Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_191022FTO_470216
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-36-008-011-002/382
(JHERLINGA) 		1736008011NRG23181020220952097 19/10/2022 Balkaran Vishwakarma 1736008011WL087014 Balkaran Vishwakarma 00051 MAHB0000449 825 825 Processed 27/10/2022 786439422 BalkaranVishwakarma (000000)
SubTotal 825 825
2 CHHINDWARA MP-36-008-011-002/111
(JHERLINGA) 		1736008011NRG23181020220952075 19/10/2022 Barkha Yadav 1736008011WL087014 Barkha Yadav 00089 CBIN0280750 825 825 Processed 27/10/2022 786439422 BarkhaYadav (000000)
3 CHHINDWARA MP-36-008-011-002/121
(JHERLINGA) 		1736008011NRG23181020220952076 19/10/2022 Sarita Bandewar 1736008011WL087014 Sarita Bandewar 00089 CBIN0280750 825 825 Processed 27/10/2022 786439422 SaritaBandewar (000000)
4 CHHINDWARA MP-36-008-011-002/30
(JHERLINGA) 		1736008011NRG23181020220952086 19/10/2022 Maya Parmar 1736008011WL087014 Maya Parmar 00089 CBIN0280750 495 495 Processed 27/10/2022 786439422 MayaParmar (000000)
5 CHHINDWARA MP-36-008-011-002/335
(JHERLINGA) 		1736008011NRG23181020220952093 19/10/2022 Sangeeta Bandewar 1736008011WL087014 Sangeeta Bandewar 00089 CBIN0280750 660 660 Processed 27/10/2022 786439422 SangeetaBandewar (000000)
6 CHHINDWARA MP-36-008-011-002/51
(JHERLINGA) 		1736008011NRG23181020220952101 19/10/2022 dayabati 1736008011WL087014 dayabati 00089 CBIN0280750 825 825 Processed 27/10/2022 786439422 dayabati (000000)
SubTotal 3630 3630
7 CHHINDWARA MP-36-008-011-002/379
(JHERLINGA) 		1736008011NRG23181020220952096 19/10/2022 Sarswati vasnik 1736008011WL087014 Sarswati vasnik 00415 SBIN0000348 825 825 Processed 27/10/2022 786439422 Sarswativasnik (000000)
8 CHHINDWARA MP-36-008-011-002/44
(JHERLINGA) 		1736008011NRG23181020220952098 19/10/2022 sunita bharti 1736008011WL087014 sunita bharti 00415 SBIN0000348 825 825 Processed 27/10/2022 786439422 sunitabharti (000000)
SubTotal 1650 1650
9 CHHINDWARA MP-36-008-011-002/370
(JHERLINGA) 		1736008011NRG23181020220952095 19/10/2022 SUSHILA 1736008011WL087014 SUSHILA 00415 SBIN0014124 825 825 Processed 27/10/2022 786439422 SUSHILA (000000)
SubTotal 825 825
10 CHHINDWARA MP-36-008-011-002/182
(JHERLINGA) 		1736008011NRG23181020220952081 19/10/2022 lilawati 1736008011WL087014 lilawati 00603 CBIN0R20002 825 825 Processed 27/10/2022 786439422 lilawati (000000)
11 CHHINDWARA MP-36-008-011-002/199
(JHERLINGA) 		1736008011NRG23181020220952082 19/10/2022 savitri 1736008011WL087014 savitri 00603 CBIN0R20002 825 825 Processed 27/10/2022 786439422 savitri (000000)
12 CHHINDWARA MP-36-008-011-002/334-A
(JHERLINGA) 		1736008011NRG23181020220952092 19/10/2022 sumarvati 1736008011WL087014 sumarvati 00603 CBIN0R20002 825 825 Processed 27/10/2022 786439422 sumarvati (000000)
13 CHHINDWARA MP-36-008-011-002/57
(JHERLINGA) 		1736008011NRG23181020220952103 19/10/2022 savitri 1736008011WL087014 savitri 00603 CBIN0R20002 660 660 Processed 27/10/2022 786439422 savitri (000000)
14 CHHINDWARA MP-36-008-011-002/70
(JHERLINGA) 		1736008011NRG23181020220952106 19/10/2022 Anita 1736008011WL087014 Anita 00603 CBIN0R20002 825 825 Processed 27/10/2022 786439422 Anita (000000)
15 CHHINDWARA MP-36-008-011-002/70
(JHERLINGA) 		1736008011NRG23181020220952105 19/10/2022 seetaram 1736008011WL087014 seetaram 00603 CBIN0R20002 825 825 Processed 27/10/2022 786439422 seetaram (000000)
SubTotal 4785 4785
16 CHHINDWARA MP-36-008-011-002/126
(JHERLINGA) 		1736008011NRG23181020220952077 19/10/2022 dulari 1736008011WL087014 dulari 00697 BKID0MG8010 825 825 Processed 27/10/2022 786439422 dulari (000000)
17 CHHINDWARA MP-36-008-011-002/162
(JHERLINGA) 		1736008011NRG23181020220952080 19/10/2022 aasmeen 1736008011WL087014 aasmeen 00697 BKID0MG8010 825 825 Processed 27/10/2022 786439422 aasmeen (000000)
18 CHHINDWARA MP-36-008-011-002/84
(JHERLINGA) 		1736008011NRG23181020220952108 19/10/2022 Mrs Neha Rajju Kumre 1736008011WL087014 Mrs Neha Rajju Kumre 00697 BKID0MG8010 825 825 Processed 27/10/2022 786439422 MrsNehaRajjuKumre (000000)
SubTotal 2475 2475
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_191022FTO_470216 Bank of Maharastra MAHB0000449 CHINDWARA 825
2 CHHINDWARA MP1736008_191022FTO_470216 Central Bank Of India CBIN0280750 CHHINDWARA 3630
3 CHHINDWARA MP1736008_191022FTO_470216 State Bank of India SBIN0000348 CHHINDWARA 1650
4 CHHINDWARA MP1736008_191022FTO_470216 State Bank of India SBIN0014124 TAMIYA 825
5 CHHINDWARA MP1736008_191022FTO_470216 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sarna 4785
6 CHHINDWARA MP1736008_191022FTO_470216 Madhya Pradesh Gramin Bank BKID0MG8010 Sarna 2475

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