Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_050822APB_FTO_312056
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-36-007-072-001/26
(NISHANDARYAV) 		1736007000NRG23050820220701789 05/08/2022 santosh 1736007WL049021 santosh 00089 CBIN0282129 960 960 Processed 25/08/2022 623188853 santosh CENTRAL BANK OF INDIA(607115)
2 MOHKHED MP-36-007-072-001/75
(NISHANDARYAV) 		1736007000NRG23050820220701798 05/08/2022 prmila 1736007WL049021 prmila 00089 CBIN0282129 768 768 Processed 25/08/2022 623188853 prmila FINO PAYMENTS BANK LTD(608001)
3 MOHKHED MP-36-007-072-002/243
(NISHANDARYAV) 		1736007000NRG23050820220701803 05/08/2022 ANAND 1736007WL049021 ANAND 00089 CBIN0282129 768 768 Processed 25/08/2022 623188853 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 2496 2496
4 MOHKHED MP-36-007-071-002/171
(NAVALGAON) 		1736007000NRG23050820220701780 05/08/2022 YADORAO DHARE 1736007WL049020 YADORAO DHARE 00415 SBIN0002898 1224 1224 Processed 25/08/2022 623188853 YADORAODHARE STATE BANK OF INDIA(508548)
5 MOHKHED MP-36-007-072-001/67
(NISHANDARYAV) 		1736007000NRG23050820220701796 05/08/2022 pancham 1736007WL049021 pancham 00415 SBIN0002898 960 960 Processed 25/08/2022 623188853 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
6 MOHKHED MP-36-007-048-003/231
(SHAKKARJHIRI) 		1736007048NRG23050820220701187 05/08/2022 DEVILAL 1736007048WL048938 DEVILAL 00415 SBIN0003495 1224 1224 Processed 25/08/2022 623188853 DEVILAL STATE BANK OF INDIA(508548)
7 MOHKHED MP-36-007-048-003/274-A
(SHAKKARJHIRI) 		1736007048NRG23050820220701188 05/08/2022 RAJKUMAR 1736007048WL048938 RAJKUMAR 00415 SBIN0003495 1224 1224 Processed 25/08/2022 623188853 RAJKUMAR STATE BANK OF INDIA(508548)
8 MOHKHED MP-36-007-049-001/679-A
(PALAKHED) 		1736007000NRG23050820220701805 05/08/2022 SATISH 1736007WL049022 SATISH 00415 SBIN0003495 1158 1158 Processed 25/08/2022 623188853 SATISH STATE BANK OF INDIA(508548)
SubTotal 3606 3606
9 MOHKHED MP-36-007-072-001/17
(NISHANDARYAV) 		1736007000NRG23050820220701784 05/08/2022 SURESH 1736007WL049021 SURESH 00415 SBIN0005924 960 960 Processed 25/08/2022 623188853 SURESH CENTRAL BANK OF INDIA(607115)
10 MOHKHED MP-36-007-072-001/77
(NISHANDARYAV) 		1736007000NRG23050820220701800 05/08/2022 Barjbati 1736007WL049021 Barjbati 00415 SBIN0005924 768 768 Processed 25/08/2022 623188853 Barjbati STATE BANK OF INDIA(508548)
11 MOHKHED MP-36-007-072-002/310
(NISHANDARYAV) 		1736007000NRG23050820220701804 05/08/2022 BALVEER 1736007WL049021 BALVEER 00415 SBIN0005924 960 960 Processed 25/08/2022 623188853 BALVEER STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 10974 10974

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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_312056 Central Bank Of India CBIN0282129 LINGA 2496
2 MOHKHED MP1736007_050822APB_FTO_312056 State Bank of India SBIN0002898 UMRANALA 2184
3 MOHKHED MP1736007_050822APB_FTO_312056 State Bank of India SBIN0003495 MOHKHED 3606
4 MOHKHED MP1736007_050822APB_FTO_312056 State Bank of India SBIN0005924 BICHHUA 2688

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