Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_261023FTO_332884
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 PANDHURNA MP-36-011-046-004/12
(DEV KHAPA) 		1736011046NRG24251020230968731 26/10/2023 Pushpa 1736011046WL063044 Pushpa 00051 MAHB0000364 1547 1547 Processed 09/11/2023 290089837 Pushpa (000000)
SubTotal 1547 1547
2 PANDHURNA MP-36-011-061-001/32
(KARVAR) 		1736011061NRG24261020230970942 26/10/2023 LAXMAN BOBADE 1736011061WL063188 LAXMAN BOBADE 00051 MAHB0000686 600 600 Processed 09/11/2023 290089837 LAXMANBOBADE (000000)
3 PANDHURNA MP-36-011-061-001/52
(KARVAR) 		1736011061NRG24261020230970943 26/10/2023 NARAYAN 1736011061WL063188 NARAYAN 00051 MAHB0000686 800 800 Processed 09/11/2023 290089837 NARAYAN (000000)
4 PANDHURNA MP-36-011-061-002/205
(KARVAR) 		1736011061NRG24261020230970961 26/10/2023 Amar sarate 1736011061WL063188 Amar sarate 00051 MAHB0000686 600 600 Processed 09/11/2023 290089837 Amarsarate (000000)
SubTotal 2000 2000
5 PANDHURNA MP-36-011-017-002/188
(BUCHANKHAPA) 		1736011017NRG24261020230970164 26/10/2023 Hansraj 1736011017WL063121 Hansraj 00089 CBIN0280752 1400 1400 Processed 09/11/2023 290089837 Hansraj (000000)
SubTotal 1400 1400
6 PANDHURNA MP-36-011-070-001/459
(CHICHOLIBAD) 		1736011070NRG24251020230966416 26/10/2023 ramchandra gulab kumre 1736011070WL062849 ramchandra gulab kumre 00176 IDIB000B519 2040 2040 Processed 09/11/2023 290089837 ramchandragulabkumre (000000)
7 PANDHURNA MP-36-011-070-001/775
(CHICHOLIBAD) 		1736011070NRG24251020230966462 26/10/2023 NIRMALA DOBLE 1736011070WL062852 NIRMALA DOBLE 00176 IDIB000B519 1224 1224 Processed 09/11/2023 290089837 NIRMALADOBLE (000000)
SubTotal 3264 3264
8 PANDHURNA MP-36-011-036-002/183
(GOURLIKHAPA) 		1736011036NRG24261020230972290 26/10/2023 Koka 1736011036WL063261 Koka 00176 IDIB000T570 1326 1326 Processed 09/11/2023 290089837 Koka (000000)
9 PANDHURNA MP-36-011-036-002/319
(GOURLIKHAPA) 		1736011000NRG24261020230971896 26/10/2023 SATISH KAMBE 1736011WL063249 SATISH KAMBE 00176 IDIB000T570 1326 1326 Processed 09/11/2023 290089837 SATISHKAMBE (000000)
10 PANDHURNA MP-36-011-045-001/474
(CHICHKHEDA) 		1736011045NRG24261020230973549 26/10/2023 Bajirao Irpachi 1736011045WL063327 Bajirao Irpachi 00176 IDIB000T570 1547 1547 Processed 09/11/2023 290089837 BajiraoIrpachi (000000)
11 PANDHURNA MP-36-011-046-001/109
(DEV KHAPA) 		1736011046NRG24261020230973664 26/10/2023 Harshad 1736011046WL063349 Harshad 00176 IDIB000T570 1547 1547 Processed 09/11/2023 290089837 Harshad (000000)
SubTotal 5746 5746
12 PANDHURNA MP-36-011-036-002/213-A
(GOURLIKHAPA) 		1736011000NRG24261020230972528 26/10/2023 jyoti kamdi 1736011WL063280 jyoti kamdi 00415 SBIN0001446 1326 1326 Processed 09/11/2023 290089837 jyotikamdi (000000)
13 PANDHURNA MP-36-011-036-002/213-A
(GOURLIKHAPA) 		1736011000NRG24261020230972527 26/10/2023 umesh kumar kamadi 1736011WL063280 umesh kumar kamadi 00415 SBIN0001446 1326 1326 Processed 09/11/2023 290089837 umeshkumarkamadi (000000)
14 PANDHURNA MP-36-011-060-001/229
(MORDONGRI) 		1736011060NRG24261020230970462 26/10/2023 GOVINDRAO JANHLYA 1736011060WL063163 GOVINDRAO JANHLYA 00415 SBIN0001446 1105 1105 Processed 09/11/2023 290089837 GOVINDRAOJANHLYA (000000)
15 PANDHURNA MP-36-011-061-002/296
(KARVAR) 		1736011061NRG24261020230970975 26/10/2023 SACHIN KATHANE 1736011061WL063188 SACHIN KATHANE 00415 SBIN0001446 1200 1200 Processed 09/11/2023 290089837 SACHINKATHANE (000000)
SubTotal 4957 4957
16 PANDHURNA MP-36-011-061-002/267-A
(KARVAR) 		1736011061NRG24261020230970969 26/10/2023 manish buwade 1736011061WL063188 manish buwade 00468 UBIN0544060 1200 1200 Processed 09/11/2023 290089837 manishbuwade (000000)
SubTotal 1200 1200
17 PANDHURNA MP-36-011-040-003/289
(ITAWA) 		1736011040NRG24261020230971346 26/10/2023 ramesh 1736011040WL063214 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290089837 ramesh (000000)
18 PANDHURNA MP-36-011-046-001/565
(DEV KHAPA) 		1736011000NRG24261020230973583 26/10/2023 SUPRIYA WANKHADE 1736011WL063336 SUPRIYA WANKHADE 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290089837 SUPRIYAWANKHADE (000000)
SubTotal 2652 2652
Total 22766 22766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_261023FTO_332884 Bank of Maharastra MAHB0000364 PANDHURNA 1547
2 PANDHURNA MP1736011_261023FTO_332884 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 2000
3 PANDHURNA MP1736011_261023FTO_332884 Central Bank Of India CBIN0280752 PANDHURNA 1400
4 PANDHURNA MP1736011_261023FTO_332884 Indian Bank IDIB000B519 Badchicholi 3264
5 PANDHURNA MP1736011_261023FTO_332884 Indian Bank IDIB000T570 Tigaon 5746
6 PANDHURNA MP1736011_261023FTO_332884 State Bank of India SBIN0001446 PANDHURNA 4957
7 PANDHURNA MP1736011_261023FTO_332884 Union Bank of India UBIN0544060 PANDURNA 1200
8 PANDHURNA MP1736011_261023FTO_332884 Madhya Pradesh Gramin Bank BKID0NAMRGB MARUD 1105
9 PANDHURNA MP1736011_261023FTO_332884 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 1547

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