Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_150522APB_FTO_126157
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-36-008-019-002/282
(PIPARIYA LALU) 		1736008019NRG23140520220189053 15/05/2022 balkishan 1736008019WL012690 balkishan 00089 CBIN0280750 720 720 Processed 25/05/2022 878599656 balkishan CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
2 CHHINDWARA MP-36-008-021-001/107
(SIHORA) 		1736008021NRG23150520220195513 15/05/2022 mukesh 1736008021WL013061 mukesh 00176 IDIB000S713 1056 1056 Processed 25/05/2022 878599656 mukesh INDIAN BANK(607105)
3 CHHINDWARA MP-36-008-021-001/606
(SIHORA) 		1736008021NRG23150520220195517 15/05/2022 SAROJ 1736008021WL013061 SAROJ 00176 IDIB000S713 1056 1056 Processed 25/05/2022 878599656 SAROJ INDIAN BANK(607105)
SubTotal 2112 2112
4 CHHINDWARA MP-36-008-019-004/419
(PIPARIYA LALU) 		1736008019NRG23140520220190895 15/05/2022 indirabai 1736008019WL012790 indirabai 00354 PUNB0021110 720 720 Processed 25/05/2022 878599656 indirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
5 CHHINDWARA MP-36-008-009-001/144
(MANE GAON) 		1736008009NRG23120520220176651 15/05/2022 Bhagvati 1736008009WL012085 Bhagvati 00354 PUNB0102300 1002 1002 Processed 25/05/2022 878599656 Bhagvati STATE BANK OF INDIA(508548)
6 CHHINDWARA MP-36-008-009-002/230
(MANE GAON) 		1736008009NRG23120520220176634 15/05/2022 Maya 1736008009WL012084 Maya 00354 PUNB0102300 668 668 Processed 26/05/2022 878599656 Maya PUNJAB NATIONAL BANK(508568)
7 CHHINDWARA MP-36-008-009-002/333
(MANE GAON) 		1736008009NRG23120520220176644 15/05/2022 Pusha 1736008009WL012084 Pusha 00354 PUNB0102300 1002 1002 Processed 26/05/2022 878599656 Pusha PUNJAB NATIONAL BANK(508568)
8 CHHINDWARA MP-36-008-009-002/336
(MANE GAON) 		1736008009NRG23120520220176646 15/05/2022 jhankwati 1736008009WL012084 jhankwati 00354 PUNB0102300 1002 1002 Processed 26/05/2022 878599656 jhankwati PUNJAB NATIONAL BANK(508568)
9 CHHINDWARA MP-36-008-009-002/619
(MANE GAON) 		1736008009NRG23120520220176649 15/05/2022 Anarvati 1736008009WL012084 Anarvati 00354 PUNB0102300 1002 1002 Processed 26/05/2022 878599656 Anarvati PUNJAB NATIONAL BANK(508568)
10 CHHINDWARA MP-36-008-009-003/530
(MANE GAON) 		1736008009NRG23120520220176633 15/05/2022 Arjun 1736008009WL012083 Arjun 00354 PUNB0102300 1200 1200 Processed 25/05/2022 878599656 Arjun STATE BANK OF INDIA(508548)
SubTotal 5876 5876
11 CHHINDWARA MP-36-008-009-001/176
(MANE GAON) 		1736008009NRG23120520220176655 15/05/2022 Anita 1736008009WL012085 Anita 00415 SBIN0000348 1002 1002 Processed 26/05/2022 878599656 Anita PUNJAB NATIONAL BANK(508568)
12 CHHINDWARA MP-36-008-009-002/274
(MANE GAON) 		1736008009NRG23120520220176639 15/05/2022 Nisha 1736008009WL012084 Nisha 00415 SBIN0000348 668 668 Processed 25/05/2022 878599656 Nisha STATE BANK OF INDIA(508548)
13 CHHINDWARA MP-36-008-009-002/615
(MANE GAON) 		1736008009NRG23120520220176648 15/05/2022 USHA 1736008009WL012084 USHA 00415 SBIN0000348 1002 1002 Processed 25/05/2022 878599656 USHA STATE BANK OF INDIA(508548)
14 CHHINDWARA MP-36-008-019-002/108
(PIPARIYA LALU) 		1736008019NRG23140520220189052 15/05/2022 ANJANA UIKEY 1736008019WL012690 ANJANA UIKEY 00415 SBIN0000348 720 720 Processed 25/05/2022 878599656 ANJANAUIKEY STATE BANK OF INDIA(508548)
15 CHHINDWARA MP-36-008-019-003/365
(PIPARIYA LALU) 		1736008019NRG23140520220189073 15/05/2022 siyavati 1736008019WL012691 siyavati 00415 SBIN0000348 720 720 Processed 25/05/2022 878599656 siyavati STATE BANK OF INDIA(508548)
SubTotal 4112 4112
16 CHHINDWARA MP-36-008-019-002/108
(PIPARIYA LALU) 		1736008019NRG23140520220189051 15/05/2022 saraja 1736008019WL012690 saraja 00415 SBIN0001567 720 720 Processed 25/05/2022 878599656 saraja STATE BANK OF INDIA(508548)
17 CHHINDWARA MP-36-008-019-003/361
(PIPARIYA LALU) 		1736008019NRG23140520220189070 15/05/2022 rajkali 1736008019WL012691 rajkali 00415 SBIN0001567 720 720 Processed 25/05/2022 878599656 rajkali STATE BANK OF INDIA(508548)
18 CHHINDWARA MP-36-008-019-004/391
(PIPARIYA LALU) 		1736008019NRG23140520220190890 15/05/2022 manso 1736008019WL012790 manso 00415 SBIN0001567 720 720 Processed 25/05/2022 878599656 manso STATE BANK OF INDIA(508548)
SubTotal 2160 2160
19 CHHINDWARA MP-36-008-019-003/364
(PIPARIYA LALU) 		1736008019NRG23140520220189071 15/05/2022 mahavati 1736008019WL012691 mahavati 00415 SBIN0005940 720 720 Processed 25/05/2022 878599656 mahavati STATE BANK OF INDIA(508548)
20 CHHINDWARA MP-36-008-019-003/365
(PIPARIYA LALU) 		1736008019NRG23140520220189072 15/05/2022 manvati 1736008019WL012691 manvati 00415 SBIN0005940 720 720 Processed 25/05/2022 878599656 manvati STATE BANK OF INDIA(508548)
21 CHHINDWARA MP-36-008-019-003/368
(PIPARIYA LALU) 		1736008019NRG23140520220189075 15/05/2022 sunadr 1736008019WL012691 sunadr 00415 SBIN0005940 720 720 Processed 25/05/2022 878599656 sunadr STATE BANK OF INDIA(508548)
22 CHHINDWARA MP-36-008-019-003/369
(PIPARIYA LALU) 		1736008019NRG23140520220189076 15/05/2022 surma 1736008019WL012691 surma 00415 SBIN0005940 720 720 Processed 25/05/2022 878599656 surma STATE BANK OF INDIA(508548)
23 CHHINDWARA MP-36-008-019-003/372
(PIPARIYA LALU) 		1736008019NRG23140520220189078 15/05/2022 narvadi 1736008019WL012691 narvadi 00415 SBIN0005940 720 720 Processed 25/05/2022 878599656 narvadi STATE BANK OF INDIA(508548)
SubTotal 3600 3600
24 CHHINDWARA MP-36-008-021-001/483
(SIHORA) 		1736008021NRG23150520220195516 15/05/2022 jambati 1736008021WL013061 jambati 00603 CBIN0R20002 1056 1056 Processed 25/05/2022 878599656 jambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1056 1056
Total 20356 20356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_150522APB_FTO_126157 Central Bank Of India CBIN0280750 CHHINDWARA 720
2 CHHINDWARA MP1736008_150522APB_FTO_126157 Indian Bank IDIB000S713 Singodi 2112
3 CHHINDWARA MP1736008_150522APB_FTO_126157 Punjab National Bank PUNB0021110 Chhindwara 720
4 CHHINDWARA MP1736008_150522APB_FTO_126157 Punjab National Bank PUNB0102300 GANGE WADA 4874
5 CHHINDWARA MP1736008_150522APB_FTO_126157 Punjab National Bank PUNB0102300 Gangiwara 1002
6 CHHINDWARA MP1736008_150522APB_FTO_126157 State Bank of India SBIN0000348 CHHINDWARA 4112
7 CHHINDWARA MP1736008_150522APB_FTO_126157 State Bank of India SBIN0001567 ADB CHHINDWARA 2160
8 CHHINDWARA MP1736008_150522APB_FTO_126157 State Bank of India SBIN0005940 GANJ AREA 3600
9 CHHINDWARA MP1736008_150522APB_FTO_126157 Central Madhya Pradesh Gramin Bank CBIN0R20002 Singodi 1056

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