Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_220922APB_FTO_415828
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-36-008-071-001/279
(KHAPA KALA) 		1736008071NRG23210920220828515 22/09/2022 Ashok sarathe 1736008071WL072940 Ashok sarathe 00048 BKID0008940 1218 1218 Processed 02/10/2022 374387414 Ashoksarathe BANK OF INDIA(508505)
2 CHHINDWARA MP-36-008-071-001/54
(KHAPA KALA) 		1736008071NRG23220920220834090 22/09/2022 GOTAM MALVI 1736008071WL073707 GOTAM MALVI 00048 BKID0008940 1218 1218 Processed 02/10/2022 374387414 GOTAMMALVI BANK OF INDIA(508505)
3 CHHINDWARA MP-36-008-071-001/7
(KHAPA KALA) 		1736008071NRG23220920220834095 22/09/2022 Mukesh Malvi 1736008071WL073707 Mukesh Malvi 00048 BKID0008940 1218 1218 Processed 02/10/2022 374387414 MukeshMalvi STATE BANK OF INDIA(508548)
SubTotal 3654 3654
4 CHHINDWARA MP-36-008-064-001/16
(DHAMANIYA) 		1736008064NRG23220920220833725 22/09/2022 kekai tekam 1736008064WL073657 kekai tekam 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374387414 kekaitekam CANARA BANK(508532)
5 CHHINDWARA MP-36-008-064-001/40
(DHAMANIYA) 		1736008064NRG23220920220833729 22/09/2022 Nirbhay Dhurey 1736008064WL073657 Nirbhay Dhurey 00078 CNRB0004513 1200 1200 Processed 02/10/2022 374387414 NirbhayDhurey KOTAK MAHINDRA BANK LTD(607420)
6 CHHINDWARA MP-36-008-064-001/497
(DHAMANIYA) 		1736008064NRG23220920220833583 22/09/2022 URMILA 1736008064WL073633 URMILA 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374387414 URMILA CANARA BANK(508532)
7 CHHINDWARA MP-36-008-064-001/58
(DHAMANIYA) 		1736008064NRG23220920220833732 22/09/2022 KAVITA 1736008064WL073657 KAVITA 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374387414 KAVITA CANARA BANK(508532)
8 CHHINDWARA MP-36-008-064-001/64
(DHAMANIYA) 		1736008064NRG23220920220833734 22/09/2022 Ramrekha 1736008064WL073657 Ramrekha 00078 CNRB0004513 1000 1000 Processed 02/10/2022 374387414 Ramrekha CANARA BANK(508532)
9 CHHINDWARA MP-36-008-064-001/89
(DHAMANIYA) 		1736008064NRG23220920220833736 22/09/2022 Balvaan 1736008064WL073657 Balvaan 00078 CNRB0004513 1200 1200 Processed 02/10/2022 374387414 Balvaan CANARA BANK(508532)
10 CHHINDWARA MP-36-008-064-002/139
(DHAMANIYA) 		1736008064NRG23220920220833510 22/09/2022 BISAN UIKEY 1736008064WL073620 BISAN UIKEY 00078 CNRB0004513 1200 1200 Rejected 04/10/2022 374387414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7600 7600
11 CHHINDWARA MP-36-008-071-001/27
(KHAPA KALA) 		1736008071NRG23220920220834075 22/09/2022 khimmi 1736008071WL073707 khimmi 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 khimmi STATE BANK OF INDIA(508548)
12 CHHINDWARA MP-36-008-071-001/279
(KHAPA KALA) 		1736008071NRG23210920220828516 22/09/2022 Ratanmala 1736008071WL072940 Ratanmala 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 Ratanmala STATE BANK OF INDIA(508548)
13 CHHINDWARA MP-36-008-071-001/37
(KHAPA KALA) 		1736008071NRG23220920220834084 22/09/2022 nirmala 1736008071WL073707 nirmala 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 nirmala STATE BANK OF INDIA(508548)
14 CHHINDWARA MP-36-008-071-001/38
(KHAPA KALA) 		1736008071NRG23220920220834085 22/09/2022 chandan malvi 1736008071WL073707 chandan malvi 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 chandanmalvi BANK OF INDIA(508505)
15 CHHINDWARA MP-36-008-071-001/38-A
(KHAPA KALA) 		1736008071NRG23220920220834086 22/09/2022 dinesh malvi 1736008071WL073707 dinesh malvi 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 dineshmalvi STATE BANK OF INDIA(508548)
16 CHHINDWARA MP-36-008-071-001/39
(KHAPA KALA) 		1736008071NRG23220920220834087 22/09/2022 ganesh 1736008071WL073707 ganesh 00415 SBIN0001567 203 203 Processed 02/10/2022 374387414 ganesh STATE BANK OF INDIA(508548)
17 CHHINDWARA MP-36-008-071-001/52
(KHAPA KALA) 		1736008071NRG23220920220834088 22/09/2022 chhoti birju 1736008071WL073707 chhoti birju 00415 SBIN0001567 609 609 Processed 02/10/2022 374387414 chhotibirju STATE BANK OF INDIA(508548)
18 CHHINDWARA MP-36-008-071-001/58
(KHAPA KALA) 		1736008071NRG23220920220834091 22/09/2022 Ramkumar 1736008071WL073707 Ramkumar 00415 SBIN0001567 812 812 Processed 02/10/2022 374387414 Ramkumar STATE BANK OF INDIA(508548)
19 CHHINDWARA MP-36-008-071-001/58
(KHAPA KALA) 		1736008071NRG23220920220834092 22/09/2022 REKHA VISHWAKARMA 1736008071WL073707 REKHA VISHWAKARMA 00415 SBIN0001567 609 609 Processed 02/10/2022 374387414 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
20 CHHINDWARA MP-36-008-071-001/7
(KHAPA KALA) 		1736008071NRG23220920220834096 22/09/2022 asha malvi 1736008071WL073707 asha malvi 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 ashamalvi STATE BANK OF INDIA(508548)
21 CHHINDWARA MP-36-008-071-001/72
(KHAPA KALA) 		1736008071NRG23220920220834097 22/09/2022 sangita satanan 1736008071WL073707 sangita satanan 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 sangitasatanan STATE BANK OF INDIA(508548)
22 CHHINDWARA MP-36-008-071-001/8
(KHAPA KALA) 		1736008071NRG23220920220834099 22/09/2022 Rakesh malvi 1736008071WL073707 Rakesh malvi 00415 SBIN0001567 1218 1218 Processed 02/10/2022 374387414 Rakeshmalvi BANK OF INDIA(508505)
SubTotal 11977 11977
23 CHHINDWARA MP-36-008-064-001/100
(DHAMANIYA) 		1736008064NRG23220920220833513 22/09/2022 ramkishan 1736008064WL073621 ramkishan 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374387414 ramkishan IDBI BANK(607095)
24 CHHINDWARA MP-36-008-064-001/11
(DHAMANIYA) 		1736008064NRG23220920220833723 22/09/2022 Bhaagchand Jugwati 1736008064WL073657 Bhaagchand Jugwati 00603 CBIN0R20002 1000 1000 Processed 02/10/2022 374387414 BhaagchandJugwati CANARA BANK(508532)
25 CHHINDWARA MP-36-008-064-001/14
(DHAMANIYA) 		1736008064NRG23220920220833724 22/09/2022 Teerwati 1736008064WL073657 Teerwati 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374387414 Teerwati NARMADA JHABUA GRAMIN BANK(508515)
26 CHHINDWARA MP-36-008-064-001/23
(DHAMANIYA) 		1736008064NRG23220920220833578 22/09/2022 Guruprasad 1736008064WL073633 Guruprasad 00603 CBIN0R20002 400 400 Processed 02/10/2022 374387414 Guruprasad NARMADA JHABUA GRAMIN BANK(508515)
27 CHHINDWARA MP-36-008-064-001/24
(DHAMANIYA) 		1736008064NRG23220920220833727 22/09/2022 shumru 1736008064WL073657 shumru 00603 CBIN0R20002 1000 1000 Processed 02/10/2022 374387414 shumru NARMADA JHABUA GRAMIN BANK(508515)
28 CHHINDWARA MP-36-008-064-001/39
(DHAMANIYA) 		1736008064NRG23220920220833579 22/09/2022 Yashoda 1736008064WL073633 Yashoda 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374387414 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
29 CHHINDWARA MP-36-008-064-001/4
(DHAMANIYA) 		1736008064NRG23220920220833728 22/09/2022 Gangabai 1736008064WL073657 Gangabai 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374387414 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHINDWARA MP-36-008-064-001/63
(DHAMANIYA) 		1736008064NRG23220920220833514 22/09/2022 Durgesh 1736008064WL073621 Durgesh 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374387414 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
31 CHHINDWARA MP-36-008-064-001/21
(DHAMANIYA) 		1736008064NRG23220920220833726 22/09/2022 Limchand Uikey 1736008064WL073657 Limchand Uikey 00697 BKID0MG8038 1200 1200 Processed 02/10/2022 374387414 LimchandUikey PUNJAB & SIND BANK(607087)
32 CHHINDWARA MP-36-008-064-003/327
(DHAMANIYA) 		1736008064NRG23220920220833743 22/09/2022 Ramkali 1736008064WL073657 Ramkali 00697 BKID0MG8038 1000 1000 Processed 02/10/2022 374387414 Ramkali CANARA BANK(508532)
SubTotal 2200 2200
33 CHHINDWARA MP-36-008-064-001/60
(DHAMANIYA) 		1736008064NRG23220920220833733 22/09/2022 GANGA BAI 1736008064WL073657 GANGA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374387414 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
34 CHHINDWARA MP-36-008-064-001/67
(DHAMANIYA) 		1736008064NRG23220920220833509 22/09/2022 Heera mahore 1736008064WL073620 Heera mahore 00697 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374387414 Heeramahore JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
35 CHHINDWARA MP-36-008-064-002/220
(DHAMANIYA) 		1736008064NRG23220920220833512 22/09/2022 Subhash 1736008064WL073620 Subhash 00697 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374387414 Subhash NARMADA JHABUA GRAMIN BANK(508515)
36 CHHINDWARA MP-36-008-064-003/310
(DHAMANIYA) 		1736008064NRG23220920220833740 22/09/2022 Niranjan 1736008064WL073657 Niranjan 00697 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374387414 Niranjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
Total 38431 38431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_220922APB_FTO_415828 Bank of India BKID0008940 CHHINDWARA 3654
2 CHHINDWARA MP1736008_220922APB_FTO_415828 Canara Bank CNRB0004513 SHAHPURA 7600
3 CHHINDWARA MP1736008_220922APB_FTO_415828 State Bank of India SBIN0001567 ADB CHHINDWARA 11977
4 CHHINDWARA MP1736008_220922APB_FTO_415828 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chand 8400
5 CHHINDWARA MP1736008_220922APB_FTO_415828 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 2200
6 CHHINDWARA MP1736008_220922APB_FTO_415828 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAND 4600

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