Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_150922APB_FTO_396575
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-36-008-013-002/228
(KAPARWADI) 		1736008013NRG23150920220806699 15/09/2022 puranlal 1736008013WL069626 puranlal 00045 BARB0CHHIND 895 895 Processed 02/10/2022 374773129 puranlal NARMADA JHABUA GRAMIN BANK(508515)
2 CHHINDWARA MP-36-008-068-001/65
(BHAJIPANI) 		1736008068NRG23140920220804043 15/09/2022 Kamal 1736008068WL069173 Kamal 00045 BARB0CHHIND 1200 1200 Processed 02/10/2022 374773129 Kamal BANK OF BARODA(606985)
SubTotal 2095 2095
3 CHHINDWARA MP-36-008-067-001/200
(KUHIYA) 		1736008068NRG23150920220807121 15/09/2022 RAKESH SO BADGUSINGH 1736008068WL069727 RAKESH SO BADGUSINGH 00045 BARB0VJCHHI 2652 2652 Processed 02/10/2022 374773129 RAKESHSOBADGUSINGH BANK OF BARODA(606985)
4 CHHINDWARA MP-36-008-068-001/10
(BHAJIPANI) 		1736008068NRG23140920220804011 15/09/2022 Siyavati Ramji 1736008068WL069173 Siyavati Ramji 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 SiyavatiRamji BANK OF BARODA(606985)
5 CHHINDWARA MP-36-008-068-001/144
(BHAJIPANI) 		1736008068NRG23140920220804016 15/09/2022 Sarju Vijay Bandewar 1736008068WL069173 Sarju Vijay Bandewar 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 SarjuVijayBandewar BANK OF BARODA(606985)
6 CHHINDWARA MP-36-008-068-001/144
(BHAJIPANI) 		1736008068NRG23140920220804015 15/09/2022 Vijay Bandewar 1736008068WL069173 Vijay Bandewar 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 VijayBandewar NARMADA JHABUA GRAMIN BANK(508515)
7 CHHINDWARA MP-36-008-068-001/156
(BHAJIPANI) 		1736008068NRG23140920220804017 15/09/2022 Sukhwati Areva 1736008068WL069173 Sukhwati Areva 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 SukhwatiAreva BANK OF BARODA(606985)
8 CHHINDWARA MP-36-008-068-001/166
(BHAJIPANI) 		1736008068NRG23140920220803961 15/09/2022 savitri 1736008068WL069165 savitri 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 savitri BANK OF BARODA(606985)
9 CHHINDWARA MP-36-008-068-001/170
(BHAJIPANI) 		1736008068NRG23140920220803962 15/09/2022 kapshi 1736008068WL069165 kapshi 00045 BARB0VJCHHI 800 800 Processed 02/10/2022 374773129 kapshi BANK OF BARODA(606985)
10 CHHINDWARA MP-36-008-068-001/171
(BHAJIPANI) 		1736008068NRG23140920220804020 15/09/2022 bhura 1736008068WL069173 bhura 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 bhura BANK OF BARODA(606985)
11 CHHINDWARA MP-36-008-068-001/173
(BHAJIPANI) 		1736008068NRG23140920220804022 15/09/2022 MAMTA VIJAY 1736008068WL069173 MAMTA VIJAY 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 MAMTAVIJAY BANK OF BARODA(606985)
12 CHHINDWARA MP-36-008-068-001/173
(BHAJIPANI) 		1736008068NRG23140920220804021 15/09/2022 VIJAY 1736008068WL069173 VIJAY 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 VIJAY BANK OF BARODA(606985)
13 CHHINDWARA MP-36-008-068-001/18
(BHAJIPANI) 		1736008068NRG23140920220804023 15/09/2022 Shiyavati barkade 1736008068WL069173 Shiyavati barkade 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 Shiyavatibarkade BANK OF BARODA(606985)
14 CHHINDWARA MP-36-008-068-001/208
(BHAJIPANI) 		1736008068NRG23140920220804024 15/09/2022 shreevatee Uikey 1736008068WL069173 shreevatee Uikey 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 shreevateeUikey BANK OF BARODA(606985)
15 CHHINDWARA MP-36-008-068-001/26
(BHAJIPANI) 		1736008068NRG23140920220803972 15/09/2022 Kisaniya 1736008068WL069167 Kisaniya 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 Kisaniya BANK OF BARODA(606985)
16 CHHINDWARA MP-36-008-068-001/26
(BHAJIPANI) 		1736008068NRG23140920220803971 15/09/2022 Ruplal Barkade 1736008068WL069167 Ruplal Barkade 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 RuplalBarkade BANK OF BARODA(606985)
17 CHHINDWARA MP-36-008-068-001/30
(BHAJIPANI) 		1736008068NRG23140920220803974 15/09/2022 Mohan choti 1736008068WL069167 Mohan choti 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 Mohanchoti BANK OF BARODA(606985)
18 CHHINDWARA MP-36-008-068-001/31
(BHAJIPANI) 		1736008068NRG23140920220804027 15/09/2022 Durga Sareyam 1736008068WL069173 Durga Sareyam 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 DurgaSareyam BANK OF BARODA(606985)
19 CHHINDWARA MP-36-008-068-001/431
(BHAJIPANI) 		1736008068NRG23140920220804028 15/09/2022 Mehtri Hariram 1736008068WL069173 Mehtri Hariram 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 MehtriHariram BANK OF BARODA(606985)
20 CHHINDWARA MP-36-008-068-001/438
(BHAJIPANI) 		1736008068NRG23140920220803963 15/09/2022 Balram 1736008068WL069165 Balram 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 Balram BANK OF BARODA(606985)
21 CHHINDWARA MP-36-008-068-001/48
(BHAJIPANI) 		1736008068NRG23140920220804030 15/09/2022 Kamal Usha 1736008068WL069173 Kamal Usha 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 KamalUsha BANK OF BARODA(606985)
22 CHHINDWARA MP-36-008-068-001/486
(BHAJIPANI) 		1736008068NRG23140920220804031 15/09/2022 Hemvati Dhurve 1736008068WL069173 Hemvati Dhurve 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 HemvatiDhurve BANK OF BARODA(606985)
23 CHHINDWARA MP-36-008-068-001/504
(BHAJIPANI) 		1736008068NRG23140920220804032 15/09/2022 keshram Malvi 1736008068WL069173 keshram Malvi 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 keshramMalvi BANK OF BARODA(606985)
24 CHHINDWARA MP-36-008-068-001/52
(BHAJIPANI) 		1736008068NRG23140920220804033 15/09/2022 Krishna Soni 1736008068WL069173 Krishna Soni 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 KrishnaSoni BANK OF BARODA(606985)
25 CHHINDWARA MP-36-008-068-001/522-B
(BHAJIPANI) 		1736008068NRG23140920220804035 15/09/2022 samal uikey 1736008068WL069173 samal uikey 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 samaluikey BANK OF BARODA(606985)
26 CHHINDWARA MP-36-008-068-001/62
(BHAJIPANI) 		1736008068NRG23140920220803965 15/09/2022 Sakila Bhalavi 1736008068WL069165 Sakila Bhalavi 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 SakilaBhalavi BANK OF BARODA(606985)
27 CHHINDWARA MP-36-008-068-001/63
(BHAJIPANI) 		1736008068NRG23140920220804039 15/09/2022 Hari 1736008068WL069173 Hari 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 Hari BANK OF BARODA(606985)
28 CHHINDWARA MP-36-008-068-001/63
(BHAJIPANI) 		1736008068NRG23140920220804040 15/09/2022 Hari Savita 1736008068WL069173 Hari Savita 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 HariSavita BANK OF BARODA(606985)
29 CHHINDWARA MP-36-008-068-001/67
(BHAJIPANI) 		1736008068NRG23140920220804044 15/09/2022 Urmila Malvi 1736008068WL069173 Urmila Malvi 00045 BARB0VJCHHI 1200 1200 Processed 02/10/2022 374773129 UrmilaMalvi BANK OF BARODA(606985)
SubTotal 33452 33452
30 CHHINDWARA MP-36-008-057-001/172
(GHATPARASIA) 		1736008057NRG23150920220806778 15/09/2022 savita 1736008057WL069652 savita 00051 MAHB0000449 1200 1200 Processed 02/10/2022 374773129 savita STATE BANK OF INDIA(508548)
31 CHHINDWARA MP-36-008-057-001/188
(GHATPARASIA) 		1736008057NRG23150920220806780 15/09/2022 chaino 1736008057WL069652 chaino 00051 MAHB0000449 1200 1200 Processed 02/10/2022 374773129 chaino BANK OF MAHARASHTRA(607387)
32 CHHINDWARA MP-36-008-057-001/246
(GHATPARASIA) 		1736008057NRG23150920220806786 15/09/2022 bisariya 1736008057WL069652 bisariya 00051 MAHB0000449 1200 1200 Processed 02/10/2022 374773129 bisariya BANK OF MAHARASHTRA(607387)
33 CHHINDWARA MP-36-008-057-001/27
(GHATPARASIA) 		1736008057NRG23150920220806787 15/09/2022 kamla 1736008057WL069652 kamla 00051 MAHB0000449 1200 1200 Processed 02/10/2022 374773129 kamla BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
34 CHHINDWARA MP-36-008-064-001/40
(DHAMANIYA) 		1736008064NRG23140920220805310 15/09/2022 Nirbhay Dhurey 1736008064WL069374 Nirbhay Dhurey 00078 CNRB0004513 1200 1200 Processed 02/10/2022 374773129 NirbhayDhurey KOTAK MAHINDRA BANK LTD(607420)
35 CHHINDWARA MP-36-008-064-001/497
(DHAMANIYA) 		1736008064NRG23140920220805313 15/09/2022 URMILA 1736008064WL069374 URMILA 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374773129 URMILA CANARA BANK(508532)
36 CHHINDWARA MP-36-008-064-001/51
(DHAMANIYA) 		1736008064NRG23140920220805315 15/09/2022 kushum 1736008064WL069374 kushum 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374773129 kushum CANARA BANK(508532)
37 CHHINDWARA MP-36-008-064-001/58
(DHAMANIYA) 		1736008064NRG23140920220805316 15/09/2022 KAVITA 1736008064WL069374 KAVITA 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374773129 KAVITA CANARA BANK(508532)
38 CHHINDWARA MP-36-008-064-001/64
(DHAMANIYA) 		1736008064NRG23140920220805318 15/09/2022 Ramrekha 1736008064WL069374 Ramrekha 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374773129 Ramrekha CANARA BANK(508532)
39 CHHINDWARA MP-36-008-064-002/139
(DHAMANIYA) 		1736008064NRG23140920220805321 15/09/2022 BISAN UIKEY 1736008064WL069374 BISAN UIKEY 00078 CNRB0004513 1000 1000 Rejected 04/10/2022 374773129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6200 6200
40 CHHINDWARA MP-36-008-064-003/478
(DHAMANIYA) 		1736008064NRG23140920220805325 15/09/2022 JAMNA UIKEY 1736008064WL069374 JAMNA UIKEY 00089 CBIN0281814 800 800 Processed 02/10/2022 374773129 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
41 CHHINDWARA MP-36-008-068-001/495
(BHAJIPANI) 		1736008068NRG23140920220803964 15/09/2022 ashok 1736008068WL069165 ashok 00089 CBIN0281814 800 800 Processed 02/10/2022 374773129 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
42 CHHINDWARA MP-36-008-057-001/171
(GHATPARASIA) 		1736008057NRG23150920220806777 15/09/2022 sukhmani 1736008057WL069652 sukhmani 00089 CBIN0282188 1200 1200 Processed 02/10/2022 374773129 sukhmani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 CHHINDWARA MP-36-008-063-001/24
(BIJE PANI) 		1736008063NRG23150920220806985 15/09/2022 dinesh Uikey 1736008063WL069713 dinesh Uikey 00176 IDIB000C583 1020 1020 Processed 02/10/2022 374773129 dineshUikey INDIAN BANK(607105)
44 CHHINDWARA MP-36-008-063-001/371
(BIJE PANI) 		1736008063NRG23150920220806987 15/09/2022 Ramprsad Saryam 1736008063WL069713 Ramprsad Saryam 00176 IDIB000C583 1020 1020 Processed 02/10/2022 374773129 RamprsadSaryam INDIAN BANK(607105)
45 CHHINDWARA MP-36-008-063-001/383
(BIJE PANI) 		1736008063NRG23150920220806988 15/09/2022 sarita Saryam 1736008063WL069713 sarita Saryam 00176 IDIB000C583 1020 1020 Processed 02/10/2022 374773129 saritaSaryam HDFC BANK LTD(607152)
46 CHHINDWARA MP-36-008-063-001/51
(BIJE PANI) 		1736008063NRG23150920220806990 15/09/2022 Ghan shyam 1736008063WL069713 Ghan shyam 00176 IDIB000C583 1020 1020 Processed 02/10/2022 374773129 Ghanshyam INDIAN BANK(607105)
47 CHHINDWARA MP-36-008-063-001/56
(BIJE PANI) 		1736008063NRG23150920220806992 15/09/2022 Ishwar Choure 1736008063WL069713 Ishwar Choure 00176 IDIB000C583 816 816 Processed 02/10/2022 374773129 IshwarChoure INDIAN BANK(607105)
48 CHHINDWARA MP-36-008-063-001/99
(BIJE PANI) 		1736008063NRG23150920220806994 15/09/2022 RANCHU Saryam 1736008063WL069713 RANCHU Saryam 00176 IDIB000C583 1020 1020 Processed 02/10/2022 374773129 RANCHUSaryam INDIAN BANK(607105)
SubTotal 5916 5916
49 CHHINDWARA MP-36-008-013-002/248
(KAPARWADI) 		1736008013NRG23150920220806700 15/09/2022 Nemichand Baalkumari 1736008013WL069626 Nemichand Baalkumari 00415 SBIN0000348 1074 1074 Processed 02/10/2022 374773129 NemichandBaalkumari STATE BANK OF INDIA(508548)
SubTotal 1074 1074
50 CHHINDWARA MP-36-008-063-001/59
(BIJE PANI) 		1736008063NRG23150920220806993 15/09/2022 Krishngopal Vishwakarma 1736008063WL069713 Krishngopal Vishwakarma 00415 SBIN0001567 816 816 Processed 02/10/2022 374773129 KrishngopalVishwakarma INDIAN BANK(607105)
51 CHHINDWARA MP-36-008-068-001/59
(BHAJIPANI) 		1736008068NRG23140920220804037 15/09/2022 Chorvati 1736008068WL069173 Chorvati 00415 SBIN0001567 1200 1200 Processed 02/10/2022 374773129 Chorvati STATE BANK OF INDIA(508548)
52 CHHINDWARA MP-36-008-068-002/374
(BHAJIPANI) 		1736008068NRG23140920220804047 15/09/2022 abhilash 1736008068WL069173 abhilash 00415 SBIN0001567 1200 1200 Processed 02/10/2022 374773129 abhilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
53 CHHINDWARA MP-36-008-013-002/254
(KAPARWADI) 		1736008013NRG23150920220806701 15/09/2022 Tilakram 1736008013WL069626 Tilakram 00603 CBIN0R20002 1074 1074 Processed 02/10/2022 374773129 Tilakram BANK OF BARODA(606985)
54 CHHINDWARA MP-36-008-064-001/23
(DHAMANIYA) 		1736008064NRG23140920220805308 15/09/2022 Guruprasad 1736008064WL069374 Guruprasad 00603 CBIN0R20002 400 400 Processed 02/10/2022 374773129 Guruprasad NARMADA JHABUA GRAMIN BANK(508515)
55 CHHINDWARA MP-36-008-064-001/63
(DHAMANIYA) 		1736008064NRG23140920220805317 15/09/2022 Durgesh 1736008064WL069374 Durgesh 00603 CBIN0R20002 1000 1000 Processed 02/10/2022 374773129 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2474 2474
56 CHHINDWARA MP-36-008-068-001/30
(BHAJIPANI) 		1736008068NRG23140920220803973 15/09/2022 Mohan Bhatoriya 1736008068WL069167 Mohan Bhatoriya 00691 IPOS0000001 1200 1200 Processed 02/10/2022 374773129 MohanBhatoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
57 CHHINDWARA MP-36-008-064-001/67
(DHAMANIYA) 		1736008064NRG23140920220805319 15/09/2022 Heera mahore 1736008064WL069374 Heera mahore 00697 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374773129 Heeramahore JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1000 1000
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_150922APB_FTO_396575 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2095
2 CHHINDWARA MP1736008_150922APB_FTO_396575 Bank of Baroda BARB0VJCHHI CHHINDWARA 33452
3 CHHINDWARA MP1736008_150922APB_FTO_396575 Bank of Maharastra MAHB0000449 CHINDWARA 4800
4 CHHINDWARA MP1736008_150922APB_FTO_396575 Canara Bank CNRB0004513 SHAHPURA 6200
5 CHHINDWARA MP1736008_150922APB_FTO_396575 Central Bank Of India CBIN0281814 CHAND 1600
6 CHHINDWARA MP1736008_150922APB_FTO_396575 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 1200
7 CHHINDWARA MP1736008_150922APB_FTO_396575 Indian Bank IDIB000C583 Chhindwara 5916
8 CHHINDWARA MP1736008_150922APB_FTO_396575 State Bank of India SBIN0000348 CHHINDWARA 1074
9 CHHINDWARA MP1736008_150922APB_FTO_396575 State Bank of India SBIN0001567 ADB CHHINDWARA 3216
10 CHHINDWARA MP1736008_150922APB_FTO_396575 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 1400
11 CHHINDWARA MP1736008_150922APB_FTO_396575 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sarna 1074
12 CHHINDWARA MP1736008_150922APB_FTO_396575 India Post Payments Bank IPOS0000001 Chindwada 1200
13 CHHINDWARA MP1736008_150922APB_FTO_396575 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 1000

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