Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_100522FTO_115691
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-37-002-053-002/220-A
(BILAKTA) 		1737002053NRG23100520220177952 10/05/2022 SHASHI 1737002053WL013528 SHASHI 00089 CBIN0281987 772 772 Processed 17/05/2022 745329945 SHASHI (000000)
2 CHHAPARA MP-37-002-053-002/73
(BILAKTA) 		1737002053NRG23100520220177981 10/05/2022 SHIVKUMARI 1737002053WL013528 SHIVKUMARI 00089 CBIN0281987 772 772 Processed 17/05/2022 745329945 SHIVKUMARI (000000)
SubTotal 1544 1544
3 CHHAPARA MP-37-002-041-002/269
(DEORI KALA) 		1737002041NRG23100520220177657 10/05/2022 Abid Kureshi 1737002041WL013510 Abid Kureshi 00089 CBIN0282063 1170 1170 Processed 17/05/2022 745329945 AbidKureshi (000000)
SubTotal 1170 1170
4 CHHAPARA MP-37-002-053-001/26-A
(BILAKTA) 		1737002053NRG23100520220177878 10/05/2022 Sanjeev 1737002053WL013528 Sanjeev 00176 IDIB000C578 1158 1158 Processed 17/05/2022 745329945 Sanjeev (000000)
5 CHHAPARA MP-37-002-053-001/27
(BILAKTA) 		1737002053NRG23100520220177879 10/05/2022 mahesh 1737002053WL013528 mahesh 00176 IDIB000C578 1158 1158 Processed 17/05/2022 745329945 mahesh (000000)
6 CHHAPARA MP-37-002-053-001/39
(BILAKTA) 		1737002053NRG23100520220177881 10/05/2022 Danvati 1737002053WL013528 Danvati 00176 IDIB000C578 579 579 Processed 17/05/2022 745329945 Danvati (000000)
7 CHHAPARA MP-37-002-053-002/105-B
(BILAKTA) 		1737002053NRG23100520220177896 10/05/2022 Jhimiya 1737002053WL013528 Jhimiya 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Jhimiya (000000)
8 CHHAPARA MP-37-002-053-002/107
(BILAKTA) 		1737002053NRG23100520220177900 10/05/2022 Jugna 1737002053WL013528 Jugna 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Jugna (000000)
9 CHHAPARA MP-37-002-053-002/107
(BILAKTA) 		1737002053NRG23100520220177899 10/05/2022 Sailendra 1737002053WL013528 Sailendra 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Sailendra (000000)
10 CHHAPARA MP-37-002-053-002/133-A
(BILAKTA) 		1737002053NRG23100520220177910 10/05/2022 SARSOOTI 1737002053WL013528 SARSOOTI 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 SARSOOTI (000000)
11 CHHAPARA MP-37-002-053-002/143
(BILAKTA) 		1737002053NRG23100520220177913 10/05/2022 Vranda 1737002053WL013528 Vranda 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Vranda (000000)
12 CHHAPARA MP-37-002-053-002/165
(BILAKTA) 		1737002053NRG23100520220177920 10/05/2022 Shukhvati 1737002053WL013528 Shukhvati 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Shukhvati (000000)
13 CHHAPARA MP-37-002-053-002/173
(BILAKTA) 		1737002053NRG23100520220177926 10/05/2022 Chhaya 1737002053WL013528 Chhaya 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Chhaya (000000)
14 CHHAPARA MP-37-002-053-002/181
(BILAKTA) 		1737002053NRG23100520220177933 10/05/2022 Anjali 1737002053WL013528 Anjali 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Anjali (000000)
15 CHHAPARA MP-37-002-053-002/186
(BILAKTA) 		1737002053NRG23100520220177936 10/05/2022 Santi 1737002053WL013528 Santi 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Santi (000000)
16 CHHAPARA MP-37-002-053-002/186-A
(BILAKTA) 		1737002053NRG23100520220177937 10/05/2022 Binotri 1737002053WL013528 Binotri 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Binotri (000000)
17 CHHAPARA MP-37-002-053-002/19-A
(BILAKTA) 		1737002053NRG23100520220177940 10/05/2022 Sarasvati 1737002053WL013528 Sarasvati 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Sarasvati (000000)
18 CHHAPARA MP-37-002-053-002/210
(BILAKTA) 		1737002053NRG23100520220177948 10/05/2022 Devki 1737002053WL013528 Devki 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Devki (000000)
19 CHHAPARA MP-37-002-053-002/232-A
(BILAKTA) 		1737002053NRG23100520220177955 10/05/2022 Shyama bai 1737002053WL013528 Shyama bai 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Shyamabai (000000)
20 CHHAPARA MP-37-002-053-002/43
(BILAKTA) 		1737002053NRG23100520220177966 10/05/2022 SONVAI RAMRAJ 1737002053WL013528 SONVAI RAMRAJ 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 SONVAIRAMRAJ (000000)
21 CHHAPARA MP-37-002-053-002/46-A
(BILAKTA) 		1737002053NRG23100520220177967 10/05/2022 Masoom Bee 1737002053WL013528 Masoom Bee 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 MasoomBee (000000)
22 CHHAPARA MP-37-002-053-002/50-A
(BILAKTA) 		1737002053NRG23100520220177971 10/05/2022 Mahesh 1737002053WL013528 Mahesh 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Mahesh (000000)
23 CHHAPARA MP-37-002-053-002/6
(BILAKTA) 		1737002053NRG23100520220177977 10/05/2022 Phoolvati 1737002053WL013528 Phoolvati 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Phoolvati (000000)
24 CHHAPARA MP-37-002-053-002/73
(BILAKTA) 		1737002053NRG23100520220177980 10/05/2022 Ramesh 1737002053WL013528 Ramesh 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Ramesh (000000)
25 CHHAPARA MP-37-002-053-002/85-C
(BILAKTA) 		1737002053NRG23100520220177984 10/05/2022 Lata 1737002053WL013528 Lata 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 Lata (000000)
26 CHHAPARA MP-37-002-053-002/87-B
(BILAKTA) 		1737002053NRG23100520220177987 10/05/2022 SANTOSH 1737002053WL013528 SANTOSH 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 SANTOSH (000000)
27 CHHAPARA MP-37-002-053-002/9-C
(BILAKTA) 		1737002053NRG23100520220177992 10/05/2022 Priyanka Vishwakarma 1737002053WL013528 Priyanka Vishwakarma 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 PriyankaVishwakarma (000000)
28 CHHAPARA MP-37-002-053-002/98
(BILAKTA) 		1737002053NRG23100520220177995 10/05/2022 Neha Barmaiya 1737002053WL013528 Neha Barmaiya 00176 IDIB000C578 772 772 Processed 17/05/2022 745329945 NehaBarmaiya (000000)
SubTotal 19879 19879
29 CHHAPARA MP-37-002-041-002/175
(DEORI KALA) 		1737002041NRG23100520220177651 10/05/2022 Hari Shankar 1737002041WL013509 Hari Shankar 00354 PUNB0268400 1170 1170 Processed 17/05/2022 745329945 HariShankar (000000)
30 CHHAPARA MP-37-002-041-002/180
(DEORI KALA) 		1737002041NRG23100520220177653 10/05/2022 rajkumari 1737002041WL013509 rajkumari 00354 PUNB0268400 1170 1170 Processed 17/05/2022 745329945 rajkumari (000000)
31 CHHAPARA MP-37-002-041-002/2
(DEORI KALA) 		1737002041NRG23100520220177654 10/05/2022 JYOTI BARMAN 1737002041WL013509 JYOTI BARMAN 00354 PUNB0268400 390 390 Processed 17/05/2022 745329945 JYOTIBARMAN (000000)
32 CHHAPARA MP-37-002-041-002/214
(DEORI KALA) 		1737002041NRG23100520220177656 10/05/2022 jagdish singh parihar 1737002041WL013509 jagdish singh parihar 00354 PUNB0268400 1170 1170 Processed 17/05/2022 745329945 jagdishsinghparihar (000000)
33 CHHAPARA MP-37-002-041-002/229
(DEORI KALA) 		1737002041NRG23100520220177659 10/05/2022 Altaf 1737002041WL013511 Altaf 00354 PUNB0268400 1170 1170 Processed 17/05/2022 745329945 Altaf (000000)
34 CHHAPARA MP-37-002-041-002/269
(DEORI KALA) 		1737002041NRG23100520220177660 10/05/2022 Abid 1737002041WL013511 Abid 00354 PUNB0268400 1170 1170 Processed 17/05/2022 745329945 Abid (000000)
35 CHHAPARA MP-37-002-041-002/269
(DEORI KALA) 		1737002041NRG23100520220177658 10/05/2022 Noorjahan bee 1737002041WL013510 Noorjahan bee 00354 PUNB0268400 1170 1170 Processed 17/05/2022 745329945 Noorjahanbee (000000)
36 CHHAPARA MP-37-002-045-002/115-A
(NANDIYA KALA) 		1737002055NRG23100520220173853 10/05/2022 Rama 1737002055WL013278 Rama 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Rama (000000)
37 CHHAPARA MP-37-002-045-002/137-A
(NANDIYA KALA) 		1737002055NRG23100520220173860 10/05/2022 Shahjad 1737002055WL013278 Shahjad 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Shahjad (000000)
38 CHHAPARA MP-37-002-045-002/170-A
(NANDIYA KALA) 		1737002055NRG23100520220173862 10/05/2022 LAXMI YADAV 1737002055WL013278 LAXMI YADAV 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 LAXMIYADAV (000000)
39 CHHAPARA MP-37-002-045-002/170-A
(NANDIYA KALA) 		1737002055NRG23100520220173861 10/05/2022 Vijay kumar 1737002055WL013278 Vijay kumar 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Vijaykumar (000000)
40 CHHAPARA MP-37-002-045-002/175
(NANDIYA KALA) 		1737002055NRG23100520220173865 10/05/2022 Rajwati 1737002055WL013278 Rajwati 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Rajwati (000000)
41 CHHAPARA MP-37-002-045-002/189-A
(NANDIYA KALA) 		1737002055NRG23100520220173866 10/05/2022 Dwarika 1737002055WL013278 Dwarika 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Dwarika (000000)
42 CHHAPARA MP-37-002-045-002/201
(NANDIYA KALA) 		1737002055NRG23100520220173867 10/05/2022 Rajesh Yaday 1737002055WL013278 Rajesh Yaday 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 RajeshYaday (000000)
43 CHHAPARA MP-37-002-045-002/221-A
(NANDIYA KALA) 		1737002055NRG23100520220173869 10/05/2022 Kiran Choukesh 1737002055WL013278 Kiran Choukesh 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 KiranChoukesh (000000)
44 CHHAPARA MP-37-002-045-002/221-A
(NANDIYA KALA) 		1737002055NRG23100520220173868 10/05/2022 Rajesh kumar 1737002055WL013278 Rajesh kumar 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Rajeshkumar (000000)
45 CHHAPARA MP-37-002-045-002/251
(NANDIYA KALA) 		1737002055NRG23100520220173870 10/05/2022 Jankee sarath 1737002055WL013278 Jankee sarath 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Jankeesarath (000000)
46 CHHAPARA MP-37-002-045-002/41-A
(NANDIYA KALA) 		1737002055NRG23100520220173872 10/05/2022 Sandhya 1737002055WL013278 Sandhya 00354 PUNB0268400 900 900 Processed 17/05/2022 745329945 Sandhya (000000)
SubTotal 17310 17310
47 CHHAPARA MP-37-002-047-002/98
(KHAMRIYA) 		1737002047NRG23100520220177848 10/05/2022 Ravikumar 1737002047WL013522 Ravikumar 00415 SBIN0002840 1428 1428 Processed 17/05/2022 745329945 Ravikumar (000000)
48 CHHAPARA MP-37-002-053-001/159-A
(BILAKTA) 		1737002053NRG23100520220177876 10/05/2022 ABHAY KUMAR SHRIWATRI 1737002053WL013528 ABHAY KUMAR SHRIWATRI 00415 SBIN0002840 1158 1158 Processed 17/05/2022 745329945 ABHAYKUMARSHRIWATRI (000000)
49 CHHAPARA MP-37-002-053-002/105-A
(BILAKTA) 		1737002053NRG23100520220177895 10/05/2022 JHAMKALI TEKAM 1737002053WL013528 JHAMKALI TEKAM 00415 SBIN0002840 579 579 Processed 17/05/2022 745329945 JHAMKALITEKAM (000000)
50 CHHAPARA MP-37-002-053-002/117
(BILAKTA) 		1737002053NRG23100520220177904 10/05/2022 RAKHIYA DEHERIYA 1737002053WL013528 RAKHIYA DEHERIYA 00415 SBIN0002840 772 772 Processed 17/05/2022 745329945 RAKHIYADEHERIYA (000000)
51 CHHAPARA MP-37-002-053-002/193-A
(BILAKTA) 		1737002053NRG23100520220177943 10/05/2022 VIJAY 1737002053WL013528 VIJAY 00415 SBIN0002840 772 772 Processed 17/05/2022 745329945 VIJAY (000000)
52 CHHAPARA MP-37-002-053-002/193-A
(BILAKTA) 		1737002053NRG23100520220177942 10/05/2022 VIJAY KUMAR UIKEY 1737002053WL013528 VIJAY KUMAR UIKEY 00415 SBIN0002840 579 579 Processed 17/05/2022 745329945 VIJAYKUMARUIKEY (000000)
53 CHHAPARA MP-37-002-053-002/248
(BILAKTA) 		1737002053NRG23100520220177959 10/05/2022 ANKIT 1737002053WL013528 ANKIT 00415 SBIN0002840 772 772 Processed 17/05/2022 745329945 ANKIT (000000)
54 CHHAPARA MP-37-002-053-002/9-C
(BILAKTA) 		1737002053NRG23100520220177991 10/05/2022 Rguveer 1737002053WL013528 Rguveer 00415 SBIN0002840 772 772 Processed 17/05/2022 745329945 Rguveer (000000)
SubTotal 6832 6832
55 CHHAPARA MP-37-002-045-002/40
(NANDIYA KALA) 		1737002055NRG23100520220173871 10/05/2022 Chandrakumar 1737002055WL013278 Chandrakumar 00603 CBIN0R20002 900 900 Processed 17/05/2022 745329945 Chandrakumar (000000)
56 CHHAPARA MP-37-002-047-002/32-B
(KHAMRIYA) 		1737002047NRG23100520220177810 10/05/2022 Rajesh 1737002047WL013519 Rajesh 00603 CBIN0R20002 1140 1140 Processed 17/05/2022 745329945 Rajesh (000000)
57 CHHAPARA MP-37-002-047-002/37-A
(KHAMRIYA) 		1737002047NRG23100520220177859 10/05/2022 Rajkumari Yadav 1737002047WL013524 Rajkumari Yadav 00603 CBIN0R20002 1428 1428 Processed 17/05/2022 745329945 RajkumariYadav (000000)
58 CHHAPARA MP-37-002-047-003/31
(KHAMRIYA) 		1737002047NRG23100520220177868 10/05/2022 Hiriya 1737002047WL013526 Hiriya 00603 CBIN0R20002 1632 1632 Processed 17/05/2022 745329945 Hiriya (000000)
SubTotal 5100 5100
59 CHHAPARA MP-37-002-053-002/115
(BILAKTA) 		1737002053NRG23100520220177902 10/05/2022 AAMNA 1737002053WL013528 AAMNA 00666 IDFB0041102 772 772 Processed 17/05/2022 745329945 AAMNA (000000)
60 CHHAPARA MP-37-002-053-002/167
(BILAKTA) 		1737002053NRG23100520220177922 10/05/2022 Vilso 1737002053WL013528 Vilso 00666 IDFB0041102 772 772 Processed 17/05/2022 745329945 Vilso (000000)
SubTotal 1544 1544
61 CHHAPARA MP-37-002-053-001/39
(BILAKTA) 		1737002053NRG23100520220177880 10/05/2022 Raghunath 1737002053WL013528 Raghunath 00691 IPOS0000001 1158 1158 Processed 17/05/2022 745329945 Raghunath (000000)
62 CHHAPARA MP-37-002-053-001/76-A
(BILAKTA) 		1737002053NRG23100520220177889 10/05/2022 Sanju 1737002053WL013528 Sanju 00691 IPOS0000001 1158 1158 Processed 17/05/2022 745329945 Sanju (000000)
63 CHHAPARA MP-37-002-053-002/246
(BILAKTA) 		1737002053NRG23100520220177957 10/05/2022 RIYA UIKEY 1737002053WL013528 RIYA UIKEY 00691 IPOS0000001 772 772 Processed 17/05/2022 745329945 RIYAUIKEY (000000)
64 CHHAPARA MP-37-002-053-002/248
(BILAKTA) 		1737002053NRG23100520220177958 10/05/2022 Mithlesh Dhurve 1737002053WL013528 Mithlesh Dhurve 00691 IPOS0000001 772 772 Processed 17/05/2022 745329945 MithleshDhurve (000000)
65 CHHAPARA MP-37-002-053-002/5-C
(BILAKTA) 		1737002053NRG23100520220177970 10/05/2022 SAVITA VISHWKARMA 1737002053WL013528 SAVITA VISHWKARMA 00691 IPOS0000001 772 772 Processed 17/05/2022 745329945 SAVITAVISHWKARMA (000000)
66 CHHAPARA MP-37-002-053-002/59-A
(BILAKTA) 		1737002053NRG23100520220177976 10/05/2022 SIYAWATI UIKEY 1737002053WL013528 SIYAWATI UIKEY 00691 IPOS0000001 772 772 Processed 17/05/2022 745329945 SIYAWATIUIKEY (000000)
67 CHHAPARA MP-37-002-053-002/85-C
(BILAKTA) 		1737002053NRG23100520220177985 10/05/2022 RAJKUMARI AHIRWAR 1737002053WL013528 RAJKUMARI AHIRWAR 00691 IPOS0000001 772 772 Processed 17/05/2022 745329945 RAJKUMARIAHIRWAR (000000)
SubTotal 6176 6176
68 CHHAPARA MP-37-002-047-002/99-A
(KHAMRIYA) 		1737002047NRG23100520220177823 10/05/2022 Premchand Uikey 1737002047WL013519 Premchand Uikey 00697 BKID0MG8046 1140 1140 Rejected 17/05/2022 745329945 No Such Account
SubTotal 1140 1140
69 CHHAPARA MP-37-002-047-002/14-B
(KHAMRIYA) 		1737002047NRG23100520220177825 10/05/2022 Kiraparam Yadav 1737002047WL013520 Kiraparam Yadav 00697 BKID0NAMRGB 1020 1020 Processed 17/05/2022 745329945 KiraparamYadav (000000)
70 CHHAPARA MP-37-002-047-002/32
(KHAMRIYA) 		1737002047NRG23100520220177809 10/05/2022 Mukesh Bhalavi 1737002047WL013519 Mukesh Bhalavi 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745329945 MukeshBhalavi (000000)
71 CHHAPARA MP-37-002-047-002/37-A
(KHAMRIYA) 		1737002047NRG23100520220177811 10/05/2022 Dasru Yadav 1737002047WL013519 Dasru Yadav 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745329945 DasruYadav (000000)
72 CHHAPARA MP-37-002-047-002/38-A
(KHAMRIYA) 		1737002047NRG23100520220177812 10/05/2022 Priti Bhalavi 1737002047WL013519 Priti Bhalavi 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745329945 PritiBhalavi (000000)
73 CHHAPARA MP-37-002-047-002/69
(KHAMRIYA) 		1737002047NRG23100520220177817 10/05/2022 Premvati Inwati 1737002047WL013519 Premvati Inwati 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745329945 PremvatiInwati (000000)
74 CHHAPARA MP-37-002-047-002/70
(KHAMRIYA) 		1737002047NRG23100520220177861 10/05/2022 Leela Bai Sen 1737002047WL013524 Leela Bai Sen 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2022 745329945 LeelaBaiSen (000000)
SubTotal 7008 7008
Total 67703 67703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_100522FTO_115691 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1544
2 CHHAPARA MP1737002_100522FTO_115691 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1170
3 CHHAPARA MP1737002_100522FTO_115691 Indian Bank IDIB000C578 Bhimgarh 19879
4 CHHAPARA MP1737002_100522FTO_115691 Punjab National Bank PUNB0268400 DEORI KALAN 17310
5 CHHAPARA MP1737002_100522FTO_115691 State Bank of India SBIN0002840 CHHAPARA 6832
6 CHHAPARA MP1737002_100522FTO_115691 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhamari Khurd 5100
7 CHHAPARA MP1737002_100522FTO_115691 IDFC Bank IDFB0041102 PIPARIYA 1544
8 CHHAPARA MP1737002_100522FTO_115691 India Post Payments Bank IPOS0000001 Seoni-0303 6176
9 CHHAPARA MP1737002_100522FTO_115691 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 1140
10 CHHAPARA MP1737002_100522FTO_115691 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 7008

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