Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_120424APB_FTO_9593
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-36-007-058-001/161
(DODIYA) 		1736007058NRG25120420240009042 12/04/2024 MOTHULAL KUMRE 1736007058WL000776 MOTHULAL KUMRE 00051 MAHB0001687 1150 1150 Processed 26/04/2024 519211858 MOTHULALKUMRE BANK OF MAHARASHTRA(607387)
2 MOHKHED MP-36-007-058-001/48-A
(DODIYA) 		1736007058NRG25120420240009043 12/04/2024 RAMESH UIKEY 1736007058WL000776 RAMESH UIKEY 00051 MAHB0001687 1150 1150 Processed 26/04/2024 519211858 RAMESHUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 2300 2300
3 MOHKHED MP-36-007-050-002/141
(AMBHAMALI) 		1736007050NRG25120420240008993 12/04/2024 NEERENDR 1736007050WL000773 NEERENDR 00051 MAHB0001779 1326 1326 Processed 26/04/2024 519211858 NEERENDR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 MOHKHED MP-36-007-070-001/1214-A
(JAKHAWADI) 		1736007070NRG25120420240008149 12/04/2024 Puja 1736007070WL000712 Puja 00089 CBIN0282129 1200 1200 Processed 26/04/2024 519211858 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHKHED MP-36-007-070-001/2
(JAKHAWADI) 		1736007070NRG25120420240008152 12/04/2024 BEBI 1736007070WL000712 BEBI 00089 CBIN0282129 1200 1200 Processed 26/04/2024 519211858 BEBI CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-070-001/21
(JAKHAWADI) 		1736007070NRG25120420240008153 12/04/2024 jaydev 1736007070WL000712 jaydev 00089 CBIN0282129 1200 1200 Processed 26/04/2024 519211858 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHKHED MP-36-007-070-001/6-B
(JAKHAWADI) 		1736007070NRG25120420240008158 12/04/2024 RAJU 1736007070WL000712 RAJU 00089 CBIN0282129 1000 1000 Processed 26/04/2024 519211858 RAJU CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-070-001/6-B
(JAKHAWADI) 		1736007070NRG25120420240008159 12/04/2024 sonam 1736007070WL000712 sonam 00089 CBIN0282129 1000 1000 Processed 26/04/2024 519211858 sonam CENTRAL BANK OF INDIA(607115)
9 MOHKHED MP-36-007-070-002/136
(JAKHAWADI) 		1736007000NRG25120420240009152 12/04/2024 ASHA 1736007WL000790 ASHA 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519211858 ASHA CENTRAL BANK OF INDIA(607115)
10 MOHKHED MP-36-007-070-002/136
(JAKHAWADI) 		1736007000NRG25120420240009151 12/04/2024 ramiya 1736007WL000790 ramiya 00089 CBIN0282129 1440 1440 Processed 26/04/2024 519211858 ramiya CENTRAL BANK OF INDIA(607115)
11 MOHKHED MP-36-007-070-003/259
(JAKHAWADI) 		1736007070NRG25120420240008162 12/04/2024 RITA 1736007070WL000712 RITA 00089 CBIN0282129 1200 1200 Processed 26/04/2024 519211858 RITA CENTRAL BANK OF INDIA(607115)
SubTotal 9680 9680
12 MOHKHED MP-36-007-070-002/221-A
(JAKHAWADI) 		1736007070NRG25120420240008161 12/04/2024 radhesyam 1736007070WL000712 radhesyam 00089 CBIN0284370 1200 1200 Processed 26/04/2024 519211858 radhesyam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 MOHKHED MP-36-007-050-001/10-A
(AMBHAMALI) 		1736007050NRG25120420240008981 12/04/2024 SUMMAR BALAMSING BANKE 1736007050WL000772 SUMMAR BALAMSING BANKE 00354 PUNB0317500 1326 1326 Processed 26/04/2024 519211858 SUMMARBALAMSINGBANKE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 MOHKHED MP-36-007-070-002/140-C
(JAKHAWADI) 		1736007000NRG25120420240009153 12/04/2024 anita 1736007WL000790 anita 00415 SBIN0002898 1440 1440 Processed 26/04/2024 519211858 anita STATE BANK OF INDIA(508548)
SubTotal 1440 1440
15 MOHKHED MP-36-007-050-001/67-A
(AMBHAMALI) 		1736007050NRG25120420240008992 12/04/2024 Ghanshyam Yadav 1736007050WL000773 Ghanshyam Yadav 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519211858 GhanshyamYadav CENTRAL BANK OF INDIA(607115)
16 MOHKHED MP-36-007-050-002/180
(AMBHAMALI) 		1736007050NRG25120420240008994 12/04/2024 Shekh Shoheb 1736007050WL000773 Shekh Shoheb 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519211858 ShekhShoheb INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHKHED MP-36-007-050-002/188
(AMBHAMALI) 		1736007050NRG25120420240008995 12/04/2024 SHANAJ BEE 1736007050WL000773 SHANAJ BEE 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519211858 SHANAJBEE STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-050-002/189
(AMBHAMALI) 		1736007050NRG25120420240008996 12/04/2024 Narendra ghagre 1736007050WL000773 Narendra ghagre 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519211858 Narendraghagre STATE BANK OF INDIA(508548)
19 MOHKHED MP-36-007-050-004/1211
(AMBHAMALI) 		1736007050NRG25120420240008982 12/04/2024 BABITA DESHMUKH 1736007050WL000772 BABITA DESHMUKH 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 BABITADESHMUKH STATE BANK OF INDIA(508548)
20 MOHKHED MP-36-007-050-004/318-A
(AMBHAMALI) 		1736007050NRG25120420240008983 12/04/2024 Santori Banke 1736007050WL000772 Santori Banke 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 SantoriBanke STATE BANK OF INDIA(508548)
21 MOHKHED MP-36-007-050-004/321
(AMBHAMALI) 		1736007050NRG25120420240008984 12/04/2024 RADHE SHYAM CHOUDHARY 1736007050WL000772 RADHE SHYAM CHOUDHARY 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 RADHESHYAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
22 MOHKHED MP-36-007-050-004/327
(AMBHAMALI) 		1736007050NRG25120420240008985 12/04/2024 Sammo 1736007050WL000772 Sammo 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 Sammo STATE BANK OF INDIA(508548)
23 MOHKHED MP-36-007-050-004/327
(AMBHAMALI) 		1736007050NRG25120420240008986 12/04/2024 VIJAY BANKE 1736007050WL000772 VIJAY BANKE 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 VIJAYBANKE STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-050-004/346-A
(AMBHAMALI) 		1736007050NRG25120420240008987 12/04/2024 Indarlal Parteti 1736007050WL000772 Indarlal Parteti 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519211858 IndarlalParteti STATE BANK OF INDIA(508548)
25 MOHKHED MP-36-007-050-004/346-B
(AMBHAMALI) 		1736007050NRG25120420240008988 12/04/2024 Swarupsing 1736007050WL000772 Swarupsing 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 Swarupsing STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-050-004/371
(AMBHAMALI) 		1736007050NRG25120420240008990 12/04/2024 SEVANTI 1736007050WL000772 SEVANTI 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 SEVANTI STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-050-004/371
(AMBHAMALI) 		1736007050NRG25120420240008989 12/04/2024 Sevkram 1736007050WL000772 Sevkram 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 Sevkram STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-050-004/385-A
(AMBHAMALI) 		1736007050NRG25120420240008991 12/04/2024 LATA KOLHE 1736007050WL000772 LATA KOLHE 00415 SBIN0003495 884 884 Processed 26/04/2024 519211858 LATAKOLHE STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-050-004/393-A
(AMBHAMALI) 		1736007050NRG25120420240008997 12/04/2024 KAMLESH KUDAPE 1736007050WL000773 KAMLESH KUDAPE 00415 SBIN0003495 1326 1326 Processed 26/04/2024 519211858 KAMLESHKUDAPE STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-070-002/140-D
(JAKHAWADI) 		1736007000NRG25120420240009154 12/04/2024 Kalpna 1736007WL000790 Kalpna 00415 SBIN0003495 1440 1440 Processed 26/04/2024 519211858 Kalpna STATE BANK OF INDIA(508548)
SubTotal 17352 17352
31 MOHKHED MP-36-007-070-001/1219
(JAKHAWADI) 		1736007070NRG25120420240008150 12/04/2024 KABIRA 1736007070WL000712 KABIRA 00415 SBIN0005924 1200 1200 Processed 26/04/2024 519211858 KABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHKHED MP-36-007-070-001/23-A
(JAKHAWADI) 		1736007070NRG25120420240008154 12/04/2024 raja 1736007070WL000712 raja 00415 SBIN0005924 1200 1200 Processed 26/04/2024 519211858 raja STATE BANK OF INDIA(508548)
33 MOHKHED MP-36-007-070-001/28-C
(JAKHAWADI) 		1736007070NRG25120420240008155 12/04/2024 sunita 1736007070WL000712 sunita 00415 SBIN0005924 800 800 Processed 26/04/2024 519211858 sunita STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-070-001/6-A
(JAKHAWADI) 		1736007070NRG25120420240008157 12/04/2024 PUSPA 1736007070WL000712 PUSPA 00415 SBIN0005924 1200 1200 Processed 26/04/2024 519211858 PUSPA STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-070-001/6-C
(JAKHAWADI) 		1736007070NRG25120420240008160 12/04/2024 akash 1736007070WL000712 akash 00415 SBIN0005924 1200 1200 Processed 26/04/2024 519211858 akash INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHKHED MP-36-007-070-002/114
(JAKHAWADI) 		1736007000NRG25120420240009147 12/04/2024 JYOTI 1736007WL000790 JYOTI 00415 SBIN0005924 1440 1440 Processed 26/04/2024 519211858 JYOTI STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-070-002/114
(JAKHAWADI) 		1736007000NRG25120420240009146 12/04/2024 mukesh 1736007WL000790 mukesh 00415 SBIN0005924 1440 1440 Processed 26/04/2024 519211858 mukesh STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-070-002/114-A
(JAKHAWADI) 		1736007000NRG25120420240009148 12/04/2024 SARLA 1736007WL000790 SARLA 00415 SBIN0005924 1440 1440 Processed 26/04/2024 519211858 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHKHED MP-36-007-070-002/1217
(JAKHAWADI) 		1736007000NRG25120420240009150 12/04/2024 Namdev Kharpuse 1736007WL000790 Namdev Kharpuse 00415 SBIN0005924 1440 1440 Processed 26/04/2024 519211858 NamdevKharpuse STATE BANK OF INDIA(508548)
40 MOHKHED MP-36-007-070-003/259-D
(JAKHAWADI) 		1736007070NRG25120420240008163 12/04/2024 PARVATI 1736007070WL000712 PARVATI 00415 SBIN0005924 200 200 Processed 26/04/2024 519211858 PARVATI STATE BANK OF INDIA(508548)
SubTotal 11560 11560
41 MOHKHED MP-36-007-058-001/48-A
(DODIYA) 		1736007058NRG25120420240009044 12/04/2024 VANDNA UIKEY 1736007058WL000776 VANDNA UIKEY 00691 IPOS0000001 1150 1150 Processed 26/04/2024 519211858 VANDNAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHKHED MP-36-007-070-001/1214-A
(JAKHAWADI) 		1736007070NRG25120420240008148 12/04/2024 roshan 1736007070WL000712 roshan 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519211858 roshan STATE BANK OF INDIA(508548)
43 MOHKHED MP-36-007-070-001/14-A
(JAKHAWADI) 		1736007070NRG25120420240008151 12/04/2024 Urmila farkare 1736007070WL000712 Urmila farkare 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519211858 Urmilafarkare INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHKHED MP-36-007-070-001/55-B
(JAKHAWADI) 		1736007070NRG25120420240008156 12/04/2024 durga 1736007070WL000712 durga 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519211858 durga STATE BANK OF INDIA(508548)
45 MOHKHED MP-36-007-070-002/101-A
(JAKHAWADI) 		1736007000NRG25120420240009145 12/04/2024 PUNAM 1736007WL000790 PUNAM 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519211858 PUNAM STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-070-002/101-A
(JAKHAWADI) 		1736007000NRG25120420240009144 12/04/2024 Sudhir Raut 1736007WL000790 Sudhir Raut 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519211858 SudhirRaut STATE BANK OF INDIA(508548)
47 MOHKHED MP-36-007-070-002/1217
(JAKHAWADI) 		1736007000NRG25120420240009149 12/04/2024 Durga Kharpuse 1736007WL000790 Durga Kharpuse 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519211858 DurgaKharpuse INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHKHED MP-36-007-070-002/141-A
(JAKHAWADI) 		1736007000NRG25120420240009155 12/04/2024 SARIKA 1736007WL000790 SARIKA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519211858 SARIKA CENTRAL BANK OF INDIA(607115)
49 MOHKHED MP-36-007-070-003/276
(JAKHAWADI) 		1736007070NRG25120420240008164 12/04/2024 SYAMRAV 1736007070WL000712 SYAMRAV 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519211858 SYAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11510 11510
Total 57694 57694

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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_9593 Bank of Maharastra MAHB0001687 MAINIKHAPA 2300
2 MOHKHED MP1736007_120424APB_FTO_9593 Bank of Maharastra MAHB0001779 UMRANALA 1326
3 MOHKHED MP1736007_120424APB_FTO_9593 Central Bank Of India CBIN0282129 LINGA 9680
4 MOHKHED MP1736007_120424APB_FTO_9593 Central Bank Of India CBIN0284370 BICHHUA 1200
5 MOHKHED MP1736007_120424APB_FTO_9593 Punjab National Bank PUNB0317500 SAORI 1326
6 MOHKHED MP1736007_120424APB_FTO_9593 State Bank of India SBIN0002898 UMRANALA 1440
7 MOHKHED MP1736007_120424APB_FTO_9593 State Bank of India SBIN0003495 MOHKHED 17352
8 MOHKHED MP1736007_120424APB_FTO_9593 State Bank of India SBIN0005924 BICHHUA 11560
9 MOHKHED MP1736007_120424APB_FTO_9593 India Post Payments Bank IPOS0000001 Betul 1150
10 MOHKHED MP1736007_120424APB_FTO_9593 India Post Payments Bank IPOS0000001 Chindwada 10360

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