Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_190923APB_FTO_274196
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-36-007-042-003/188
(SATNOOR) 		1736007000NRG24190920230806381 19/09/2023 Madhu Rane 1736007WL052385 Madhu Rane 00045 BARB0CHHIND 1200 1200 Processed 10/11/2023 309499458 MadhuRane BANK OF BARODA(606985)
2 MOHKHED MP-36-007-042-003/215
(SATNOOR) 		1736007000NRG24190920230806384 19/09/2023 DEEPAK MANDREKAR 1736007WL052385 DEEPAK MANDREKAR 00045 BARB0CHHIND 1224 1224 Processed 10/11/2023 309499458 DEEPAKMANDREKAR NARMADA JHABUA GRAMIN BANK(508515)
3 MOHKHED MP-36-007-048-001/106
(SHAKKARJHIRI) 		1736007048NRG24190920230807564 19/09/2023 SANOTA 1736007048WL052463 SANOTA 00045 BARB0CHHIND 1326 1326 Processed 10/11/2023 309499458 SANOTA BANK OF BARODA(606985)
4 MOHKHED MP-36-007-048-004/385-A
(SHAKKARJHIRI) 		1736007048NRG24190920230807570 19/09/2023 AAKASH 1736007048WL052463 AAKASH 00045 BARB0CHHIND 1547 1547 Processed 10/11/2023 309499458 AAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 5297 5297
5 MOHKHED MP-36-007-048-003/253-A
(SHAKKARJHIRI) 		1736007048NRG24190920230807569 19/09/2023 Govind Batti 1736007048WL052463 Govind Batti 00045 BARB0VJCHHI 1547 1547 Processed 10/11/2023 309499458 GovindBatti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 MOHKHED MP-36-007-026-002/246-A
(ARJUNWADI) 		1736007026NRG24190920230804776 19/09/2023 DROPATI YADVE 1736007026WL052270 DROPATI YADVE 00089 CBIN0282129 1260 1260 Processed 10/11/2023 309499458 DROPATIYADVE CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-026-002/290
(ARJUNWADI) 		1736007026NRG24190920230804779 19/09/2023 SANKAR YADV 1736007026WL052270 SANKAR YADV 00089 CBIN0282129 1260 1260 Processed 10/11/2023 309499458 SANKARYADV CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-026-002/290
(ARJUNWADI) 		1736007026NRG24190920230804778 19/09/2023 SUKHWATI 1736007026WL052270 SUKHWATI 00089 CBIN0282129 1260 1260 Processed 10/11/2023 309499458 SUKHWATI CENTRAL BANK OF INDIA(607115)
9 MOHKHED MP-36-007-027-001/213-A
(KHUNAJHIRKALA) 		1736007000NRG24180920230804525 19/09/2023 Sheshrao Karade 1736007WL052241 Sheshrao Karade 00089 CBIN0282129 663 663 Processed 10/11/2023 309499458 SheshraoKarade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 MOHKHED MP-36-007-048-003/202
(SHAKKARJHIRI) 		1736007048NRG24190920230807567 19/09/2023 BABLI 1736007048WL052463 BABLI 00089 CBIN0282129 884 884 Processed 10/11/2023 309499458 BABLI CENTRAL BANK OF INDIA(607115)
11 MOHKHED MP-36-007-065-002/83
(LAVAGHOGRI) 		1736007065NRG24190920230806709 19/09/2023 SHAMBHULAL 1736007065WL052407 SHAMBHULAL 00089 CBIN0282129 600 600 Processed 10/11/2023 309499458 SHAMBHULAL STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-075-001/10
(GORAKHPUR) 		1736007000NRG24190920230807488 19/09/2023 mamta 1736007WL052458 mamta 00089 CBIN0282129 220 220 Processed 10/11/2023 309499458 mamta CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-075-001/100
(GORAKHPUR) 		1736007000NRG24190920230807489 19/09/2023 BABITA KADVE 1736007WL052458 BABITA KADVE 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 BABITAKADVE STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-075-001/118
(GORAKHPUR) 		1736007075NRG24180920230804552 19/09/2023 radhunath nagre 1736007075WL052247 radhunath nagre 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 radhunathnagre STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-075-001/118
(GORAKHPUR) 		1736007075NRG24180920230804553 19/09/2023 sunita nagre 1736007075WL052247 sunita nagre 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 sunitanagre INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHKHED MP-36-007-075-001/145
(GORAKHPUR) 		1736007000NRG24190920230807490 19/09/2023 PUNAM KADVE 1736007WL052458 PUNAM KADVE 00089 CBIN0282129 220 220 Processed 10/11/2023 309499458 PUNAMKADVE STATE BANK OF INDIA(508548)
17 MOHKHED MP-36-007-075-001/145-B
(GORAKHPUR) 		1736007000NRG24190920230807491 19/09/2023 anita kadve 1736007WL052458 anita kadve 00089 CBIN0282129 220 220 Processed 10/11/2023 309499458 anitakadve CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-075-001/148
(GORAKHPUR) 		1736007000NRG24190920230807492 19/09/2023 DURGES KADVE 1736007WL052458 DURGES KADVE 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 DURGESKADVE CENTRAL BANK OF INDIA(607115)
19 MOHKHED MP-36-007-075-001/180
(GORAKHPUR) 		1736007000NRG24190920230807494 19/09/2023 BEBI KADVE 1736007WL052458 BEBI KADVE 00089 CBIN0282129 220 220 Processed 10/11/2023 309499458 BEBIKADVE CENTRAL BANK OF INDIA(607115)
20 MOHKHED MP-36-007-075-001/180-A
(GORAKHPUR) 		1736007000NRG24190920230807495 19/09/2023 KANCHAN 1736007WL052458 KANCHAN 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHKHED MP-36-007-075-001/188
(GORAKHPUR) 		1736007075NRG24180920230804556 19/09/2023 MANOHAR 1736007075WL052247 MANOHAR 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 MANOHAR CENTRAL BANK OF INDIA(607115)
22 MOHKHED MP-36-007-075-001/188
(GORAKHPUR) 		1736007075NRG24180920230804557 19/09/2023 nirmala kadve 1736007075WL052247 nirmala kadve 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 nirmalakadve CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-075-001/191
(GORAKHPUR) 		1736007000NRG24190920230807496 19/09/2023 meera paradkar 1736007WL052458 meera paradkar 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 meeraparadkar INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHKHED MP-36-007-075-001/210-B
(GORAKHPUR) 		1736007000NRG24190920230807498 19/09/2023 sangita 1736007WL052458 sangita 00089 CBIN0282129 220 220 Processed 10/11/2023 309499458 sangita CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-075-001/241-A
(GORAKHPUR) 		1736007000NRG24190920230807499 19/09/2023 SUBHADRA KOLARE 1736007WL052458 SUBHADRA KOLARE 00089 CBIN0282129 220 220 Processed 10/11/2023 309499458 SUBHADRAKOLARE CENTRAL BANK OF INDIA(607115)
26 MOHKHED MP-36-007-075-001/54
(GORAKHPUR) 		1736007075NRG24180920230804564 19/09/2023 GYANA yadav 1736007075WL052247 GYANA yadav 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 GYANAyadav IDBI BANK(607095)
27 MOHKHED MP-36-007-075-001/54
(GORAKHPUR) 		1736007075NRG24180920230804563 19/09/2023 SUBHASH yadav 1736007075WL052247 SUBHASH yadav 00089 CBIN0282129 1100 1100 Processed 10/11/2023 309499458 SUBHASHyadav STATE BANK OF INDIA(508548)
SubTotal 18247 18247
28 MOHKHED MP-36-007-026-002/278
(ARJUNWADI) 		1736007026NRG24190920230804777 19/09/2023 SHUHAGA MAHORE 1736007026WL052270 SHUHAGA MAHORE 00415 SBIN0001567 1260 1260 Processed 10/11/2023 309499458 SHUHAGAMAHORE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 MOHKHED MP-36-007-042-003/247-A
(SATNOOR) 		1736007000NRG24190920230807561 19/09/2023 BHARTI MANDREKAR 1736007WL052461 BHARTI MANDREKAR 00415 SBIN0002898 1200 1200 Processed 10/11/2023 309499458 BHARTIMANDREKAR STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-075-001/26
(GORAKHPUR) 		1736007000NRG24190920230807500 19/09/2023 SARITA 1736007WL052458 SARITA 00415 SBIN0002898 440 440 Processed 10/11/2023 309499458 SARITA STATE BANK OF INDIA(508548)
31 MOHKHED MP-36-007-075-001/49-B
(GORAKHPUR) 		1736007000NRG24190920230807501 19/09/2023 ghanshyam kolare 1736007WL052458 ghanshyam kolare 00415 SBIN0002898 660 660 Processed 10/11/2023 309499458 ghanshyamkolare STATE BANK OF INDIA(508548)
SubTotal 2300 2300
32 MOHKHED MP-36-007-042-001/77-A
(SATNOOR) 		1736007000NRG24190920230807558 19/09/2023 BHEEM KALBHUT 1736007WL052461 BHEEM KALBHUT 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 BHEEMKALBHUT STATE BANK OF INDIA(508548)
33 MOHKHED MP-36-007-042-001/77-A
(SATNOOR) 		1736007000NRG24190920230807559 19/09/2023 Kiran Kalbhoot 1736007WL052461 Kiran Kalbhoot 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 KiranKalbhoot STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-042-002/122
(SATNOOR) 		1736007000NRG24190920230806380 19/09/2023 Baliram Farkare 1736007WL052385 Baliram Farkare 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 BaliramFarkare STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-042-003/188
(SATNOOR) 		1736007000NRG24190920230806382 19/09/2023 KUSLA 1736007WL052385 KUSLA 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 KUSLA STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-042-003/201
(SATNOOR) 		1736007000NRG24190920230806383 19/09/2023 raina 1736007WL052385 raina 00415 SBIN0003495 1020 1020 Processed 10/11/2023 309499458 raina STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-042-003/247
(SATNOOR) 		1736007000NRG24190920230807560 19/09/2023 VISHNU MANDREKAR 1736007WL052461 VISHNU MANDREKAR 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 VISHNUMANDREKAR STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-042-003/252
(SATNOOR) 		1736007000NRG24190920230806385 19/09/2023 SURESH 1736007WL052385 SURESH 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 SURESH STATE BANK OF INDIA(508548)
39 MOHKHED MP-36-007-042-003/273
(SATNOOR) 		1736007000NRG24190920230806386 19/09/2023 KAILASH MANDREKAR 1736007WL052385 KAILASH MANDREKAR 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 KAILASHMANDREKAR STATE BANK OF INDIA(508548)
40 MOHKHED MP-36-007-042-003/293-A
(SATNOOR) 		1736007000NRG24190920230806389 19/09/2023 Sohit Mandrekar 1736007WL052385 Sohit Mandrekar 00415 SBIN0003495 1200 1200 Processed 10/11/2023 309499458 SohitMandrekar BANK OF BARODA(606985)
41 MOHKHED MP-36-007-048-002/168
(SHAKKARJHIRI) 		1736007048NRG24190920230807565 19/09/2023 AKLA KOLARE 1736007048WL052463 AKLA KOLARE 00415 SBIN0003495 1428 1428 Processed 10/11/2023 309499458 AKLAKOLARE STATE BANK OF INDIA(508548)
42 MOHKHED MP-36-007-048-003/218-A
(SHAKKARJHIRI) 		1736007048NRG24190920230807568 19/09/2023 Kongu Pharkare 1736007048WL052463 Kongu Pharkare 00415 SBIN0003495 1428 1428 Processed 10/11/2023 309499458 KonguPharkare STATE BANK OF INDIA(508548)
43 MOHKHED MP-36-007-075-001/201-B
(GORAKHPUR) 		1736007000NRG24190920230807497 19/09/2023 Varsha Deshmukh 1736007WL052458 Varsha Deshmukh 00415 SBIN0003495 220 220 Processed 10/11/2023 309499458 VarshaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13696 13696
44 MOHKHED MP-36-007-048-002/179-B
(SHAKKARJHIRI) 		1736007048NRG24190920230807566 19/09/2023 ARJUN WARKADE 1736007048WL052463 ARJUN WARKADE 00691 IPOS0000001 884 884 Processed 10/11/2023 309499458 ARJUNWARKADE STATE BANK OF INDIA(508548)
SubTotal 884 884
45 MOHKHED MP-36-007-042-003/293-A
(SATNOOR) 		1736007000NRG24190920230806388 19/09/2023 Bhagvati Mandrekar 1736007WL052385 Bhagvati Mandrekar 00697 BKID0MG8034 1200 1200 Processed 10/11/2023 309499458 BhagvatiMandrekar NARMADA JHABUA GRAMIN BANK(508515)
46 MOHKHED MP-36-007-042-003/293-A
(SATNOOR) 		1736007000NRG24190920230806387 19/09/2023 Jairam Gurjar 1736007WL052385 Jairam Gurjar 00697 BKID0MG8034 1200 1200 Processed 10/11/2023 309499458 JairamGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
47 MOHKHED MP-36-007-075-001/175-A
(GORAKHPUR) 		1736007000NRG24190920230807493 19/09/2023 Kavita kadve 1736007WL052458 Kavita kadve 00697 BKID0MG8040 880 880 Processed 10/11/2023 309499458 Kavitakadve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 46511 46511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_190923APB_FTO_274196 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 5297
2 MOHKHED MP1736007_190923APB_FTO_274196 Bank of Baroda BARB0VJCHHI CHHINDWARA 1547
3 MOHKHED MP1736007_190923APB_FTO_274196 Central Bank Of India CBIN0282129 LINGA 18247
4 MOHKHED MP1736007_190923APB_FTO_274196 State Bank of India SBIN0001567 ADB CHHINDWARA 1260
5 MOHKHED MP1736007_190923APB_FTO_274196 State Bank of India SBIN0002898 UMRANALA 2300
6 MOHKHED MP1736007_190923APB_FTO_274196 State Bank of India SBIN0003495 MOHKHED 13696
7 MOHKHED MP1736007_190923APB_FTO_274196 India Post Payments Bank IPOS0000001 Chindwada 884
8 MOHKHED MP1736007_190923APB_FTO_274196 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 2400
9 MOHKHED MP1736007_190923APB_FTO_274196 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 880

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