Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_070922APB_FTO_383318
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 CHHAPARA MP-37-002-006-002/109
(SUKARI-1) 		1737002000NRG23070920220724553 07/09/2022 Shivkumar 1737002WL052007 Shivkumar 00415 SBIN0002840 1224 1224 Processed 02/10/2022 375934712 Shivkumar STATE BANK OF INDIA(508548)
2 CHHAPARA MP-37-002-006-002/122-C
(SUKARI-1) 		1737002000NRG23070920220724556 07/09/2022 kirasnakumar 1737002WL052007 kirasnakumar 00415 SBIN0002840 1224 1224 Processed 02/10/2022 375934712 kirasnakumar STATE BANK OF INDIA(508548)
3 CHHAPARA MP-37-002-006-002/131-A
(SUKARI-1) 		1737002000NRG23070920220724558 07/09/2022 Rajkumar 1737002WL052007 Rajkumar 00415 SBIN0002840 612 612 Processed 02/10/2022 375934712 Rajkumar STATE BANK OF INDIA(508548)
4 CHHAPARA MP-37-002-006-002/181
(SUKARI-1) 		1737002000NRG23070920220724566 07/09/2022 Radha bai 1737002WL052007 Radha bai 00415 SBIN0002840 1224 1224 Processed 02/10/2022 375934712 Radhabai STATE BANK OF INDIA(508548)
5 CHHAPARA MP-37-002-006-002/70
(SUKARI-1) 		1737002000NRG23070920220724586 07/09/2022 Kuvarsi 1737002WL052007 Kuvarsi 00415 SBIN0002840 1224 1224 Processed 02/10/2022 375934712 Kuvarsi STATE BANK OF INDIA(508548)
6 CHHAPARA MP-37-002-006-002/78-A
(SUKARI-1) 		1737002000NRG23070920220724587 07/09/2022 CHANDARVANSHI 1737002WL052007 CHANDARVANSHI 00415 SBIN0002840 1224 1224 Processed 02/10/2022 375934712 CHANDARVANSHI STATE BANK OF INDIA(508548)
7 CHHAPARA MP-37-002-009-001/131
(MAHULPANI) 		1737002000NRG23070920220724592 07/09/2022 MEERA 1737002WL052008 MEERA 00415 SBIN0002840 2856 2856 Processed 02/10/2022 375934712 MEERA STATE BANK OF INDIA(508548)
8 CHHAPARA MP-37-002-009-001/131
(MAHULPANI) 		1737002000NRG23070920220724591 07/09/2022 Sukhdeo 1737002WL052008 Sukhdeo 00415 SBIN0002840 2856 2856 Processed 02/10/2022 375934712 Sukhdeo STATE BANK OF INDIA(508548)
SubTotal 12444 12444
9 CHHAPARA MP-37-002-006-002/160
(SUKARI-1) 		1737002000NRG23070920220724559 07/09/2022 Samansi 1737002WL052007 Samansi 00532 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Samansi NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAPARA MP-37-002-006-002/160-A
(SUKARI-1) 		1737002000NRG23070920220724560 07/09/2022 Ganpat 1737002WL052007 Ganpat 00532 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAPARA MP-37-002-006-002/130-C
(SUKARI-1) 		1737002000NRG23070920220724557 07/09/2022 Kamalsi 1737002WL052007 Kamalsi 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Kamalsi NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAPARA MP-37-002-006-002/180
(SUKARI-1) 		1737002000NRG23070920220724563 07/09/2022 Resham 1737002WL052007 Resham 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Resham NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAPARA MP-37-002-006-002/28
(SUKARI-1) 		1737002000NRG23070920220724573 07/09/2022 Shakarlal 1737002WL052007 Shakarlal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Shakarlal NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAPARA MP-37-002-006-002/43-A
(SUKARI-1) 		1737002000NRG23070920220724575 07/09/2022 Komalsi 1737002WL052007 Komalsi 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Komalsi NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAPARA MP-37-002-006-002/44-B
(SUKARI-1) 		1737002000NRG23070920220724577 07/09/2022 Ramkali 1737002WL052007 Ramkali 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAPARA MP-37-002-006-002/44-B
(SUKARI-1) 		1737002000NRG23070920220724576 07/09/2022 Siyaram 1737002WL052007 Siyaram 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 375934712 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAPARA MP-37-002-006-002/53
(SUKARI-1) 		1737002000NRG23070920220724581 07/09/2022 Nanhelal 1737002WL052007 Nanhelal 00603 CBIN0R20002 612 612 Processed 02/10/2022 375934712 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAPARA MP-37-002-006-002/87
(SUKARI-1) 		1737002000NRG23070920220724588 07/09/2022 Jangi 1737002WL052007 Jangi 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934712 Jangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
19 CHHAPARA MP-37-002-006-002/181
(SUKARI-1) 		1737002000NRG23070920220724565 07/09/2022 Santram 1737002WL052007 Santram 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934712 Santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_070922APB_FTO_383318 State Bank of India SBIN0002840 CHHAPARA 12444
2 CHHAPARA MP1737002_070922APB_FTO_383318 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2448
3 CHHAPARA MP1737002_070922APB_FTO_383318 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 8976
4 CHHAPARA MP1737002_070922APB_FTO_383318 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 1224

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