Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_030424APB_FTO_3346
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-36-007-052-001/507
(MACHERA) 		1736007052NRG24030420241657826 03/04/2024 SURATLAL WADIWA 1736007052WL096368 SURATLAL WADIWA 00051 MAHB0001687 1105 1105 Processed 19/04/2024 397862655 SURATLALWADIWA STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-052-001/508
(MACHERA) 		1736007052NRG24030420241657827 03/04/2024 SHEKHAR BANKE 1736007052WL096368 SHEKHAR BANKE 00051 MAHB0001687 1105 1105 Processed 19/04/2024 397862655 SHEKHARBANKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHKHED MP-36-007-052-001/508-B
(MACHERA) 		1736007052NRG24030420241657829 03/04/2024 ARJUN BANKE 1736007052WL096368 ARJUN BANKE 00051 MAHB0001687 1105 1105 Processed 19/04/2024 397862655 ARJUNBANKE PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 MOHKHED MP-36-007-052-001/427
(MACHERA) 		1736007052NRG24030420241657820 03/04/2024 KLABATI 1736007052WL096368 KLABATI 00089 CBIN0282129 884 884 Processed 19/04/2024 397862655 KLABATI STATE BANK OF INDIA(508548)
5 MOHKHED MP-36-007-052-001/430
(MACHERA) 		1736007052NRG24030420241657822 03/04/2024 SURBAN 1736007052WL096368 SURBAN 00089 CBIN0282129 442 442 Processed 19/04/2024 397862655 SURBAN PUNJAB NATIONAL BANK(508568)
6 MOHKHED MP-36-007-071-001/29
(NAVALGAON) 		1736007071NRG24020420241657773 03/04/2024 SUREKHA GAJBIHE 1736007071WL096366 SUREKHA GAJBIHE 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 SUREKHAGAJBIHE CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-071-002/114
(NAVALGAON) 		1736007071NRG24020420241657779 03/04/2024 rameshver 1736007071WL096366 rameshver 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 rameshver CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-071-002/134
(NAVALGAON) 		1736007071NRG24020420241657780 03/04/2024 BEBI KHAN 1736007071WL096366 BEBI KHAN 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 BEBIKHAN STATE BANK OF INDIA(508548)
9 MOHKHED MP-36-007-071-002/134-A
(NAVALGAON) 		1736007071NRG24020420241657782 03/04/2024 MUMTAJ KHAN 1736007071WL096366 MUMTAJ KHAN 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 MUMTAJKHAN CENTRAL BANK OF INDIA(607115)
10 MOHKHED MP-36-007-071-002/134-A
(NAVALGAON) 		1736007071NRG24020420241657781 03/04/2024 SHAJAD KHAN 1736007071WL096366 SHAJAD KHAN 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 SHAJADKHAN STATE BANK OF INDIA(508548)
11 MOHKHED MP-36-007-071-002/137
(NAVALGAON) 		1736007071NRG24020420241657783 03/04/2024 BANTI PATIL 1736007071WL096366 BANTI PATIL 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 BANTIPATIL CENTRAL BANK OF INDIA(607115)
12 MOHKHED MP-36-007-071-002/139
(NAVALGAON) 		1736007071NRG24020420241657784 03/04/2024 Hansa Ivnati 1736007071WL096366 Hansa Ivnati 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 HansaIvnati CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-071-002/139-A
(NAVALGAON) 		1736007071NRG24020420241657785 03/04/2024 Sanjeev Inavati 1736007071WL096366 Sanjeev Inavati 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 SanjeevInavati CENTRAL BANK OF INDIA(607115)
14 MOHKHED MP-36-007-071-002/139-A
(NAVALGAON) 		1736007071NRG24020420241657786 03/04/2024 SHIVKUMARI IVNATI 1736007071WL096366 SHIVKUMARI IVNATI 00089 CBIN0282129 660 660 Processed 19/04/2024 397862655 SHIVKUMARIIVNATI CENTRAL BANK OF INDIA(607115)
15 MOHKHED MP-36-007-071-002/140
(NAVALGAON) 		1736007071NRG24020420241657787 03/04/2024 SAROJ BUNKAR 1736007071WL096366 SAROJ BUNKAR 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 SAROJBUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHKHED MP-36-007-071-002/148
(NAVALGAON) 		1736007071NRG24020420241657788 03/04/2024 PUSHPA 1736007071WL096366 PUSHPA 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 PUSHPA CENTRAL BANK OF INDIA(607115)
17 MOHKHED MP-36-007-071-002/154-B
(NAVALGAON) 		1736007071NRG24020420241657789 03/04/2024 USHA MORDHARIYA 1736007071WL096366 USHA MORDHARIYA 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 USHAMORDHARIYA CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-071-002/173
(NAVALGAON) 		1736007071NRG24020420241657791 03/04/2024 PARASRAM FARKADE 1736007071WL096366 PARASRAM FARKADE 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 PARASRAMFARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 MOHKHED MP-36-007-071-002/177-A
(NAVALGAON) 		1736007071NRG24020420241657793 03/04/2024 SANGITA ATHANKAR 1736007071WL096366 SANGITA ATHANKAR 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 SANGITAATHANKAR CENTRAL BANK OF INDIA(607115)
20 MOHKHED MP-36-007-071-002/177-B
(NAVALGAON) 		1736007071NRG24020420241657794 03/04/2024 KIRTI ATHANKAR 1736007071WL096366 KIRTI ATHANKAR 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 KIRTIATHANKAR CENTRAL BANK OF INDIA(607115)
21 MOHKHED MP-36-007-071-002/200-B
(NAVALGAON) 		1736007071NRG24020420241657795 03/04/2024 TURJA 1736007071WL096366 TURJA 00089 CBIN0282129 880 880 Processed 19/04/2024 397862655 TURJA CENTRAL BANK OF INDIA(607115)
SubTotal 15186 15186
22 MOHKHED MP-36-007-071-001/44-A
(NAVALGAON) 		1736007071NRG24020420241657778 03/04/2024 SHYAM YADAV 1736007071WL096366 SHYAM YADAV 00089 CBIN0284370 880 880 Processed 19/04/2024 397862655 SHYAMYADAV CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-071-002/167-A
(NAVALGAON) 		1736007071NRG24020420241657790 03/04/2024 BABITA KHARPUSE 1736007071WL096366 BABITA KHARPUSE 00089 CBIN0284370 880 880 Processed 19/04/2024 397862655 BABITAKHARPUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
24 MOHKHED MP-36-007-052-001/449
(MACHERA) 		1736007052NRG24030420241657824 03/04/2024 SUKHVATI BHOSOM 1736007052WL096368 SUKHVATI BHOSOM 00354 PUNB0317500 884 884 Processed 19/04/2024 397862655 SUKHVATIBHOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHKHED MP-36-007-052-001/451
(MACHERA) 		1736007052NRG24030420241657825 03/04/2024 JALIRAM 1736007052WL096368 JALIRAM 00354 PUNB0317500 884 884 Processed 19/04/2024 397862655 JALIRAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 MOHKHED MP-36-007-043-001/102
(RAJEGAON) 		1736007000NRG24020420241657742 03/04/2024 DULARI 1736007WL096362 DULARI 00415 SBIN0003495 1100 1100 Processed 19/04/2024 397862655 DULARI STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-043-001/124
(RAJEGAON) 		1736007000NRG24020420241657743 03/04/2024 RADHA 1736007WL096362 RADHA 00415 SBIN0003495 880 880 Processed 19/04/2024 397862655 RADHA STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-043-001/171
(RAJEGAON) 		1736007000NRG24020420241657745 03/04/2024 MADHU 1736007WL096362 MADHU 00415 SBIN0003495 1100 1100 Processed 19/04/2024 397862655 MADHU STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-043-001/22
(RAJEGAON) 		1736007000NRG24020420241657746 03/04/2024 PURNA 1736007WL096362 PURNA 00415 SBIN0003495 220 220 Processed 19/04/2024 397862655 PURNA STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-043-001/233
(RAJEGAON) 		1736007000NRG24020420241657747 03/04/2024 lalita 1736007WL096362 lalita 00415 SBIN0003495 1100 1100 Processed 19/04/2024 397862655 lalita STATE BANK OF INDIA(508548)
31 MOHKHED MP-36-007-043-001/283
(RAJEGAON) 		1736007000NRG24020420241657748 03/04/2024 LAXMI 1736007WL096362 LAXMI 00415 SBIN0003495 440 440 Processed 19/04/2024 397862655 LAXMI STATE BANK OF INDIA(508548)
32 MOHKHED MP-36-007-043-001/32
(RAJEGAON) 		1736007000NRG24020420241657749 03/04/2024 LATA 1736007WL096362 LATA 00415 SBIN0003495 1100 1100 Processed 19/04/2024 397862655 LATA STATE BANK OF INDIA(508548)
33 MOHKHED MP-36-007-043-001/36
(RAJEGAON) 		1736007000NRG24020420241657750 03/04/2024 DROOTEE 1736007WL096362 DROOTEE 00415 SBIN0003495 1100 1100 Processed 19/04/2024 397862655 DROOTEE STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-043-001/89
(RAJEGAON) 		1736007000NRG24020420241657751 03/04/2024 prahalad 1736007WL096362 prahalad 00415 SBIN0003495 440 440 Processed 19/04/2024 397862655 prahalad STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-052-001/42
(MACHERA) 		1736007052NRG24030420241657818 03/04/2024 Ravina Seelu 1736007052WL096368 Ravina Seelu 00415 SBIN0003495 1105 1105 Processed 19/04/2024 397862655 RavinaSeelu STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-052-001/422
(MACHERA) 		1736007052NRG24030420241657819 03/04/2024 KARAN BANKE 1736007052WL096368 KARAN BANKE 00415 SBIN0003495 1105 1105 Processed 19/04/2024 397862655 KARANBANKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHKHED MP-36-007-052-001/43
(MACHERA) 		1736007052NRG24030420241657821 03/04/2024 Prdeep Seelu 1736007052WL096368 Prdeep Seelu 00415 SBIN0003495 221 221 Processed 19/04/2024 397862655 PrdeepSeelu STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-052-001/44
(MACHERA) 		1736007052NRG24030420241657823 03/04/2024 Mohan Kayada 1736007052WL096368 Mohan Kayada 00415 SBIN0003495 884 884 Processed 19/04/2024 397862655 MohanKayada STATE BANK OF INDIA(508548)
39 MOHKHED MP-36-007-052-001/508-A
(MACHERA) 		1736007052NRG24030420241657828 03/04/2024 SUNDARLAL BANKE 1736007052WL096368 SUNDARLAL BANKE 00415 SBIN0003495 1105 1105 Processed 19/04/2024 397862655 SUNDARLALBANKE STATE BANK OF INDIA(508548)
40 MOHKHED MP-36-007-052-001/74
(MACHERA) 		1736007052NRG24030420241657831 03/04/2024 Rajesh Kaida 1736007052WL096368 Rajesh Kaida 00415 SBIN0003495 1105 1105 Processed 19/04/2024 397862655 RajeshKaida INDUSIND BANK(607189)
41 MOHKHED MP-36-007-052-001/75
(MACHERA) 		1736007052NRG24030420241657832 03/04/2024 THUNU KAIDA 1736007052WL096368 THUNU KAIDA 00415 SBIN0003495 663 663 Processed 19/04/2024 397862655 THUNUKAIDA STATE BANK OF INDIA(508548)
42 MOHKHED MP-36-007-052-001/83
(MACHERA) 		1736007052NRG24030420241657833 03/04/2024 Mangla Seelu 1736007052WL096368 Mangla Seelu 00415 SBIN0003495 1105 1105 Processed 19/04/2024 397862655 ManglaSeelu STATE BANK OF INDIA(508548)
SubTotal 14773 14773
43 MOHKHED MP-36-007-071-001/29
(NAVALGAON) 		1736007071NRG24020420241657774 03/04/2024 MANISHA GAJBHIYE 1736007071WL096366 MANISHA GAJBHIYE 00415 SBIN0005924 880 880 Processed 19/04/2024 397862655 MANISHAGAJBHIYE STATE BANK OF INDIA(508548)
44 MOHKHED MP-36-007-071-001/44
(NAVALGAON) 		1736007071NRG24020420241657775 03/04/2024 SAKILATA YADAV 1736007071WL096366 SAKILATA YADAV 00415 SBIN0005924 880 880 Processed 19/04/2024 397862655 SAKILATAYADAV STATE BANK OF INDIA(508548)
45 MOHKHED MP-36-007-071-001/44
(NAVALGAON) 		1736007071NRG24020420241657776 03/04/2024 VIRENDRA YADAV 1736007071WL096366 VIRENDRA YADAV 00415 SBIN0005924 880 880 Processed 19/04/2024 397862655 VIRENDRAYADAV STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-071-002/173
(NAVALGAON) 		1736007071NRG24020420241657792 03/04/2024 ADITYA FARKARAE 1736007071WL096366 ADITYA FARKARAE 00415 SBIN0005924 880 880 Processed 19/04/2024 397862655 ADITYAFARKARAE STATE BANK OF INDIA(508548)
47 MOHKHED MP-36-007-071-002/200-D
(NAVALGAON) 		1736007071NRG24020420241657796 03/04/2024 JAGDISH PAWAR 1736007071WL096366 JAGDISH PAWAR 00415 SBIN0005924 880 880 Processed 19/04/2024 397862655 JAGDISHPAWAR STATE BANK OF INDIA(508548)
48 MOHKHED MP-36-007-071-002/200-D
(NAVALGAON) 		1736007071NRG24020420241657797 03/04/2024 MAHIMA PATHE 1736007071WL096366 MAHIMA PATHE 00415 SBIN0005924 880 880 Processed 19/04/2024 397862655 MAHIMAPATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
49 MOHKHED MP-36-007-052-001/509-C
(MACHERA) 		1736007052NRG24030420241657830 03/04/2024 Sanjay Dhurve 1736007052WL096368 Sanjay Dhurve 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862655 SanjayDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 MOHKHED MP-36-007-071-001/44-A
(NAVALGAON) 		1736007071NRG24020420241657777 03/04/2024 Vikas Yadav 1736007071WL096366 Vikas Yadav 00691 IPOS0000001 880 880 Processed 19/04/2024 397862655 VikasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
51 MOHKHED MP-36-007-043-001/148
(RAJEGAON) 		1736007000NRG24020420241657744 03/04/2024 sangita 1736007WL096362 sangita 00697 BKID0NAMRGB 1100 1100 Processed 19/04/2024 397862655 sangita STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 45167 45167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_030424APB_FTO_3346 Bank of Maharastra MAHB0001687 MAINIKHAPA 3315
2 MOHKHED MP1736007_030424APB_FTO_3346 Central Bank Of India CBIN0282129 LINGA 15186
3 MOHKHED MP1736007_030424APB_FTO_3346 Central Bank Of India CBIN0284370 BICHHUA 1760
4 MOHKHED MP1736007_030424APB_FTO_3346 Punjab National Bank PUNB0317500 SAORI 1768
5 MOHKHED MP1736007_030424APB_FTO_3346 State Bank of India SBIN0003495 MOHKHED 14773
6 MOHKHED MP1736007_030424APB_FTO_3346 State Bank of India SBIN0005924 BICHHUA 5280
7 MOHKHED MP1736007_030424APB_FTO_3346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 MOHKHED MP1736007_030424APB_FTO_3346 India Post Payments Bank IPOS0000001 Chindwada 880
9 MOHKHED MP1736007_030424APB_FTO_3346 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1100

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