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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_180722APB_FTO_266990
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-36-008-007-002/197
(PINDRAI KALA) 		1736008007NRG23180720220646560 18/07/2022 SHIVRAM SAHU 1736008007WL039701 SHIVRAM SAHU 00078 CNRB0004513 1224 1224 Processed 25/07/2022 105485236 SHIVRAMSAHU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 CHHINDWARA MP-36-008-007-002/197
(PINDRAI KALA) 		1736008007NRG23180720220646562 18/07/2022 SHYAMKUMAR SAHU 1736008007WL039701 SHYAMKUMAR SAHU 00354 PUNB0008300 1224 1224 Processed 25/07/2022 105485236 SHYAMKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 CHHINDWARA MP-36-008-007-001/1
(PINDRAI KALA) 		1736008007NRG23180720220646619 18/07/2022 SURESH INVATI 1736008007WL039733 SURESH INVATI 00468 UBIN0912913 816 816 Processed 25/07/2022 105485236 SURESHINVATI UNION BANK OF INDIA(508500)
4 CHHINDWARA MP-36-008-007-001/135
(PINDRAI KALA) 		1736008007NRG23180720220646611 18/07/2022 KAMLA DEHARIYA 1736008007WL039729 KAMLA DEHARIYA 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 KAMLADEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
5 CHHINDWARA MP-36-008-007-001/23
(PINDRAI KALA) 		1736008007NRG23180720220646617 18/07/2022 PANCHRAM PARTETI 1736008007WL039732 PANCHRAM PARTETI 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 PANCHRAMPARTETI UNION BANK OF INDIA(508500)
6 CHHINDWARA MP-36-008-007-001/23
(PINDRAI KALA) 		1736008007NRG23180720220646618 18/07/2022 SAROJ PARTETI 1736008007WL039732 SAROJ PARTETI 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SAROJPARTETI UNION BANK OF INDIA(508500)
7 CHHINDWARA MP-36-008-007-001/55
(PINDRAI KALA) 		1736008007NRG23180720220646613 18/07/2022 MILAKVATI PARTETI 1736008007WL039731 MILAKVATI PARTETI 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 MILAKVATIPARTETI UNION BANK OF INDIA(508500)
8 CHHINDWARA MP-36-008-007-002/146
(PINDRAI KALA) 		1736008007NRG23180720220646563 18/07/2022 SAVITRI YADAV 1736008007WL039702 SAVITRI YADAV 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SAVITRIYADAV UNION BANK OF INDIA(508500)
9 CHHINDWARA MP-36-008-007-002/147
(PINDRAI KALA) 		1736008007NRG23180720220646395 18/07/2022 KANCHNA UIKEY 1736008007WL039663 KANCHNA UIKEY 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 KANCHNAUIKEY CANARA BANK(508532)
10 CHHINDWARA MP-36-008-007-002/158
(PINDRAI KALA) 		1736008007NRG23180720220646365 18/07/2022 DUBE YADAV 1736008007WL039656 DUBE YADAV 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 DUBEYADAV UNION BANK OF INDIA(508500)
11 CHHINDWARA MP-36-008-007-002/160
(PINDRAI KALA) 		1736008007NRG23180720220646397 18/07/2022 SANTOSHI YADAV 1736008007WL039663 SANTOSHI YADAV 00468 UBIN0912913 780 780 Processed 25/07/2022 105485236 SANTOSHIYADAV UNION BANK OF INDIA(508500)
12 CHHINDWARA MP-36-008-007-002/166
(PINDRAI KALA) 		1736008007NRG23180720220646400 18/07/2022 KANTA SAHU 1736008007WL039663 KANTA SAHU 00468 UBIN0912913 195 195 Processed 25/07/2022 105485236 KANTASAHU UNION BANK OF INDIA(508500)
13 CHHINDWARA MP-36-008-007-002/176
(PINDRAI KALA) 		1736008007NRG23180720220646366 18/07/2022 BABU LAL YADAV 1736008007WL039656 BABU LAL YADAV 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 BABULALYADAV UNION BANK OF INDIA(508500)
14 CHHINDWARA MP-36-008-007-002/188
(PINDRAI KALA) 		1736008007NRG23180720220646580 18/07/2022 MAHABATEE BAI 1736008007WL039711 MAHABATEE BAI 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 MAHABATEEBAI UNION BANK OF INDIA(508500)
15 CHHINDWARA MP-36-008-007-002/188
(PINDRAI KALA) 		1736008007NRG23180720220646581 18/07/2022 SONARAM TUMRAM 1736008007WL039711 SONARAM TUMRAM 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SONARAMTUMRAM UNION BANK OF INDIA(508500)
16 CHHINDWARA MP-36-008-007-002/197
(PINDRAI KALA) 		1736008007NRG23180720220646561 18/07/2022 SHAWATI SAHU 1736008007WL039701 SHAWATI SAHU 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SHAWATISAHU UNION BANK OF INDIA(508500)
17 CHHINDWARA MP-36-008-007-002/198
(PINDRAI KALA) 		1736008007NRG23180720220646550 18/07/2022 RUPLAL DHURVE 1736008007WL039695 RUPLAL DHURVE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 RUPLALDHURVE UNION BANK OF INDIA(508500)
18 CHHINDWARA MP-36-008-007-002/200
(PINDRAI KALA) 		1736008007NRG23180720220646367 18/07/2022 MANGALWATI VISHVAKARMA 1736008007WL039656 MANGALWATI VISHVAKARMA 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 MANGALWATIVISHVAKARMA UNION BANK OF INDIA(508500)
19 CHHINDWARA MP-36-008-007-002/205
(PINDRAI KALA) 		1736008007NRG23180720220646368 18/07/2022 SANTOSHI DEHARIYA 1736008007WL039656 SANTOSHI DEHARIYA 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 SANTOSHIDEHARIYA UNION BANK OF INDIA(508500)
20 CHHINDWARA MP-36-008-007-002/213
(PINDRAI KALA) 		1736008007NRG23180720220646585 18/07/2022 SENGLAL DEHARIYA 1736008007WL039714 SENGLAL DEHARIYA 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SENGLALDEHARIYA UNION BANK OF INDIA(508500)
21 CHHINDWARA MP-36-008-007-002/214
(PINDRAI KALA) 		1736008007NRG23180720220646403 18/07/2022 NILESH UIKEY 1736008007WL039663 NILESH UIKEY 00468 UBIN0912913 390 390 Processed 25/07/2022 105485236 NILESHUIKEY UNION BANK OF INDIA(508500)
22 CHHINDWARA MP-36-008-007-002/219
(PINDRAI KALA) 		1736008007NRG23180720220646556 18/07/2022 KUBER DHURVE 1736008007WL039699 KUBER DHURVE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 KUBERDHURVE UNION BANK OF INDIA(508500)
23 CHHINDWARA MP-36-008-007-002/220
(PINDRAI KALA) 		1736008007NRG23180720220646549 18/07/2022 REKHA UIKEY 1736008007WL039694 REKHA UIKEY 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 REKHAUIKEY UNION BANK OF INDIA(508500)
24 CHHINDWARA MP-36-008-007-002/225
(PINDRAI KALA) 		1736008007NRG23180720220646555 18/07/2022 MAKHANIYA DHURVE 1736008007WL039698 MAKHANIYA DHURVE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 MAKHANIYADHURVE UNION BANK OF INDIA(508500)
25 CHHINDWARA MP-36-008-007-002/225
(PINDRAI KALA) 		1736008007NRG23180720220646554 18/07/2022 MEHTAP 1736008007WL039698 MEHTAP 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 MEHTAP STATE BANK OF INDIA(508548)
26 CHHINDWARA MP-36-008-007-002/229
(PINDRAI KALA) 		1736008007NRG23180720220646593 18/07/2022 GAYARSI DHURVE 1736008007WL039719 GAYARSI DHURVE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 GAYARSIDHURVE UNION BANK OF INDIA(508500)
27 CHHINDWARA MP-36-008-007-002/232
(PINDRAI KALA) 		1736008007NRG23180720220646370 18/07/2022 AJAY BHALAVI 1736008007WL039656 AJAY BHALAVI 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 AJAYBHALAVI UNION BANK OF INDIA(508500)
28 CHHINDWARA MP-36-008-007-002/239
(PINDRAI KALA) 		1736008007NRG23180720220646371 18/07/2022 SHIVRAM KUMRE 1736008007WL039656 SHIVRAM KUMRE 00468 UBIN0912913 780 780 Processed 25/07/2022 105485236 SHIVRAMKUMRE UNION BANK OF INDIA(508500)
29 CHHINDWARA MP-36-008-007-002/246
(PINDRAI KALA) 		1736008007NRG23180720220646372 18/07/2022 DEEPBATI IVNATI 1736008007WL039656 DEEPBATI IVNATI 00468 UBIN0912913 585 585 Processed 25/07/2022 105485236 DEEPBATIIVNATI UNION BANK OF INDIA(508500)
30 CHHINDWARA MP-36-008-007-002/254
(PINDRAI KALA) 		1736008007NRG23180720220646559 18/07/2022 DEVKI BAI KUMRE 1736008007WL039700 DEVKI BAI KUMRE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 DEVKIBAIKUMRE UNION BANK OF INDIA(508500)
31 CHHINDWARA MP-36-008-007-002/254
(PINDRAI KALA) 		1736008007NRG23180720220646558 18/07/2022 JEVAN KUMRE 1736008007WL039700 JEVAN KUMRE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 JEVANKUMRE UNION BANK OF INDIA(508500)
32 CHHINDWARA MP-36-008-007-002/261
(PINDRAI KALA) 		1736008007NRG23180720220646600 18/07/2022 KRESHAVATI DHURVE 1736008007WL039724 KRESHAVATI DHURVE 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 KRESHAVATIDHURVE UNION BANK OF INDIA(508500)
33 CHHINDWARA MP-36-008-007-002/278
(PINDRAI KALA) 		1736008007NRG23180720220646374 18/07/2022 PRAMILA BAI 1736008007WL039656 PRAMILA BAI 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 PRAMILABAI UNION BANK OF INDIA(508500)
34 CHHINDWARA MP-36-008-007-002/329
(PINDRAI KALA) 		1736008007NRG23180720220646376 18/07/2022 CHANDRA KUMRE 1736008007WL039656 CHANDRA KUMRE 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 CHANDRAKUMRE UNION BANK OF INDIA(508500)
35 CHHINDWARA MP-36-008-007-002/337
(PINDRAI KALA) 		1736008007NRG23180720220646566 18/07/2022 MANVATI VISHVKARMA 1736008007WL039704 MANVATI VISHVKARMA 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 MANVATIVISHVKARMA UNION BANK OF INDIA(508500)
36 CHHINDWARA MP-36-008-007-002/343
(PINDRAI KALA) 		1736008007NRG23180720220646553 18/07/2022 SARITA UIKEY 1736008007WL039697 SARITA UIKEY 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SARITAUIKEY UNION BANK OF INDIA(508500)
37 CHHINDWARA MP-36-008-007-002/344
(PINDRAI KALA) 		1736008007NRG23180720220646377 18/07/2022 SHYAMWATI UIKEY 1736008007WL039656 SHYAMWATI UIKEY 00468 UBIN0912913 975 975 Processed 25/07/2022 105485236 SHYAMWATIUIKEY UNION BANK OF INDIA(508500)
38 CHHINDWARA MP-36-008-007-002/350
(PINDRAI KALA) 		1736008007NRG23180720220646378 18/07/2022 MAMTA YADAV 1736008007WL039656 MAMTA YADAV 00468 UBIN0912913 390 390 Processed 25/07/2022 105485236 MAMTAYADAV UNION BANK OF INDIA(508500)
39 CHHINDWARA MP-36-008-007-002/362
(PINDRAI KALA) 		1736008007NRG23180720220646589 18/07/2022 AJAB SING DEHARIYA 1736008007WL039717 AJAB SING DEHARIYA 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 AJABSINGDEHARIYA UNION BANK OF INDIA(508500)
40 CHHINDWARA MP-36-008-007-002/362
(PINDRAI KALA) 		1736008007NRG23180720220646590 18/07/2022 SAROJ BAI DEHARIYA 1736008007WL039717 SAROJ BAI DEHARIYA 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SAROJBAIDEHARIYA UNION BANK OF INDIA(508500)
41 CHHINDWARA MP-36-008-007-002/363
(PINDRAI KALA) 		1736008007NRG23180720220646379 18/07/2022 SANTOSHI DHURVE 1736008007WL039656 SANTOSHI DHURVE 00468 UBIN0912913 780 780 Processed 25/07/2022 105485236 SANTOSHIDHURVE UNION BANK OF INDIA(508500)
42 CHHINDWARA MP-36-008-007-002/390
(PINDRAI KALA) 		1736008007NRG23180720220646571 18/07/2022 SAPNA UIKEY 1736008007WL039707 SAPNA UIKEY 00468 UBIN0912913 1224 1224 Processed 25/07/2022 105485236 SAPNAUIKEY UNION BANK OF INDIA(508500)
SubTotal 41643 41643
43 CHHINDWARA MP-36-008-039-001/339
(BHENS DAND) 		1736008039NRG23180720220647323 18/07/2022 rajkumar 1736008039WL039811 rajkumar 00532 CBIN0R20002 390 390 Processed 25/07/2022 105485236 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
44 CHHINDWARA MP-36-008-039-001/355
(BHENS DAND) 		1736008039NRG23180720220647325 18/07/2022 kamla 1736008039WL039811 kamla 00603 CBIN0R20002 390 390 Processed 25/07/2022 105485236 kamla STATE BANK OF INDIA(508548)
SubTotal 780 780
45 CHHINDWARA MP-36-008-039-001/159
(BHENS DAND) 		1736008039NRG23180720220647320 18/07/2022 shanti 1736008039WL039811 shanti 00697 BKID0NAMRGB 390 390 Processed 25/07/2022 105485236 shanti NARMADA JHABUA GRAMIN BANK(508515)
46 CHHINDWARA MP-36-008-039-001/348
(BHENS DAND) 		1736008039NRG23180720220647324 18/07/2022 meena 1736008039WL039811 meena 00697 BKID0NAMRGB 390 390 Processed 25/07/2022 105485236 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
Total 45651 45651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_180722APB_FTO_266990 Canara Bank CNRB0004513 SHAHPURA 1224
2 CHHINDWARA MP1736008_180722APB_FTO_266990 Punjab National Bank PUNB0008300 CHHINDWARA 1224
3 CHHINDWARA MP1736008_180722APB_FTO_266990 Union Bank of India UBIN0912913 Chhindwara 41643
4 CHHINDWARA MP1736008_180722APB_FTO_266990 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Rohna kala 390
5 CHHINDWARA MP1736008_180722APB_FTO_266990 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rohnakala 390
6 CHHINDWARA MP1736008_180722APB_FTO_266990 Madhya Pradesh Gramin Bank BKID0NAMRGB ROHNAKALA 780

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