Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_020424APB_FTO_1519
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-36-007-073-003/253-A
(JHIRYA) 		1736007073NRG24010420241657429 02/04/2024 MANSRAJ SAHU 1736007073WL096323 MANSRAJ SAHU 00089 CBIN0282129 220 220 Processed 19/04/2024 397673566 MANSRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 220 220
2 MOHKHED MP-36-007-007-001/31
(MUJABRAMAL) 		1736007007NRG24010420241657422 02/04/2024 Suraj 1736007007WL096322 Suraj 00354 PUNB0317500 1105 1105 Processed 19/04/2024 397673566 Suraj PUNJAB NATIONAL BANK(508568)
3 MOHKHED MP-36-007-007-001/329
(MUJABRAMAL) 		1736007007NRG24010420241657423 02/04/2024 Ram Chand Baksar 1736007007WL096322 Ram Chand Baksar 00354 PUNB0317500 1105 1105 Processed 19/04/2024 397673566 RamChandBaksar STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-007-001/515
(MUJABRAMAL) 		1736007007NRG24010420241657424 02/04/2024 BHURELAL 1736007007WL096322 BHURELAL 00354 PUNB0317500 1105 1105 Processed 19/04/2024 397673566 BHURELAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3315 3315
5 MOHKHED MP-36-007-073-002/172-A
(JHIRYA) 		1736007073NRG24010420241657428 02/04/2024 AJABRAV KHATARKAR 1736007073WL096323 AJABRAV KHATARKAR 00415 SBIN0002898 220 220 Processed 19/04/2024 397673566 AJABRAVKHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
6 MOHKHED MP-36-007-073-002/164-A
(JHIRYA) 		1736007073NRG24010420241657425 02/04/2024 MANJU 1736007073WL096323 MANJU 00415 SBIN0003495 220 220 Processed 19/04/2024 397673566 MANJU STATE BANK OF INDIA(508548)
SubTotal 220 220
7 MOHKHED MP-36-007-073-002/165
(JHIRYA) 		1736007073NRG24010420241657427 02/04/2024 PRADEEP GIRHARE 1736007073WL096323 PRADEEP GIRHARE 00415 SBIN0005924 220 220 Processed 19/04/2024 397673566 PRADEEPGIRHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHKHED MP-36-007-073-002/165
(JHIRYA) 		1736007073NRG24010420241657426 02/04/2024 pradum girhre 1736007073WL096323 pradum girhre 00415 SBIN0005924 220 220 Processed 19/04/2024 397673566 pradumgirhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 4415 4415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_020424APB_FTO_1519 Central Bank Of India CBIN0282129 LINGA 220
2 MOHKHED MP1736007_020424APB_FTO_1519 Punjab National Bank PUNB0317500 SAORI 3315
3 MOHKHED MP1736007_020424APB_FTO_1519 State Bank of India SBIN0002898 UMRANALA 220
4 MOHKHED MP1736007_020424APB_FTO_1519 State Bank of India SBIN0003495 MOHKHED 220
5 MOHKHED MP1736007_020424APB_FTO_1519 State Bank of India SBIN0005924 BICHHUA 440

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