Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_010223APB_FTO_663841
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-36-007-060-003/308
(DEVGARH) 		1736007060NRG23010220231485006 01/02/2023 Kalpana 1736007060WL137832 Kalpana 00045 BARB0CHHIND 1000 1000 Processed 16/02/2023 007745550 Kalpana STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-060-003/308
(DEVGARH) 		1736007060NRG23010220231485004 01/02/2023 Ramkishor 1736007060WL137832 Ramkishor 00045 BARB0CHHIND 1000 1000 Processed 16/02/2023 007745550 Ramkishor BANK OF BARODA(606985)
3 MOHKHED MP-36-007-060-003/310
(DEVGARH) 		1736007060NRG23010220231484988 01/02/2023 Punam Kumre 1736007060WL137830 Punam Kumre 00045 BARB0CHHIND 1200 1200 Processed 16/02/2023 007745550 PunamKumre STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-060-003/323-B
(DEVGARH) 		1736007060NRG23010220231484993 01/02/2023 Rajna 1736007060WL137830 Rajna 00045 BARB0CHHIND 1200 1200 Processed 16/02/2023 007745550 Rajna BANK OF BARODA(606985)
5 MOHKHED MP-36-007-060-003/330
(DEVGARH) 		1736007060NRG23010220231484995 01/02/2023 Anni 1736007060WL137830 Anni 00045 BARB0CHHIND 1200 1200 Processed 16/02/2023 007745550 Anni BANK OF BARODA(606985)
6 MOHKHED MP-36-007-060-003/332
(DEVGARH) 		1736007060NRG23010220231484997 01/02/2023 Surmila 1736007060WL137830 Surmila 00045 BARB0CHHIND 1200 1200 Processed 16/02/2023 007745550 Surmila BANK OF BARODA(606985)
SubTotal 6800 6800
7 MOHKHED MP-36-007-060-003/296
(DEVGARH) 		1736007060NRG23010220231484985 01/02/2023 SHYAMBATI 1736007060WL137830 SHYAMBATI 00051 MAHB0001779 1200 1200 Processed 16/02/2023 007745550 SHYAMBATI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
8 MOHKHED MP-36-007-060-001/123
(DEVGARH) 		1736007060NRG23010220231485082 01/02/2023 PRAKASH 1736007060WL137839 PRAKASH 00089 CBIN0282129 1200 1200 Processed 16/02/2023 007745550 PRAKASH CENTRAL BANK OF INDIA(607115)
9 MOHKHED MP-36-007-060-001/50
(DEVGARH) 		1736007060NRG23010220231485009 01/02/2023 MANIK 1736007060WL137833 MANIK 00089 CBIN0282129 1000 1000 Processed 16/02/2023 007745550 MANIK STATE BANK OF INDIA(508548)
10 MOHKHED MP-36-007-060-003/305
(DEVGARH) 		1736007060NRG23010220231485002 01/02/2023 MANVATI 1736007060WL137832 MANVATI 00089 CBIN0282129 1000 1000 Processed 16/02/2023 007745550 MANVATI CENTRAL BANK OF INDIA(607115)
11 MOHKHED MP-36-007-060-003/354
(DEVGARH) 		1736007060NRG23010220231484999 01/02/2023 SANTI 1736007060WL137830 SANTI 00089 CBIN0282129 1200 1200 Processed 16/02/2023 007745550 SANTI STATE BANK OF INDIA(508548)
SubTotal 4400 4400
12 MOHKHED MP-36-007-060-001/125
(DEVGARH) 		1736007060NRG23010220231485083 01/02/2023 PREETI 1736007060WL137839 PREETI 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 PREETI STATE BANK OF INDIA(508548)
13 MOHKHED MP-36-007-060-001/128-A
(DEVGARH) 		1736007060NRG23010220231484984 01/02/2023 CHAMELI 1736007060WL137830 CHAMELI 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 CHAMELI STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-060-001/128-A
(DEVGARH) 		1736007060NRG23010220231484983 01/02/2023 KRISHNA 1736007060WL137830 KRISHNA 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 KRISHNA STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-060-001/63-A
(DEVGARH) 		1736007060NRG23010220231485087 01/02/2023 Sunita 1736007060WL137839 Sunita 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 Sunita STATE BANK OF INDIA(508548)
16 MOHKHED MP-36-007-060-002/197
(DEVGARH) 		1736007060NRG23010220231485013 01/02/2023 SAMPAT 1736007060WL137833 SAMPAT 00415 SBIN0003495 600 600 Processed 16/02/2023 007745550 SAMPAT STATE BANK OF INDIA(508548)
17 MOHKHED MP-36-007-060-002/249
(DEVGARH) 		1736007060NRG23010220231485018 01/02/2023 Anita 1736007060WL137833 Anita 00415 SBIN0003495 1000 1000 Processed 16/02/2023 007745550 Anita STATE BANK OF INDIA(508548)
18 MOHKHED MP-36-007-060-003/301-A
(DEVGARH) 		1736007060NRG23010220231484986 01/02/2023 DROPATI 1736007060WL137830 DROPATI 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 DROPATI STATE BANK OF INDIA(508548)
19 MOHKHED MP-36-007-060-003/302
(DEVGARH) 		1736007060NRG23010220231484987 01/02/2023 RAMKALI 1736007060WL137830 RAMKALI 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 RAMKALI STATE BANK OF INDIA(508548)
20 MOHKHED MP-36-007-060-003/308
(DEVGARH) 		1736007060NRG23010220231485005 01/02/2023 SANGEETA 1736007060WL137832 SANGEETA 00415 SBIN0003495 1000 1000 Processed 16/02/2023 007745550 SANGEETA STATE BANK OF INDIA(508548)
21 MOHKHED MP-36-007-060-003/317
(DEVGARH) 		1736007060NRG23010220231484989 01/02/2023 PHULWATI 1736007060WL137830 PHULWATI 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 PHULWATI STATE BANK OF INDIA(508548)
22 MOHKHED MP-36-007-060-003/318
(DEVGARH) 		1736007060NRG23010220231485007 01/02/2023 Devki kurpe 1736007060WL137832 Devki kurpe 00415 SBIN0003495 800 800 Processed 16/02/2023 007745550 Devkikurpe STATE BANK OF INDIA(508548)
23 MOHKHED MP-36-007-060-003/321
(DEVGARH) 		1736007060NRG23010220231485089 01/02/2023 BELAVATEE 1736007060WL137839 BELAVATEE 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 BELAVATEE STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-060-003/322-A
(DEVGARH) 		1736007060NRG23010220231485008 01/02/2023 SEEMA 1736007060WL137832 SEEMA 00415 SBIN0003495 1000 1000 Processed 16/02/2023 007745550 SEEMA STATE BANK OF INDIA(508548)
25 MOHKHED MP-36-007-060-003/323-A
(DEVGARH) 		1736007060NRG23010220231484992 01/02/2023 KALPANA KUMRE 1736007060WL137830 KALPANA KUMRE 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 KALPANAKUMRE STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-060-003/329
(DEVGARH) 		1736007060NRG23010220231484994 01/02/2023 POOJA DHURVE 1736007060WL137830 POOJA DHURVE 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 POOJADHURVE STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-060-003/332
(DEVGARH) 		1736007060NRG23010220231484996 01/02/2023 RUSHMATI 1736007060WL137830 RUSHMATI 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 RUSHMATI STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-060-003/334
(DEVGARH) 		1736007060NRG23010220231484998 01/02/2023 SANJAY KUMRE 1736007060WL137830 SANJAY KUMRE 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 SANJAYKUMRE BANK OF MAHARASHTRA(607387)
29 MOHKHED MP-36-007-060-003/339
(DEVGARH) 		1736007060NRG23010220231485090 01/02/2023 AMIT 1736007060WL137839 AMIT 00415 SBIN0003495 1200 1200 Processed 16/02/2023 007745550 AMIT STATE BANK OF INDIA(508548)
SubTotal 20000 20000
30 MOHKHED MP-36-007-060-002/266
(DEVGARH) 		1736007060NRG23010220231485020 01/02/2023 SHIVLAL 1736007060WL137833 SHIVLAL 00697 BKID0MG8034 1000 1000 Processed 16/02/2023 007745550 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_010223APB_FTO_663841 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 6800
2 MOHKHED MP1736007_010223APB_FTO_663841 Bank of Maharastra MAHB0001779 UMRANALA 1200
3 MOHKHED MP1736007_010223APB_FTO_663841 Central Bank Of India CBIN0282129 LINGA 4400
4 MOHKHED MP1736007_010223APB_FTO_663841 State Bank of India SBIN0003495 MOHKHED 20000
5 MOHKHED MP1736007_010223APB_FTO_663841 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 1000

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