Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_300124APB_FTO_447638
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-36-011-044-001/10-A
(KHEDIKALA) 		1736011000NRG24300120241413957 30/01/2024 MR DHANJAY KAMRE 1736011WL083426 MR DHANJAY KAMRE 00045 BARB0PANDUR 1326 0
2 PANDHURNA MP-36-011-044-001/22
(KHEDIKALA) 		1736011000NRG24300120241413959 30/01/2024 MRS JYOTI WANKHDE 1736011WL083426 MRS JYOTI WANKHDE 00045 BARB0PANDUR 1326 0
3 PANDHURNA MP-36-011-044-001/31
(KHEDIKALA) 		1736011000NRG24300120241413960 30/01/2024 MRS RADHIKA REWATKAR 1736011WL083426 MRS RADHIKA REWATKAR 00045 BARB0PANDUR 1326 0
SubTotal 3978 0
4 PANDHURNA MP-36-011-044-001/323
(KHEDIKALA) 		1736011000NRG24300120241413961 30/01/2024 MRS URMILA BANAIT 1736011WL083426 MRS URMILA BANAIT 00051 MAHB0000364 1326 0
SubTotal 1326 0
5 PANDHURNA MP-36-011-069-001/774
(HIWRA SONADHWAR) 		1736011000NRG24300120241413308 30/01/2024 Shamrao Titare 1736011WL083410 Shamrao Titare 00051 MAHB0000686 1326 0
SubTotal 1326 0
6 PANDHURNA MP-36-011-022-001/109
(RAJ DONGRI) 		1736011000NRG24300120241411969 30/01/2024 SHASHI BAI SADHU TADAM 1736011WL083338 SHASHI BAI SADHU TADAM 00089 CBIN0280201 436 0
SubTotal 436 0
7 PANDHURNA MP-36-011-044-001/7
(KHEDIKALA) 		1736011000NRG24300120241413963 30/01/2024 Mr UMESH REWATKAR 1736011WL083426 Mr UMESH REWATKAR 00089 CBIN0280752 1326 0
8 PANDHURNA MP-36-011-069-001/771
(HIWRA SONADHWAR) 		1736011000NRG24300120241413305 30/01/2024 Rajesh Namdeo Nakade 1736011WL083410 Rajesh Namdeo Nakade 00089 CBIN0280752 1326 0
SubTotal 2652 0
9 PANDHURNA MP-36-011-022-001/10
(RAJ DONGRI) 		1736011000NRG24300120241411967 30/01/2024 salvanti punaji dhurve 1736011WL083338 salvanti punaji dhurve 00089 CBIN0284679 436 0
10 PANDHURNA MP-36-011-022-001/116
(RAJ DONGRI) 		1736011000NRG24300120241411970 30/01/2024 Hemlata Parteti 1736011WL083338 Hemlata Parteti 00089 CBIN0284679 872 0
11 PANDHURNA MP-36-011-022-001/120
(RAJ DONGRI) 		1736011000NRG24300120241411971 30/01/2024 SAIYAVA BAI UIKEY 1736011WL083338 SAIYAVA BAI UIKEY 00089 CBIN0284679 436 0
12 PANDHURNA MP-36-011-022-001/128
(RAJ DONGRI) 		1736011000NRG24300120241411972 30/01/2024 RRYMOTA BAI JHANAKLAL TADAM 1736011WL083338 RRYMOTA BAI JHANAKLAL TADAM 00089 CBIN0284679 436 0
13 PANDHURNA MP-36-011-022-001/129
(RAJ DONGRI) 		1736011000NRG24300120241411973 30/01/2024 Sushila Tadam 1736011WL083338 Sushila Tadam 00089 CBIN0284679 1090 0
14 PANDHURNA MP-36-011-022-001/135
(RAJ DONGRI) 		1736011000NRG24300120241411975 30/01/2024 GUNE SIRSAM 1736011WL083338 GUNE SIRSAM 00089 CBIN0284679 872 0
SubTotal 4142 0
15 PANDHURNA MP-36-011-022-001/101
(RAJ DONGRI) 		1736011000NRG24300120241411968 30/01/2024 neeta 1736011WL083338 neeta 00152 HDFC0002239 436 0
SubTotal 436 0
16 PANDHURNA MP-36-011-069-001/145
(HIWRA SONADHWAR) 		1736011069NRG24300120241412847 30/01/2024 UMESH CHINDYA RAUT 1736011069WL083384 UMESH CHINDYA RAUT 00176 IDIB000B519 1224 0
17 PANDHURNA MP-36-011-069-001/246
(HIWRA SONADHWAR) 		1736011069NRG24300120241412712 30/01/2024 Sunita Ravindra Kinkar 1736011069WL083378 Sunita Ravindra Kinkar 00176 IDIB000B519 1224 1224 Processed 27/03/2024 005340955 SunitaRavindraKinkar INDIAN BANK(607105)
18 PANDHURNA MP-36-011-069-001/269
(HIWRA SONADHWAR) 		1736011069NRG24300120241412441 30/01/2024 RAMCHADRA MAYARAM DESHMUKH 1736011069WL083362 RAMCHADRA MAYARAM DESHMUKH 00176 IDIB000B519 1224 0
19 PANDHURNA MP-36-011-069-001/269
(HIWRA SONADHWAR) 		1736011069NRG24300120241412713 30/01/2024 SANGITA RAMCHANDRA DESHMUKH 1736011069WL083379 SANGITA RAMCHANDRA DESHMUKH 00176 IDIB000B519 1224 0
20 PANDHURNA MP-36-011-069-001/350
(HIWRA SONADHWAR) 		1736011069NRG24300120241412321 30/01/2024 Vanita Hemraj Dongre 1736011069WL083353 Vanita Hemraj Dongre 00176 IDIB000B519 1224 1224 Processed 27/03/2024 005340955 VanitaHemrajDongre INDIAN BANK(607105)
21 PANDHURNA MP-36-011-069-001/5
(HIWRA SONADHWAR) 		1736011069NRG24300120241412846 30/01/2024 KUSUM CHAITRAM PATHADE 1736011069WL083383 KUSUM CHAITRAM PATHADE 00176 IDIB000B519 1224 0
22 PANDHURNA MP-36-011-069-001/546
(HIWRA SONADHWAR) 		1736011069NRG24300120241412621 30/01/2024 MAYA RAJENDRA NIKOSE 1736011069WL083373 MAYA RAJENDRA NIKOSE 00176 IDIB000B519 1224 0
23 PANDHURNA MP-36-011-069-001/57
(HIWRA SONADHWAR) 		1736011069NRG24300120241413031 30/01/2024 KESHAO DONGRE 1736011069WL083392 KESHAO DONGRE 00176 IDIB000B519 1224 0
24 PANDHURNA MP-36-011-069-001/737
(HIWRA SONADHWAR) 		1736011069NRG24300120241412437 30/01/2024 Jitendra Gokuldev Futriya 1736011069WL083359 Jitendra Gokuldev Futriya 00176 IDIB000B519 1224 1224 Rejected 26/03/2024 005340955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PANDHURNA MP-36-011-069-001/772
(HIWRA SONADHWAR) 		1736011000NRG24300120241413306 30/01/2024 Asha Kalbhut 1736011WL083410 Asha Kalbhut 00176 IDIB000B519 1326 0
26 PANDHURNA MP-36-011-069-001/773
(HIWRA SONADHWAR) 		1736011000NRG24300120241413307 30/01/2024 Satyafula Tarachand Tandekar 1736011WL083410 Satyafula Tarachand Tandekar 00176 IDIB000B519 1326 0
27 PANDHURNA MP-36-011-069-001/9
(HIWRA SONADHWAR) 		1736011069NRG24300120241413001 30/01/2024 CHAYA JANARDHAR DHARPURE 1736011069WL083389 CHAYA JANARDHAR DHARPURE 00176 IDIB000B519 1224 0
28 PANDHURNA MP-36-011-072-001/130
(ANJAN GAON) 		1736011072NRG24300120241413304 30/01/2024 rukhamani 1736011072WL083409 rukhamani 00176 IDIB000B519 1428 1428 Processed 27/03/2024 005340955 rukhamani INDIAN BANK(607105)
29 PANDHURNA MP-36-011-072-001/209
(ANJAN GAON) 		1736011072NRG24300120241413281 30/01/2024 jyoti 1736011072WL083407 jyoti 00176 IDIB000B519 1428 1428 Processed 27/03/2024 005340955 jyoti INDIAN BANK(607105)
30 PANDHURNA MP-36-011-072-001/272
(ANJAN GAON) 		1736011072NRG24300120241413282 30/01/2024 RAJESH 1736011072WL083407 RAJESH 00176 IDIB000B519 1428 0
31 PANDHURNA MP-36-011-072-001/272
(ANJAN GAON) 		1736011072NRG24300120241413283 30/01/2024 sachin 1736011072WL083407 sachin 00176 IDIB000B519 1428 0
SubTotal 20604 6528
32 PANDHURNA MP-36-011-044-001/35
(KHEDIKALA) 		1736011000NRG24300120241413962 30/01/2024 Nikita Manohar Tekade 1736011WL083426 Nikita Manohar Tekade 00176 IDIB000T570 1326 0
SubTotal 1326 0
33 PANDHURNA MP-36-011-044-001/14
(KHEDIKALA) 		1736011000NRG24300120241413958 30/01/2024 POOJA IVNATE 1736011WL083426 POOJA IVNATE 00354 PUNB0597200 1326 0
SubTotal 1326 0
34 PANDHURNA MP-36-011-022-001/133
(RAJ DONGRI) 		1736011000NRG24300120241411974 30/01/2024 VANDANA TADAM 1736011WL083338 VANDANA TADAM 00415 SBIN0001446 436 0
35 PANDHURNA MP-36-011-069-001/737
(HIWRA SONADHWAR) 		1736011069NRG24300120241412438 30/01/2024 Manisha Futriya 1736011069WL083359 Manisha Futriya 00415 SBIN0001446 1224 0
SubTotal 1660 0
36 PANDHURNA MP-36-011-044-001/10
(KHEDIKALA) 		1736011000NRG24300120241413956 30/01/2024 Vijaya Sunil Pande 1736011WL083426 Vijaya Sunil Pande 00688 FINO0001001 1326 0
SubTotal 1326 0
Total 40538 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_300124APB_FTO_447638 Bank of Baroda BARB0PANDUR PANDURNA,MP 3978
2 PANDHURNA MP1736011_300124APB_FTO_447638 Bank of Maharastra MAHB0000364 PANDHURNA 1326
3 PANDHURNA MP1736011_300124APB_FTO_447638 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 1326
4 PANDHURNA MP1736011_300124APB_FTO_447638 Central Bank Of India CBIN0280201 PADRAUNA 436
5 PANDHURNA MP1736011_300124APB_FTO_447638 Central Bank Of India CBIN0280752 PANDHURNA 2652
6 PANDHURNA MP1736011_300124APB_FTO_447638 Central Bank Of India CBIN0284679 CHANGOBA 4142
7 PANDHURNA MP1736011_300124APB_FTO_447638 HDFC bank HDFC0002239 PANDHURNA 436
8 PANDHURNA MP1736011_300124APB_FTO_447638 Indian Bank IDIB000B519 Badchicholi 20604
9 PANDHURNA MP1736011_300124APB_FTO_447638 Indian Bank IDIB000T570 Tigaon 1326
10 PANDHURNA MP1736011_300124APB_FTO_447638 Punjab National Bank PUNB0597200 PANDHURNA-MP 1326
11 PANDHURNA MP1736011_300124APB_FTO_447638 State Bank of India SBIN0001446 PANDHURNA 1660
12 PANDHURNA MP1736011_300124APB_FTO_447638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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