Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_271223APB_FTO_409027
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 MOHKHED MP-36-007-032-001/215
(TUKRIKHAPA) 		1736007032NRG24261220231158190 27/12/2023 Anupa Athneriya 1736007032WL074523 Anupa Athneriya 00045 BARB0CHHIND 1105 1105 Processed 12/03/2024 663996630 AnupaAthneriya BANK OF BARODA(606985)
2 MOHKHED MP-36-007-032-001/78
(TUKRIKHAPA) 		1736007032NRG24261220231158198 27/12/2023 Champa kadve 1736007032WL074523 Champa kadve 00045 BARB0CHHIND 1105 1105 Processed 12/03/2024 663996630 Champakadve STATE BANK OF INDIA(508548)
3 MOHKHED MP-36-007-036-001/110
(CHIKHLIKALA) 		1736007036NRG24261220231158008 27/12/2023 Shyamavati Vamanakar 1736007036WL074511 Shyamavati Vamanakar 00045 BARB0CHHIND 1020 1020 Processed 12/03/2024 663996630 ShyamavatiVamanakar CENTRAL BANK OF INDIA(607115)
4 MOHKHED MP-36-007-036-001/1214
(CHIKHLIKALA) 		1736007036NRG24261220231158012 27/12/2023 BUDDHU 1736007036WL074511 BUDDHU 00045 BARB0CHHIND 1020 1020 Processed 12/03/2024 663996630 BUDDHU BANK OF BARODA(606985)
5 MOHKHED MP-36-007-036-001/125
(CHIKHLIKALA) 		1736007036NRG24261220231158015 27/12/2023 Janardhan Girare 1736007036WL074511 Janardhan Girare 00045 BARB0CHHIND 204 204 Processed 12/03/2024 663996630 JanardhanGirare BANK OF BARODA(606985)
SubTotal 4454 4454
6 MOHKHED MP-36-007-032-001/134
(TUKRIKHAPA) 		1736007032NRG24261220231158187 27/12/2023 Reema 1736007032WL074523 Reema 00051 MAHB0001779 1105 1105 Processed 12/03/2024 663996630 Reema BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
7 MOHKHED MP-36-007-032-001/116
(TUKRIKHAPA) 		1736007032NRG24261220231158185 27/12/2023 NAMEE 1736007032WL074523 NAMEE 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 NAMEE CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-032-001/120
(TUKRIKHAPA) 		1736007032NRG24261220231158186 27/12/2023 LAXMI 1736007032WL074523 LAXMI 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHKHED MP-36-007-032-001/197
(TUKRIKHAPA) 		1736007032NRG24261220231158188 27/12/2023 SHARDA DONGRE 1736007032WL074523 SHARDA DONGRE 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 SHARDADONGRE CENTRAL BANK OF INDIA(607115)
10 MOHKHED MP-36-007-032-001/273
(TUKRIKHAPA) 		1736007032NRG24261220231158193 27/12/2023 CHANDNI 1736007032WL074523 CHANDNI 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 CHANDNI CENTRAL BANK OF INDIA(607115)
11 MOHKHED MP-36-007-032-001/275
(TUKRIKHAPA) 		1736007032NRG24261220231158194 27/12/2023 manisha 1736007032WL074523 manisha 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 manisha STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-032-001/33
(TUKRIKHAPA) 		1736007032NRG24261220231158195 27/12/2023 GEETA 1736007032WL074523 GEETA 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 GEETA CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-032-001/39
(TUKRIKHAPA) 		1736007032NRG24261220231158196 27/12/2023 MOHLA 1736007032WL074523 MOHLA 00089 CBIN0282129 1105 1105 Processed 12/03/2024 663996630 MOHLA CENTRAL BANK OF INDIA(607115)
14 MOHKHED MP-36-007-036-001/1
(CHIKHLIKALA) 		1736007036NRG24261220231158006 27/12/2023 SHANTA 1736007036WL074511 SHANTA 00089 CBIN0282129 1020 1020 Processed 12/03/2024 663996630 SHANTA STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-036-001/102
(CHIKHLIKALA) 		1736007036NRG24261220231158007 27/12/2023 RESHMI 1736007036WL074511 RESHMI 00089 CBIN0282129 1224 1224 Processed 12/03/2024 663996630 RESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHKHED MP-36-007-036-001/113
(CHIKHLIKALA) 		1736007036NRG24261220231158009 27/12/2023 SHIVKALI 1736007036WL074511 SHIVKALI 00089 CBIN0282129 1224 1224 Processed 12/03/2024 663996630 SHIVKALI CENTRAL BANK OF INDIA(607115)
17 MOHKHED MP-36-007-036-001/1203
(CHIKHLIKALA) 		1736007036NRG24261220231158010 27/12/2023 AGESH SARANKAR 1736007036WL074511 AGESH SARANKAR 00089 CBIN0282129 1224 1224 Processed 12/03/2024 663996630 AGESHSARANKAR CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-036-001/121
(CHIKHLIKALA) 		1736007036NRG24261220231158011 27/12/2023 LATA BAI 1736007036WL074511 LATA BAI 00089 CBIN0282129 1020 1020 Processed 12/03/2024 663996630 LATABAI BANK OF BARODA(606985)
19 MOHKHED MP-36-007-036-001/1215
(CHIKHLIKALA) 		1736007036NRG24261220231158013 27/12/2023 SHASHIKALA ATHANKAR 1736007036WL074511 SHASHIKALA ATHANKAR 00089 CBIN0282129 612 612 Processed 12/03/2024 663996630 SHASHIKALAATHANKAR CENTRAL BANK OF INDIA(607115)
20 MOHKHED MP-36-007-036-001/122-A
(CHIKHLIKALA) 		1736007036NRG24261220231158014 27/12/2023 PARVEEN SHAH 1736007036WL074511 PARVEEN SHAH 00089 CBIN0282129 1224 1224 Processed 12/03/2024 663996630 PARVEENSHAH CENTRAL BANK OF INDIA(607115)
21 MOHKHED MP-36-007-036-001/130
(CHIKHLIKALA) 		1736007036NRG24261220231158016 27/12/2023 BUDHIYA BAI 1736007036WL074511 BUDHIYA BAI 00089 CBIN0282129 408 408 Processed 12/03/2024 663996630 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
22 MOHKHED MP-36-007-036-001/131
(CHIKHLIKALA) 		1736007036NRG24261220231158017 27/12/2023 GOVIND 1736007036WL074511 GOVIND 00089 CBIN0282129 408 408 Processed 12/03/2024 663996630 GOVIND STATE BANK OF INDIA(508548)
23 MOHKHED MP-36-007-036-001/14
(CHIKHLIKALA) 		1736007036NRG24261220231158018 27/12/2023 SUMARVATI 1736007036WL074511 SUMARVATI 00089 CBIN0282129 1020 1020 Processed 12/03/2024 663996630 SUMARVATI CENTRAL BANK OF INDIA(607115)
24 MOHKHED MP-36-007-036-001/150
(CHIKHLIKALA) 		1736007036NRG24261220231158019 27/12/2023 BINDIYA 1736007036WL074511 BINDIYA 00089 CBIN0282129 204 204 Processed 12/03/2024 663996630 BINDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 17323 17323
25 MOHKHED MP-36-007-032-001/101-A
(TUKRIKHAPA) 		1736007032NRG24261220231158184 27/12/2023 PREETAM PAHADE 1736007032WL074523 PREETAM PAHADE 00415 SBIN0002898 1105 1105 Processed 12/03/2024 663996630 PREETAMPAHADE STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-032-001/211
(TUKRIKHAPA) 		1736007032NRG24261220231158189 27/12/2023 GEETA SAHU 1736007032WL074523 GEETA SAHU 00415 SBIN0002898 1105 1105 Processed 12/03/2024 663996630 GEETASAHU STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-032-001/219-A
(TUKRIKHAPA) 		1736007032NRG24261220231158191 27/12/2023 Manoj Kumar Bhade 1736007032WL074523 Manoj Kumar Bhade 00415 SBIN0002898 1105 1105 Processed 12/03/2024 663996630 ManojKumarBhade STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-032-001/262
(TUKRIKHAPA) 		1736007032NRG24261220231158192 27/12/2023 GANPAT SAHU 1736007032WL074523 GANPAT SAHU 00415 SBIN0002898 1105 1105 Processed 12/03/2024 663996630 GANPATSAHU NARMADA JHABUA GRAMIN BANK(508515)
29 MOHKHED MP-36-007-032-001/41-A
(TUKRIKHAPA) 		1736007032NRG24261220231158197 27/12/2023 LAXMI DHARE 1736007032WL074523 LAXMI DHARE 00415 SBIN0002898 1105 1105 Processed 12/03/2024 663996630 LAXMIDHARE STATE BANK OF INDIA(508548)
SubTotal 5525 5525
30 MOHKHED MP-36-007-032-001/98
(TUKRIKHAPA) 		1736007032NRG24261220231158199 27/12/2023 SARITA PAHADE 1736007032WL074523 SARITA PAHADE 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663996630 SARITAPAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_271223APB_FTO_409027 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4454
2 MOHKHED MP1736007_271223APB_FTO_409027 Bank of Maharastra MAHB0001779 UMRANALA 1105
3 MOHKHED MP1736007_271223APB_FTO_409027 Central Bank Of India CBIN0282129 LINGA 17323
4 MOHKHED MP1736007_271223APB_FTO_409027 State Bank of India SBIN0002898 UMRANALA 5525
5 MOHKHED MP1736007_271223APB_FTO_409027 India Post Payments Bank IPOS0000001 Chindwada 1105

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