Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736010_270822APB_FTO_360903
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 BICHHUA MP-36-010-023-002/238
(PULPULDOH) 		1736010023NRG23260820220755978 27/08/2022 ARTEE 1736010023WL059429 ARTEE 00089 CBIN0282940 1428 1428 Processed 03/10/2022 392172751 ARTEE CENTRAL BANK OF INDIA(607115)
2 BICHHUA MP-36-010-023-002/239
(PULPULDOH) 		1736010023NRG23260820220755975 27/08/2022 ANKLESH 1736010023WL059428 ANKLESH 00089 CBIN0282940 1428 1428 Processed 03/10/2022 392172751 ANKLESH CENTRAL BANK OF INDIA(607115)
3 BICHHUA MP-36-010-041-003/36-A
(DHANEGAON) 		1736010041NRG23270820220756932 27/08/2022 ANANDRAV IVANATI 1736010041WL059624 ANANDRAV IVANATI 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 ANANDRAVIVANATI CENTRAL BANK OF INDIA(607115)
4 BICHHUA MP-36-010-041-003/69
(DHANEGAON) 		1736010041NRG23270820220756858 27/08/2022 AHILYA DHURVE 1736010041WL059611 AHILYA DHURVE 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 AHILYADHURVE CENTRAL BANK OF INDIA(607115)
5 BICHHUA MP-36-010-041-003/69
(DHANEGAON) 		1736010041NRG23270820220756857 27/08/2022 PHOOLCHAND 1736010041WL059611 PHOOLCHAND 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
6 BICHHUA MP-36-010-041-003/84-A
(DHANEGAON) 		1736010041NRG23270820220756901 27/08/2022 SANJU 1736010041WL059618 SANJU 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SANJU CENTRAL BANK OF INDIA(607115)
7 BICHHUA MP-36-010-041-003/84-A
(DHANEGAON) 		1736010041NRG23270820220756902 27/08/2022 SUNANDA 1736010041WL059618 SUNANDA 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SUNANDA CENTRAL BANK OF INDIA(607115)
8 BICHHUA MP-36-010-041-004/139
(DHANEGAON) 		1736010041NRG23270820220756856 27/08/2022 KESHU 1736010041WL059610 KESHU 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 KESHU CENTRAL BANK OF INDIA(607115)
9 BICHHUA MP-36-010-041-004/182
(DHANEGAON) 		1736010041NRG23270820220756831 27/08/2022 SULOCHATA 1736010041WL059606 SULOCHATA 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SULOCHATA CENTRAL BANK OF INDIA(607115)
10 BICHHUA MP-36-010-041-004/193
(DHANEGAON) 		1736010041NRG23270820220756859 27/08/2022 MIRANLAL 1736010041WL059612 MIRANLAL 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 MIRANLAL STATE BANK OF INDIA(508548)
11 BICHHUA MP-36-010-041-004/193
(DHANEGAON) 		1736010041NRG23270820220756860 27/08/2022 VIMALA 1736010041WL059612 VIMALA 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 VIMALA CENTRAL BANK OF INDIA(607115)
12 BICHHUA MP-36-010-041-004/205-A
(DHANEGAON) 		1736010041NRG23270820220756881 27/08/2022 MAYA 1736010041WL059614 MAYA 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 MAYA CENTRAL BANK OF INDIA(607115)
13 BICHHUA MP-36-010-041-004/205-A
(DHANEGAON) 		1736010041NRG23270820220756880 27/08/2022 OMKAR 1736010041WL059614 OMKAR 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 OMKAR CENTRAL BANK OF INDIA(607115)
14 BICHHUA MP-36-010-041-004/217-A
(DHANEGAON) 		1736010041NRG23270820220756835 27/08/2022 DULITA KOLHE 1736010041WL059608 DULITA KOLHE 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 DULITAKOLHE CENTRAL BANK OF INDIA(607115)
15 BICHHUA MP-36-010-041-004/217-A
(DHANEGAON) 		1736010041NRG23270820220756834 27/08/2022 SURJAN 1736010041WL059608 SURJAN 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SURJAN CENTRAL BANK OF INDIA(607115)
16 BICHHUA MP-36-010-041-005/269
(DHANEGAON) 		1736010041NRG23270820220756832 27/08/2022 NAMDEV 1736010041WL059607 NAMDEV 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 NAMDEV CENTRAL BANK OF INDIA(607115)
17 BICHHUA MP-36-010-049-001/3
(KUNDHAI) 		1736010049NRG23270820220756561 27/08/2022 SANOLI 1736010049WL059562 SANOLI 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SANOLI CENTRAL BANK OF INDIA(607115)
18 BICHHUA MP-36-010-049-001/3
(KUNDHAI) 		1736010049NRG23270820220756560 27/08/2022 SUMARLAL 1736010049WL059562 SUMARLAL 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SUMARLAL CENTRAL BANK OF INDIA(607115)
19 BICHHUA MP-36-010-049-001/39
(KUNDHAI) 		1736010049NRG23270820220756550 27/08/2022 Sakliya 1736010049WL059561 Sakliya 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 Sakliya CENTRAL BANK OF INDIA(607115)
20 BICHHUA MP-36-010-049-001/50
(KUNDHAI) 		1736010000NRG23270820220756644 27/08/2022 SABULAL 1736010WL059574 SABULAL 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 BICHHUA MP-36-010-049-002/117
(KUNDHAI) 		1736010049NRG23270820220756579 27/08/2022 FULBATI 1736010049WL059564 FULBATI 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 FULBATI CENTRAL BANK OF INDIA(607115)
22 BICHHUA MP-36-010-049-002/149
(KUNDHAI) 		1736010000NRG23270820220756634 27/08/2022 shreeram 1736010WL059572 shreeram 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 shreeram CENTRAL BANK OF INDIA(607115)
23 BICHHUA MP-36-010-049-002/152
(KUNDHAI) 		1736010000NRG23270820220756646 27/08/2022 RAMPAT 1736010WL059574 RAMPAT 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 RAMPAT CENTRAL BANK OF INDIA(607115)
24 BICHHUA MP-36-010-049-002/164-A
(KUNDHAI) 		1736010049NRG23270820220756571 27/08/2022 JITNDRA 1736010049WL059563 JITNDRA 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 JITNDRA FINO PAYMENTS BANK LTD(608001)
25 BICHHUA MP-36-010-049-002/164-A
(KUNDHAI) 		1736010049NRG23270820220756572 27/08/2022 SONU 1736010049WL059563 SONU 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SONU CENTRAL BANK OF INDIA(607115)
26 BICHHUA MP-36-010-049-002/171
(KUNDHAI) 		1736010049NRG23270820220756552 27/08/2022 RAJKUMAR 1736010049WL059561 RAJKUMAR 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 RAJKUMAR CENTRAL BANK OF INDIA(607115)
27 BICHHUA MP-36-010-049-002/191-A
(KUNDHAI) 		1736010000NRG23270820220756640 27/08/2022 MANRAJ 1736010WL059573 MANRAJ 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 MANRAJ CENTRAL BANK OF INDIA(607115)
28 BICHHUA MP-36-010-049-002/202
(KUNDHAI) 		1736010049NRG23270820220756553 27/08/2022 SULKO 1736010049WL059561 SULKO 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SULKO CENTRAL BANK OF INDIA(607115)
29 BICHHUA MP-36-010-049-002/215
(KUNDHAI) 		1736010000NRG23270820220756635 27/08/2022 SIRPAT KODOPE 1736010WL059572 SIRPAT KODOPE 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SIRPATKODOPE CENTRAL BANK OF INDIA(607115)
30 BICHHUA MP-36-010-049-002/221
(KUNDHAI) 		1736010000NRG23270820220756641 27/08/2022 SARMILABAI 1736010WL059573 SARMILABAI 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SARMILABAI CENTRAL BANK OF INDIA(607115)
31 BICHHUA MP-36-010-049-002/290
(KUNDHAI) 		1736010000NRG23270820220756636 27/08/2022 JHANAK 1736010WL059572 JHANAK 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 JHANAK CENTRAL BANK OF INDIA(607115)
32 BICHHUA MP-36-010-049-002/291
(KUNDHAI) 		1736010049NRG23270820220756555 27/08/2022 PUSPA 1736010049WL059561 PUSPA 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 PUSPA CENTRAL BANK OF INDIA(607115)
33 BICHHUA MP-36-010-049-002/291
(KUNDHAI) 		1736010049NRG23270820220756554 27/08/2022 Raju 1736010049WL059561 Raju 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 Raju CENTRAL BANK OF INDIA(607115)
34 BICHHUA MP-36-010-049-002/99
(KUNDHAI) 		1736010049NRG23270820220756556 27/08/2022 chamanlal 1736010049WL059561 chamanlal 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 chamanlal CENTRAL BANK OF INDIA(607115)
35 BICHHUA MP-36-010-049-002/99
(KUNDHAI) 		1736010049NRG23270820220756557 27/08/2022 RAVINA BHALAVI 1736010049WL059561 RAVINA BHALAVI 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 RAVINABHALAVI CENTRAL BANK OF INDIA(607115)
36 BICHHUA MP-36-010-049-003/228
(KUNDHAI) 		1736010000NRG23270820220756637 27/08/2022 PHULABAI 1736010WL059572 PHULABAI 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 PHULABAI CENTRAL BANK OF INDIA(607115)
37 BICHHUA MP-36-010-049-003/234
(KUNDHAI) 		1736010000NRG23270820220756638 27/08/2022 premchand 1736010WL059572 premchand 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 premchand CENTRAL BANK OF INDIA(607115)
38 BICHHUA MP-36-010-049-003/237
(KUNDHAI) 		1736010049NRG23270820220756558 27/08/2022 Pradeep 1736010049WL059561 Pradeep 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 Pradeep CENTRAL BANK OF INDIA(607115)
39 BICHHUA MP-36-010-049-003/237
(KUNDHAI) 		1736010000NRG23270820220756642 27/08/2022 sadorao 1736010WL059573 sadorao 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 sadorao CENTRAL BANK OF INDIA(607115)
40 BICHHUA MP-36-010-049-003/244
(KUNDHAI) 		1736010049NRG23270820220756575 27/08/2022 SANTOSH 1736010049WL059563 SANTOSH 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 SANTOSH CENTRAL BANK OF INDIA(607115)
41 BICHHUA MP-36-010-049-003/264
(KUNDHAI) 		1736010000NRG23270820220756643 27/08/2022 shreechand 1736010WL059573 shreechand 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 shreechand CENTRAL BANK OF INDIA(607115)
42 BICHHUA MP-36-010-049-003/299
(KUNDHAI) 		1736010049NRG23270820220756577 27/08/2022 nani 1736010049WL059563 nani 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 nani CENTRAL BANK OF INDIA(607115)
43 BICHHUA MP-36-010-049-003/301
(KUNDHAI) 		1736010049NRG23270820220756568 27/08/2022 KUSUM 1736010049WL059562 KUSUM 00089 CBIN0282940 1224 1224 Processed 03/10/2022 392172751 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
44 BICHHUA MP-36-010-014-004/281
(JAMUNIYAKALA) 		1736010014NRG23270820220757454 27/08/2022 Ramavtar Janghela 1736010014WL059697 Ramavtar Janghela 00415 SBIN0005924 1140 1140 Processed 03/10/2022 392172751 RamavtarJanghela STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 54180 54180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHUA MP1736010_270822APB_FTO_360903 Central Bank Of India CBIN0282940 KHAMARPANI (DHANEGAON) 53040
2 BICHHUA MP1736010_270822APB_FTO_360903 State Bank of India SBIN0005924 BICHHUA 1140

Download In Excel