Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_120424APB_FTO_8820
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-36-007-043-001/78
(RAJEGAON) 		1736007043NRG25110420240006549 12/04/2024 MANOHAR 1736007043WL000576 MANOHAR 00045 BARB0CHHIND 1260 1260 Processed 26/04/2024 519211876 MANOHAR BANK OF BARODA(606985)
SubTotal 1260 1260
2 MOHKHED MP-36-007-043-001/135
(RAJEGAON) 		1736007043NRG25110420240006540 12/04/2024 Puni 1736007043WL000576 Puni 00048 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519211876 Puni STATE BANK OF INDIA(508548)
3 MOHKHED MP-36-007-043-001/270
(RAJEGAON) 		1736007043NRG25110420240006542 12/04/2024 Arjun 1736007043WL000576 Arjun 00048 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519211876 Arjun NARMADA JHABUA GRAMIN BANK(508515)
4 MOHKHED MP-36-007-043-001/286-A
(RAJEGAON) 		1736007043NRG25110420240006543 12/04/2024 ARUN 1736007043WL000576 ARUN 00048 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519211876 ARUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
5 MOHKHED MP-36-007-076-002/423-A
(HIVARIVASUDEV) 		1736007076NRG25120420240006669 12/04/2024 lalita 1736007076WL000583 lalita 00051 MAHB0001779 220 220 Processed 26/04/2024 519211876 lalita BANK OF MAHARASHTRA(607387)
SubTotal 220 220
6 MOHKHED MP-36-007-015-002/154
(NARSALA) 		1736007015NRG25120420240006712 12/04/2024 parvati SHERKE 1736007015WL000585 parvati SHERKE 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519211876 parvatiSHERKE CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-043-001/117-A
(RAJEGAON) 		1736007043NRG25110420240006538 12/04/2024 maya 1736007043WL000576 maya 00089 CBIN0282129 1260 1260 Processed 26/04/2024 519211876 maya STATE BANK OF INDIA(508548)
8 MOHKHED MP-36-007-043-001/117-A
(RAJEGAON) 		1736007043NRG25110420240006537 12/04/2024 satish 1736007043WL000576 satish 00089 CBIN0282129 1260 1260 Processed 26/04/2024 519211876 satish CENTRAL BANK OF INDIA(607115)
9 MOHKHED MP-36-007-050-004/1226
(AMBHAMALI) 		1736007050NRG25120420240007563 12/04/2024 RAVINDRA JAWARKAR 1736007050WL000650 RAVINDRA JAWARKAR 00089 CBIN0282129 1452 1452 Processed 26/04/2024 519211876 RAVINDRAJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHKHED MP-36-007-050-004/399
(AMBHAMALI) 		1736007050NRG25120420240007566 12/04/2024 Harivali jawarkar 1736007050WL000650 Harivali jawarkar 00089 CBIN0282129 1452 1452 Processed 26/04/2024 519211876 Harivalijawarkar CENTRAL BANK OF INDIA(607115)
SubTotal 6882 6882
11 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25120420240006714 12/04/2024 ASHARAM 1736007015WL000585 ASHARAM 00354 PUNB0317500 1458 1458 Processed 26/04/2024 519211876 ASHARAM PUNJAB NATIONAL BANK(508568)
12 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25120420240006713 12/04/2024 fulwati 1736007015WL000585 fulwati 00354 PUNB0317500 1458 1458 Processed 26/04/2024 519211876 fulwati PUNJAB NATIONAL BANK(508568)
13 MOHKHED MP-36-007-015-002/158
(NARSALA) 		1736007015NRG25120420240006715 12/04/2024 seeta kohle 1736007015WL000585 seeta kohle 00354 PUNB0317500 1458 1458 Processed 26/04/2024 519211876 seetakohle STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-015-004/359-A
(NARSALA) 		1736007015NRG25120420240006719 12/04/2024 lata 1736007015WL000585 lata 00354 PUNB0317500 1458 1458 Processed 26/04/2024 519211876 lata PUNJAB NATIONAL BANK(508568)
15 MOHKHED MP-36-007-050-004/378
(AMBHAMALI) 		1736007050NRG25120420240007565 12/04/2024 multi javarkar 1736007050WL000650 multi javarkar 00354 PUNB0317500 1452 1452 Processed 26/04/2024 519211876 multijavarkar STATE BANK OF INDIA(508548)
SubTotal 7284 7284
16 MOHKHED MP-36-007-015-002/166
(NARSALA) 		1736007015NRG25120420240006717 12/04/2024 seema pawar 1736007015WL000585 seema pawar 00415 SBIN0001567 1458 1458 Processed 26/04/2024 519211876 seemapawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
17 MOHKHED MP-36-007-076-001/1-B
(HIVARIVASUDEV) 		1736007076NRG25120420240006651 12/04/2024 kavita 1736007076WL000583 kavita 00415 SBIN0002898 660 660 Processed 26/04/2024 519211876 kavita STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-076-001/15
(HIVARIVASUDEV) 		1736007076NRG25120420240006652 12/04/2024 leela 1736007076WL000583 leela 00415 SBIN0002898 660 660 Processed 26/04/2024 519211876 leela STATE BANK OF INDIA(508548)
19 MOHKHED MP-36-007-076-001/17
(HIVARIVASUDEV) 		1736007076NRG25120420240006654 12/04/2024 Suresh 1736007076WL000583 Suresh 00415 SBIN0002898 660 660 Processed 26/04/2024 519211876 Suresh STATE BANK OF INDIA(508548)
20 MOHKHED MP-36-007-076-001/18
(HIVARIVASUDEV) 		1736007076NRG25120420240006655 12/04/2024 Kaushlaya 1736007076WL000583 Kaushlaya 00415 SBIN0002898 660 660 Processed 26/04/2024 519211876 Kaushlaya STATE BANK OF INDIA(508548)
21 MOHKHED MP-36-007-076-002/105-A
(HIVARIVASUDEV) 		1736007076NRG25120420240006656 12/04/2024 SANGEETA 1736007076WL000583 SANGEETA 00415 SBIN0002898 440 440 Processed 26/04/2024 519211876 SANGEETA STATE BANK OF INDIA(508548)
22 MOHKHED MP-36-007-076-002/113
(HIVARIVASUDEV) 		1736007076NRG25120420240006658 12/04/2024 Bhupendra 1736007076WL000583 Bhupendra 00415 SBIN0002898 880 880 Processed 26/04/2024 519211876 Bhupendra STATE BANK OF INDIA(508548)
23 MOHKHED MP-36-007-076-002/113
(HIVARIVASUDEV) 		1736007076NRG25120420240006657 12/04/2024 JAMWATI 1736007076WL000583 JAMWATI 00415 SBIN0002898 880 880 Processed 26/04/2024 519211876 JAMWATI STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-076-002/126
(HIVARIVASUDEV) 		1736007076NRG25120420240006659 12/04/2024 sunita 1736007076WL000583 sunita 00415 SBIN0002898 660 660 Processed 26/04/2024 519211876 sunita STATE BANK OF INDIA(508548)
25 MOHKHED MP-36-007-076-002/152
(HIVARIVASUDEV) 		1736007076NRG25120420240006660 12/04/2024 janikumar 1736007076WL000583 janikumar 00415 SBIN0002898 880 880 Processed 26/04/2024 519211876 janikumar STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-076-002/236-B
(HIVARIVASUDEV) 		1736007076NRG25120420240006662 12/04/2024 santoshi 1736007076WL000583 santoshi 00415 SBIN0002898 440 440 Processed 26/04/2024 519211876 santoshi STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-076-002/288
(HIVARIVASUDEV) 		1736007076NRG25120420240006664 12/04/2024 KAMLA 1736007076WL000583 KAMLA 00415 SBIN0002898 440 440 Processed 26/04/2024 519211876 KAMLA STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-076-002/289-A
(HIVARIVASUDEV) 		1736007076NRG25120420240006665 12/04/2024 VIMLA BARANGE 1736007076WL000583 VIMLA BARANGE 00415 SBIN0002898 880 880 Processed 26/04/2024 519211876 VIMLABARANGE STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-076-002/36
(HIVARIVASUDEV) 		1736007076NRG25120420240006666 12/04/2024 Bhagwanti 1736007076WL000583 Bhagwanti 00415 SBIN0002898 440 440 Processed 26/04/2024 519211876 Bhagwanti STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-076-002/37
(HIVARIVASUDEV) 		1736007076NRG25120420240006667 12/04/2024 kala 1736007076WL000583 kala 00415 SBIN0002898 880 880 Processed 26/04/2024 519211876 kala STATE BANK OF INDIA(508548)
SubTotal 9460 9460
31 MOHKHED MP-36-007-043-001/11-A
(RAJEGAON) 		1736007043NRG25110420240006536 12/04/2024 Suraj 1736007043WL000576 Suraj 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 Suraj STATE BANK OF INDIA(508548)
32 MOHKHED MP-36-007-043-001/126
(RAJEGAON) 		1736007043NRG25110420240006539 12/04/2024 LAKHAN 1736007043WL000576 LAKHAN 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 LAKHAN STATE BANK OF INDIA(508548)
33 MOHKHED MP-36-007-043-001/248
(RAJEGAON) 		1736007043NRG25110420240006541 12/04/2024 pancham 1736007043WL000576 pancham 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 pancham STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-043-001/306
(RAJEGAON) 		1736007043NRG25110420240006544 12/04/2024 aruna 1736007043WL000576 aruna 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 aruna STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-043-001/322
(RAJEGAON) 		1736007043NRG25110420240006545 12/04/2024 nirmila 1736007043WL000576 nirmila 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 nirmila STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-043-001/45
(RAJEGAON) 		1736007043NRG25110420240006546 12/04/2024 sushila 1736007043WL000576 sushila 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 sushila STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-043-001/48
(RAJEGAON) 		1736007043NRG25110420240006547 12/04/2024 SHASHIKANT 1736007043WL000576 SHASHIKANT 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 SHASHIKANT STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-043-001/53
(RAJEGAON) 		1736007043NRG25110420240006548 12/04/2024 champa 1736007043WL000576 champa 00415 SBIN0003495 1260 1260 Processed 26/04/2024 519211876 champa STATE BANK OF INDIA(508548)
39 MOHKHED MP-36-007-050-004/378
(AMBHAMALI) 		1736007050NRG25120420240007564 12/04/2024 Harischandra 1736007050WL000650 Harischandra 00415 SBIN0003495 1452 1452 Processed 26/04/2024 519211876 Harischandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11532 11532
40 MOHKHED MP-36-007-015-002/136
(NARSALA) 		1736007015NRG25120420240006710 12/04/2024 seema 1736007015WL000585 seema 00415 SBIN0009412 1458 1458 Processed 26/04/2024 519211876 seema CENTRAL BANK OF INDIA(607115)
41 MOHKHED MP-36-007-015-002/136
(NARSALA) 		1736007015NRG25120420240006711 12/04/2024 sonu sherke 1736007015WL000585 sonu sherke 00415 SBIN0009412 1458 1458 Processed 26/04/2024 519211876 sonusherke STATE BANK OF INDIA(508548)
42 MOHKHED MP-36-007-015-002/166
(NARSALA) 		1736007015NRG25120420240006716 12/04/2024 kailash 1736007015WL000585 kailash 00415 SBIN0009412 1458 1458 Processed 26/04/2024 519211876 kailash AXIS BANK(607153)
43 MOHKHED MP-36-007-015-004/359
(NARSALA) 		1736007015NRG25120420240006718 12/04/2024 nitin 1736007015WL000585 nitin 00415 SBIN0009412 1458 1458 Processed 26/04/2024 519211876 nitin STATE BANK OF INDIA(508548)
44 MOHKHED MP-36-007-043-001/86-A
(RAJEGAON) 		1736007043NRG25110420240006551 12/04/2024 laxmi 1736007043WL000576 laxmi 00415 SBIN0009412 1260 1260 Processed 26/04/2024 519211876 laxmi STATE BANK OF INDIA(508548)
45 MOHKHED MP-36-007-043-001/86-A
(RAJEGAON) 		1736007043NRG25110420240006550 12/04/2024 prakash 1736007043WL000576 prakash 00415 SBIN0009412 1260 1260 Processed 26/04/2024 519211876 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8352 8352
46 MOHKHED MP-36-007-076-001/16
(HIVARIVASUDEV) 		1736007076NRG25120420240006653 12/04/2024 Nanhi 1736007076WL000583 Nanhi 00691 IPOS0000001 880 880 Processed 26/04/2024 519211876 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
47 MOHKHED MP-36-007-076-002/279-A
(HIVARIVASUDEV) 		1736007076NRG25120420240006663 12/04/2024 deepika 1736007076WL000583 deepika 00697 BKID0MG8040 440 440 Processed 26/04/2024 519211876 deepika NARMADA JHABUA GRAMIN BANK(508515)
48 MOHKHED MP-36-007-076-002/418-A
(HIVARIVASUDEV) 		1736007076NRG25120420240006668 12/04/2024 Yashoda 1736007076WL000583 Yashoda 00697 BKID0MG8040 220 220 Processed 26/04/2024 519211876 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
49 MOHKHED MP-36-007-076-002/161
(HIVARIVASUDEV) 		1736007076NRG25120420240006661 12/04/2024 KOUSHAL 1736007076WL000583 KOUSHAL 00697 BKID0NAMRGB 440 440 Processed 26/04/2024 519211876 KOUSHAL STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 52208 52208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_120424APB_FTO_8820 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1260
2 MOHKHED MP1736007_120424APB_FTO_8820 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3780
3 MOHKHED MP1736007_120424APB_FTO_8820 Bank of Maharastra MAHB0001779 UMRANALA 220
4 MOHKHED MP1736007_120424APB_FTO_8820 Central Bank Of India CBIN0282129 LINGA 6882
5 MOHKHED MP1736007_120424APB_FTO_8820 Punjab National Bank PUNB0317500 SAORI 7284
6 MOHKHED MP1736007_120424APB_FTO_8820 State Bank of India SBIN0001567 ADB CHHINDWARA 1458
7 MOHKHED MP1736007_120424APB_FTO_8820 State Bank of India SBIN0002898 UMRANALA 9460
8 MOHKHED MP1736007_120424APB_FTO_8820 State Bank of India SBIN0003495 MOHKHED 11532
9 MOHKHED MP1736007_120424APB_FTO_8820 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 8352
10 MOHKHED MP1736007_120424APB_FTO_8820 India Post Payments Bank IPOS0000001 Chindwada 880
11 MOHKHED MP1736007_120424APB_FTO_8820 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 660
12 MOHKHED MP1736007_120424APB_FTO_8820 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 440

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