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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_040223APB_FTO_667662
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 CHHINDWARA MP-36-008-013-002/387
(KAPARWADI) 		1736008013NRG23040220231491701 04/02/2023 Guddi Chandrawanshi 1736008013WL138602 Guddi Chandrawanshi 00045 BARB0CHHIND 2040 2040 Processed 16/02/2023 007714403 GuddiChandrawanshi BANK OF BARODA(606985)
SubTotal 2040 2040
2 CHHINDWARA MP-36-008-006-001/361
(KOTALBARRI) 		1736008006NRG23040220231491825 04/02/2023 ramadeen dubey 1736008006WL138663 ramadeen dubey 00078 CNRB0003005 1224 1224 Processed 16/02/2023 007714403 ramadeendubey CANARA BANK(508532)
SubTotal 1224 1224
3 CHHINDWARA MP-36-008-007-001/112-A
(PINDRAI KALA) 		1736008007NRG23040220231491819 04/02/2023 NENSA KUMRE 1736008007WL138660 NENSA KUMRE 00078 CNRB0004513 1224 1224 Processed 16/02/2023 007714403 NENSAKUMRE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 CHHINDWARA MP-36-008-006-001/211
(KOTALBARRI) 		1736008006NRG23040220231491822 04/02/2023 BRAMHA VISHWAKARMA 1736008006WL138663 BRAMHA VISHWAKARMA 00176 IDIB000C583 1224 1224 Processed 16/02/2023 007714403 BRAMHAVISHWAKARMA INDIAN BANK(607105)
5 CHHINDWARA MP-36-008-006-001/275
(KOTALBARRI) 		1736008006NRG23040220231491823 04/02/2023 Aamrapali Bhaskar 1736008006WL138663 Aamrapali Bhaskar 00176 IDIB000C583 1224 1224 Processed 16/02/2023 007714403 AamrapaliBhaskar INDIAN BANK(607105)
6 CHHINDWARA MP-36-008-006-001/331
(KOTALBARRI) 		1736008006NRG23040220231491824 04/02/2023 bindraban vishvakarma 1736008006WL138663 bindraban vishvakarma 00176 IDIB000C583 1020 1020 Processed 16/02/2023 007714403 bindrabanvishvakarma INDIAN BANK(607105)
7 CHHINDWARA MP-36-008-006-001/343
(KOTALBARRI) 		1736008006NRG23040220231491831 04/02/2023 LALDEEP INDORKAR 1736008006WL138665 LALDEEP INDORKAR 00176 IDIB000C583 1632 1632 Processed 16/02/2023 007714403 LALDEEPINDORKAR INDIAN BANK(607105)
8 CHHINDWARA MP-36-008-006-001/393
(KOTALBARRI) 		1736008006NRG23040220231491832 04/02/2023 RAJKUMAR YADAV 1736008006WL138665 RAJKUMAR YADAV 00176 IDIB000C583 816 816 Processed 16/02/2023 007714403 RAJKUMARYADAV INDIAN BANK(607105)
9 CHHINDWARA MP-36-008-006-001/42
(KOTALBARRI) 		1736008006NRG23040220231491826 04/02/2023 sabudri sahu 1736008006WL138663 sabudri sahu 00176 IDIB000C583 1224 1224 Processed 16/02/2023 007714403 sabudrisahu INDIAN BANK(607105)
10 CHHINDWARA MP-36-008-006-001/420
(KOTALBARRI) 		1736008006NRG23040220231491827 04/02/2023 Balram Choure 1736008006WL138663 Balram Choure 00176 IDIB000C583 1224 1224 Processed 16/02/2023 007714403 BalramChoure AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHINDWARA MP-36-008-006-001/51
(KOTALBARRI) 		1736008006NRG23040220231491833 04/02/2023 Sahasu Marskole 1736008006WL138665 Sahasu Marskole 00176 IDIB000C583 2856 2856 Processed 16/02/2023 007714403 SahasuMarskole INDIAN BANK(607105)
12 CHHINDWARA MP-36-008-006-001/72
(KOTALBARRI) 		1736008006NRG23040220231491834 04/02/2023 Sudama Marskole 1736008006WL138665 Sudama Marskole 00176 IDIB000C583 2856 2856 Processed 16/02/2023 007714403 SudamaMarskole INDIAN BANK(607105)
SubTotal 14076 14076
13 CHHINDWARA MP-36-008-021-001/150
(SIHORA) 		1736008021NRG23030220231491678 04/02/2023 bhujlo 1736008021WL138593 bhujlo 00176 IDIB000S713 1140 1140 Processed 16/02/2023 007714403 bhujlo INDIAN BANK(607105)
14 CHHINDWARA MP-36-008-021-001/284
(SIHORA) 		1736008021NRG23030220231491679 04/02/2023 chaturbhuj sahu 1736008021WL138594 chaturbhuj sahu 00176 IDIB000S713 1140 1140 Processed 16/02/2023 007714403 chaturbhujsahu INDIAN BANK(607105)
SubTotal 2280 2280
15 CHHINDWARA MP-36-008-006-001/329
(KOTALBARRI) 		1736008006NRG23040220231491830 04/02/2023 Rewaram Malviya 1736008006WL138665 Rewaram Malviya 00415 SBIN0000348 1632 1632 Processed 16/02/2023 007714403 RewaramMalviya INDIAN BANK(607105)
SubTotal 1632 1632
16 CHHINDWARA MP-36-008-013-002/387
(KAPARWADI) 		1736008013NRG23040220231491700 04/02/2023 Balwant Chandrawanshi 1736008013WL138602 Balwant Chandrawanshi 00468 UBIN0542059 2040 2040 Processed 16/02/2023 007714403 BalwantChandrawanshi BANK OF BARODA(606985)
SubTotal 2040 2040
17 CHHINDWARA MP-36-008-013-002/387
(KAPARWADI) 		1736008013NRG23040220231491702 04/02/2023 Ritesh Chandrawanshi 1736008013WL138602 Ritesh Chandrawanshi 00468 UBIN0542717 2040 2040 Rejected 16/02/2023 007714403 Account closed
SubTotal 2040 2040
18 CHHINDWARA MP-36-008-007-002/192
(PINDRAI KALA) 		1736008007NRG23040220231491818 04/02/2023 RAGHUVEER UIKEY 1736008007WL138659 RAGHUVEER UIKEY 00468 UBIN0912913 1224 1224 Processed 16/02/2023 007714403 RAGHUVEERUIKEY UNION BANK OF INDIA(508500)
19 CHHINDWARA MP-36-008-007-002/236-A
(PINDRAI KALA) 		1736008007NRG23040220231491817 04/02/2023 SIYAWATI SAHU 1736008007WL138658 SIYAWATI SAHU 00468 UBIN0912913 1224 1224 Processed 16/02/2023 007714403 SIYAWATISAHU UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 29004 29004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_040223APB_FTO_667662 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2040
2 CHHINDWARA MP1736008_040223APB_FTO_667662 Canara Bank CNRB0003005 CHINDWARA 1224
3 CHHINDWARA MP1736008_040223APB_FTO_667662 Canara Bank CNRB0004513 SHAHPURA 1224
4 CHHINDWARA MP1736008_040223APB_FTO_667662 Indian Bank IDIB000C583 Chhindwara 14076
5 CHHINDWARA MP1736008_040223APB_FTO_667662 Indian Bank IDIB000S713 Singodi 2280
6 CHHINDWARA MP1736008_040223APB_FTO_667662 State Bank of India SBIN0000348 CHHINDWARA 1632
7 CHHINDWARA MP1736008_040223APB_FTO_667662 Union Bank of India UBIN0542059 CHINDAWARA 2040
8 CHHINDWARA MP1736008_040223APB_FTO_667662 Union Bank of India UBIN0542717 SHIVPURI 2040
9 CHHINDWARA MP1736008_040223APB_FTO_667662 Union Bank of India UBIN0912913 Chhindwara 2448

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