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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_050822APB_FTO_310580
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-36-007-058-001/168
(DODIYA) 		1736007058NRG23050820220699399 05/08/2022 SANTOSH BIHARE 1736007058WL048614 SANTOSH BIHARE 00051 MAHB0001687 1140 1140 Processed 25/08/2022 623203127 SANTOSHBIHARE BANK OF MAHARASHTRA(607387)
2 MOHKHED MP-36-007-058-001/20
(DODIYA) 		1736007058NRG23050820220699422 05/08/2022 PRAMILA MITHLESH UIKEY 1736007058WL048623 PRAMILA MITHLESH UIKEY 00051 MAHB0001687 965 965 Processed 25/08/2022 623203127 PRAMILAMITHLESHUIKEY BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-058-001/209
(DODIYA) 		1736007058NRG23050820220699400 05/08/2022 SURAJVATI 1736007058WL048614 SURAJVATI 00051 MAHB0001687 380 380 Processed 25/08/2022 623203127 SURAJVATI BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-058-001/37
(DODIYA) 		1736007058NRG23050820220699425 05/08/2022 YAMUNA DASSORAM 1736007058WL048623 YAMUNA DASSORAM 00051 MAHB0001687 386 386 Processed 25/08/2022 623203127 YAMUNADASSORAM BANK OF MAHARASHTRA(607387)
SubTotal 2871 2871
5 MOHKHED MP-36-007-014-001/150
(BADNOOR) 		1736007014NRG23050820220700600 05/08/2022 jayetola 1736007014WL048803 jayetola 00354 PUNB0317500 1393 1393 Processed 25/08/2022 623203127 jayetola PUNJAB NATIONAL BANK(508568)
6 MOHKHED MP-36-007-014-001/31
(BADNOOR) 		1736007014NRG23050820220700630 05/08/2022 ramdas 1736007014WL048818 ramdas 00354 PUNB0317500 1400 1400 Processed 25/08/2022 623203127 ramdas PUNJAB NATIONAL BANK(508568)
7 MOHKHED MP-36-007-014-001/31
(BADNOOR) 		1736007014NRG23050820220700631 05/08/2022 vinod 1736007014WL048818 vinod 00354 PUNB0317500 1400 1400 Processed 25/08/2022 623203127 vinod PUNJAB NATIONAL BANK(508568)
8 MOHKHED MP-36-007-014-001/52
(BADNOOR) 		1736007014NRG23050820220700635 05/08/2022 ANITA 1736007014WL048820 ANITA 00354 PUNB0317500 1400 1400 Processed 25/08/2022 623203127 ANITA PUNJAB NATIONAL BANK(508568)
9 MOHKHED MP-36-007-014-001/52
(BADNOOR) 		1736007014NRG23050820220700634 05/08/2022 KISHAN 1736007014WL048820 KISHAN 00354 PUNB0317500 1400 1400 Processed 25/08/2022 623203127 KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6993 6993
10 MOHKHED MP-36-007-049-001/146
(PALAKHED) 		1736007049NRG23050820220699404 05/08/2022 santosh 1736007049WL048615 santosh 00415 SBIN0003495 193 193 Processed 25/08/2022 623203127 santosh STATE BANK OF INDIA(508548)
11 MOHKHED MP-36-007-049-001/432
(PALAKHED) 		1736007049NRG23050820220699740 05/08/2022 SAVITA 1736007049WL048654 SAVITA 00415 SBIN0003495 1158 1158 Processed 25/08/2022 623203127 SAVITA STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-049-001/562-A
(PALAKHED) 		1736007049NRG23050820220699741 05/08/2022 MAHESH 1736007049WL048655 MAHESH 00415 SBIN0003495 1158 1158 Processed 25/08/2022 623203127 MAHESH CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-049-001/562-A
(PALAKHED) 		1736007049NRG23050820220699742 05/08/2022 SANDHYA 1736007049WL048655 SANDHYA 00415 SBIN0003495 1158 1158 Processed 25/08/2022 623203127 SANDHYA STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-061-001/32-A
(GARHMAU) 		1736007061NRG23050820220700296 05/08/2022 Sarita Evnati 1736007061WL048753 Sarita Evnati 00415 SBIN0003495 190 190 Processed 25/08/2022 623203127 SaritaEvnati STATE BANK OF INDIA(508548)
SubTotal 3857 3857
15 MOHKHED MP-36-007-072-002/178
(NISHANDARYAV) 		1736007072NRG23050820220699788 05/08/2022 Hemant farkare 1736007072WL048663 Hemant farkare 00415 SBIN0005924 1170 1170 Processed 25/08/2022 623203127 Hemantfarkare JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
16 MOHKHED MP-36-007-072-002/256
(NISHANDARYAV) 		1736007072NRG23050820220699791 05/08/2022 JAIVANTI PAWAR 1736007072WL048663 JAIVANTI PAWAR 00415 SBIN0005924 1170 1170 Processed 25/08/2022 623203127 JAIVANTIPAWAR STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 16061 16061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_050822APB_FTO_310580 Bank of Maharastra MAHB0001687 MAINIKHAPA 2871
2 MOHKHED MP1736007_050822APB_FTO_310580 Punjab National Bank PUNB0317500 SAORI 5593
3 MOHKHED MP1736007_050822APB_FTO_310580 Punjab National Bank PUNB0317500 सावरी 1400
4 MOHKHED MP1736007_050822APB_FTO_310580 State Bank of India SBIN0003495 MOHKHED 3857
5 MOHKHED MP1736007_050822APB_FTO_310580 State Bank of India SBIN0005924 BICHHUA 2340

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