Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_170323FTO_712274
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-37-002-006-002/25
(SUKARI-1) 		1737002006NRG23170320231293049 17/03/2023 JAYKUMARI UIKEY 1737002006WL094381 JAYKUMARI UIKEY 00089 CBIN0281987 1224 1224 Processed 25/03/2023 690631466 JAYKUMARIUIKEY (000000)
2 CHHAPARA MP-37-002-011-001/121-A
(BAKODASEONI) 		1737002000NRG23170320231293091 17/03/2023 Koushalya 1737002WL094385 Koushalya 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 Koushalya (000000)
3 CHHAPARA MP-37-002-011-001/134
(BAKODASEONI) 		1737002000NRG23170320231293093 17/03/2023 OMKUMARI 1737002WL094385 OMKUMARI 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 OMKUMARI (000000)
4 CHHAPARA MP-37-002-011-001/4
(BAKODASEONI) 		1737002000NRG23170320231293111 17/03/2023 GHASITA 1737002WL094385 GHASITA 00089 CBIN0281987 780 780 Processed 25/03/2023 690631466 GHASITA (000000)
5 CHHAPARA MP-37-002-011-001/4
(BAKODASEONI) 		1737002000NRG23170320231293112 17/03/2023 VIDYA 1737002WL094385 VIDYA 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 VIDYA (000000)
6 CHHAPARA MP-37-002-011-001/61-A
(BAKODASEONI) 		1737002000NRG23170320231293125 17/03/2023 Ramkred 1737002WL094385 Ramkred 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 Ramkred (000000)
7 CHHAPARA MP-37-002-011-001/63-B
(BAKODASEONI) 		1737002000NRG23170320231293130 17/03/2023 Kreshkumari 1737002WL094385 Kreshkumari 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 Kreshkumari (000000)
8 CHHAPARA MP-37-002-011-001/64
(BAKODASEONI) 		1737002000NRG23170320231293131 17/03/2023 sarita 1737002WL094385 sarita 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 sarita (000000)
9 CHHAPARA MP-37-002-011-001/67-B
(BAKODASEONI) 		1737002000NRG23170320231293134 17/03/2023 shivkumari uikey 1737002WL094385 shivkumari uikey 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 shivkumariuikey (000000)
10 CHHAPARA MP-37-002-011-001/81
(BAKODASEONI) 		1737002000NRG23170320231293139 17/03/2023 Govardhan 1737002WL094385 Govardhan 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 Govardhan (000000)
11 CHHAPARA MP-37-002-011-001/84
(BAKODASEONI) 		1737002000NRG23170320231293141 17/03/2023 Ramniya 1737002WL094385 Ramniya 00089 CBIN0281987 1170 1170 Processed 25/03/2023 690631466 Ramniya (000000)
12 CHHAPARA MP-37-002-011-002/12
(BAKODASEONI) 		1737002000NRG23170320231293063 17/03/2023 Rakesh 1737002WL094383 Rakesh 00089 CBIN0281987 1224 1224 Processed 25/03/2023 690631466 Rakesh (000000)
13 CHHAPARA MP-37-002-011-002/157
(BAKODASEONI) 		1737002000NRG23170320231293084 17/03/2023 ramsingh 1737002WL094384 ramsingh 00089 CBIN0281987 1224 1224 Processed 25/03/2023 690631466 ramsingh (000000)
14 CHHAPARA MP-37-002-011-003/27
(BAKODASEONI) 		1737002000NRG23170320231293090 17/03/2023 Sunita 1737002WL094384 Sunita 00089 CBIN0281987 1224 1224 Processed 25/03/2023 690631466 Sunita (000000)
15 CHHAPARA MP-37-002-020-001/75-B
(SAGAR) 		1737002020NRG23170320231290552 17/03/2023 Dashoda bai 1737002020WL094303 Dashoda bai 00089 CBIN0281987 1104 1104 Processed 25/03/2023 690631466 Dashodabai (000000)
16 CHHAPARA MP-37-002-025-003/17
(PRATAPGAR) 		1737002025NRG23160320231287834 17/03/2023 Dhooran yadav 1737002025WL094182 Dhooran yadav 00089 CBIN0281987 2856 2856 Processed 25/03/2023 690631466 Dhooranyadav (000000)
17 CHHAPARA MP-37-002-037-002/16-A
(IMLEEPADHAR) 		1737002037NRG23170320231292068 17/03/2023 Rajesh 1737002037WL094348 Rajesh 00089 CBIN0281987 170 170 Processed 25/03/2023 690631466 Rajesh (000000)
18 CHHAPARA MP-37-002-037-002/50-A
(IMLEEPADHAR) 		1737002037NRG23170320231292090 17/03/2023 Dashod 1737002037WL094348 Dashod 00089 CBIN0281987 1020 1020 Processed 25/03/2023 690631466 Dashod (000000)
19 CHHAPARA MP-37-002-044-001/93-B
(TULAPH RYT) 		1737002044NRG23160320231287789 17/03/2023 swami invati 1737002044WL094178 swami invati 00089 CBIN0281987 800 800 Processed 25/03/2023 690631466 swamiinvati (000000)
SubTotal 22156 22156
20 CHHAPARA MP-37-002-043-002/160-A
(LAKWAH) 		1737002043NRG23160320231289663 17/03/2023 SANTRAM 1737002043WL094252 SANTRAM 00089 CBIN0284676 850 850 Processed 25/03/2023 690631466 SANTRAM (000000)
SubTotal 850 850
21 CHHAPARA MP-37-002-018-003/113-A
(KODIYAMAL) 		1737002018NRG23170320231291259 17/03/2023 Sonvati 1737002018WL094318 Sonvati 00176 IDIB000C578 193 193 Processed 25/03/2023 690631466 Sonvati (000000)
22 CHHAPARA MP-37-002-018-003/56
(KODIYAMAL) 		1737002018NRG23170320231291271 17/03/2023 Dasoda 1737002018WL094318 Dasoda 00176 IDIB000C578 386 386 Processed 25/03/2023 690631466 Dasoda (000000)
23 CHHAPARA MP-37-002-020-001/44-A
(SAGAR) 		1737002020NRG23170320231290531 17/03/2023 Chainshingh 1737002020WL094303 Chainshingh 00176 IDIB000C578 1104 1104 Processed 25/03/2023 690631466 Chainshingh (000000)
24 CHHAPARA MP-37-002-044-001/1-C
(TULAPH RYT) 		1737002044NRG23160320231287771 17/03/2023 Satendra kumar Invati 1737002044WL094178 Satendra kumar Invati 00176 IDIB000C578 800 800 Processed 25/03/2023 690631466 SatendrakumarInvati (000000)
SubTotal 2483 2483
25 CHHAPARA MP-37-002-041-002/301-C
(DEORI KALA) 		1737002041NRG23160320231287949 17/03/2023 Rafik 1737002041WL094186 Rafik 00354 PUNB0268400 1428 1428 Processed 25/03/2023 690631466 Rafik (000000)
26 CHHAPARA MP-37-002-041-002/301-C
(DEORI KALA) 		1737002041NRG23160320231287948 17/03/2023 Rafik 1737002041WL094186 Rafik 00354 PUNB0268400 1428 1428 Processed 25/03/2023 690631466 Rafik (000000)
27 CHHAPARA MP-37-002-048-001/11-A
(KEKDA) 		1737002048NRG23160320231288852 17/03/2023 ANITA YADAV 1737002048WL094216 ANITA YADAV 00354 PUNB0268400 2244 2244 Processed 25/03/2023 690631466 ANITAYADAV (000000)
SubTotal 5100 5100
28 CHHAPARA MP-37-002-006-002/97
(SUKARI-1) 		1737002006NRG23170320231293168 17/03/2023 NANDKUMAR 1737002006WL094387 NANDKUMAR 00415 SBIN0002840 1092 1092 Processed 25/03/2023 690631466 NANDKUMAR (000000)
29 CHHAPARA MP-37-002-011-002/103
(BAKODASEONI) 		1737002000NRG23170320231293058 17/03/2023 Yogesh parte 1737002WL094383 Yogesh parte 00415 SBIN0002840 1020 1020 Processed 25/03/2023 690631466 Yogeshparte (000000)
30 CHHAPARA MP-37-002-018-001/26-A
(KODIYAMAL) 		1737002018NRG23170320231291181 17/03/2023 Nilesh 1737002018WL094318 Nilesh 00415 SBIN0002840 386 386 Processed 25/03/2023 690631466 Nilesh (000000)
31 CHHAPARA MP-37-002-025-004/28
(PRATAPGAR) 		1737002025NRG23160320231287833 17/03/2023 Raheem 1737002025WL094181 Raheem 00415 SBIN0002840 2856 2856 Rejected 25/03/2023 690631466 Account closed
32 CHHAPARA MP-37-002-042-001/89
(KEOLARI) 		1737002042NRG23170320231290376 17/03/2023 Anar bai 1737002042WL094292 Anar bai 00415 SBIN0002840 190 190 Processed 25/03/2023 690631466 Anarbai (000000)
33 CHHAPARA MP-37-002-044-001/52
(TULAPH RYT) 		1737002044NRG23160320231287784 17/03/2023 Darbarsingh 1737002044WL094178 Darbarsingh 00415 SBIN0002840 800 800 Processed 25/03/2023 690631466 Darbarsingh (000000)
SubTotal 6344 6344
34 CHHAPARA MP-37-002-044-001/83-B
(TULAPH RYT) 		1737002044NRG23160320231287788 17/03/2023 Smpatiya Bai 1737002044WL094178 Smpatiya Bai 00688 FINO0001446 800 800 Processed 25/03/2023 690631466 SmpatiyaBai (000000)
35 CHHAPARA MP-37-002-044-001/94
(TULAPH RYT) 		1737002044NRG23160320231287790 17/03/2023 Patuaa 1737002044WL094178 Patuaa 00688 FINO0001446 800 800 Processed 25/03/2023 690631466 Patuaa (000000)
36 CHHAPARA MP-37-002-044-001/94-C
(TULAPH RYT) 		1737002044NRG23160320231287792 17/03/2023 Laxmi Bai 1737002044WL094178 Laxmi Bai 00688 FINO0001446 800 800 Processed 25/03/2023 690631466 LaxmiBai (000000)
SubTotal 2400 2400
37 CHHAPARA MP-37-002-044-001/26
(TULAPH RYT) 		1737002044NRG23160320231287778 17/03/2023 ATARVATI INVATI 1737002044WL094178 ATARVATI INVATI 00688 FINO0009003 800 800 Processed 25/03/2023 690631466 ATARVATIINVATI (000000)
SubTotal 800 800
38 CHHAPARA MP-37-002-037-002/45-B
(IMLEEPADHAR) 		1737002037NRG23170320231292087 17/03/2023 sangita 1737002037WL094348 sangita 00697 BKID0MG8046 1020 1020 Processed 26/03/2023 690631466 sangita (000000)
39 CHHAPARA MP-37-002-037-002/45-B
(IMLEEPADHAR) 		1737002037NRG23170320231292086 17/03/2023 sangita 1737002037WL094348 sangita 00697 BKID0MG8046 850 850 Processed 26/03/2023 690631466 sangita (000000)
SubTotal 1870 1870
40 CHHAPARA MP-37-002-011-002/152
(BAKODASEONI) 		1737002000NRG23170320231293072 17/03/2023 Silochna inwati 1737002WL094383 Silochna inwati 00697 BKID0MG8062 1224 1224 Processed 26/03/2023 690631466 Silochnainwati (000000)
41 CHHAPARA MP-37-002-025-002/18-A
(PRATAPGAR) 		1737002025NRG23160320231287829 17/03/2023 Sunita 1737002025WL094180 Sunita 00697 BKID0MG8062 2856 2856 Processed 26/03/2023 690631466 Sunita (000000)
42 CHHAPARA MP-37-002-025-004/28
(PRATAPGAR) 		1737002025NRG23160320231287831 17/03/2023 Rojam bee 1737002025WL094181 Rojam bee 00697 BKID0MG8062 2856 2856 Processed 26/03/2023 690631466 Rojambee (000000)
SubTotal 6936 6936
Total 48939 48939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_170323FTO_712274 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 22156
2 CHHAPARA MP1737002_170323FTO_712274 Central Bank Of India CBIN0284676 PAUNAR 850
3 CHHAPARA MP1737002_170323FTO_712274 Indian Bank IDIB000C578 Bhimgarh 2483
4 CHHAPARA MP1737002_170323FTO_712274 Punjab National Bank PUNB0268400 DEORI KALAN 5100
5 CHHAPARA MP1737002_170323FTO_712274 State Bank of India SBIN0002840 CHHAPARA 6344
6 CHHAPARA MP1737002_170323FTO_712274 Fino Payments Bank Ltd FINO0001446 MP RO 2400
7 CHHAPARA MP1737002_170323FTO_712274 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 800
8 CHHAPARA MP1737002_170323FTO_712274 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 1870
9 CHHAPARA MP1737002_170323FTO_712274 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 6936

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