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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_130424APB_FTO_10101
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-36-007-051-001/125-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011238 13/04/2024 SURJAN SILU 1736007051WL000930 SURJAN SILU 00051 MAHB0001687 1105 1105 Processed 26/04/2024 519568780 SURJANSILU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MOHKHED MP-36-007-051-001/109
(PRADHAN GHOGRI) 		1736007051NRG25130420240011252 13/04/2024 SMOTI 1736007051WL000932 SMOTI 00089 CBIN0282129 1326 1326 Processed 26/04/2024 519568780 SMOTI CENTRAL BANK OF INDIA(607115)
3 MOHKHED MP-36-007-051-001/130
(PRADHAN GHOGRI) 		1736007051NRG25130420240011240 13/04/2024 MRRU.BANKE 1736007051WL000930 MRRU.BANKE 00089 CBIN0282129 884 884 Processed 26/04/2024 519568780 MRRU.BANKE STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-072-001/27
(NISHANDARYAV) 		1736007072NRG25130420240011274 13/04/2024 KAMUND 1736007072WL000935 KAMUND 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519568780 KAMUND CENTRAL BANK OF INDIA(607115)
5 MOHKHED MP-36-007-072-002/250
(NISHANDARYAV) 		1736007072NRG25130420240011276 13/04/2024 SUBIN 1736007072WL000935 SUBIN 00089 CBIN0282129 800 800 Processed 26/04/2024 519568780 SUBIN STATE BANK OF INDIA(508548)
6 MOHKHED MP-36-007-072-002/296
(NISHANDARYAV) 		1736007072NRG25130420240011277 13/04/2024 BISTARIYA 1736007072WL000935 BISTARIYA 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519568780 BISTARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5770 5770
7 MOHKHED MP-36-007-051-001/102
(PRADHAN GHOGRI) 		1736007051NRG25130420240011255 13/04/2024 PRAMILA 1736007051WL000933 PRAMILA 00354 PUNB0317500 1326 1326 Processed 26/04/2024 519568780 PRAMILA PUNJAB NATIONAL BANK(508568)
8 MOHKHED MP-36-007-051-001/109
(PRADHAN GHOGRI) 		1736007051NRG25130420240011253 13/04/2024 SAKARSINGH SEELU 1736007051WL000932 SAKARSINGH SEELU 00354 PUNB0317500 1326 1326 Processed 26/04/2024 519568780 SAKARSINGHSEELU PUNJAB NATIONAL BANK(508568)
9 MOHKHED MP-36-007-051-001/109-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011254 13/04/2024 SHANKARLAL UIKE 1736007051WL000932 SHANKARLAL UIKE 00354 PUNB0317500 1326 1326 Processed 26/04/2024 519568780 SHANKARLALUIKE PUNJAB NATIONAL BANK(508568)
10 MOHKHED MP-36-007-051-001/18
(PRADHAN GHOGRI) 		1736007051NRG25130420240011247 13/04/2024 GENDLAL 1736007051WL000931 GENDLAL 00354 PUNB0317500 1326 1326 Processed 26/04/2024 519568780 GENDLAL PUNJAB NATIONAL BANK(508568)
11 MOHKHED MP-36-007-051-001/59
(PRADHAN GHOGRI) 		1736007051NRG25130420240011241 13/04/2024 ANTARAM BETE 1736007051WL000930 ANTARAM BETE 00354 PUNB0317500 663 663 Processed 26/04/2024 519568780 ANTARAMBETE PUNJAB NATIONAL BANK(508568)
12 MOHKHED MP-36-007-051-001/69
(PRADHAN GHOGRI) 		1736007051NRG25130420240011248 13/04/2024 BHURELAL SILU 1736007051WL000931 BHURELAL SILU 00354 PUNB0317500 1326 1326 Processed 26/04/2024 519568780 BHURELALSILU STATE BANK OF INDIA(508548)
13 MOHKHED MP-36-007-051-001/72-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011242 13/04/2024 SALAKRAM SILU 1736007051WL000930 SALAKRAM SILU 00354 PUNB0317500 1105 1105 Processed 26/04/2024 519568780 SALAKRAMSILU STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-051-001/83
(PRADHAN GHOGRI) 		1736007051NRG25130420240011243 13/04/2024 SARITA UIKEY 1736007051WL000930 SARITA UIKEY 00354 PUNB0317500 1105 1105 Processed 26/04/2024 519568780 SARITAUIKEY PUNJAB NATIONAL BANK(508568)
15 MOHKHED MP-36-007-051-001/95-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011245 13/04/2024 JUNIYO BOSAM 1736007051WL000930 JUNIYO BOSAM 00354 PUNB0317500 1105 1105 Processed 26/04/2024 519568780 JUNIYOBOSAM PUNJAB NATIONAL BANK(508568)
16 MOHKHED MP-36-007-051-001/97
(PRADHAN GHOGRI) 		1736007051NRG25130420240011246 13/04/2024 SHILKBATI 1736007051WL000930 SHILKBATI 00354 PUNB0317500 1105 1105 Processed 26/04/2024 519568780 SHILKBATI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
17 MOHKHED MP-36-007-064-001/94
(RANGARI) 		1736007064NRG25130420240009778 13/04/2024 K.P.TEKLE 1736007064WL000849 K.P.TEKLE 00415 SBIN0002898 1105 1105 Processed 26/04/2024 519568780 K.P.TEKLE STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-064-002/128
(RANGARI) 		1736007064NRG25130420240009779 13/04/2024 MANOJ 1736007064WL000849 MANOJ 00415 SBIN0002898 1105 1105 Processed 26/04/2024 519568780 MANOJ STATE BANK OF INDIA(508548)
19 MOHKHED MP-36-007-064-002/135
(RANGARI) 		1736007064NRG25130420240009780 13/04/2024 BHADU dhurve 1736007064WL000849 BHADU dhurve 00415 SBIN0002898 884 884 Processed 26/04/2024 519568780 BHADUdhurve NARMADA JHABUA GRAMIN BANK(508515)
20 MOHKHED MP-36-007-064-002/205
(RANGARI) 		1736007064NRG25130420240009782 13/04/2024 Gajanad Chapekar 1736007064WL000849 Gajanad Chapekar 00415 SBIN0002898 1326 1326 Processed 26/04/2024 519568780 GajanadChapekar STATE BANK OF INDIA(508548)
21 MOHKHED MP-36-007-064-002/205
(RANGARI) 		1736007064NRG25130420240009783 13/04/2024 KIRAN CHAPEKAR 1736007064WL000849 KIRAN CHAPEKAR 00415 SBIN0002898 1326 1326 Processed 26/04/2024 519568780 KIRANCHAPEKAR STATE BANK OF INDIA(508548)
22 MOHKHED MP-36-007-064-002/218
(RANGARI) 		1736007064NRG25130420240009784 13/04/2024 MANNU 1736007064WL000849 MANNU 00415 SBIN0002898 1326 1326 Processed 26/04/2024 519568780 MANNU STATE BANK OF INDIA(508548)
SubTotal 7072 7072
23 MOHKHED MP-36-007-051-001/125-B
(PRADHAN GHOGRI) 		1736007051NRG25130420240011239 13/04/2024 Foolchnd Uikey 1736007051WL000930 Foolchnd Uikey 00415 SBIN0003495 1105 1105 Processed 26/04/2024 519568780 FoolchndUikey STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-051-001/88-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011244 13/04/2024 KAMLESH SILU 1736007051WL000930 KAMLESH SILU 00415 SBIN0003495 1105 1105 Processed 26/04/2024 519568780 KAMLESHSILU PUNJAB NATIONAL BANK(508568)
25 MOHKHED MP-36-007-051-001/95
(PRADHAN GHOGRI) 		1736007051NRG25130420240011250 13/04/2024 RAMBATI 1736007051WL000931 RAMBATI 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519568780 RAMBATI STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-051-001/95-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011251 13/04/2024 SANJAY BHOSAM 1736007051WL000931 SANJAY BHOSAM 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519568780 SANJAYBHOSAM STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-064-002/169
(RANGARI) 		1736007064NRG25130420240009781 13/04/2024 MEWALAL UIKEY 1736007064WL000849 MEWALAL UIKEY 00415 SBIN0003495 1105 1105 Processed 26/04/2024 519568780 MEWALALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
28 MOHKHED MP-36-007-072-001/29
(NISHANDARYAV) 		1736007072NRG25130420240011275 13/04/2024 godhi 1736007072WL000935 godhi 00415 SBIN0005924 1440 1440 Processed 26/04/2024 519568780 godhi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
29 MOHKHED MP-36-007-051-001/95
(PRADHAN GHOGRI) 		1736007051NRG25130420240011249 13/04/2024 SUKARLAL 1736007051WL000931 SUKARLAL 00415 SBIN0007358 1326 1326 Processed 26/04/2024 519568780 SUKARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 MOHKHED MP-36-007-051-001/115-A
(PRADHAN GHOGRI) 		1736007051NRG25130420240011237 13/04/2024 Sakarsing Watke 1736007051WL000930 Sakarsing Watke 00553 INDB0000194 1105 1105 Processed 26/04/2024 519568780 SakarsingWatke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 35498 35498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_130424APB_FTO_10101 Bank of Maharastra MAHB0001687 MAINIKHAPA 1105
2 MOHKHED MP1736007_130424APB_FTO_10101 Central Bank Of India CBIN0282129 LINGA 5770
3 MOHKHED MP1736007_130424APB_FTO_10101 Punjab National Bank PUNB0317500 SAORI 11713
4 MOHKHED MP1736007_130424APB_FTO_10101 State Bank of India SBIN0002898 UMRANALA 7072
5 MOHKHED MP1736007_130424APB_FTO_10101 State Bank of India SBIN0003495 MOHKHED 5967
6 MOHKHED MP1736007_130424APB_FTO_10101 State Bank of India SBIN0005924 BICHHUA 1440
7 MOHKHED MP1736007_130424APB_FTO_10101 State Bank of India SBIN0007358 PARASIA 1326
8 MOHKHED MP1736007_130424APB_FTO_10101 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 1105

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