Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_300424APB_FTO_23099
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-36-007-036-001/110
(CHIKHLIKALA) 		1736007036NRG25290420240058893 30/04/2024 Shyamavati Vamanakar 1736007036WL003972 Shyamavati Vamanakar 00045 BARB0CHHIND 420 420 Processed 04/05/2024 646254784 ShyamavatiVamanakar CENTRAL BANK OF INDIA(607115)
2 MOHKHED MP-36-007-036-001/1214
(CHIKHLIKALA) 		1736007036NRG25290420240058895 30/04/2024 BUDDHU 1736007036WL003972 BUDDHU 00045 BARB0CHHIND 210 210 Processed 04/05/2024 646254784 BUDDHU BANK OF BARODA(606985)
3 MOHKHED MP-36-007-036-001/125
(CHIKHLIKALA) 		1736007036NRG25290420240058896 30/04/2024 Janardhan Girare 1736007036WL003972 Janardhan Girare 00045 BARB0CHHIND 420 420 Processed 04/05/2024 646254784 JanardhanGirare BANK OF BARODA(606985)
4 MOHKHED MP-36-007-036-001/152
(CHIKHLIKALA) 		1736007036NRG25290420240058897 30/04/2024 Sonal Saryam 1736007036WL003972 Sonal Saryam 00045 BARB0CHHIND 420 420 Processed 04/05/2024 646254784 SonalSaryam BANK OF BARODA(606985)
SubTotal 1470 1470
5 MOHKHED MP-36-007-036-001/114
(CHIKHLIKALA) 		1736007036NRG25290420240058894 30/04/2024 SARILAL 1736007036WL003972 SARILAL 00089 CBIN0282129 420 420 Processed 04/05/2024 646254784 SARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
6 MOHKHED MP-36-007-013-002/144
(GUBREIL) 		1736007013NRG25300420240060472 30/04/2024 GAYTRI CHOURASIYA 1736007013WL004098 GAYTRI CHOURASIYA 00354 PUNB0317500 442 442 Processed 04/05/2024 646254784 GAYTRICHOURASIYA PUNJAB NATIONAL BANK(508568)
7 MOHKHED MP-36-007-013-002/144-A
(GUBREIL) 		1736007013NRG25300420240060473 30/04/2024 PAVAN KUMAR CHOURASIYA 1736007013WL004098 PAVAN KUMAR CHOURASIYA 00354 PUNB0317500 442 442 Processed 04/05/2024 646254784 PAVANKUMARCHOURASIYA BANK OF BARODA(606985)
SubTotal 884 884
8 MOHKHED MP-36-007-069-001/146
(GUARA) 		1736007069NRG25300420240059252 30/04/2024 Shshikla 1736007069WL003992 Shshikla 00415 SBIN0002898 729 729 Processed 05/05/2024 646254784 Shshikla AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHKHED MP-36-007-076-002/113
(HIVARIVASUDEV) 		1736007076NRG25300420240059783 30/04/2024 Bhupendra 1736007076WL004012 Bhupendra 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 Bhupendra STATE BANK OF INDIA(508548)
10 MOHKHED MP-36-007-076-002/133
(HIVARIVASUDEV) 		1736007076NRG25300420240059785 30/04/2024 BHUVNESHVAR 1736007076WL004012 BHUVNESHVAR 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 BHUVNESHVAR STATE BANK OF INDIA(508548)
11 MOHKHED MP-36-007-076-002/242-A
(HIVARIVASUDEV) 		1736007076NRG25300420240059786 30/04/2024 DROPATI 1736007076WL004012 DROPATI 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 DROPATI STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-076-002/29
(HIVARIVASUDEV) 		1736007076NRG25300420240059787 30/04/2024 Dropati pawar 1736007076WL004012 Dropati pawar 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 Dropatipawar STATE BANK OF INDIA(508548)
13 MOHKHED MP-36-007-076-002/59
(HIVARIVASUDEV) 		1736007076NRG25300420240059789 30/04/2024 kashi 1736007076WL004012 kashi 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 kashi NARMADA JHABUA GRAMIN BANK(508515)
14 MOHKHED MP-36-007-076-002/59
(HIVARIVASUDEV) 		1736007076NRG25300420240059788 30/04/2024 prahalad 1736007076WL004012 prahalad 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 prahalad STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-076-002/60
(HIVARIVASUDEV) 		1736007076NRG25300420240059790 30/04/2024 KAIKAE 1736007076WL004012 KAIKAE 00415 SBIN0002898 408 408 Processed 04/05/2024 646254784 KAIKAE STATE BANK OF INDIA(508548)
SubTotal 3585 3585
16 MOHKHED MP-36-007-047-002/1261
(MAHALPUR) 		1736007047NRG25300420240060767 30/04/2024 ANKESH KHOUSHI 1736007047WL004158 ANKESH KHOUSHI 00415 SBIN0003495 1440 1440 Processed 04/05/2024 646254784 ANKESHKHOUSHI BANK OF BARODA(606985)
17 MOHKHED MP-36-007-047-002/169
(MAHALPUR) 		1736007047NRG25300420240060769 30/04/2024 kirtee 1736007047WL004158 kirtee 00415 SBIN0003495 1440 1440 Processed 04/05/2024 646254784 kirtee STATE BANK OF INDIA(508548)
SubTotal 2880 2880
18 MOHKHED MP-36-007-047-002/169
(MAHALPUR) 		1736007047NRG25300420240060768 30/04/2024 DINESH 1736007047WL004158 DINESH 00697 BKID0MG8034 1440 1440 Processed 04/05/2024 646254784 DINESH NARMADA JHABUA GRAMIN BANK(508515)
19 MOHKHED MP-36-007-047-002/183
(MAHALPUR) 		1736007047NRG25300420240060770 30/04/2024 sukku pathe 1736007047WL004158 sukku pathe 00697 BKID0MG8034 1440 1440 Processed 04/05/2024 646254784 sukkupathe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2880 2880
20 MOHKHED MP-36-007-047-002/194
(MAHALPUR) 		1736007047NRG25300420240060771 30/04/2024 Dhanlal 1736007047WL004158 Dhanlal 00697 BKID0NAMRGB 1440 1440 Processed 04/05/2024 646254784 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
21 MOHKHED MP-36-007-076-002/129-A
(HIVARIVASUDEV) 		1736007076NRG25300420240059784 30/04/2024 champa 1736007076WL004012 champa 00697 BKID0NAMRGB 408 408 Processed 04/05/2024 646254784 champa NARMADA JHABUA GRAMIN BANK(508515)
22 MOHKHED MP-36-007-076-002/60-A
(HIVARIVASUDEV) 		1736007076NRG25300420240059791 30/04/2024 Seema 1736007076WL004012 Seema 00697 BKID0NAMRGB 408 408 Processed 04/05/2024 646254784 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2256 2256
Total 14375 14375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_300424APB_FTO_23099 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1470
2 MOHKHED MP1736007_300424APB_FTO_23099 Central Bank Of India CBIN0282129 LINGA 420
3 MOHKHED MP1736007_300424APB_FTO_23099 Punjab National Bank PUNB0317500 SAORI 884
4 MOHKHED MP1736007_300424APB_FTO_23099 State Bank of India SBIN0002898 UMRANALA 3585
5 MOHKHED MP1736007_300424APB_FTO_23099 State Bank of India SBIN0003495 MOHKHED 2880
6 MOHKHED MP1736007_300424APB_FTO_23099 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 2880
7 MOHKHED MP1736007_300424APB_FTO_23099 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1440
8 MOHKHED MP1736007_300424APB_FTO_23099 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 816

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