Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_270922APB_FTO_427119
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 PANDHURNA MP-36-011-054-001/156
(BANGAON) 		1736011054NRG23270920220853825 27/09/2022 AJAB MAYARAM UIKEY 1736011054WL076159 AJAB MAYARAM UIKEY 00051 MAHB0000833 1224 1224 Processed 04/10/2022 414151909 AJABMAYARAMUIKEY ICICI BANK LTD(508534)
SubTotal 1224 1224
2 PANDHURNA MP-36-011-003-002/188
(NARSALA) 		1736011003NRG23260920220849985 27/09/2022 SHANTA KAHARU 1736011003WL075759 SHANTA KAHARU 00089 CBIN0280752 1428 1428 Processed 04/10/2022 414151909 SHANTAKAHARU INDUSIND BANK(607189)
3 PANDHURNA MP-36-011-005-002/121
(KODIYA) 		1736011005NRG23260920220849895 27/09/2022 Ratanlal 1736011005WL075738 Ratanlal 00089 CBIN0280752 1212 1212 Processed 04/10/2022 414151909 Ratanlal CENTRAL BANK OF INDIA(607115)
4 PANDHURNA MP-36-011-005-002/121
(KODIYA) 		1736011005NRG23260920220849896 27/09/2022 sushila ratanlal 1736011005WL075738 sushila ratanlal 00089 CBIN0280752 1212 1212 Processed 04/10/2022 414151909 sushilaratanlal CENTRAL BANK OF INDIA(607115)
5 PANDHURNA MP-36-011-005-002/141
(KODIYA) 		1736011005NRG23260920220849897 27/09/2022 endra 1736011005WL075738 endra 00089 CBIN0280752 1212 1212 Processed 04/10/2022 414151909 endra CENTRAL BANK OF INDIA(607115)
6 PANDHURNA MP-36-011-005-002/211
(KODIYA) 		1736011005NRG23260920220849886 27/09/2022 kasiram jummar 1736011005WL075735 kasiram jummar 00089 CBIN0280752 1212 1212 Processed 04/10/2022 414151909 kasiramjummar CENTRAL BANK OF INDIA(607115)
7 PANDHURNA MP-36-011-005-002/250
(KODIYA) 		1736011005NRG23260920220849900 27/09/2022 santosh 1736011005WL075738 santosh 00089 CBIN0280752 1212 1212 Processed 04/10/2022 414151909 santosh CENTRAL BANK OF INDIA(607115)
8 PANDHURNA MP-36-011-005-002/305
(KODIYA) 		1736011005NRG23260920220849889 27/09/2022 Devna 1736011005WL075735 Devna 00089 CBIN0280752 1212 1212 Processed 04/10/2022 414151909 Devna CENTRAL BANK OF INDIA(607115)
9 PANDHURNA MP-36-011-022-003/339
(RAJ DONGRI) 		1736011000NRG23270920220851631 27/09/2022 hanvant 1736011WL075925 hanvant 00089 CBIN0280752 1632 1632 Processed 04/10/2022 414151909 hanvant CENTRAL BANK OF INDIA(607115)
10 PANDHURNA MP-36-011-022-003/478
(RAJ DONGRI) 		1736011000NRG23270920220851636 27/09/2022 GEETA 1736011WL075926 GEETA 00089 CBIN0280752 1836 1836 Processed 04/10/2022 414151909 GEETA CENTRAL BANK OF INDIA(607115)
11 PANDHURNA MP-36-011-022-003/483
(RAJ DONGRI) 		1736011000NRG23270920220851641 27/09/2022 soni 1736011WL075927 soni 00089 CBIN0280752 1836 1836 Processed 04/10/2022 414151909 soni CENTRAL BANK OF INDIA(607115)
12 PANDHURNA MP-36-011-023-001/31
(CHATWA) 		1736011023NRG23260920220849829 27/09/2022 manda bai jakir dhurwe 1736011023WL075720 manda bai jakir dhurwe 00089 CBIN0280752 2856 2856 Processed 04/10/2022 414151909 mandabaijakirdhurwe CENTRAL BANK OF INDIA(607115)
13 PANDHURNA MP-36-011-023-001/83
(CHATWA) 		1736011023NRG23260920220849831 27/09/2022 raju udhav kusram 1736011023WL075720 raju udhav kusram 00089 CBIN0280752 3060 3060 Processed 04/10/2022 414151909 rajuudhavkusram CENTRAL BANK OF INDIA(607115)
14 PANDHURNA MP-36-011-032-002/251
(MARKAWARA) 		1736011032NRG23270920220851401 27/09/2022 ramkrusna 1736011032WL075886 ramkrusna 00089 CBIN0280752 1224 1224 Processed 04/10/2022 414151909 ramkrusna CENTRAL BANK OF INDIA(607115)
15 PANDHURNA MP-36-011-032-002/251
(MARKAWARA) 		1736011032NRG23270920220851402 27/09/2022 sumitraa 1736011032WL075886 sumitraa 00089 CBIN0280752 1224 1224 Processed 04/10/2022 414151909 sumitraa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
16 PANDHURNA MP-36-011-047-001/62
(BHANDARGONDI) 		1736011047NRG23260920220850852 27/09/2022 Nirmala gokul 1736011047WL075828 Nirmala gokul 00089 CBIN0280752 1428 1428 Processed 04/10/2022 414151909 Nirmalagokul CANARA BANK(508532)
SubTotal 23796 23796
17 PANDHURNA MP-36-011-003-002/389
(NARSALA) 		1736011003NRG23260920220849987 27/09/2022 LEKHRAM TEJI NAGVANSHI 1736011003WL075759 LEKHRAM TEJI NAGVANSHI 00089 CBIN0284679 1428 1428 Processed 04/10/2022 414151909 LEKHRAMTEJINAGVANSHI STATE BANK OF INDIA(508548)
18 PANDHURNA MP-36-011-014-001/54
(RAIBASA) 		1736011014NRG23270920220852359 27/09/2022 Saraswati Paradkar 1736011014WL076021 Saraswati Paradkar 00089 CBIN0284679 1428 1428 Processed 04/10/2022 414151909 SaraswatiParadkar STATE BANK OF INDIA(508548)
19 PANDHURNA MP-36-011-021-001/144
(CHANGOBA) 		1736011021NRG23260920220849165 27/09/2022 Rampyari Jagannath 1736011021WL075652 Rampyari Jagannath 00089 CBIN0284679 1224 1224 Processed 04/10/2022 414151909 RampyariJagannath CENTRAL BANK OF INDIA(607115)
20 PANDHURNA MP-36-011-021-001/283-A
(CHANGOBA) 		1736011000NRG23260920220849171 27/09/2022 Mrs.ANCHANA ANAND 1736011WL075653 Mrs.ANCHANA ANAND 00089 CBIN0284679 1428 1428 Processed 04/10/2022 414151909 Mrs.ANCHANAANAND CENTRAL BANK OF INDIA(607115)
21 PANDHURNA MP-36-011-022-003/393
(RAJ DONGRI) 		1736011000NRG23270920220851633 27/09/2022 GANNU UIKEY 1736011WL075925 GANNU UIKEY 00089 CBIN0284679 1836 1836 Processed 04/10/2022 414151909 GANNUUIKEY HDFC BANK LTD(607152)
SubTotal 7344 7344
22 PANDHURNA MP-36-011-022-001/62
(RAJ DONGRI) 		1736011000NRG23270920220851635 27/09/2022 jagdish tadam 1736011WL075926 jagdish tadam 00152 HDFC0002239 2244 2244 Processed 04/10/2022 414151909 jagdishtadam CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
23 PANDHURNA MP-36-011-065-002/2
(TEMNI SHAHNI) 		1736011065NRG23270920220852883 27/09/2022 shyamrao nathu 1736011065WL076096 shyamrao nathu 00176 IDIB000B519 1224 1224 Processed 04/10/2022 414151909 shyamraonathu ICICI BANK LTD(508534)
24 PANDHURNA MP-36-011-069-001/133
(HIWRA SONADHWAR) 		1736011000NRG23270920220851844 27/09/2022 MH. SAFI 1736011WL075965 MH. SAFI 00176 IDIB000B519 1200 1200 Processed 04/10/2022 414151909 MH.SAFI INDIAN BANK(607105)
SubTotal 2424 2424
25 PANDHURNA MP-36-011-037-002/322
(PIPAR PANI) 		1736011000NRG23270920220851386 27/09/2022 PHAGU BADNARE 1736011WL075881 PHAGU BADNARE 00176 IDIB000T570 1836 1836 Processed 04/10/2022 414151909 PHAGUBADNARE INDIAN BANK(607105)
SubTotal 1836 1836
26 PANDHURNA MP-36-011-032-002/182
(MARKAWARA) 		1736011032NRG23270920220851405 27/09/2022 NILESH GORE 1736011032WL075889 NILESH GORE 00415 SBIN0001446 1224 1224 Processed 04/10/2022 414151909 NILESHGORE STATE BANK OF INDIA(508548)
27 PANDHURNA MP-36-011-032-002/274
(MARKAWARA) 		1736011032NRG23270920220851399 27/09/2022 kamlesh 1736011032WL075885 kamlesh 00415 SBIN0001446 1224 1224 Processed 04/10/2022 414151909 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
28 PANDHURNA MP-36-011-012-002/192
(CHABDI) 		1736011000NRG23260920220849875 27/09/2022 prmdas ramaji 1736011WL075730 prmdas ramaji 00532 CBIN0R20002 1428 1428 Processed 04/10/2022 414151909 prmdasramaji NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHURNA MP-36-011-012-001/54
(CHABDI) 		1736011000NRG23260920220849893 27/09/2022 rajesh 1736011WL075737 rajesh 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 414151909 rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHURNA MP-36-011-012-002/234
(CHABDI) 		1736011000NRG23260920220849870 27/09/2022 VIJAY RAMPAL 1736011WL075727 VIJAY RAMPAL 00603 CBIN0R20002 1428 1428 Processed 04/10/2022 414151909 VIJAYRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
31 PANDHURNA MP-36-011-040-002/291
(ITAWA) 		1736011040NRG23270920220852636 27/09/2022 sukhdev 1736011040WL076050 sukhdev 00697 BKID0MG8008 3264 3264 Processed 04/10/2022 414151909 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHURNA MP-36-011-040-002/305
(ITAWA) 		1736011040NRG23270920220852637 27/09/2022 Manikrav 1736011040WL076050 Manikrav 00697 BKID0MG8008 3264 3264 Processed 04/10/2022 414151909 Manikrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
33 PANDHURNA MP-36-011-012-001/38
(CHABDI) 		1736011000NRG23260920220849997 27/09/2022 HOLIRAM 1736011WL075764 HOLIRAM 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 HOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHURNA MP-36-011-012-001/38
(CHABDI) 		1736011000NRG23260920220849998 27/09/2022 rukhma 1736011WL075764 rukhma 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 rukhma NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHURNA MP-36-011-012-002/154
(CHABDI) 		1736011000NRG23260920220850110 27/09/2022 Bhikari 1736011WL075766 Bhikari 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 Bhikari NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHURNA MP-36-011-012-002/154
(CHABDI) 		1736011000NRG23260920220850109 27/09/2022 manati 1736011WL075766 manati 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 manati NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHURNA MP-36-011-012-002/154
(CHABDI) 		1736011000NRG23260920220850108 27/09/2022 runaji 1736011WL075766 runaji 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 runaji NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHURNA MP-36-011-012-002/170
(CHABDI) 		1736011000NRG23260920220849868 27/09/2022 sombati 1736011WL075726 sombati 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 sombati NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHURNA MP-36-011-012-002/234
(CHABDI) 		1736011000NRG23260920220849869 27/09/2022 ramfal 1736011WL075727 ramfal 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 ramfal NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHURNA MP-36-011-012-003/268
(CHABDI) 		1736011000NRG23260920220849879 27/09/2022 shakunta sitaram 1736011WL075732 shakunta sitaram 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 shakuntasitaram NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHURNA MP-36-011-012-003/268
(CHABDI) 		1736011000NRG23260920220849878 27/09/2022 sitaram 1736011WL075732 sitaram 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 sitaram NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHURNA MP-36-011-014-001/54
(RAIBASA) 		1736011014NRG23270920220852358 27/09/2022 sunil pradkar 1736011014WL076021 sunil pradkar 00697 BKID0MG8017 1428 1428 Processed 04/10/2022 414151909 sunilpradkar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14280 14280
43 PANDHURNA MP-36-011-032-002/242
(MARKAWARA) 		1736011032NRG23270920220851398 27/09/2022 nilesh ramdas 1736011032WL075884 nilesh ramdas 00697 BKID0MG8025 1224 1224 Processed 04/10/2022 414151909 nileshramdas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 PANDHURNA MP-36-011-014-002/222
(RAIBASA) 		1736011014NRG23270920220852362 27/09/2022 anita gangaji 1736011014WL076021 anita gangaji 00697 BKID0NAMRGB 1428 1428 Processed 04/10/2022 414151909 anitagangaji NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHURNA MP-36-011-014-002/222
(RAIBASA) 		1736011014NRG23270920220852361 27/09/2022 gangaji pancram 1736011014WL076021 gangaji pancram 00697 BKID0NAMRGB 1428 1428 Processed 04/10/2022 414151909 gangajipancram NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHURNA MP-36-011-014-002/228
(RAIBASA) 		1736011014NRG23270920220852363 27/09/2022 bindulal 1736011014WL076021 bindulal 00697 BKID0NAMRGB 1428 1428 Processed 04/10/2022 414151909 bindulal NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHURNA MP-36-011-014-002/228
(RAIBASA) 		1736011014NRG23270920220852364 27/09/2022 sukhalal 1736011014WL076021 sukhalal 00697 BKID0NAMRGB 1428 1428 Processed 04/10/2022 414151909 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 73344 73344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_270922APB_FTO_427119 Bank of Maharastra MAHB0000833 WADEGAON 1224
2 PANDHURNA MP1736011_270922APB_FTO_427119 Central Bank Of India CBIN0280752 PANDHURNA 23796
3 PANDHURNA MP1736011_270922APB_FTO_427119 Central Bank Of India CBIN0284679 CHANGOBA 7344
4 PANDHURNA MP1736011_270922APB_FTO_427119 HDFC bank HDFC0002239 PANDHURNA 2244
5 PANDHURNA MP1736011_270922APB_FTO_427119 Indian Bank IDIB000B519 Badchicholi 2424
6 PANDHURNA MP1736011_270922APB_FTO_427119 Indian Bank IDIB000T570 Tigaon 1836
7 PANDHURNA MP1736011_270922APB_FTO_427119 State Bank of India SBIN0001446 PANDHURNA 2448
8 PANDHURNA MP1736011_270922APB_FTO_427119 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 1428
9 PANDHURNA MP1736011_270922APB_FTO_427119 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ambada 2856
10 PANDHURNA MP1736011_270922APB_FTO_427119 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 6528
11 PANDHURNA MP1736011_270922APB_FTO_427119 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 14280
12 PANDHURNA MP1736011_270922APB_FTO_427119 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 1224
13 PANDHURNA MP1736011_270922APB_FTO_427119 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 4284
14 PANDHURNA MP1736011_270922APB_FTO_427119 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 1428

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