Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_010123FTO_611011
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-36-007-067-003/168
(JAMUNIYA MAL) 		1736007000NRG23010120231264423 01/01/2023 rameshvar tekan 1736007WL123506 rameshvar tekan 00051 MAHB0001779 1428 1428 Processed 16/02/2023 023538209 rameshvartekan (000000)
2 MOHKHED MP-36-007-067-003/168
(JAMUNIYA MAL) 		1736007000NRG23010120231264424 01/01/2023 sarkila 1736007WL123506 sarkila 00051 MAHB0001779 1428 1428 Processed 16/02/2023 023538209 sarkila (000000)
SubTotal 2856 2856
3 MOHKHED MP-36-007-062-002/166
(TANSRAMAL) 		1736007000NRG23010120231264403 01/01/2023 NIKITA VISHWAKARMA 1736007WL123503 NIKITA VISHWAKARMA 00415 SBIN0002898 1194 1194 Processed 17/02/2023 023538209 NIKITAVISHWAKARMA (000000)
4 MOHKHED MP-36-007-062-002/174
(TANSRAMAL) 		1736007000NRG23010120231264407 01/01/2023 Mahima Dongre 1736007WL123503 Mahima Dongre 00415 SBIN0002898 1194 1194 Processed 17/02/2023 023538209 MahimaDongre (000000)
5 MOHKHED MP-36-007-062-002/176
(TANSRAMAL) 		1736007000NRG23010120231264408 01/01/2023 Santosh lohar 1736007WL123503 Santosh lohar 00415 SBIN0002898 1194 1194 Processed 17/02/2023 023538209 Santoshlohar (000000)
6 MOHKHED MP-36-007-062-002/331
(TANSRAMAL) 		1736007000NRG23010120231264415 01/01/2023 YASHWANTRAO 1736007WL123503 YASHWANTRAO 00415 SBIN0002898 1194 1194 Processed 17/02/2023 023538209 YASHWANTRAO (000000)
SubTotal 4776 4776
7 MOHKHED MP-36-007-062-002/167
(TANSRAMAL) 		1736007000NRG23010120231264404 01/01/2023 PANCHAM 1736007WL123503 PANCHAM 00415 SBIN0003495 1194 1194 Processed 17/02/2023 023538209 PANCHAM (000000)
8 MOHKHED MP-36-007-062-002/178
(TANSRAMAL) 		1736007000NRG23010120231264409 01/01/2023 BADAGI 1736007WL123503 BADAGI 00415 SBIN0003495 1194 1194 Processed 17/02/2023 023538209 BADAGI (000000)
9 MOHKHED MP-36-007-062-002/192
(TANSRAMAL) 		1736007000NRG23010120231264414 01/01/2023 ANITA 1736007WL123503 ANITA 00415 SBIN0003495 1194 1194 Processed 17/02/2023 023538209 ANITA (000000)
10 MOHKHED MP-36-007-062-002/192
(TANSRAMAL) 		1736007000NRG23010120231264413 01/01/2023 SHEHRU 1736007WL123503 SHEHRU 00415 SBIN0003495 1194 1194 Processed 17/02/2023 023538209 SHEHRU (000000)
11 MOHKHED MP-36-007-062-002/354
(TANSRAMAL) 		1736007000NRG23010120231264416 01/01/2023 SUBHADRA BAGHEL 1736007WL123503 SUBHADRA BAGHEL 00415 SBIN0003495 1194 1194 Processed 17/02/2023 023538209 SUBHADRABAGHEL (000000)
12 MOHKHED MP-36-007-062-002/435
(TANSRAMAL) 		1736007000NRG23010120231264417 01/01/2023 PRAHLAD 1736007WL123503 PRAHLAD 00415 SBIN0003495 1194 1194 Processed 17/02/2023 023538209 PRAHLAD (000000)
SubTotal 7164 7164
13 MOHKHED MP-36-007-062-002/152
(TANSRAMAL) 		1736007000NRG23010120231264401 01/01/2023 Kanchan Vishwakarma 1736007WL123503 Kanchan Vishwakarma 00691 IPOS0000001 1194 1194 Processed 17/02/2023 023538209 KanchanVishwakarma (000000)
SubTotal 1194 1194
14 MOHKHED MP-36-007-067-003/168
(JAMUNIYA MAL) 		1736007000NRG23010120231264422 01/01/2023 tani 1736007WL123506 tani 00697 BKID0MG8040 1428 1428 Rejected 16/02/2023 023538209 No Such Account
15 MOHKHED MP-36-007-067-003/178
(JAMUNIYA MAL) 		1736007000NRG23010120231264425 01/01/2023 JAGJEEWAN 1736007WL123506 JAGJEEWAN 00697 BKID0MG8040 1428 1428 Processed 16/02/2023 023538209 JAGJEEWAN (000000)
16 MOHKHED MP-36-007-067-003/178
(JAMUNIYA MAL) 		1736007000NRG23010120231264426 01/01/2023 jagjiwan 1736007WL123506 jagjiwan 00697 BKID0MG8040 1428 1428 Rejected 16/02/2023 023538209 No Such Account
SubTotal 4284 4284
Total 20274 20274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_010123FTO_611011 Bank of Maharastra MAHB0001779 UMRANALA 2856
2 MOHKHED MP1736007_010123FTO_611011 State Bank of India SBIN0002898 UMRANALA 4776
3 MOHKHED MP1736007_010123FTO_611011 State Bank of India SBIN0003495 MOHKHED 7164
4 MOHKHED MP1736007_010123FTO_611011 India Post Payments Bank IPOS0000001 Chindwada 1194
5 MOHKHED MP1736007_010123FTO_611011 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 4284

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