Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_051222FTO_564566
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-36-007-029-002/297-A
(LONIA) 		1736007029NRG23051220221098236 05/12/2022 kailash 1736007029WL109800 kailash 00078 CNRB0017743 1200 1200 Processed 12/12/2022 666294655 kailash (000000)
SubTotal 1200 1200
2 MOHKHED MP-36-007-029-002/250
(LONIA) 		1736007029NRG23051220221098239 05/12/2022 DEVCHAND BAILVANSHI 1736007029WL109802 DEVCHAND BAILVANSHI 00089 CBIN0282129 1200 1200 Processed 12/12/2022 666294655 DEVCHANDBAILVANSHI (000000)
3 MOHKHED MP-36-007-037-002/168
(GOREGHAT) 		1736007037NRG23051220221099044 05/12/2022 MINAKSI 1736007037WL109851 MINAKSI 00089 CBIN0282129 1224 1224 Processed 12/12/2022 666294655 MINAKSI (000000)
4 MOHKHED MP-36-007-037-003/315
(GOREGHAT) 		1736007037NRG23051220221099048 05/12/2022 TIJLAL 1736007037WL109851 TIJLAL 00089 CBIN0282129 1224 1224 Processed 12/12/2022 666294655 TIJLAL (000000)
5 MOHKHED MP-36-007-063-003/366-A
(SILLEVANI) 		1736007000NRG23051220221099530 05/12/2022 manaklal 1736007WL109877 manaklal 00089 CBIN0282129 1428 1428 Processed 12/12/2022 666294655 manaklal (000000)
6 MOHKHED MP-36-007-063-003/432
(SILLEVANI) 		1736007000NRG23051220221099534 05/12/2022 rahul sahare 1736007WL109877 rahul sahare 00089 CBIN0282129 1428 1428 Processed 12/12/2022 666294655 rahulsahare (000000)
7 MOHKHED MP-36-007-063-003/483-A
(SILLEVANI) 		1736007063NRG23051220221099037 05/12/2022 LALITA MARAVI 1736007063WL109849 LALITA MARAVI 00089 CBIN0282129 1224 1224 Processed 12/12/2022 666294655 LALITAMARAVI (000000)
8 MOHKHED MP-36-007-063-003/483-A
(SILLEVANI) 		1736007063NRG23051220221099036 05/12/2022 Niranjan Maravi 1736007063WL109849 Niranjan Maravi 00089 CBIN0282129 1224 1224 Processed 12/12/2022 666294655 NiranjanMaravi (000000)
SubTotal 8952 8952
9 MOHKHED MP-36-007-029-002/251
(LONIA) 		1736007029NRG23051220221098240 05/12/2022 DASHRATH 1736007029WL109802 DASHRATH 00165 IBKL0001921 1200 1200 Processed 12/12/2022 666294655 DASHRATH (000000)
SubTotal 1200 1200
10 MOHKHED MP-36-007-029-002/313-A
(LONIA) 		1736007029NRG23051220221098242 05/12/2022 siyawati 1736007029WL109802 siyawati 00415 SBIN0002898 1200 1200 Processed 13/12/2022 666294655 siyawati (000000)
11 MOHKHED MP-36-007-037-002/337
(GOREGHAT) 		1736007037NRG23051220221099046 05/12/2022 Varsha 1736007037WL109851 Varsha 00415 SBIN0002898 1224 1224 Processed 13/12/2022 666294655 Varsha (000000)
12 MOHKHED MP-36-007-062-001/44
(TANSRAMAL) 		1736007000NRG23051220221099518 05/12/2022 Kusmeera Dhurve 1736007WL109875 Kusmeera Dhurve 00415 SBIN0002898 1212 1212 Processed 13/12/2022 666294655 KusmeeraDhurve (000000)
13 MOHKHED MP-36-007-062-001/71
(TANSRAMAL) 		1736007000NRG23051220221097993 05/12/2022 CHANDA GADAGAN 1736007WL109782 CHANDA GADAGAN 00415 SBIN0002898 1212 1212 Processed 13/12/2022 666294655 CHANDAGADAGAN (000000)
14 MOHKHED MP-36-007-062-001/75
(TANSRAMAL) 		1736007000NRG23051220221099520 05/12/2022 RANJANA PARTETI 1736007WL109875 RANJANA PARTETI 00415 SBIN0002898 1212 1212 Processed 13/12/2022 666294655 RANJANAPARTETI (000000)
15 MOHKHED MP-36-007-062-002/245-A
(TANSRAMAL) 		1736007000NRG23051220221097995 05/12/2022 Radheshyam 1736007WL109782 Radheshyam 00415 SBIN0002898 1212 1212 Processed 13/12/2022 666294655 Radheshyam (000000)
16 MOHKHED MP-36-007-062-002/405-A
(TANSRAMAL) 		1736007000NRG23051220221097996 05/12/2022 shivrav 1736007WL109782 shivrav 00415 SBIN0002898 1212 1212 Processed 13/12/2022 666294655 shivrav (000000)
17 MOHKHED MP-36-007-062-003/460
(TANSRAMAL) 		1736007000NRG23051220221099517 05/12/2022 RAMU PAWAR 1736007WL109874 RAMU PAWAR 00415 SBIN0002898 1212 1212 Processed 13/12/2022 666294655 RAMUPAWAR (000000)
18 MOHKHED MP-36-007-063-001/1255
(SILLEVANI) 		1736007063NRG23051220221099039 05/12/2022 MOHAN GIRARE 1736007063WL109850 MOHAN GIRARE 00415 SBIN0002898 1428 1428 Processed 13/12/2022 666294655 MOHANGIRARE (000000)
19 MOHKHED MP-36-007-063-001/1255
(SILLEVANI) 		1736007063NRG23051220221099038 05/12/2022 Netram Pawar 1736007063WL109850 Netram Pawar 00415 SBIN0002898 1428 1428 Processed 13/12/2022 666294655 NetramPawar (000000)
20 MOHKHED MP-36-007-063-001/81-B
(SILLEVANI) 		1736007000NRG23051220221099527 05/12/2022 Kavita Tumdam 1736007WL109877 Kavita Tumdam 00415 SBIN0002898 1428 1428 Processed 13/12/2022 666294655 KavitaTumdam (000000)
21 MOHKHED MP-36-007-063-003/438-A
(SILLEVANI) 		1736007063NRG23051220221099043 05/12/2022 Laxmi Dhurve 1736007063WL109850 Laxmi Dhurve 00415 SBIN0002898 1428 1428 Processed 13/12/2022 666294655 LaxmiDhurve (000000)
SubTotal 15408 15408
22 MOHKHED MP-36-007-062-001/96
(TANSRAMAL) 		1736007000NRG23051220221097994 05/12/2022 Jhanakvati Kumre 1736007WL109782 Jhanakvati Kumre 00415 SBIN0003495 1212 1212 Processed 13/12/2022 666294655 JhanakvatiKumre (000000)
23 MOHKHED MP-36-007-062-002/248
(TANSRAMAL) 		1736007000NRG23051220221099516 05/12/2022 ANJU MANDRAH 1736007WL109874 ANJU MANDRAH 00415 SBIN0003495 1212 1212 Processed 13/12/2022 666294655 ANJUMANDRAH (000000)
SubTotal 2424 2424
24 MOHKHED MP-36-007-063-002/237-A
(SILLEVANI) 		1736007063NRG23051220221099041 05/12/2022 sUSHILA BAI 1736007063WL109850 sUSHILA BAI 00691 IPOS0000001 1428 1428 Processed 12/12/2022 666294655 sUSHILABAI (000000)
25 MOHKHED MP-36-007-063-003/438-A
(SILLEVANI) 		1736007063NRG23051220221099042 05/12/2022 Faglal Dhurve 1736007063WL109850 Faglal Dhurve 00691 IPOS0000001 1428 1428 Processed 12/12/2022 666294655 FaglalDhurve (000000)
SubTotal 2856 2856
26 MOHKHED MP-36-007-029-002/281
(LONIA) 		1736007029NRG23051220221098241 05/12/2022 Narayan 1736007029WL109802 Narayan 00697 BKID0NAMRGB 1200 1200 Processed 12/12/2022 666294655 Narayan (000000)
27 MOHKHED MP-36-007-063-003/371-A
(SILLEVANI) 		1736007063NRG23051220221099034 05/12/2022 Ranjita Uikey 1736007063WL109849 Ranjita Uikey 00697 BKID0NAMRGB 816 816 Processed 12/12/2022 666294655 RanjitaUikey (000000)
SubTotal 2016 2016
Total 34056 34056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_051222FTO_564566 Canara Bank CNRB0017743 LINGA 1200
2 MOHKHED MP1736007_051222FTO_564566 Central Bank Of India CBIN0282129 LINGA 8952
3 MOHKHED MP1736007_051222FTO_564566 IDBI Bank IBKL0001921 KABADIYA 1200
4 MOHKHED MP1736007_051222FTO_564566 State Bank of India SBIN0002898 UMRANALA 15408
5 MOHKHED MP1736007_051222FTO_564566 State Bank of India SBIN0003495 MOHKHED 2424
6 MOHKHED MP1736007_051222FTO_564566 India Post Payments Bank IPOS0000001 Chindwada 2856
7 MOHKHED MP1736007_051222FTO_564566 Madhya Pradesh Gramin Bank BKID0NAMRGB BISAPURKALA 1200
8 MOHKHED MP1736007_051222FTO_564566 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 816

Download In Excel