Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_301022FTO_487294
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-36-004-009-001/323
(KUNDHA) 		1736004009NRG23301020220980698 30/10/2022 Aarti 1736004009WL090571 Aarti 00051 MAHB0000746 816 816 Processed 04/11/2022 002288079 Aarti (000000)
2 CHAURAI MP-36-004-009-001/369
(KUNDHA) 		1736004009NRG23301020220980701 30/10/2022 Pritam Yadav 1736004009WL090571 Pritam Yadav 00051 MAHB0000746 1224 1224 Processed 04/11/2022 002288079 PritamYadav (000000)
3 CHAURAI MP-36-004-009-001/369
(KUNDHA) 		1736004009NRG23301020220980700 30/10/2022 Rakesh Kumar Yadav 1736004009WL090571 Rakesh Kumar Yadav 00051 MAHB0000746 1224 1224 Processed 04/11/2022 002288079 RakeshKumarYadav (000000)
4 CHAURAI MP-36-004-010-001/131
(GOPALPUR) 		1736004010NRG23281020220979693 30/10/2022 Rupa 1736004010WL090372 Rupa 00051 MAHB0000746 1428 1428 Processed 04/11/2022 002288079 Rupa (000000)
SubTotal 4692 4692
5 CHAURAI MP-36-004-010-001/100-B
(GOPALPUR) 		1736004010NRG23281020220979697 30/10/2022 Naresh Bharti 1736004010WL090374 Naresh Bharti 00089 CBIN0280753 1428 1428 Processed 04/11/2022 002288079 NareshBharti (000000)
6 CHAURAI MP-36-004-010-001/104-C
(GOPALPUR) 		1736004010NRG23281020220979694 30/10/2022 Shyamvati 1736004010WL090373 Shyamvati 00089 CBIN0280753 1428 1428 Processed 04/11/2022 002288079 Shyamvati (000000)
7 CHAURAI MP-36-004-010-001/104-C
(GOPALPUR) 		1736004010NRG23281020220979696 30/10/2022 Sushila Uikey 1736004010WL090373 Sushila Uikey 00089 CBIN0280753 1428 1428 Processed 04/11/2022 002288079 SushilaUikey (000000)
8 CHAURAI MP-36-004-026-001/208-A
(SIREGAON) 		1736004026NRG23281020220979623 30/10/2022 santkumar Verma 1736004026WL090362 santkumar Verma 00089 CBIN0280753 1158 1158 Processed 04/11/2022 002288079 santkumarVerma (000000)
9 CHAURAI MP-36-004-062-001/126-B
(BAMHANI LALA) 		1736004062NRG23291020220980252 30/10/2022 Kamla Sahu 1736004062WL090468 Kamla Sahu 00089 CBIN0280753 1428 1428 Processed 04/11/2022 002288079 KamlaSahu (000000)
10 CHAURAI MP-36-004-062-001/25-B
(BAMHANI LALA) 		1736004062NRG23291020220980253 30/10/2022 Maya 1736004062WL090469 Maya 00089 CBIN0280753 1428 1428 Processed 04/11/2022 002288079 Maya (000000)
11 CHAURAI MP-36-004-062-001/53
(BAMHANI LALA) 		1736004062NRG23291020220980251 30/10/2022 balban uikey 1736004062WL090467 balban uikey 00089 CBIN0280753 408 408 Processed 04/11/2022 002288079 balbanuikey (000000)
SubTotal 8706 8706
12 CHAURAI MP-36-004-074-001/126
(BAMHANITURA) 		1736004074NRG23291020220979944 30/10/2022 Budhman 1736004074WL090432 Budhman 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 Budhman (000000)
13 CHAURAI MP-36-004-074-001/156
(BAMHANITURA) 		1736004074NRG23291020220979933 30/10/2022 Sugad 1736004074WL090430 Sugad 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 Sugad (000000)
14 CHAURAI MP-36-004-074-001/156-A
(BAMHANITURA) 		1736004074NRG23291020220979934 30/10/2022 Shivkumar 1736004074WL090430 Shivkumar 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 Shivkumar (000000)
15 CHAURAI MP-36-004-074-001/191
(BAMHANITURA) 		1736004074NRG23291020220979947 30/10/2022 Indar 1736004074WL090433 Indar 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 Indar (000000)
16 CHAURAI MP-36-004-074-001/216
(BAMHANITURA) 		1736004074NRG23291020220979945 30/10/2022 Kamla 1736004074WL090432 Kamla 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 Kamla (000000)
17 CHAURAI MP-36-004-074-001/66
(BAMHANITURA) 		1736004074NRG23291020220979949 30/10/2022 sampat 1736004074WL090434 sampat 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 sampat (000000)
18 CHAURAI MP-36-004-074-001/79
(BAMHANITURA) 		1736004074NRG23291020220979946 30/10/2022 Kashi 1736004074WL090432 Kashi 00089 CBIN0281814 1428 1428 Processed 04/11/2022 002288079 Kashi (000000)
19 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG23291020220980166 30/10/2022 BHAVANA BAI VISHVAKARMA 1736004084WL090464 BHAVANA BAI VISHVAKARMA 00089 CBIN0281814 1224 1224 Processed 04/11/2022 002288079 BHAVANABAIVISHVAKARMA (000000)
SubTotal 11220 11220
20 CHAURAI MP-36-004-010-001/104-C
(GOPALPUR) 		1736004010NRG23281020220979695 30/10/2022 Rajkumar 1736004010WL090373 Rajkumar 00415 SBIN0004218 1428 1428 Processed 04/11/2022 002288079 Rajkumar (000000)
21 CHAURAI MP-36-004-074-001/432
(BAMHANITURA) 		1736004074NRG23291020220979948 30/10/2022 Sandeep Kumar 1736004074WL090433 Sandeep Kumar 00415 SBIN0004218 1428 1428 Processed 04/11/2022 002288079 SandeepKumar (000000)
SubTotal 2856 2856
22 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG23291020220980165 30/10/2022 Deepak 1736004084WL090464 Deepak 00697 BKID0MG8038 1224 1224 Processed 04/11/2022 002288079 Deepak (000000)
23 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG23291020220980167 30/10/2022 Rajesh 1736004084WL090464 Rajesh 00697 BKID0MG8038 1224 1224 Processed 04/11/2022 002288079 Rajesh (000000)
24 CHAURAI MP-36-004-084-002/358
(BADGAON) 		1736004084NRG23291020220980168 30/10/2022 Sheetal 1736004084WL090464 Sheetal 00697 BKID0MG8038 1224 1224 Processed 04/11/2022 002288079 Sheetal (000000)
SubTotal 3672 3672
25 CHAURAI MP-36-004-010-001/250
(GOPALPUR) 		1736004010NRG23281020220979691 30/10/2022 Chaaya 1736004010WL090370 Chaaya 00697 BKID0NAMRGB 1428 1428 Processed 04/11/2022 002288079 Chaaya (000000)
SubTotal 1428 1428
Total 32574 32574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_301022FTO_487294 Bank of Maharastra MAHB0000746 KUNDA 4692
2 CHAURAI MP1736004_301022FTO_487294 Central Bank Of India CBIN0280753 CHAURAI 8706
3 CHAURAI MP1736004_301022FTO_487294 Central Bank Of India CBIN0281814 CHAND 11220
4 CHAURAI MP1736004_301022FTO_487294 State Bank of India SBIN0004218 CHOURAI 2856
5 CHAURAI MP1736004_301022FTO_487294 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 3672
6 CHAURAI MP1736004_301022FTO_487294 Madhya Pradesh Gramin Bank BKID0NAMRGB KAPURDHA 1428

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