Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_090922APB_FTO_387475
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-36-007-017-001/78
(BINDRAI) 		1736007017NRG23090920220790889 09/09/2022 TARA 1736007017WL066501 TARA 00089 CBIN0282129 1224 1224 Processed 02/10/2022 375334418 TARA NARMADA JHABUA GRAMIN BANK(508515)
2 MOHKHED MP-36-007-017-001/88
(BINDRAI) 		1736007017NRG23090920220790890 09/09/2022 RADHE 1736007017WL066502 RADHE 00089 CBIN0282129 1224 1224 Processed 02/10/2022 375334418 RADHE NARMADA JHABUA GRAMIN BANK(508515)
3 MOHKHED MP-36-007-019-002/192-A
(TIKADHI) 		1736007019NRG23090920220790518 09/09/2022 RAMDAS 1736007019WL066418 RAMDAS 00089 CBIN0282129 1428 1428 Processed 02/10/2022 375334418 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 MOHKHED MP-36-007-019-001/65
(TIKADHI) 		1736007019NRG23090920220790511 09/09/2022 gajanand 1736007019WL066415 gajanand 00415 SBIN0009412 1428 1428 Processed 02/10/2022 375334418 gajanand STATE BANK OF INDIA(508548)
5 MOHKHED MP-36-007-019-002/148
(TIKADHI) 		1736007019NRG23090920220790530 09/09/2022 PARWATI 1736007019WL066426 PARWATI 00415 SBIN0009412 1428 1428 Processed 02/10/2022 375334418 PARWATI STATE BANK OF INDIA(508548)
6 MOHKHED MP-36-007-019-002/198
(TIKADHI) 		1736007019NRG23090920220790533 09/09/2022 kusum 1736007019WL066428 kusum 00415 SBIN0009412 1428 1428 Processed 02/10/2022 375334418 kusum STATE BANK OF INDIA(508548)
7 MOHKHED MP-36-007-019-002/203
(TIKADHI) 		1736007019NRG23090920220790514 09/09/2022 surajwati 1736007019WL066416 surajwati 00415 SBIN0009412 1428 1428 Processed 02/10/2022 375334418 surajwati STATE BANK OF INDIA(508548)
8 MOHKHED MP-36-007-019-002/271
(TIKADHI) 		1736007019NRG23090920220790512 09/09/2022 SHANIYA 1736007019WL066415 SHANIYA 00415 SBIN0009412 1428 1428 Processed 02/10/2022 375334418 SHANIYA STATE BANK OF INDIA(508548)
9 MOHKHED MP-36-007-019-002/300
(TIKADHI) 		1736007019NRG23090920220790513 09/09/2022 SUKHWATI 1736007019WL066415 SUKHWATI 00415 SBIN0009412 1428 1428 Processed 02/10/2022 375334418 SUKHWATI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
10 MOHKHED MP-36-007-017-001/41
(BINDRAI) 		1736007017NRG23090920220790887 09/09/2022 KANTI 1736007017WL066501 KANTI 00532 CBIN0R20002 1224 1224 Processed 02/10/2022 375334418 KANTI NARMADA JHABUA GRAMIN BANK(508515)
11 MOHKHED MP-36-007-017-001/76
(BINDRAI) 		1736007017NRG23090920220790888 09/09/2022 RAJKUMARI 1736007017WL066501 RAJKUMARI 00532 CBIN0R20002 1224 1224 Processed 02/10/2022 375334418 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
12 MOHKHED MP-36-007-017-001/1218
(BINDRAI) 		1736007017NRG23090920220790885 09/09/2022 KUSUM 1736007017WL066501 KUSUM 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375334418 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
13 MOHKHED MP-36-007-017-001/88
(BINDRAI) 		1736007017NRG23090920220790892 09/09/2022 DURGESH 1736007017WL066502 DURGESH 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375334418 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
14 MOHKHED MP-36-007-017-001/88
(BINDRAI) 		1736007017NRG23090920220790891 09/09/2022 TIJIYA 1736007017WL066502 TIJIYA 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375334418 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_090922APB_FTO_387475 Central Bank Of India CBIN0282129 LINGA 3876
2 MOHKHED MP1736007_090922APB_FTO_387475 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 8568
3 MOHKHED MP1736007_090922APB_FTO_387475 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Rohnakala 2448
4 MOHKHED MP1736007_090922APB_FTO_387475 Central Madhya Pradesh Gramin Bank CBIN0R20002 ROHANAKALAN 3672

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