Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_150822APB_FTO_333394
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-37-002-046-001/30
(DARVAI) 		1737002046NRG23150820220680782 15/08/2022 jagatram 1737002046WL043610 jagatram 00045 BARB0SEONIX 720 720 Processed 29/08/2022 696767339 jagatram BANK OF BARODA(606985)
SubTotal 720 720
2 CHHAPARA MP-37-002-025-003/178
(PRATAPGAR) 		1737002025NRG23150820220680860 15/08/2022 janki 1737002025WL043617 janki 00089 CBIN0281987 2856 2856 Processed 29/08/2022 696767339 janki CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-034-002/127
(ANJANIYA) 		1737002000NRG23150820220681096 15/08/2022 raisha bi 1737002WL043658 raisha bi 00089 CBIN0281987 1020 1020 Processed 29/08/2022 696767339 raishabi CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-038-001/142-B
(BHATAMTRA) 		1737002000NRG23150820220681045 15/08/2022 Manti bai 1737002WL043645 Manti bai 00089 CBIN0281987 2856 2856 Processed 29/08/2022 696767339 Mantibai CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-046-001/106
(DARVAI) 		1737002046NRG23150820220680781 15/08/2022 Ashok 1737002046WL043610 Ashok 00089 CBIN0281987 720 720 Processed 29/08/2022 696767339 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 7452 7452
6 CHHAPARA MP-37-002-025-003/129
(PRATAPGAR) 		1737002025NRG23150820220680857 15/08/2022 Shivprasad 1737002025WL043617 Shivprasad 00176 IDIB000C578 2856 2856 Processed 29/08/2022 696767339 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAPARA MP-37-002-053-002/186-A
(BILAKTA) 		1737002000NRG23150820220681054 15/08/2022 Rakesh 1737002WL043646 Rakesh 00176 IDIB000C578 2856 2856 Processed 29/08/2022 696767339 Rakesh INDIAN BANK(607105)
8 CHHAPARA MP-37-002-053-002/207
(BILAKTA) 		1737002000NRG23150820220681055 15/08/2022 Pawan 1737002WL043646 Pawan 00176 IDIB000C578 2856 2856 Processed 29/08/2022 696767339 Pawan INDIAN BANK(607105)
9 CHHAPARA MP-37-002-053-002/89
(BILAKTA) 		1737002000NRG23150820220681057 15/08/2022 Manglu 1737002WL043646 Manglu 00176 IDIB000C578 1428 1428 Processed 29/08/2022 696767339 Manglu INDIAN BANK(607105)
10 CHHAPARA MP-37-002-053-002/89
(BILAKTA) 		1737002000NRG23150820220681058 15/08/2022 Ramti 1737002WL043646 Ramti 00176 IDIB000C578 1428 1428 Processed 29/08/2022 696767339 Ramti INDIAN BANK(607105)
11 CHHAPARA MP-37-002-053-002/89-A
(BILAKTA) 		1737002000NRG23150820220681060 15/08/2022 Kanti 1737002WL043646 Kanti 00176 IDIB000C578 1428 1428 Processed 29/08/2022 696767339 Kanti CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
12 CHHAPARA MP-37-002-003-001/215
(TENDANI) 		1737002003NRG23140820220680288 15/08/2022 RAJAKUMARI 1737002003WL043503 RAJAKUMARI 00354 PUNB0268400 1632 1632 Processed 29/08/2022 696767339 RAJAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
13 CHHAPARA MP-37-002-009-001/153
(MAHULPANI) 		1737002000NRG23150820220681061 15/08/2022 MAHENDA 1737002WL043647 MAHENDA 00415 SBIN0002840 2244 2244 Processed 29/08/2022 696767339 MAHENDA STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-009-001/44
(MAHULPANI) 		1737002000NRG23150820220681065 15/08/2022 Jeetsingh 1737002WL043647 Jeetsingh 00415 SBIN0002840 2244 2244 Processed 29/08/2022 696767339 Jeetsingh STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-009-001/44
(MAHULPANI) 		1737002000NRG23150820220681066 15/08/2022 Shantibai 1737002WL043647 Shantibai 00415 SBIN0002840 2244 2244 Processed 29/08/2022 696767339 Shantibai STATE BANK OF INDIA(508548)
16 CHHAPARA MP-37-002-025-003/94-A
(PRATAPGAR) 		1737002025NRG23150820220680864 15/08/2022 Malti 1737002025WL043617 Malti 00415 SBIN0002840 1212 1212 Processed 29/08/2022 696767339 Malti STATE BANK OF INDIA(508548)
17 CHHAPARA MP-37-002-025-003/94-A
(PRATAPGAR) 		1737002025NRG23150820220680863 15/08/2022 Shivnath 1737002025WL043617 Shivnath 00415 SBIN0002840 1212 1212 Processed 29/08/2022 696767339 Shivnath INDIAN BANK(607105)
18 CHHAPARA MP-37-002-034-001/163-A
(ANJANIYA) 		1737002000NRG23150820220681087 15/08/2022 MANJU KAHAR 1737002WL043658 MANJU KAHAR 00415 SBIN0002840 1020 1020 Processed 29/08/2022 696767339 MANJUKAHAR STATE BANK OF INDIA(508548)
19 CHHAPARA MP-37-002-046-001/100
(DARVAI) 		1737002046NRG23150820220680779 15/08/2022 Kisanlal 1737002046WL043610 Kisanlal 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 Kisanlal STATE BANK OF INDIA(508548)
20 CHHAPARA MP-37-002-046-001/105
(DARVAI) 		1737002046NRG23150820220680780 15/08/2022 tulshi 1737002046WL043610 tulshi 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 tulshi STATE BANK OF INDIA(508548)
21 CHHAPARA MP-37-002-046-001/37
(DARVAI) 		1737002046NRG23150820220680783 15/08/2022 SEHARLAL 1737002046WL043610 SEHARLAL 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 SEHARLAL FINO PAYMENTS BANK LTD(608001)
22 CHHAPARA MP-37-002-046-001/39
(DARVAI) 		1737002046NRG23150820220680784 15/08/2022 Jile singh 1737002046WL043610 Jile singh 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 Jilesingh STATE BANK OF INDIA(508548)
23 CHHAPARA MP-37-002-046-001/40
(DARVAI) 		1737002046NRG23150820220680785 15/08/2022 badgi 1737002046WL043610 badgi 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 badgi STATE BANK OF INDIA(508548)
24 CHHAPARA MP-37-002-046-001/42
(DARVAI) 		1737002046NRG23150820220680802 15/08/2022 Kamla 1737002046WL043611 Kamla 00415 SBIN0002840 360 360 Processed 29/08/2022 696767339 Kamla STATE BANK OF INDIA(508548)
25 CHHAPARA MP-37-002-046-001/49
(DARVAI) 		1737002046NRG23150820220680788 15/08/2022 Dashoda 1737002046WL043610 Dashoda 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 Dashoda STATE BANK OF INDIA(508548)
26 CHHAPARA MP-37-002-046-001/49
(DARVAI) 		1737002046NRG23150820220680787 15/08/2022 Dyalu 1737002046WL043610 Dyalu 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 Dyalu STATE BANK OF INDIA(508548)
27 CHHAPARA MP-37-002-046-001/5
(DARVAI) 		1737002046NRG23150820220680789 15/08/2022 Avadhlal 1737002046WL043610 Avadhlal 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 Avadhlal STATE BANK OF INDIA(508548)
28 CHHAPARA MP-37-002-046-001/62
(DARVAI) 		1737002046NRG23150820220680793 15/08/2022 Atarlal 1737002046WL043610 Atarlal 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 Atarlal STATE BANK OF INDIA(508548)
29 CHHAPARA MP-37-002-046-001/68
(DARVAI) 		1737002046NRG23150820220680806 15/08/2022 Gulabi uikey 1737002046WL043611 Gulabi uikey 00415 SBIN0002840 1080 1080 Processed 29/08/2022 696767339 Gulabiuikey STATE BANK OF INDIA(508548)
30 CHHAPARA MP-37-002-046-001/8
(DARVAI) 		1737002046NRG23150820220680795 15/08/2022 kelash 1737002046WL043610 kelash 00415 SBIN0002840 720 720 Processed 29/08/2022 696767339 kelash STATE BANK OF INDIA(508548)
SubTotal 18816 18816
31 CHHAPARA MP-37-002-024-001/230
(BIHIRIYA) 		1737002024NRG23080820220671689 15/08/2022 Branda bai 1737002024WL042117 Branda bai 00603 CBIN0R20002 2702 2702 Processed 29/08/2022 696767339 Brandabai STATE BANK OF INDIA(508548)
32 CHHAPARA MP-37-002-024-001/230
(BIHIRIYA) 		1737002024NRG23080820220671688 15/08/2022 Suresh 1737002024WL042117 Suresh 00603 CBIN0R20002 2702 2702 Processed 29/08/2022 696767339 Suresh STATE BANK OF INDIA(508548)
33 CHHAPARA MP-37-002-024-001/66
(BIHIRIYA) 		1737002024NRG23080820220671690 15/08/2022 Maniram Uikey 1737002024WL042118 Maniram Uikey 00603 CBIN0R20002 2702 2702 Processed 29/08/2022 696767339 ManiramUikey CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-025-003/185
(PRATAPGAR) 		1737002025NRG23150820220680861 15/08/2022 Ramlal 1737002025WL043617 Ramlal 00603 CBIN0R20002 1212 1212 Processed 29/08/2022 696767339 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAPARA MP-37-002-034-001/160
(ANJANIYA) 		1737002000NRG23150820220681085 15/08/2022 Rupshing 1737002WL043658 Rupshing 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 696767339 Rupshing NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAPARA MP-37-002-034-001/218
(ANJANIYA) 		1737002000NRG23150820220681088 15/08/2022 Pavan 1737002WL043658 Pavan 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 696767339 Pavan NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAPARA MP-37-002-034-001/88
(ANJANIYA) 		1737002000NRG23150820220681091 15/08/2022 Sumran lal 1737002WL043658 Sumran lal 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 696767339 Sumranlal CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-038-001/150-C
(BHATAMTRA) 		1737002000NRG23150820220681046 15/08/2022 Neha 1737002WL043645 Neha 00603 CBIN0R20002 2856 2856 Processed 29/08/2022 696767339 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 15234 15234
39 CHHAPARA MP-37-002-046-001/56
(DARVAI) 		1737002046NRG23150820220680792 15/08/2022 sakun dhurve 1737002046WL043610 sakun dhurve 00666 IDFB0041102 720 720 Processed 29/08/2022 696767339 sakundhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
40 CHHAPARA MP-37-002-046-001/51
(DARVAI) 		1737002046NRG23150820220680791 15/08/2022 Faggu barkade 1737002046WL043610 Faggu barkade 00688 FINO0001001 720 720 Processed 29/08/2022 696767339 Faggubarkade INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAPARA MP-37-002-046-001/96
(DARVAI) 		1737002046NRG23150820220680797 15/08/2022 SHYAM KALI SAIYAM 1737002046WL043610 SHYAM KALI SAIYAM 00688 FINO0001001 720 720 Processed 29/08/2022 696767339 SHYAMKALISAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
42 CHHAPARA MP-37-002-046-001/92
(DARVAI) 		1737002046NRG23150820220680796 15/08/2022 Ramesh dhurve 1737002046WL043610 Ramesh dhurve 00691 IPOS0000001 720 720 Processed 29/08/2022 696767339 Rameshdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
43 CHHAPARA MP-37-002-034-001/97-C
(ANJANIYA) 		1737002000NRG23150820220681095 15/08/2022 Lachhaniya bai 1737002WL043658 Lachhaniya bai 00697 BKID0NAMRGB 1020 1020 Processed 29/08/2022 696767339 Lachhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_150822APB_FTO_333394 Bank of Baroda BARB0SEONIX SEONI 720
2 CHHAPARA MP1737002_150822APB_FTO_333394 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 7452
3 CHHAPARA MP1737002_150822APB_FTO_333394 Indian Bank IDIB000C578 Bhimgarh 12852
4 CHHAPARA MP1737002_150822APB_FTO_333394 Punjab National Bank PUNB0268400 DEORI KALAN 1632
5 CHHAPARA MP1737002_150822APB_FTO_333394 State Bank of India SBIN0002840 CHHAPARA 18816
6 CHHAPARA MP1737002_150822APB_FTO_333394 Central Madhya Pradesh Gramin Bank CBIN0R20002 Chhapara 15234
7 CHHAPARA MP1737002_150822APB_FTO_333394 IDFC Bank IDFB0041102 PIPARIYA 720
8 CHHAPARA MP1737002_150822APB_FTO_333394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1440
9 CHHAPARA MP1737002_150822APB_FTO_333394 India Post Payments Bank IPOS0000001 Seoni-0303 720
10 CHHAPARA MP1737002_150822APB_FTO_333394 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1020

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