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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_100822APB_FTO_324627
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-36-008-002-001/88
(KEOLARI) 		1736008002NRG23100820220716771 10/08/2022 Ravikumar Uikey 1736008002WL051743 Ravikumar Uikey 00045 BARB0CHHIND 1140 1140 Processed 25/08/2022 624285422 RavikumarUikey BANK OF BARODA(606985)
2 CHHINDWARA MP-36-008-060-002/82
(UMRIYA ISRA) 		1736008060NRG23100820220714561 10/08/2022 HEERA 1736008060WL051397 HEERA 00045 BARB0CHHIND 965 965 Processed 25/08/2022 624285422 HEERA BANK OF BARODA(606985)
SubTotal 2105 2105
3 CHHINDWARA MP-36-008-060-003/111
(UMRIYA ISRA) 		1736008060NRG23100820220714606 10/08/2022 Pappu 1736008060WL051401 Pappu 00051 MAHB0000449 925 925 Processed 25/08/2022 624285422 Pappu BANK OF MAHARASHTRA(607387)
4 CHHINDWARA MP-36-008-060-003/251
(UMRIYA ISRA) 		1736008060NRG23100820220714585 10/08/2022 Shanti 1736008060WL051398 Shanti 00051 MAHB0000449 965 965 Processed 25/08/2022 624285422 Shanti BANK OF MAHARASHTRA(607387)
5 CHHINDWARA MP-36-008-060-003/276
(UMRIYA ISRA) 		1736008060NRG23100820220714567 10/08/2022 Saroj 1736008060WL051397 Saroj 00051 MAHB0000449 925 925 Processed 25/08/2022 624285422 Saroj BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-060-003/299
(UMRIYA ISRA) 		1736008060NRG23100820220714568 10/08/2022 mohpat 1736008060WL051397 mohpat 00051 MAHB0000449 925 925 Processed 25/08/2022 624285422 mohpat STATE BANK OF INDIA(508548)
7 CHHINDWARA MP-36-008-060-003/301
(UMRIYA ISRA) 		1736008060NRG23100820220714569 10/08/2022 radha harinarayan 1736008060WL051397 radha harinarayan 00051 MAHB0000449 965 965 Processed 25/08/2022 624285422 radhaharinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 CHHINDWARA MP-36-008-060-003/447
(UMRIYA ISRA) 		1736008060NRG23100820220714576 10/08/2022 Rajkumar 1736008060WL051397 Rajkumar 00051 MAHB0000449 925 925 Processed 25/08/2022 624285422 Rajkumar BANK OF MAHARASHTRA(607387)
9 CHHINDWARA MP-36-008-060-003/613
(UMRIYA ISRA) 		1736008060NRG23100820220714594 10/08/2022 Kanya 1736008060WL051400 Kanya 00051 MAHB0000449 965 965 Processed 25/08/2022 624285422 Kanya BANK OF BARODA(606985)
SubTotal 6595 6595
10 CHHINDWARA MP-36-008-004-001/167
(CHARGAON PAHLAD) 		1736008004NRG23100820220713772 10/08/2022 kiresh 1736008004WL051251 kiresh 00089 CBIN0280750 1200 1200 Processed 25/08/2022 624285422 kiresh CANARA BANK(508532)
11 CHHINDWARA MP-36-008-004-001/198
(CHARGAON PAHLAD) 		1736008004NRG23100820220713766 10/08/2022 SARMILA 1736008004WL051250 SARMILA 00089 CBIN0280750 1140 1140 Processed 26/08/2022 624285422 SARMILA RATNAKAR BANK(607393)
12 CHHINDWARA MP-36-008-004-001/20
(CHARGAON PAHLAD) 		1736008004NRG23100820220713773 10/08/2022 METHI 1736008004WL051251 METHI 00089 CBIN0280750 1200 1200 Processed 25/08/2022 624285422 METHI CENTRAL BANK OF INDIA(607115)
13 CHHINDWARA MP-36-008-004-001/38
(CHARGAON PAHLAD) 		1736008004NRG23100820220713767 10/08/2022 rajendr 1736008004WL051250 rajendr 00089 CBIN0280750 1200 1200 Processed 25/08/2022 624285422 rajendr INDUSIND BANK(607189)
14 CHHINDWARA MP-36-008-004-001/564
(CHARGAON PAHLAD) 		1736008004NRG23100820220713776 10/08/2022 geeta 1736008004WL051251 geeta 00089 CBIN0280750 1140 1140 Processed 26/08/2022 624285422 geeta RATNAKAR BANK(607393)
15 CHHINDWARA MP-36-008-004-001/8
(CHARGAON PAHLAD) 		1736008004NRG23100820220713778 10/08/2022 Raja 1736008004WL051251 Raja 00089 CBIN0280750 1140 1140 Processed 25/08/2022 624285422 Raja CENTRAL BANK OF INDIA(607115)
16 CHHINDWARA MP-36-008-004-002/468
(CHARGAON PAHLAD) 		1736008004NRG23100820220713768 10/08/2022 ganpati 1736008004WL051250 ganpati 00089 CBIN0280750 1020 1020 Processed 25/08/2022 624285422 ganpati CENTRAL BANK OF INDIA(607115)
SubTotal 8040 8040
17 CHHINDWARA MP-36-008-002-001/91
(KEOLARI) 		1736008002NRG23100820220716773 10/08/2022 PINKI 1736008002WL051744 PINKI 00165 IBKL0000711 1140 1140 Processed 25/08/2022 624285422 PINKI IDBI BANK(607095)
18 CHHINDWARA MP-36-008-002-002/180
(KEOLARI) 		1736008002NRG23100820220716776 10/08/2022 rani 1736008002WL051747 rani 00165 IBKL0000711 1140 1140 Processed 25/08/2022 624285422 rani IDBI BANK(607095)
SubTotal 2280 2280
19 CHHINDWARA MP-36-008-031-001/113
(KHERI BHUTAI) 		1736008031NRG23100820220715101 10/08/2022 nirvati 1736008031WL051500 nirvati 00176 IDIB000C583 1080 1080 Processed 25/08/2022 624285422 nirvati CENTRAL BANK OF INDIA(607115)
20 CHHINDWARA MP-36-008-031-001/149
(KHERI BHUTAI) 		1736008031NRG23100820220715104 10/08/2022 GOPAL 1736008031WL051500 GOPAL 00176 IDIB000C583 1080 1080 Processed 25/08/2022 624285422 GOPAL INDIAN BANK(607105)
21 CHHINDWARA MP-36-008-031-001/31
(KHERI BHUTAI) 		1736008031NRG23100820220715106 10/08/2022 rakesh 1736008031WL051500 rakesh 00176 IDIB000C583 1080 1080 Processed 25/08/2022 624285422 rakesh INDIAN BANK(607105)
22 CHHINDWARA MP-36-008-031-001/429
(KHERI BHUTAI) 		1736008031NRG23100820220715108 10/08/2022 sangeeta 1736008031WL051500 sangeeta 00176 IDIB000C583 1080 1080 Processed 25/08/2022 624285422 sangeeta INDIAN BANK(607105)
SubTotal 4320 4320
23 CHHINDWARA MP-36-008-002-003/274
(KEOLARI) 		1736008002NRG23100820220716762 10/08/2022 RAJKUMARI 1736008002WL051739 RAJKUMARI 00415 SBIN0000348 1140 1140 Processed 25/08/2022 624285422 RAJKUMARI STATE BANK OF INDIA(508548)
24 CHHINDWARA MP-36-008-002-003/289
(KEOLARI) 		1736008002NRG23100820220716769 10/08/2022 priyanka 1736008002WL051742 priyanka 00415 SBIN0000348 1140 1140 Processed 25/08/2022 624285422 priyanka STATE BANK OF INDIA(508548)
25 CHHINDWARA MP-36-008-060-003/367
(UMRIYA ISRA) 		1736008060NRG23100820220714573 10/08/2022 jubeada 1736008060WL051397 jubeada 00415 SBIN0000348 925 925 Processed 25/08/2022 624285422 jubeada BANK OF BARODA(606985)
SubTotal 3205 3205
26 CHHINDWARA MP-36-008-002-003/274
(KEOLARI) 		1736008002NRG23100820220716761 10/08/2022 Dimakchand 1736008002WL051739 Dimakchand 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624285422 Dimakchand NARMADA JHABUA GRAMIN BANK(508515)
27 CHHINDWARA MP-36-008-060-003/132
(UMRIYA ISRA) 		1736008060NRG23100820220714593 10/08/2022 Kausalya 1736008060WL051400 Kausalya 00603 CBIN0R20002 193 193 Processed 25/08/2022 624285422 Kausalya NARMADA JHABUA GRAMIN BANK(508515)
28 CHHINDWARA MP-36-008-060-003/93
(UMRIYA ISRA) 		1736008060NRG23100820220714580 10/08/2022 Siya 1736008060WL051397 Siya 00603 CBIN0R20002 925 925 Processed 25/08/2022 624285422 Siya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2258 2258
29 CHHINDWARA MP-36-008-002-001/88
(KEOLARI) 		1736008002NRG23100820220716770 10/08/2022 Tushiram Uikey 1736008002WL051743 Tushiram Uikey 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624285422 TushiramUikey BANK OF BARODA(606985)
30 CHHINDWARA MP-36-008-002-002/184
(KEOLARI) 		1736008002NRG23100820220716760 10/08/2022 Jhaualal Yadav 1736008002WL051738 Jhaualal Yadav 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624285422 JhaualalYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 31083 31083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_100822APB_FTO_324627 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2105
2 CHHINDWARA MP1736008_100822APB_FTO_324627 Bank of Maharastra MAHB0000449 CHINDWARA 6595
3 CHHINDWARA MP1736008_100822APB_FTO_324627 Central Bank Of India CBIN0280750 Chhindwara 6900
4 CHHINDWARA MP1736008_100822APB_FTO_324627 Central Bank Of India CBIN0280750 Main Branch, Chhindwara 1140
5 CHHINDWARA MP1736008_100822APB_FTO_324627 IDBI Bank IBKL0000711 CHHINDWARA 2280
6 CHHINDWARA MP1736008_100822APB_FTO_324627 Indian Bank IDIB000C583 Chhindwara 4320
7 CHHINDWARA MP1736008_100822APB_FTO_324627 State Bank of India SBIN0000348 CHHINDWARA 3205
8 CHHINDWARA MP1736008_100822APB_FTO_324627 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhindwara 1118
9 CHHINDWARA MP1736008_100822APB_FTO_324627 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sarna 1140
10 CHHINDWARA MP1736008_100822APB_FTO_324627 Madhya Pradesh Gramin Bank BKID0NAMRGB SARNA 2280

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