Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_140424APB_FTO_10352
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-36-007-003-001/307
(BIJAGORA) 		1736007003NRG25130420240012012 14/04/2024 Hari Rajbhopa 1736007003WL000991 Hari Rajbhopa 00051 MAHB0001687 1701 1701 Processed 26/04/2024 519532277 HariRajbhopa BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
2 MOHKHED MP-36-007-003-001/101
(BIJAGORA) 		1736007003NRG25130420240012010 14/04/2024 mahtab 1736007003WL000991 mahtab 00089 CBIN0282129 1701 1701 Processed 26/04/2024 519532277 mahtab CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
3 MOHKHED MP-36-007-003-001/307
(BIJAGORA) 		1736007003NRG25130420240012013 14/04/2024 magalvati 1736007003WL000991 magalvati 00354 PUNB0317500 1701 1701 Processed 26/04/2024 519532277 magalvati PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
4 MOHKHED MP-36-007-003-001/101
(BIJAGORA) 		1736007003NRG25130420240012011 14/04/2024 runiya 1736007003WL000991 runiya 00415 SBIN0003495 1701 1701 Processed 26/04/2024 519532277 runiya STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 MOHKHED MP-36-007-035-001/1495
(BISAPURKALA) 		1736007035NRG25130420240011935 14/04/2024 URMILA 1736007035WL000984 URMILA 00697 BKID0MG8024 1200 1200 Processed 26/04/2024 519532277 URMILA CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-035-001/1496
(BISAPURKALA) 		1736007035NRG25130420240011938 14/04/2024 mamta 1736007035WL000986 mamta 00697 BKID0MG8024 1200 1200 Processed 26/04/2024 519532277 mamta STATE BANK OF INDIA(508548)
7 MOHKHED MP-36-007-035-001/1523
(BISAPURKALA) 		1736007035NRG25130420240011940 14/04/2024 sanju 1736007035WL000988 sanju 00697 BKID0MG8024 1458 1458 Processed 26/04/2024 519532277 sanju NARMADA JHABUA GRAMIN BANK(508515)
8 MOHKHED MP-36-007-035-001/1524
(BISAPURKALA) 		1736007035NRG25130420240011941 14/04/2024 narmada prasad 1736007035WL000989 narmada prasad 00697 BKID0MG8024 1458 1458 Processed 26/04/2024 519532277 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5316 5316
9 MOHKHED MP-36-007-035-001/1298
(BISAPURKALA) 		1736007035NRG25130420240011939 14/04/2024 ritu 1736007035WL000987 ritu 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519532277 ritu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_140424APB_FTO_10352 Bank of Maharastra MAHB0001687 MAINIKHAPA 1701
2 MOHKHED MP1736007_140424APB_FTO_10352 Central Bank Of India CBIN0282129 LINGA 1701
3 MOHKHED MP1736007_140424APB_FTO_10352 Punjab National Bank PUNB0317500 SAORI 1701
4 MOHKHED MP1736007_140424APB_FTO_10352 State Bank of India SBIN0003495 MOHKHED 1701
5 MOHKHED MP1736007_140424APB_FTO_10352 Madhya Pradesh Gramin Bank BKID0MG8024 BISHAPURKALA 5316
6 MOHKHED MP1736007_140424APB_FTO_10352 Madhya Pradesh Gramin Bank BKID0NAMRGB BISAPURKALA 1200

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