Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_070424APB_FTO_5636
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-36-007-039-002/192-A
(PATHRANAI) 		1736007039NRG25060420240000116 07/04/2024 Nakul Dhurve 1736007039WL000021 Nakul Dhurve 00045 BARB0CHHIND 1200 1200 Processed 19/04/2024 397664226 NakulDhurve STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-039-002/199-A
(PATHRANAI) 		1736007039NRG25060420240000118 07/04/2024 Manesh Barkade 1736007039WL000021 Manesh Barkade 00045 BARB0CHHIND 1200 1200 Processed 19/04/2024 397664226 ManeshBarkade BANK OF BARODA(606985)
3 MOHKHED MP-36-007-039-002/326
(PATHRANAI) 		1736007039NRG25060420240000128 07/04/2024 Bhagvat Pawar 1736007039WL000021 Bhagvat Pawar 00045 BARB0CHHIND 1200 1200 Processed 19/04/2024 397664226 BhagvatPawar BANK OF BARODA(606985)
4 MOHKHED MP-36-007-039-002/326
(PATHRANAI) 		1736007039NRG25060420240000130 07/04/2024 Kiran Kodle 1736007039WL000021 Kiran Kodle 00045 BARB0CHHIND 1200 1200 Processed 19/04/2024 397664226 KiranKodle CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 MOHKHED MP-36-007-039-002/253
(PATHRANAI) 		1736007039NRG25060420240000122 07/04/2024 VANDNA BAI 1736007039WL000021 VANDNA BAI 00089 CBIN0282129 1200 1200 Processed 19/04/2024 397664226 VANDNABAI CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-039-002/267
(PATHRANAI) 		1736007039NRG25060420240000123 07/04/2024 KRASHNA DIGARSE 1736007039WL000021 KRASHNA DIGARSE 00089 CBIN0282129 1200 1200 Processed 19/04/2024 397664226 KRASHNADIGARSE NARMADA JHABUA GRAMIN BANK(508515)
7 MOHKHED MP-36-007-039-002/302
(PATHRANAI) 		1736007039NRG25060420240000126 07/04/2024 MUKESH SURYVANSHI 1736007039WL000021 MUKESH SURYVANSHI 00089 CBIN0282129 1200 1200 Processed 19/04/2024 397664226 MUKESHSURYVANSHI BANK OF BARODA(606985)
SubTotal 3600 3600
8 MOHKHED MP-36-007-039-002/224
(PATHRANAI) 		1736007039NRG25060420240000120 07/04/2024 ASHOK 1736007039WL000021 ASHOK 00415 SBIN0002898 1200 1200 Processed 19/04/2024 397664226 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
9 MOHKHED MP-36-007-039-002/247
(PATHRANAI) 		1736007039NRG25060420240000121 07/04/2024 GUNDAR PAWAR 1736007039WL000021 GUNDAR PAWAR 00415 SBIN0002898 1200 1200 Processed 19/04/2024 397664226 GUNDARPAWAR STATE BANK OF INDIA(508548)
10 MOHKHED MP-36-007-039-002/307
(PATHRANAI) 		1736007039NRG25060420240000127 07/04/2024 Geeta Farkare 1736007039WL000021 Geeta Farkare 00415 SBIN0002898 1200 1200 Processed 19/04/2024 397664226 GeetaFarkare STATE BANK OF INDIA(508548)
11 MOHKHED MP-36-007-039-002/326
(PATHRANAI) 		1736007039NRG25060420240000129 07/04/2024 SANGEETA 1736007039WL000021 SANGEETA 00415 SBIN0002898 1200 1200 Processed 19/04/2024 397664226 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
12 MOHKHED MP-36-007-039-002/198
(PATHRANAI) 		1736007039NRG25060420240000117 07/04/2024 ROHIT UIKEY 1736007039WL000021 ROHIT UIKEY 00697 BKID0MG8039 1200 1200 Processed 19/04/2024 397664226 ROHITUIKEY NARMADA JHABUA GRAMIN BANK(508515)
13 MOHKHED MP-36-007-039-002/202
(PATHRANAI) 		1736007039NRG25060420240000119 07/04/2024 DHORU KURMETI 1736007039WL000021 DHORU KURMETI 00697 BKID0MG8039 1200 1200 Processed 19/04/2024 397664226 DHORUKURMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
14 MOHKHED MP-36-007-039-002/302
(PATHRANAI) 		1736007039NRG25060420240000125 07/04/2024 LALITA 1736007039WL000021 LALITA 00697 BKID0MG8039 1200 1200 Processed 19/04/2024 397664226 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
15 MOHKHED MP-36-007-039-002/267
(PATHRANAI) 		1736007039NRG25060420240000124 07/04/2024 SARKILA PAWAR 1736007039WL000021 SARKILA PAWAR 00697 BKID0NAMRGB 1200 1200 Processed 19/04/2024 397664226 SARKILAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_070424APB_FTO_5636 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 4800
2 MOHKHED MP1736007_070424APB_FTO_5636 Central Bank Of India CBIN0282129 LINGA 3600
3 MOHKHED MP1736007_070424APB_FTO_5636 State Bank of India SBIN0002898 UMRANALA 4800
4 MOHKHED MP1736007_070424APB_FTO_5636 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 3600
5 MOHKHED MP1736007_070424APB_FTO_5636 Madhya Pradesh Gramin Bank BKID0NAMRGB LINGA 1200

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