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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:55:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_090524APB_FTO_30488
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 PANDHURNA MP-36-011-060-001/652
(MORDONGRI) 		1736011060NRG25090520240099713 09/05/2024 DIPIKA DIGARSE 1736011060WL006816 DIPIKA DIGARSE 00051 MAHB0000364 1701 1701 Processed 13/05/2024 784988634 DIPIKADIGARSE BANK OF MAHARASHTRA(607387)
2 PANDHURNA MP-36-011-060-001/653
(MORDONGRI) 		1736011060NRG25090520240099718 09/05/2024 YOGIRAJ DHARPURE 1736011060WL006817 YOGIRAJ DHARPURE 00051 MAHB0000364 1701 1701 Processed 13/05/2024 784988634 YOGIRAJDHARPURE STATE BANK OF INDIA(508548)
SubTotal 3402 3402
3 PANDHURNA MP-36-011-060-001/275
(MORDONGRI) 		1736011060NRG25090520240099708 09/05/2024 BABY BHOJRAJ DHARPURE 1736011060WL006816 BABY BHOJRAJ DHARPURE 00051 MAHB0000686 1701 1701 Processed 13/05/2024 784988634 BABYBHOJRAJDHARPURE ICICI BANK LTD(508534)
4 PANDHURNA MP-36-011-060-001/609
(MORDONGRI) 		1736011060NRG25090520240099722 09/05/2024 PINKI SHAMRAO DHARPURE 1736011060WL006818 PINKI SHAMRAO DHARPURE 00051 MAHB0000686 1701 1701 Processed 13/05/2024 784988634 PINKISHAMRAODHARPURE BANK OF MAHARASHTRA(607387)
SubTotal 3402 3402
5 PANDHURNA MP-36-011-030-001/367
(LENDHORI) 		1736011000NRG25090520240100631 09/05/2024 PANKAJ VIRAKHARE 1736011WL006899 PANKAJ VIRAKHARE 00078 CNRB0005486 1540 1540 Processed 13/05/2024 784988634 PANKAJVIRAKHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
6 PANDHURNA MP-36-011-060-001/275
(MORDONGRI) 		1736011060NRG25090520240099707 09/05/2024 DINESH DHARPURE 1736011060WL006816 DINESH DHARPURE 00078 CNRB0005486 1701 1701 Processed 13/05/2024 784988634 DINESHDHARPURE ICICI BANK LTD(508534)
7 PANDHURNA MP-36-011-060-001/652
(MORDONGRI) 		1736011060NRG25090520240099712 09/05/2024 HEMANT DIGARSE 1736011060WL006816 HEMANT DIGARSE 00078 CNRB0005486 1701 1701 Processed 13/05/2024 784988634 HEMANTDIGARSE CANARA BANK(508532)
8 PANDHURNA MP-36-011-060-001/653
(MORDONGRI) 		1736011060NRG25090520240099719 09/05/2024 Chandrakala Dharpure 1736011060WL006817 Chandrakala Dharpure 00078 CNRB0005486 1701 1701 Processed 13/05/2024 784988634 ChandrakalaDharpure CANARA BANK(508532)
SubTotal 6643 6643
9 PANDHURNA MP-36-011-060-001/658
(MORDONGRI) 		1736011060NRG25090520240099725 09/05/2024 RAMESH DIGARSE 1736011060WL006818 RAMESH DIGARSE 00152 HDFC0002239 1701 1701 Processed 13/05/2024 784988634 RAMESHDIGARSE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 PANDHURNA MP-36-011-060-001/658
(MORDONGRI) 		1736011060NRG25090520240099726 09/05/2024 YOGITA DIGARSE 1736011060WL006818 YOGITA DIGARSE 00152 HDFC0002239 1701 1701 Processed 13/05/2024 784988634 YOGITADIGARSE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 3402 3402
11 PANDHURNA MP-36-011-060-001/508
(MORDONGRI) 		1736011060NRG25090520240099716 09/05/2024 AJAB PARADKAR 1736011060WL006817 AJAB PARADKAR 00168 ICIC0001739 1701 1701 Processed 13/05/2024 784988634 AJABPARADKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1701 1701
12 PANDHURNA MP-36-011-071-001/281
(BOTHIYA) 		1736011000NRG25090520240099273 09/05/2024 anupdas 1736011WL006748 anupdas 00176 IDIB000B519 1701 1701 Processed 13/05/2024 784988634 anupdas JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1701 1701
13 PANDHURNA MP-36-011-060-001/108
(MORDONGRI) 		1736011060NRG25090520240099732 09/05/2024 SHEKHAR CHOUDHARY 1736011060WL006819 SHEKHAR CHOUDHARY 00354 PUNB0597200 1701 1701 Processed 13/05/2024 784988634 SHEKHARCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
14 PANDHURNA MP-36-011-030-001/403
(LENDHORI) 		1736011000NRG25090520240100629 09/05/2024 VISHWANATH KHAPARE 1736011WL006898 VISHWANATH KHAPARE 00415 SBIN0001446 1540 1540 Processed 13/05/2024 784988634 VISHWANATHKHAPARE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 PANDHURNA MP-36-011-060-001/107
(MORDONGRI) 		1736011060NRG25090520240099730 09/05/2024 REKHA PARADKAR 1736011060WL006819 REKHA PARADKAR 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 REKHAPARADKAR STATE BANK OF INDIA(508548)
16 PANDHURNA MP-36-011-060-001/107
(MORDONGRI) 		1736011060NRG25090520240099729 09/05/2024 RUPCHAND PARADKAR 1736011060WL006819 RUPCHAND PARADKAR 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 RUPCHANDPARADKAR STATE BANK OF INDIA(508548)
17 PANDHURNA MP-36-011-060-001/108
(MORDONGRI) 		1736011060NRG25090520240099731 09/05/2024 DEVKI CHOUDHSRY 1736011060WL006819 DEVKI CHOUDHSRY 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 DEVKICHOUDHSRY STATE BANK OF INDIA(508548)
18 PANDHURNA MP-36-011-060-001/231
(MORDONGRI) 		1736011060NRG25090520240099733 09/05/2024 HEMRAJ KODOPE 1736011060WL006819 HEMRAJ KODOPE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 HEMRAJKODOPE STATE BANK OF INDIA(508548)
19 PANDHURNA MP-36-011-060-001/231
(MORDONGRI) 		1736011060NRG25090520240099734 09/05/2024 PUSHPA KODOPE 1736011060WL006819 PUSHPA KODOPE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 PUSHPAKODOPE STATE BANK OF INDIA(508548)
20 PANDHURNA MP-36-011-060-001/275
(MORDONGRI) 		1736011060NRG25090520240099709 09/05/2024 SWARNA DHARPURE 1736011060WL006816 SWARNA DHARPURE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 SWARNADHARPURE STATE BANK OF INDIA(508548)
21 PANDHURNA MP-36-011-060-001/395
(MORDONGRI) 		1736011060NRG25090520240099711 09/05/2024 KAMLABAI PARANYA 1736011060WL006816 KAMLABAI PARANYA 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 KAMLABAIPARANYA STATE BANK OF INDIA(508548)
22 PANDHURNA MP-36-011-060-001/395
(MORDONGRI) 		1736011060NRG25090520240099710 09/05/2024 PARANYA SITARAM 1736011060WL006816 PARANYA SITARAM 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 PARANYASITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 PANDHURNA MP-36-011-060-001/403
(MORDONGRI) 		1736011060NRG25090520240099715 09/05/2024 ANITA SUDHAKAR DIGARSE 1736011060WL006817 ANITA SUDHAKAR DIGARSE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 ANITASUDHAKARDIGARSE STATE BANK OF INDIA(508548)
24 PANDHURNA MP-36-011-060-001/403
(MORDONGRI) 		1736011060NRG25090520240099714 09/05/2024 sudhakar digarse 1736011060WL006817 sudhakar digarse 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 sudhakardigarse STATE BANK OF INDIA(508548)
25 PANDHURNA MP-36-011-060-001/611
(MORDONGRI) 		1736011060NRG25090520240099724 09/05/2024 Vanita Dharpure 1736011060WL006818 Vanita Dharpure 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 VanitaDharpure STATE BANK OF INDIA(508548)
26 PANDHURNA MP-36-011-060-001/635
(MORDONGRI) 		1736011060NRG25090520240099736 09/05/2024 RADHESHYAM MATE 1736011060WL006819 RADHESHYAM MATE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 RADHESHYAMMATE STATE BANK OF INDIA(508548)
27 PANDHURNA MP-36-011-060-001/644
(MORDONGRI) 		1736011060NRG25090520240099702 09/05/2024 REKHA SARODE 1736011060WL006815 REKHA SARODE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 REKHASARODE STATE BANK OF INDIA(508548)
28 PANDHURNA MP-36-011-060-001/648
(MORDONGRI) 		1736011060NRG25090520240099704 09/05/2024 NIRANJALA DIGARSE 1736011060WL006815 NIRANJALA DIGARSE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 NIRANJALADIGARSE STATE BANK OF INDIA(508548)
29 PANDHURNA MP-36-011-060-001/648
(MORDONGRI) 		1736011060NRG25090520240099703 09/05/2024 PAWAN DIGARSE 1736011060WL006815 PAWAN DIGARSE 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 PAWANDIGARSE CANARA BANK(508532)
30 PANDHURNA MP-36-011-060-001/654
(MORDONGRI) 		1736011060NRG25090520240099720 09/05/2024 DIVAKAR PARADKAR 1736011060WL006817 DIVAKAR PARADKAR 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 DIVAKARPARADKAR STATE BANK OF INDIA(508548)
31 PANDHURNA MP-36-011-060-001/654
(MORDONGRI) 		1736011060NRG25090520240099721 09/05/2024 Lila Paradkar 1736011060WL006817 Lila Paradkar 00415 SBIN0001446 1701 1701 Processed 13/05/2024 784988634 LilaParadkar STATE BANK OF INDIA(508548)
SubTotal 30457 30457
32 PANDHURNA MP-36-011-030-001/263
(LENDHORI) 		1736011000NRG25090520240100735 09/05/2024 ramdas dhurve 1736011WL006902 ramdas dhurve 00468 UBIN0544060 1540 1540 Processed 13/05/2024 784988634 ramdasdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
33 PANDHURNA MP-36-011-030-001/263
(LENDHORI) 		1736011000NRG25090520240100736 09/05/2024 Sunita dhurve 1736011WL006902 Sunita dhurve 00468 UBIN0544060 1540 1540 Processed 13/05/2024 784988634 Sunitadhurve UNION BANK OF INDIA(508500)
34 PANDHURNA MP-36-011-030-001/367
(LENDHORI) 		1736011000NRG25090520240100630 09/05/2024 URMILA HARIBHAU BIRKHARE 1736011WL006899 URMILA HARIBHAU BIRKHARE 00468 UBIN0544060 1540 1540 Processed 13/05/2024 784988634 URMILAHARIBHAUBIRKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHURNA MP-36-011-060-001/611
(MORDONGRI) 		1736011060NRG25090520240099723 09/05/2024 RAMRAO TULARAM DHARPURE 1736011060WL006818 RAMRAO TULARAM DHARPURE 00468 UBIN0544060 1701 1701 Processed 13/05/2024 784988634 RAMRAOTULARAMDHARPURE UNION BANK OF INDIA(508500)
36 PANDHURNA MP-36-011-060-001/672
(MORDONGRI) 		1736011060NRG25090520240099705 09/05/2024 Pralhad Sahare 1736011060WL006815 Pralhad Sahare 00468 UBIN0544060 1701 1701 Processed 13/05/2024 784988634 PralhadSahare UNION BANK OF INDIA(508500)
37 PANDHURNA MP-36-011-060-001/672
(MORDONGRI) 		1736011060NRG25090520240099706 09/05/2024 Savita Wahane 1736011060WL006815 Savita Wahane 00468 UBIN0544060 1701 1701 Processed 13/05/2024 784988634 SavitaWahane INDUSIND BANK(607189)
SubTotal 9723 9723
38 PANDHURNA MP-36-011-060-001/635
(MORDONGRI) 		1736011060NRG25090520240099737 09/05/2024 VANDANA MATE 1736011060WL006819 VANDANA MATE 00553 INDB0000323 1701 1701 Processed 13/05/2024 784988634 VANDANAMATE INDUSIND BANK(607189)
SubTotal 1701 1701
39 PANDHURNA MP-36-011-060-001/508
(MORDONGRI) 		1736011060NRG25090520240099717 09/05/2024 REKHA PARADKAR 1736011060WL006817 REKHA PARADKAR 00555 YESB0000816 1701 1701 Processed 13/05/2024 784988634 REKHAPARADKAR UNION BANK OF INDIA(508500)
SubTotal 1701 1701
40 PANDHURNA MP-36-011-071-001/281
(BOTHIYA) 		1736011000NRG25090520240099274 09/05/2024 Sangita Mahant 1736011WL006748 Sangita Mahant 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784988634 SangitaMahant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
41 PANDHURNA MP-36-011-060-001/601
(MORDONGRI) 		1736011060NRG25090520240099735 09/05/2024 VARSHA KARDATE 1736011060WL006819 VARSHA KARDATE 00697 BKID0MG8025 1701 1701 Processed 13/05/2024 784988634 VARSHAKARDATE STATE BANK OF INDIA(508548)
42 PANDHURNA MP-36-011-060-001/659
(MORDONGRI) 		1736011060NRG25090520240099728 09/05/2024 SHARDA DIGARSE 1736011060WL006818 SHARDA DIGARSE 00697 BKID0MG8025 1701 1701 Processed 13/05/2024 784988634 SHARDADIGARSE ICICI BANK LTD(508534)
43 PANDHURNA MP-36-011-060-001/659
(MORDONGRI) 		1736011060NRG25090520240099727 09/05/2024 SURESH digarase 1736011060WL006818 SURESH digarase 00697 BKID0MG8025 1701 1701 Processed 13/05/2024 784988634 SURESHdigarase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 72338 72338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_090524APB_FTO_30488 Bank of Maharastra MAHB0000364 PANDHURNA 3402
2 PANDHURNA MP1736011_090524APB_FTO_30488 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 3402
3 PANDHURNA MP1736011_090524APB_FTO_30488 Canara Bank CNRB0005486 PANDHURNA 6643
4 PANDHURNA MP1736011_090524APB_FTO_30488 HDFC bank HDFC0002239 PANDHURNA 3402
5 PANDHURNA MP1736011_090524APB_FTO_30488 ICICI BANK ICIC0001739 PANDHURNA, MADHYA PRADESH 1701
6 PANDHURNA MP1736011_090524APB_FTO_30488 Indian Bank IDIB000B519 Badchicholi 1701
7 PANDHURNA MP1736011_090524APB_FTO_30488 Punjab National Bank PUNB0597200 PANDHURNA-MP 1701
8 PANDHURNA MP1736011_090524APB_FTO_30488 State Bank of India SBIN0001446 PANDHURNA 30457
9 PANDHURNA MP1736011_090524APB_FTO_30488 Union Bank of India UBIN0544060 PANDURNA 9723
10 PANDHURNA MP1736011_090524APB_FTO_30488 IndusInd Bank Ltd. INDB0000323 PANDHURNA, CHHINDWARA 1701
11 PANDHURNA MP1736011_090524APB_FTO_30488 YES BANK LTD YESB0000816 PANDURNA, CHINDWARA 1701
12 PANDHURNA MP1736011_090524APB_FTO_30488 India Post Payments Bank IPOS0000001 Chindwada 1701
13 PANDHURNA MP1736011_090524APB_FTO_30488 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 5103

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