491894 06/02/2023 Mohansing 1736004036WL138699 Mohansing 00415 SBIN0004218 1140 1140 Processed 16/02/2023 007709110 Mohansing STATE BANK OF INDIA(508548)
26 CHAURAI MP-36-004-050-001/370
(PHUTERA) 		1736004050NRG23050220231492438 06/02/2023 naresh 1736004050WL138899 naresh 00415 SBIN0004218 1224 1224 Processed 16/02/2023 007709110 naresh STATE BANK OF INDIA(508548)
27 CHAURAI MP-36-004-050-003/250
(PHUTERA) 		1736004050NRG23050220231492439 06/02/2023 Sehmati 1736004050WL138899 Sehmati 00415 SBIN0004218 1224 1224 Processed 16/02/2023 007709110 Sehmati STATE BANK OF INDIA(508548)
28 CHAURAI MP-36-004-082-001/138-A
(DILAWARMOH GAON) 		1736004082NRG23010220231486502 06/02/2023 PARMANAND 1736004082WL137921 PARMANAND 00415 SBIN0004218 955 955 Processed 16/02/2023 007709110 PARMANAND STATE BANK OF INDIA(508548)
29 CHAURAI MP-36-004-082-001/138-A
(DILAWARMOH GAON) 		1736004082NRG23010220231486501 06/02/2023 PARMANAND 1736004082WL137921 PARMANAND 00415 SBIN0004218 1140 1140 Processed 16/02/2023 007709110 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 5683 5683
30 CHAURAI MP-36-004-047-001/28-A
(GHORAWADI) 		1736004047NRG23050220231492205 06/02/2023 Deepak Sanodiya 1736004047WL138828 Deepak Sanodiya 00468 UBIN0541893 1224 1224 Processed 16/02/2023 007709110 DeepakSanodiya UNION BANK OF INDIA(508500)
SubTotal 1224 1224
31 CHAURAI MP-36-004-047-001/126-A
(GHORAWADI) 		1736004047NRG23050220231492203 06/02/2023 Mangal 1736004047WL138828 Mangal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007709110 Mangal NARMADA JHABUA GRAMIN BANK(508515)
32 CHAURAI MP-36-004-047-001/57
(GHORAWADI) 		1736004047NRG23050220231492208 06/02/2023 ramesh 1736004047WL138828 ramesh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007709110 ramesh CENTRAL BANK OF INDIA(607115)
33 CHAURAI MP-36-004-047-001/81
(GHORAWADI) 		1736004047NRG23050220231492209 06/02/2023 Anokhee 1736004047WL138828 Anokhee 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007709110 Anokhee CENTRAL BANK OF INDIA(607115)
34 CHAURAI MP-36-004-050-001/108
(PHUTERA) 		1736004050NRG23050220231492435 06/02/2023 Mansing 1736004050WL138899 Mansing 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007709110 Mansing CENTRAL BANK OF INDIA(607115)
35 CHAURAI MP-36-004-050-001/108
(PHUTERA) 		1736004050NRG23050220231492436 06/02/2023 Shyamabai 1736004050WL138899 Shyamabai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007709110 Shyamabai CENTRAL BANK OF INDIA(607115)
36 CHAURAI MP-36-004-050-001/115
(PHUTERA) 		1736004050NRG23050220231492437 06/02/2023 Lakhaniya 1736004050WL138899 Lakhaniya 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007709110 Lakhaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
37 CHAURAI MP-36-004-082-003/293
(DILAWARMOH GAON) 		1736004082NRG23010220231486526 06/02/2023 SHRIDEVI MARSKOLE 1736004082WL137921 SHRIDEVI MARSKOLE 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007709110 SHRIDEVIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAURAI MP-36-004-082-003/293
(DILAWARMOH GAON) 		1736004082NRG23010220231486525 06/02/2023 SHRIDEVI MARSKOLE 1736004082WL137921 SHRIDEVI MARSKOLE 00691 IPOS0000001 955 955 Processed 16/02/2023 007709110 SHRIDEVIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2095 2095
39 CHAURAI MP-36-004-060-001/47
(PAUNIYA) 		1736004060NRG23060220231492500 06/02/2023 Ramgopal 1736004060WL138934 Ramgopal 00697 BKID0MG8038 1428 1428 Processed 16/02/2023 007709110 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 45022 45022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_060223APB_FTO_669155 Bank of Maharastra MAHB0000746 KUNDA 1224
2 CHAURAI MP1736004_060223APB_FTO_669155 Central Bank Of India CBIN0280753 CHAURAI 7320
3 CHAURAI MP1736004_060223APB_FTO_669155 Central Bank Of India CBIN0281814 CHAND 14648
4 CHAURAI MP1736004_060223APB_FTO_669155 Central Bank Of India CBIN0284674 HIWARKHEDI 4056
5 CHAURAI MP1736004_060223APB_FTO_669155 State Bank of India SBIN0004218 CHOURAI 5683
6 CHAURAI MP1736004_060223APB_FTO_669155 Union Bank of India UBIN0541893 SEONI 1224
7 CHAURAI MP1736004_060223APB_FTO_669155 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kapurda 7344
8 CHAURAI MP1736004_060223APB_FTO_669155 India Post Payments Bank IPOS0000001 Chindwada 2095
9 CHAURAI MP1736004_060223APB_FTO_669155 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 1428

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