Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_120324APB_FTO_498721
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-36-007-058-001/120
(DODIYA) 		1736007058NRG24120320241612868 12/03/2024 JYOTI PARTETI 1736007058WL092573 JYOTI PARTETI 00051 MAHB0001687 1326 1326 Processed 24/04/2024 472649855 JYOTIPARTETI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 MOHKHED MP-36-007-033-003/323
(ADHVAR) 		1736007033NRG24120320241612855 12/03/2024 DIVESH 1736007033WL092570 DIVESH 00051 MAHB0001779 442 442 Processed 24/04/2024 472649855 DIVESH BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-039-002/218
(PATHRANAI) 		1736007039NRG24120320241612499 12/03/2024 KRSHNI SURYAVANSHI 1736007039WL092550 KRSHNI SURYAVANSHI 00051 MAHB0001779 220 220 Processed 24/04/2024 472649855 KRSHNISURYAVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 662 662
4 MOHKHED MP-36-007-039-002/213
(PATHRANAI) 		1736007039NRG24120320241612497 12/03/2024 DHARMAJI 1736007039WL092550 DHARMAJI 00089 CBIN0282129 220 0
5 MOHKHED MP-36-007-039-002/343
(PATHRANAI) 		1736007039NRG24120320241612502 12/03/2024 KAMLESH 1736007039WL092550 KAMLESH 00089 CBIN0282129 220 0
6 MOHKHED MP-36-007-053-002/215
(GOVINDVADIMAL) 		1736007053NRG24120320241613227 12/03/2024 Sushila Uikey 1736007053WL092588 Sushila Uikey 00089 CBIN0282129 1326 0
7 MOHKHED MP-36-007-053-002/215-A
(GOVINDVADIMAL) 		1736007053NRG24120320241613229 12/03/2024 LAXMI UIKEY 1736007053WL092588 LAXMI UIKEY 00089 CBIN0282129 1326 0
8 MOHKHED MP-36-007-060-003/299
(DEVGARH) 		1736007060NRG24120320241611943 12/03/2024 ANIL 1736007060WL092501 ANIL 00089 CBIN0282129 1320 0
SubTotal 4412 0
9 MOHKHED MP-36-007-019-002/257
(TIKADHI) 		1736007019NRG24120320241612985 12/03/2024 Dinesh chandrawanshi 1736007019WL092578 Dinesh chandrawanshi 00089 CBIN0284170 1230 0
SubTotal 1230 0
10 MOHKHED MP-36-007-006-001/1212
(BELKHEDA) 		1736007006NRG24120320241613463 12/03/2024 Gulab wadiwa 1736007006WL092612 Gulab wadiwa 00089 CBIN0284259 1320 1320 Processed 24/04/2024 472649855 Gulabwadiwa INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHKHED MP-36-007-006-001/182
(BELKHEDA) 		1736007006NRG24120320241613472 12/03/2024 Jagu Vadiva 1736007006WL092612 Jagu Vadiva 00089 CBIN0284259 1320 1320 Processed 24/04/2024 472649855 JaguVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHKHED MP-36-007-006-001/74
(BELKHEDA) 		1736007006NRG24120320241613480 12/03/2024 Balkishan Uikey 1736007006WL092612 Balkishan Uikey 00089 CBIN0284259 1320 0
13 MOHKHED MP-36-007-006-001/89
(BELKHEDA) 		1736007006NRG24120320241613485 12/03/2024 SAKARLAL DHURVE 1736007006WL092612 SAKARLAL DHURVE 00089 CBIN0284259 1320 1320 Processed 24/04/2024 472649855 SAKARLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 3960
14 MOHKHED MP-36-007-011-001/167-A
(PAUNAR) 		1736007011NRG24120320241611452 12/03/2024 Devchand Bajole 1736007011WL092476 Devchand Bajole 00349 PSIB0021158 440 0
SubTotal 440 0
15 MOHKHED MP-36-007-006-001/10
(BELKHEDA) 		1736007006NRG24120320241613460 12/03/2024 ANITA IVNATI 1736007006WL092612 ANITA IVNATI 00354 PUNB0317500 1320 1320 Processed 24/04/2024 472649855 ANITAIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHKHED MP-36-007-006-001/110
(BELKHEDA) 		1736007006NRG24120320241613461 12/03/2024 SAKARVATEE VISHWAKARMA 1736007006WL092612 SAKARVATEE VISHWAKARMA 00354 PUNB0317500 880 0
17 MOHKHED MP-36-007-006-001/12
(BELKHEDA) 		1736007006NRG24120320241613462 12/03/2024 somji 1736007006WL092612 somji 00354 PUNB0317500 1100 0
18 MOHKHED MP-36-007-006-001/13
(BELKHEDA) 		1736007006NRG24120320241613464 12/03/2024 Urmila Barkade 1736007006WL092612 Urmila Barkade 00354 PUNB0317500 1320 0
19 MOHKHED MP-36-007-006-001/13-A
(BELKHEDA) 		1736007006NRG24120320241613465 12/03/2024 SURAJLAL WARKADE 1736007006WL092612 SURAJLAL WARKADE 00354 PUNB0317500 1320 0
20 MOHKHED MP-36-007-006-001/138
(BELKHEDA) 		1736007006NRG24120320241613466 12/03/2024 SABOOLAL DHURVE 1736007006WL092612 SABOOLAL DHURVE 00354 PUNB0317500 1100 0
21 MOHKHED MP-36-007-006-001/141
(BELKHEDA) 		1736007006NRG24120320241613467 12/03/2024 LAXMI 1736007006WL092612 LAXMI 00354 PUNB0317500 1320 0
22 MOHKHED MP-36-007-006-001/145
(BELKHEDA) 		1736007006NRG24120320241613468 12/03/2024 Keravati Uikey 1736007006WL092612 Keravati Uikey 00354 PUNB0317500 1320 0
23 MOHKHED MP-36-007-006-001/151
(BELKHEDA) 		1736007006NRG24120320241613469 12/03/2024 Gunnulal Ivnati 1736007006WL092612 Gunnulal Ivnati 00354 PUNB0317500 1320 0
24 MOHKHED MP-36-007-006-001/156
(BELKHEDA) 		1736007006NRG24120320241613470 12/03/2024 MAHAVATI UIKEY 1736007006WL092612 MAHAVATI UIKEY 00354 PUNB0317500 1320 0
25 MOHKHED MP-36-007-006-001/159
(BELKHEDA) 		1736007006NRG24120320241613471 12/03/2024 LALITA SHEELU 1736007006WL092612 LALITA SHEELU 00354 PUNB0317500 1100 0
26 MOHKHED MP-36-007-006-001/20
(BELKHEDA) 		1736007006NRG24120320241613474 12/03/2024 JHAMRU 1736007006WL092612 JHAMRU 00354 PUNB0317500 1320 0
27 MOHKHED MP-36-007-006-001/21-A
(BELKHEDA) 		1736007006NRG24120320241613475 12/03/2024 SARAKWATI DHURVEY 1736007006WL092612 SARAKWATI DHURVEY 00354 PUNB0317500 1320 0
28 MOHKHED MP-36-007-006-001/29
(BELKHEDA) 		1736007006NRG24120320241613476 12/03/2024 NANHI BAI 1736007006WL092612 NANHI BAI 00354 PUNB0317500 1100 0
29 MOHKHED MP-36-007-006-001/37
(BELKHEDA) 		1736007006NRG24120320241613477 12/03/2024 fagnu 1736007006WL092612 fagnu 00354 PUNB0317500 1320 0
30 MOHKHED MP-36-007-006-001/59
(BELKHEDA) 		1736007006NRG24120320241613479 12/03/2024 Fulvati SAKOM 1736007006WL092612 Fulvati SAKOM 00354 PUNB0317500 1100 0
31 MOHKHED MP-36-007-006-001/76
(BELKHEDA) 		1736007006NRG24120320241613481 12/03/2024 jhanki 1736007006WL092612 jhanki 00354 PUNB0317500 1320 1320 Processed 24/04/2024 472649855 jhanki INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHKHED MP-36-007-006-001/76
(BELKHEDA) 		1736007006NRG24120320241613482 12/03/2024 SUNITA SAREYAM 1736007006WL092612 SUNITA SAREYAM 00354 PUNB0317500 1320 0
33 MOHKHED MP-36-007-006-001/79
(BELKHEDA) 		1736007006NRG24120320241613483 12/03/2024 FHAGULAL 1736007006WL092612 FHAGULAL 00354 PUNB0317500 1100 0
34 MOHKHED MP-36-007-006-001/80-A
(BELKHEDA) 		1736007006NRG24120320241613484 12/03/2024 papu ivnati 1736007006WL092612 papu ivnati 00354 PUNB0317500 1320 0
35 MOHKHED MP-36-007-006-001/89
(BELKHEDA) 		1736007006NRG24120320241613486 12/03/2024 MIRASLAL DHURVE 1736007006WL092612 MIRASLAL DHURVE 00354 PUNB0317500 1320 0
36 MOHKHED MP-36-007-011-001/104
(PAUNAR) 		1736007011NRG24120320241611448 12/03/2024 DINESH GADEWAL 1736007011WL092476 DINESH GADEWAL 00354 PUNB0317500 1320 0
37 MOHKHED MP-36-007-011-001/130
(PAUNAR) 		1736007011NRG24120320241611450 12/03/2024 chhabilal 1736007011WL092476 chhabilal 00354 PUNB0317500 1320 0
38 MOHKHED MP-36-007-011-001/135
(PAUNAR) 		1736007011NRG24120320241611451 12/03/2024 MANU MADANKAR 1736007011WL092476 MANU MADANKAR 00354 PUNB0317500 660 0
39 MOHKHED MP-36-007-011-001/168
(PAUNAR) 		1736007011NRG24120320241611454 12/03/2024 BABITA 1736007011WL092476 BABITA 00354 PUNB0317500 1320 0
40 MOHKHED MP-36-007-011-001/214
(PAUNAR) 		1736007011NRG24120320241611456 12/03/2024 LAHANI MADANKAR 1736007011WL092476 LAHANI MADANKAR 00354 PUNB0317500 1320 0
41 MOHKHED MP-36-007-011-001/214
(PAUNAR) 		1736007011NRG24120320241611455 12/03/2024 Santosh Madankar 1736007011WL092476 Santosh Madankar 00354 PUNB0317500 1320 0
42 MOHKHED MP-36-007-011-001/297-A
(PAUNAR) 		1736007011NRG24120320241611457 12/03/2024 Ganesh Pawar 1736007011WL092476 Ganesh Pawar 00354 PUNB0317500 1320 0
43 MOHKHED MP-36-007-011-001/39
(PAUNAR) 		1736007011NRG24120320241611458 12/03/2024 Genda mahadule 1736007011WL092476 Genda mahadule 00354 PUNB0317500 660 0
44 MOHKHED MP-36-007-011-001/39
(PAUNAR) 		1736007011NRG24120320241611459 12/03/2024 mukesh mahadule 1736007011WL092476 mukesh mahadule 00354 PUNB0317500 1320 0
45 MOHKHED MP-36-007-011-001/67
(PAUNAR) 		1736007011NRG24120320241611460 12/03/2024 bhag wati prani 1736007011WL092476 bhag wati prani 00354 PUNB0317500 220 0
46 MOHKHED MP-36-007-011-001/91
(PAUNAR) 		1736007011NRG24120320241611464 12/03/2024 PARVATI 1736007011WL092476 PARVATI 00354 PUNB0317500 1320 1320 Processed 24/04/2024 472649855 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHKHED MP-36-007-039-002/235
(PATHRANAI) 		1736007039NRG24120320241612501 12/03/2024 RAMSHEELA KODLE 1736007039WL092550 RAMSHEELA KODLE 00354 PUNB0317500 220 0
48 MOHKHED MP-36-007-053-002/203
(GOVINDVADIMAL) 		1736007053NRG24120320241613226 12/03/2024 VASHILA DHURVE 1736007053WL092588 VASHILA DHURVE 00354 PUNB0317500 1105 1105 Processed 24/04/2024 472649855 VASHILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHKHED MP-36-007-053-002/215-A
(GOVINDVADIMAL) 		1736007053NRG24120320241613228 12/03/2024 Sandeep Uikey 1736007053WL092588 Sandeep Uikey 00354 PUNB0317500 1326 0
SubTotal 40711 5065
50 MOHKHED MP-36-007-033-003/322
(ADHVAR) 		1736007033NRG24120320241612854 12/03/2024 MUKESH 1736007033WL092570 MUKESH 00415 SBIN0002898 442 0
SubTotal 442 0
51 MOHKHED MP-36-007-011-001/104
(PAUNAR) 		1736007011NRG24120320241611449 12/03/2024 KIRATI GADHEWAL 1736007011WL092476 KIRATI GADHEWAL 00415 SBIN0003495 1320 0
52 MOHKHED MP-36-007-019-001/84-A
(TIKADHI) 		1736007019NRG24120320241612981 12/03/2024 RANJU SALAME 1736007019WL092578 RANJU SALAME 00415 SBIN0003495 1230 0
53 MOHKHED MP-36-007-053-002/158
(GOVINDVADIMAL) 		1736007053NRG24120320241613223 12/03/2024 Ringla Dhurve 1736007053WL092588 Ringla Dhurve 00415 SBIN0003495 1326 0
54 MOHKHED MP-36-007-053-002/166
(GOVINDVADIMAL) 		1736007053NRG24120320241613224 12/03/2024 sukhbati ahake 1736007053WL092588 sukhbati ahake 00415 SBIN0003495 663 0
55 MOHKHED MP-36-007-060-001/24
(DEVGARH) 		1736007060NRG24120320241611945 12/03/2024 GHUDU 1736007060WL092502 GHUDU 00415 SBIN0003495 1320 0
56 MOHKHED MP-36-007-060-001/24
(DEVGARH) 		1736007060NRG24120320241611946 12/03/2024 PARMILA 1736007060WL092502 PARMILA 00415 SBIN0003495 1320 0
57 MOHKHED MP-36-007-060-003/299
(DEVGARH) 		1736007060NRG24120320241611944 12/03/2024 CHANDRA 1736007060WL092501 CHANDRA 00415 SBIN0003495 1320 0
SubTotal 8499 0
58 MOHKHED MP-36-007-011-001/67-A
(PAUNAR) 		1736007011NRG24120320241611461 12/03/2024 rajendra parani 1736007011WL092476 rajendra parani 00415 SBIN0007358 1320 0
59 MOHKHED MP-36-007-011-001/67-A
(PAUNAR) 		1736007011NRG24120320241611462 12/03/2024 subi parani 1736007011WL092476 subi parani 00415 SBIN0007358 1320 0
SubTotal 2640 0
60 MOHKHED MP-36-007-019-001/104
(TIKADHI) 		1736007019NRG24120320241612971 12/03/2024 SUNITA 1736007019WL092578 SUNITA 00415 SBIN0009412 410 0
61 MOHKHED MP-36-007-019-001/17
(TIKADHI) 		1736007019NRG24120320241612972 12/03/2024 LALITA SALAME 1736007019WL092578 LALITA SALAME 00415 SBIN0009412 1230 0
62 MOHKHED MP-36-007-019-001/25
(TIKADHI) 		1736007019NRG24120320241612973 12/03/2024 KISHANWATI 1736007019WL092578 KISHANWATI 00415 SBIN0009412 1230 0
63 MOHKHED MP-36-007-019-001/28
(TIKADHI) 		1736007019NRG24120320241612975 12/03/2024 Munni Salame 1736007019WL092578 Munni Salame 00415 SBIN0009412 1230 0
64 MOHKHED MP-36-007-019-001/39
(TIKADHI) 		1736007019NRG24120320241612976 12/03/2024 mina 1736007019WL092578 mina 00415 SBIN0009412 1230 0
65 MOHKHED MP-36-007-019-001/64
(TIKADHI) 		1736007019NRG24120320241612977 12/03/2024 MAKHANBATI 1736007019WL092578 MAKHANBATI 00415 SBIN0009412 1230 0
66 MOHKHED MP-36-007-019-001/69-A
(TIKADHI) 		1736007019NRG24120320241612978 12/03/2024 Savita 1736007019WL092578 Savita 00415 SBIN0009412 1230 0
67 MOHKHED MP-36-007-019-001/70-B
(TIKADHI) 		1736007019NRG24120320241612979 12/03/2024 Parmila 1736007019WL092578 Parmila 00415 SBIN0009412 1230 0
68 MOHKHED MP-36-007-019-001/76
(TIKADHI) 		1736007019NRG24120320241612980 12/03/2024 shyambati 1736007019WL092578 shyambati 00415 SBIN0009412 1230 0
69 MOHKHED MP-36-007-019-001/92
(TIKADHI) 		1736007019NRG24120320241612983 12/03/2024 SEETA 1736007019WL092578 SEETA 00415 SBIN0009412 1230 0
70 MOHKHED MP-36-007-019-002/235
(TIKADHI) 		1736007019NRG24120320241612984 12/03/2024 Akalesh chandrawanshi 1736007019WL092578 Akalesh chandrawanshi 00415 SBIN0009412 1230 0
71 MOHKHED MP-36-007-019-002/281
(TIKADHI) 		1736007019NRG24120320241612986 12/03/2024 Kumesh Chandrwanshi 1736007019WL092578 Kumesh Chandrwanshi 00415 SBIN0009412 1230 0
SubTotal 13940 0
72 MOHKHED MP-36-007-053-002/203
(GOVINDVADIMAL) 		1736007053NRG24120320241613225 12/03/2024 ARUN 1736007053WL092588 ARUN 00532 CBIN0R20002 1326 0
SubTotal 1326 0
73 MOHKHED MP-36-007-019-001/25
(TIKADHI) 		1736007019NRG24120320241612974 12/03/2024 DEEPMALA YUVNATI 1736007019WL092578 DEEPMALA YUVNATI 00688 FINO0001446 1230 0
SubTotal 1230 0
74 MOHKHED MP-36-007-006-001/186
(BELKHEDA) 		1736007006NRG24120320241613473 12/03/2024 Rooshmati uikey 1736007006WL092612 Rooshmati uikey 00691 IPOS0000001 1320 1320 Processed 24/04/2024 472649855 Rooshmatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHKHED MP-36-007-006-001/37
(BELKHEDA) 		1736007006NRG24120320241613478 12/03/2024 Sumarvati kayda 1736007006WL092612 Sumarvati kayda 00691 IPOS0000001 1320 1320 Processed 24/04/2024 472649855 Sumarvatikayda INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHKHED MP-36-007-011-001/168
(PAUNAR) 		1736007011NRG24120320241611453 12/03/2024 Mayaram Vishwkarma 1736007011WL092476 Mayaram Vishwkarma 00691 IPOS0000001 1320 1320 Processed 24/04/2024 472649855 MayaramVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHKHED MP-36-007-011-001/70
(PAUNAR) 		1736007011NRG24120320241611463 12/03/2024 Billu Uikey 1736007011WL092476 Billu Uikey 00691 IPOS0000001 1320 0
SubTotal 5280 3960
78 MOHKHED MP-36-007-060-003/299
(DEVGARH) 		1736007060NRG24120320241611942 12/03/2024 FAGLAL 1736007060WL092501 FAGLAL 00697 BKID0MG8034 1320 0
SubTotal 1320 0
79 MOHKHED MP-36-007-039-002/218
(PATHRANAI) 		1736007039NRG24120320241612498 12/03/2024 JAGANATH 1736007039WL092550 JAGANATH 00697 BKID0MG8039 220 0
SubTotal 220 0
80 MOHKHED MP-36-007-019-001/84-B
(TIKADHI) 		1736007019NRG24120320241612982 12/03/2024 SEETA SALAME 1736007019WL092578 SEETA SALAME 00697 BKID0NAMRGB 1230 0
81 MOHKHED MP-36-007-039-002/235
(PATHRANAI) 		1736007039NRG24120320241612500 12/03/2024 CHANRAHASH 1736007039WL092550 CHANRAHASH 00697 BKID0NAMRGB 220 0
SubTotal 1450 0
Total 90408 14973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_120324APB_FTO_498721 Bank of Maharastra MAHB0001687 MAINIKHAPA 1326
2 MOHKHED MP1736007_120324APB_FTO_498721 Bank of Maharastra MAHB0001779 UMRANALA 662
3 MOHKHED MP1736007_120324APB_FTO_498721 Central Bank Of India CBIN0282129 LINGA 4412
4 MOHKHED MP1736007_120324APB_FTO_498721 Central Bank Of India CBIN0284170 CHAND ANGOAN 1230
5 MOHKHED MP1736007_120324APB_FTO_498721 Central Bank Of India CBIN0284259 MORDONGARI 5280
6 MOHKHED MP1736007_120324APB_FTO_498721 Punjab & Sind Bank PSIB0021158 CHHINDWARA 440
7 MOHKHED MP1736007_120324APB_FTO_498721 Punjab National Bank PUNB0317500 SAORI 40711
8 MOHKHED MP1736007_120324APB_FTO_498721 State Bank of India SBIN0002898 UMRANALA 442
9 MOHKHED MP1736007_120324APB_FTO_498721 State Bank of India SBIN0003495 MOHKHED 8499
10 MOHKHED MP1736007_120324APB_FTO_498721 State Bank of India SBIN0007358 PARASIA 2640
11 MOHKHED MP1736007_120324APB_FTO_498721 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 13940
12 MOHKHED MP1736007_120324APB_FTO_498721 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 1326
13 MOHKHED MP1736007_120324APB_FTO_498721 Fino Payments Bank Ltd FINO0001446 MP RO 1230
14 MOHKHED MP1736007_120324APB_FTO_498721 India Post Payments Bank IPOS0000001 Chindwada 5280
15 MOHKHED MP1736007_120324APB_FTO_498721 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 1320
16 MOHKHED MP1736007_120324APB_FTO_498721 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 220
17 MOHKHED MP1736007_120324APB_FTO_498721 Madhya Pradesh Gramin Bank BKID0NAMRGB LINGA 220
18 MOHKHED MP1736007_120324APB_FTO_498721 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1230

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