Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_100424APB_FTO_7824
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-36-007-059-001/192
(LOHANGI) 		1736007059NRG25100420240004641 10/04/2024 Ajay Chechkar 1736007059WL000428 Ajay Chechkar 00045 BARB0CHHIND 1320 1320 Processed 26/04/2024 519622201 AjayChechkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
2 MOHKHED MP-36-007-023-001/171
(KHAIRWADA) 		1736007023NRG25100420240004665 10/04/2024 DEVENDRA SOMKUWAR 1736007023WL000430 DEVENDRA SOMKUWAR 00051 MAHB0000449 800 800 Processed 26/04/2024 519622201 DEVENDRASOMKUWAR BANK OF MAHARASHTRA(607387)
SubTotal 800 800
3 MOHKHED MP-36-007-059-001/311
(LOHANGI) 		1736007059NRG25100420240004645 10/04/2024 Narendera 1736007059WL000428 Narendera 00051 MAHB0001779 1320 1320 Processed 26/04/2024 519622201 Narendera BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
4 MOHKHED MP-36-007-018-001/34
(KHUNAJHIRKHURD) 		1736007018NRG25100420240004461 10/04/2024 siratap 1736007018WL000409 siratap 00089 CBIN0282129 1150 1150 Processed 26/04/2024 519622201 siratap CENTRAL BANK OF INDIA(607115)
5 MOHKHED MP-36-007-018-001/43
(KHUNAJHIRKHURD) 		1736007018NRG25100420240004462 10/04/2024 purana 1736007018WL000409 purana 00089 CBIN0282129 1150 1150 Processed 26/04/2024 519622201 purana CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-023-001/256
(KHAIRWADA) 		1736007023NRG25100420240004667 10/04/2024 JAMVATI NANDEKAR 1736007023WL000430 JAMVATI NANDEKAR 00089 CBIN0282129 820 820 Processed 26/04/2024 519622201 JAMVATINANDEKAR CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-059-001/192
(LOHANGI) 		1736007059NRG25100420240004642 10/04/2024 chhaya 1736007059WL000428 chhaya 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519622201 chhaya CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-065-001/30
(LAVAGHOGRI) 		1736007065NRG25100420240003188 10/04/2024 JANGU 1736007065WL000303 JANGU 00089 CBIN0282129 1320 1320 Processed 26/04/2024 519622201 JANGU STATE BANK OF INDIA(508548)
SubTotal 5760 5760
9 MOHKHED MP-36-007-023-001/56
(KHAIRWADA) 		1736007023NRG25100420240004668 10/04/2024 DEVI SAREYAM 1736007023WL000430 DEVI SAREYAM 00089 CBIN0284170 820 820 Processed 26/04/2024 519622201 DEVISAREYAM CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
10 MOHKHED MP-36-007-018-001/80
(KHUNAJHIRKHURD) 		1736007018NRG25100420240004463 10/04/2024 prahlad 1736007018WL000409 prahlad 00354 PUNB0317500 920 920 Processed 26/04/2024 519622201 prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
11 MOHKHED MP-36-007-074-001/129
(SARANGBIHARI) 		1736007074NRG25100420240003174 10/04/2024 Sangeeta Khapre 1736007074WL000302 Sangeeta Khapre 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 SangeetaKhapre INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHKHED MP-36-007-074-001/13
(SARANGBIHARI) 		1736007074NRG25100420240003175 10/04/2024 Kalpana Khapre 1736007074WL000302 Kalpana Khapre 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 KalpanaKhapre INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHKHED MP-36-007-074-001/246
(SARANGBIHARI) 		1736007074NRG25100420240003176 10/04/2024 KAVITA DIGARSE 1736007074WL000302 KAVITA DIGARSE 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 KAVITADIGARSE STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-074-001/265
(SARANGBIHARI) 		1736007074NRG25100420240003177 10/04/2024 NIRMILA 1736007074WL000302 NIRMILA 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 NIRMILA STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-074-001/266
(SARANGBIHARI) 		1736007074NRG25100420240003178 10/04/2024 URMILA DESHMUKH 1736007074WL000302 URMILA DESHMUKH 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 URMILADESHMUKH STATE BANK OF INDIA(508548)
16 MOHKHED MP-36-007-074-001/318-A
(SARANGBIHARI) 		1736007074NRG25100420240003179 10/04/2024 Arjun Bhade 1736007074WL000302 Arjun Bhade 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 ArjunBhade STATE BANK OF INDIA(508548)
17 MOHKHED MP-36-007-074-001/318-A
(SARANGBIHARI) 		1736007074NRG25100420240003180 10/04/2024 Mamta Bhade 1736007074WL000302 Mamta Bhade 00415 SBIN0002898 220 220 Processed 26/04/2024 519622201 MamtaBhade STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-074-001/366-A
(SARANGBIHARI) 		1736007074NRG25100420240003182 10/04/2024 Jaydeo 1736007074WL000302 Jaydeo 00415 SBIN0002898 440 440 Processed 26/04/2024 519622201 Jaydeo UNION BANK OF INDIA(508500)
SubTotal 1980 1980
19 MOHKHED MP-36-007-059-001/138-B
(LOHANGI) 		1736007059NRG25100420240004635 10/04/2024 Malti 1736007059WL000427 Malti 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Malti STATE BANK OF INDIA(508548)
20 MOHKHED MP-36-007-059-001/195
(LOHANGI) 		1736007059NRG25100420240004637 10/04/2024 Pooja 1736007059WL000427 Pooja 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Pooja STATE BANK OF INDIA(508548)
21 MOHKHED MP-36-007-059-001/197
(LOHANGI) 		1736007059NRG25100420240004643 10/04/2024 Rajendra 1736007059WL000428 Rajendra 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Rajendra STATE BANK OF INDIA(508548)
22 MOHKHED MP-36-007-059-001/197
(LOHANGI) 		1736007059NRG25100420240004644 10/04/2024 Rekha 1736007059WL000428 Rekha 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Rekha STATE BANK OF INDIA(508548)
23 MOHKHED MP-36-007-059-001/212-A
(LOHANGI) 		1736007059NRG25100420240004639 10/04/2024 Rekha 1736007059WL000427 Rekha 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Rekha STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-059-001/212-A
(LOHANGI) 		1736007059NRG25100420240004638 10/04/2024 satish 1736007059WL000427 satish 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 satish NARMADA JHABUA GRAMIN BANK(508515)
25 MOHKHED MP-36-007-059-001/264
(LOHANGI) 		1736007059NRG25100420240004640 10/04/2024 Babita 1736007059WL000427 Babita 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Babita STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-059-001/311
(LOHANGI) 		1736007059NRG25100420240004646 10/04/2024 Nirmala 1736007059WL000428 Nirmala 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 Nirmala BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-061-003/351
(GARHMAU) 		1736007061NRG25100420240003367 10/04/2024 sunita 1736007061WL000318 sunita 00415 SBIN0003495 1200 1200 Processed 26/04/2024 519622201 sunita STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-065-001/18
(LAVAGHOGRI) 		1736007065NRG25100420240003184 10/04/2024 Rekha Kusre 1736007065WL000303 Rekha Kusre 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 RekhaKusre STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-065-001/26
(LAVAGHOGRI) 		1736007065NRG25100420240003185 10/04/2024 Kamchand Ivnati 1736007065WL000303 Kamchand Ivnati 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 KamchandIvnati STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-065-001/27
(LAVAGHOGRI) 		1736007065NRG25100420240003186 10/04/2024 SADULAL 1736007065WL000303 SADULAL 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 SADULAL STATE BANK OF INDIA(508548)
31 MOHKHED MP-36-007-065-001/27
(LAVAGHOGRI) 		1736007065NRG25100420240003187 10/04/2024 SOYLI KUSHRAM 1736007065WL000303 SOYLI KUSHRAM 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 SOYLIKUSHRAM STATE BANK OF INDIA(508548)
32 MOHKHED MP-36-007-065-001/30
(LAVAGHOGRI) 		1736007065NRG25100420240003189 10/04/2024 JHINGULAL 1736007065WL000303 JHINGULAL 00415 SBIN0003495 1320 1320 Processed 26/04/2024 519622201 JHINGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18360 18360
33 MOHKHED MP-36-007-018-001/170
(KHUNAJHIRKHURD) 		1736007018NRG25100420240004460 10/04/2024 mukesh bunkar 1736007018WL000409 mukesh bunkar 00415 SBIN0009412 1150 1150 Processed 26/04/2024 519622201 mukeshbunkar STATE BANK OF INDIA(508548)
SubTotal 1150 1150
34 MOHKHED MP-36-007-074-001/366
(SARANGBIHARI) 		1736007074NRG25100420240003181 10/04/2024 Deepika Digarse 1736007074WL000302 Deepika Digarse 00691 IPOS0000001 440 440 Processed 26/04/2024 519622201 DeepikaDigarse INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHKHED MP-36-007-074-001/473
(SARANGBIHARI) 		1736007074NRG25100420240003183 10/04/2024 Suresh Choudhari 1736007074WL000302 Suresh Choudhari 00691 IPOS0000001 440 440 Processed 26/04/2024 519622201 SureshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
36 MOHKHED MP-36-007-059-001/195
(LOHANGI) 		1736007059NRG25100420240004636 10/04/2024 BABLI 1736007059WL000427 BABLI 00697 BKID0MG8034 1320 1320 Processed 26/04/2024 519622201 BABLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
37 MOHKHED MP-36-007-018-002/189
(KHUNAJHIRKHURD) 		1736007018NRG25100420240004464 10/04/2024 ujendra 1736007018WL000409 ujendra 00697 BKID0MG8036 1150 1150 Processed 26/04/2024 519622201 ujendra NARMADA JHABUA GRAMIN BANK(508515)
38 MOHKHED MP-36-007-018-003/254
(KHUNAJHIRKHURD) 		1736007018NRG25100420240004465 10/04/2024 JAMNA 1736007018WL000409 JAMNA 00697 BKID0MG8036 1150 1150 Processed 26/04/2024 519622201 JAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
39 MOHKHED MP-36-007-023-001/225
(KHAIRWADA) 		1736007023NRG25100420240004666 10/04/2024 SANTA BATTI 1736007023WL000430 SANTA BATTI 00697 BKID0MG8039 820 820 Processed 26/04/2024 519622201 SANTABATTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 820 820
40 MOHKHED MP-36-007-059-001/138-B
(LOHANGI) 		1736007059NRG25100420240004634 10/04/2024 Ajendra Uikey 1736007059WL000427 Ajendra Uikey 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519622201 AjendraUikey STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 39070 39070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_100424APB_FTO_7824 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1320
2 MOHKHED MP1736007_100424APB_FTO_7824 Bank of Maharastra MAHB0000449 CHINDWARA 800
3 MOHKHED MP1736007_100424APB_FTO_7824 Bank of Maharastra MAHB0001779 UMRANALA 1320
4 MOHKHED MP1736007_100424APB_FTO_7824 Central Bank Of India CBIN0282129 LINGA 5760
5 MOHKHED MP1736007_100424APB_FTO_7824 Central Bank Of India CBIN0284170 CHAND ANGOAN 820
6 MOHKHED MP1736007_100424APB_FTO_7824 Punjab National Bank PUNB0317500 SAORI 920
7 MOHKHED MP1736007_100424APB_FTO_7824 State Bank of India SBIN0002898 UMRANALA 1980
8 MOHKHED MP1736007_100424APB_FTO_7824 State Bank of India SBIN0003495 MOHKHED 18360
9 MOHKHED MP1736007_100424APB_FTO_7824 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 1150
10 MOHKHED MP1736007_100424APB_FTO_7824 India Post Payments Bank IPOS0000001 Chindwada 880
11 MOHKHED MP1736007_100424APB_FTO_7824 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 1320
12 MOHKHED MP1736007_100424APB_FTO_7824 Madhya Pradesh Gramin Bank BKID0MG8036 Rohnakala 2300
13 MOHKHED MP1736007_100424APB_FTO_7824 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 820
14 MOHKHED MP1736007_100424APB_FTO_7824 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1320

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