Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_220424APB_FTO_16129
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-36-007-052-001/231-A
(MACHERA) 		1736007052NRG25170420240019836 22/04/2024 RAJESH BASANTRAM DHURVE 1736007052WL001568 RAJESH BASANTRAM DHURVE 00051 MAHB0001687 6 6 Processed 30/04/2024 568295173 RAJESHBASANTRAMDHURVE STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-052-001/507
(MACHERA) 		1736007052NRG25170420240019849 22/04/2024 SURATLAL WADIWA 1736007052WL001568 SURATLAL WADIWA 00051 MAHB0001687 6 6 Processed 30/04/2024 568295173 SURATLALWADIWA STATE BANK OF INDIA(508548)
SubTotal 12 12
3 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007052NRG25170420240019820 22/04/2024 dhadasu 1736007052WL001568 dhadasu 00089 CBIN0282129 6 6 Processed 30/04/2024 568295173 dhadasu STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-052-001/106
(MACHERA) 		1736007052NRG25170420240019821 22/04/2024 lilabati 1736007052WL001568 lilabati 00089 CBIN0282129 6 6 Processed 30/04/2024 568295173 lilabati STATE BANK OF INDIA(508548)
5 MOHKHED MP-36-007-052-001/174
(MACHERA) 		1736007052NRG25170420240019824 22/04/2024 MADHU 1736007052WL001568 MADHU 00089 CBIN0282129 6 6 Processed 30/04/2024 568295173 MADHU STATE BANK OF INDIA(508548)
6 MOHKHED MP-36-007-052-001/427
(MACHERA) 		1736007052NRG25170420240019845 22/04/2024 KLABATI 1736007052WL001568 KLABATI 00089 CBIN0282129 6 6 Processed 30/04/2024 568295173 KLABATI STATE BANK OF INDIA(508548)
SubTotal 24 24
7 MOHKHED MP-36-007-052-001/217
(MACHERA) 		1736007052NRG25170420240019834 22/04/2024 RAMLAL SILU 1736007052WL001568 RAMLAL SILU 00354 PUNB0317500 6 6 Processed 30/04/2024 568295173 RAMLALSILU PUNJAB NATIONAL BANK(508568)
8 MOHKHED MP-36-007-052-001/255
(MACHERA) 		1736007052NRG25170420240019840 22/04/2024 SIYAWATI BANKE 1736007052WL001568 SIYAWATI BANKE 00354 PUNB0317500 6 6 Processed 30/04/2024 568295173 SIYAWATIBANKE PUNJAB NATIONAL BANK(508568)
9 MOHKHED MP-36-007-052-001/288
(MACHERA) 		1736007052NRG25170420240019841 22/04/2024 Lata Silu 1736007052WL001568 Lata Silu 00354 PUNB0317500 6 6 Processed 30/04/2024 568295173 LataSilu BANK OF MAHARASHTRA(607387)
10 MOHKHED MP-36-007-052-001/449
(MACHERA) 		1736007052NRG25170420240019847 22/04/2024 SUKHVATI BHOSOM 1736007052WL001568 SUKHVATI BHOSOM 00354 PUNB0317500 6 6 Processed 30/04/2024 568295173 SUKHVATIBHOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHKHED MP-36-007-052-001/451
(MACHERA) 		1736007052NRG25170420240019848 22/04/2024 JALIRAM 1736007052WL001568 JALIRAM 00354 PUNB0317500 6 6 Processed 30/04/2024 568295173 JALIRAM STATE BANK OF INDIA(508548)
SubTotal 30 30
12 MOHKHED MP-36-007-052-001/141
(MACHERA) 		1736007052NRG25170420240019823 22/04/2024 BHADDO PARTETI 1736007052WL001568 BHADDO PARTETI 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 BHADDOPARTETI STATE BANK OF INDIA(508548)
13 MOHKHED MP-36-007-052-001/141
(MACHERA) 		1736007052NRG25170420240019822 22/04/2024 PUTU PARTETI JHALAK 1736007052WL001568 PUTU PARTETI JHALAK 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 PUTUPARTETIJHALAK STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-052-001/193-A
(MACHERA) 		1736007052NRG25170420240019825 22/04/2024 Modda Uikey 1736007052WL001568 Modda Uikey 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 ModdaUikey STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-052-001/193-A
(MACHERA) 		1736007052NRG25170420240019826 22/04/2024 Munnilal Uikey 1736007052WL001568 Munnilal Uikey 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 MunnilalUikey STATE BANK OF INDIA(508548)
16 MOHKHED MP-36-007-052-001/195
(MACHERA) 		1736007052NRG25170420240019829 22/04/2024 Alkesh Narre 1736007052WL001568 Alkesh Narre 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 AlkeshNarre FINO PAYMENTS BANK LTD(608001)
17 MOHKHED MP-36-007-052-001/195
(MACHERA) 		1736007052NRG25170420240019827 22/04/2024 LILA NARRE PALSHING 1736007052WL001568 LILA NARRE PALSHING 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 LILANARREPALSHING STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-052-001/195
(MACHERA) 		1736007052NRG25170420240019828 22/04/2024 reeta narre 1736007052WL001568 reeta narre 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 reetanarre STATE BANK OF INDIA(508548)
19 MOHKHED MP-36-007-052-001/204
(MACHERA) 		1736007052NRG25170420240019831 22/04/2024 BRAJLAL UIKEY 1736007052WL001568 BRAJLAL UIKEY 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 BRAJLALUIKEY FINO PAYMENTS BANK LTD(608001)
20 MOHKHED MP-36-007-052-001/204
(MACHERA) 		1736007052NRG25170420240019830 22/04/2024 Ranchi Uikey 1736007052WL001568 Ranchi Uikey 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 RanchiUikey BANK OF MAHARASHTRA(607387)
21 MOHKHED MP-36-007-052-001/216
(MACHERA) 		1736007052NRG25170420240019832 22/04/2024 Gondu Banke 1736007052WL001568 Gondu Banke 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 GonduBanke CENTRAL BANK OF INDIA(607115)
22 MOHKHED MP-36-007-052-001/216
(MACHERA) 		1736007052NRG25170420240019833 22/04/2024 Mathra Banke 1736007052WL001568 Mathra Banke 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 MathraBanke CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-052-001/231
(MACHERA) 		1736007052NRG25170420240019835 22/04/2024 BASTURAM 1736007052WL001568 BASTURAM 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 BASTURAM STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-052-001/250
(MACHERA) 		1736007052NRG25170420240019838 22/04/2024 Bura seelu 1736007052WL001568 Bura seelu 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 Buraseelu STATE BANK OF INDIA(508548)
25 MOHKHED MP-36-007-052-001/255
(MACHERA) 		1736007052NRG25170420240019839 22/04/2024 MANIKRAV Banke 1736007052WL001568 MANIKRAV Banke 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 MANIKRAVBanke STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-052-001/308
(MACHERA) 		1736007052NRG25170420240019842 22/04/2024 Samoti Tekam 1736007052WL001568 Samoti Tekam 00415 SBIN0003495 4 4 Processed 30/04/2024 568295173 SamotiTekam STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-052-001/413
(MACHERA) 		1736007052NRG25170420240019843 22/04/2024 Ramiya Ban 1736007052WL001568 Ramiya Ban 00415 SBIN0003495 2 2 Processed 30/04/2024 568295173 RamiyaBan STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-052-001/426
(MACHERA) 		1736007052NRG25170420240019844 22/04/2024 Anita Seelu 1736007052WL001568 Anita Seelu 00415 SBIN0003495 6 6 Processed 30/04/2024 568295173 AnitaSeelu STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-052-001/44
(MACHERA) 		1736007052NRG25170420240019846 22/04/2024 Mohan Kayada 1736007052WL001568 Mohan Kayada 00415 SBIN0003495 4 4 Processed 30/04/2024 568295173 MohanKayada STATE BANK OF INDIA(508548)
SubTotal 100 100
30 MOHKHED MP-36-007-052-001/231-A
(MACHERA) 		1736007052NRG25170420240019837 22/04/2024 SALITA DHURVE 1736007052WL001568 SALITA DHURVE 00688 FINO0001001 6 6 Processed 30/04/2024 568295173 SALITADHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
Total 172 172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_220424APB_FTO_16129 Bank of Maharastra MAHB0001687 MAINIKHAPA 12
2 MOHKHED MP1736007_220424APB_FTO_16129 Central Bank Of India CBIN0282129 LINGA 24
3 MOHKHED MP1736007_220424APB_FTO_16129 Punjab National Bank PUNB0317500 SAORI 30
4 MOHKHED MP1736007_220424APB_FTO_16129 State Bank of India SBIN0003495 MOHKHED 100
5 MOHKHED MP1736007_220424APB_FTO_16129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6

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