Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_290922FTO_432622
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-36-008-070-001/58
(CHARGAON) 		1736008070NRG23280920220858928 29/09/2022 SAKHARAM SHYAMKAR 1736008070WL076700 SAKHARAM SHYAMKAR 00078 CNRB0017743 1428 1428 Processed 04/10/2022 411572908 SAKHARAMSHYAMKAR (000000)
SubTotal 1428 1428
2 CHHINDWARA MP-36-008-015-001/265
(LAKHDAI JAMHODAI) 		1736008015NRG23290920220867636 29/09/2022 Indo Bai 1736008015WL077613 Indo Bai 00089 CBIN0280750 1836 1836 Processed 04/10/2022 411572908 IndoBai (000000)
SubTotal 1836 1836
3 CHHINDWARA MP-36-008-070-001/154
(CHARGAON) 		1736008070NRG23290920220867206 29/09/2022 Govindi 1736008070WL077543 Govindi 00089 CBIN0282129 1020 1020 Processed 04/10/2022 411572908 Govindi (000000)
4 CHHINDWARA MP-36-008-070-001/318
(CHARGAON) 		1736008070NRG23280920220858927 29/09/2022 Nershing Chouriya 1736008070WL076700 Nershing Chouriya 00089 CBIN0282129 1428 1428 Processed 04/10/2022 411572908 NershingChouriya (000000)
SubTotal 2448 2448
5 CHHINDWARA MP-36-008-070-001/129
(CHARGAON) 		1736008070NRG23290920220867181 29/09/2022 KRISNA CHOURIYA 1736008070WL077541 KRISNA CHOURIYA 00089 CBIN0284170 1428 1428 Processed 04/10/2022 411572908 KRISNACHOURIYA (000000)
SubTotal 1428 1428
6 CHHINDWARA MP-36-008-070-001/145
(CHARGAON) 		1736008070NRG23280920220858924 29/09/2022 Malti Bai Chouhan 1736008070WL076700 Malti Bai Chouhan 00415 SBIN0001567 1428 1428 Processed 04/10/2022 411572908 MaltiBaiChouhan (000000)
7 CHHINDWARA MP-36-008-070-001/146
(CHARGAON) 		1736008070NRG23280920220858926 29/09/2022 Durga Chouhan 1736008070WL076700 Durga Chouhan 00415 SBIN0001567 1428 1428 Processed 04/10/2022 411572908 DurgaChouhan (000000)
8 CHHINDWARA MP-36-008-070-001/146
(CHARGAON) 		1736008070NRG23280920220858925 29/09/2022 Sumer Chouhan 1736008070WL076700 Sumer Chouhan 00415 SBIN0001567 1428 1428 Processed 04/10/2022 411572908 SumerChouhan (000000)
9 CHHINDWARA MP-36-008-070-001/353
(CHARGAON) 		1736008070NRG23290920220867182 29/09/2022 KRISHNA VISHWAKARMA 1736008070WL077541 KRISHNA VISHWAKARMA 00415 SBIN0001567 1428 1428 Processed 04/10/2022 411572908 KRISHNAVISHWAKARMA (000000)
10 CHHINDWARA MP-36-008-070-001/62
(CHARGAON) 		1736008070NRG23290920220867183 29/09/2022 Shivkumari 1736008070WL077541 Shivkumari 00415 SBIN0001567 1428 1428 Processed 04/10/2022 411572908 Shivkumari (000000)
11 CHHINDWARA MP-36-008-070-001/81-A
(CHARGAON) 		1736008070NRG23290920220867186 29/09/2022 nolbati 1736008070WL077541 nolbati 00415 SBIN0001567 1428 1428 Processed 04/10/2022 411572908 nolbati (000000)
SubTotal 8568 8568
12 CHHINDWARA MP-36-008-070-001/129
(CHARGAON) 		1736008070NRG23290920220867180 29/09/2022 Suresh 1736008070WL077541 Suresh 00697 BKID0MG8021 1428 1428 Processed 04/10/2022 411572908 Suresh (000000)
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_290922FTO_432622 Canara Bank CNRB0017743 LINGA 1428
2 CHHINDWARA MP1736008_290922FTO_432622 Central Bank Of India CBIN0280750 CHHINDWARA 1836
3 CHHINDWARA MP1736008_290922FTO_432622 Central Bank Of India CBIN0282129 LINGA 2448
4 CHHINDWARA MP1736008_290922FTO_432622 Central Bank Of India CBIN0284170 CHAND ANGOAN 1428
5 CHHINDWARA MP1736008_290922FTO_432622 State Bank of India SBIN0001567 ADB CHHINDWARA 8568
6 CHHINDWARA MP1736008_290922FTO_432622 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 1428

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