Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_120922APB_FTO_392050
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-36-007-001-001/125
(DHAGDIYAMAL) 		1736007001NRG23120920220797887 12/09/2022 SAVANTI 1736007001WL068012 SAVANTI 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 SAVANTI BANK OF MAHARASHTRA(607387)
2 MOHKHED MP-36-007-001-001/127
(DHAGDIYAMAL) 		1736007001NRG23120920220797888 12/09/2022 SANTOSH 1736007001WL068012 SANTOSH 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 SANTOSH BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-001-001/149
(DHAGDIYAMAL) 		1736007001NRG23120920220797893 12/09/2022 MEHANGI 1736007001WL068012 MEHANGI 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 MEHANGI CENTRAL BANK OF INDIA(607115)
4 MOHKHED MP-36-007-001-001/151
(DHAGDIYAMAL) 		1736007001NRG23120920220797895 12/09/2022 SIRAJLAL 1736007001WL068012 SIRAJLAL 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 SIRAJLAL BANK OF MAHARASHTRA(607387)
5 MOHKHED MP-36-007-001-001/152-A
(DHAGDIYAMAL) 		1736007001NRG23120920220797896 12/09/2022 SAMARBATI 1736007001WL068012 SAMARBATI 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 SAMARBATI BANK OF MAHARASHTRA(607387)
6 MOHKHED MP-36-007-001-001/188-A
(DHAGDIYAMAL) 		1736007001NRG23120920220797903 12/09/2022 Shyamrav 1736007001WL068012 Shyamrav 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 Shyamrav BANK OF MAHARASHTRA(607387)
7 MOHKHED MP-36-007-001-002/222
(DHAGDIYAMAL) 		1736007001NRG23120920220797906 12/09/2022 ramiya 1736007001WL068012 ramiya 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 ramiya CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-001-002/241
(DHAGDIYAMAL) 		1736007001NRG23120920220797909 12/09/2022 JAYDEV 1736007001WL068012 JAYDEV 00051 MAHB0001687 585 585 Processed 02/10/2022 375066592 JAYDEV BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-001-002/255
(DHAGDIYAMAL) 		1736007001NRG23120920220797910 12/09/2022 SANKORIYA 1736007001WL068012 SANKORIYA 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 SANKORIYA BANK OF MAHARASHTRA(607387)
10 MOHKHED MP-36-007-001-002/268
(DHAGDIYAMAL) 		1736007001NRG23120920220797912 12/09/2022 saivanti 1736007001WL068012 saivanti 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 saivanti BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-001-002/272
(DHAGDIYAMAL) 		1736007001NRG23120920220797913 12/09/2022 dheba 1736007001WL068012 dheba 00051 MAHB0001687 780 780 Processed 02/10/2022 375066592 dheba BANK OF MAHARASHTRA(607387)
SubTotal 8385 8385
12 MOHKHED MP-36-007-001-001/14
(DHAGDIYAMAL) 		1736007001NRG23120920220797890 12/09/2022 SIYA 1736007001WL068012 SIYA 00089 CBIN0282129 780 780 Processed 02/10/2022 375066592 SIYA CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-001-002/204
(DHAGDIYAMAL) 		1736007001NRG23120920220797905 12/09/2022 SAMOLI 1736007001WL068012 SAMOLI 00089 CBIN0282129 780 780 Processed 02/10/2022 375066592 SAMOLI CENTRAL BANK OF INDIA(607115)
14 MOHKHED MP-36-007-001-002/275
(DHAGDIYAMAL) 		1736007001NRG23120920220797916 12/09/2022 SAIYVANTI 1736007001WL068012 SAIYVANTI 00089 CBIN0282129 780 780 Processed 02/10/2022 375066592 SAIYVANTI CENTRAL BANK OF INDIA(607115)
15 MOHKHED MP-36-007-023-001/120
(KHAIRWADA) 		1736007023NRG23120920220798186 12/09/2022 RAMSATI BAI NANDEKAR 1736007023WL068052 RAMSATI BAI NANDEKAR 00089 CBIN0282129 1020 1020 Processed 02/10/2022 375066592 RAMSATIBAINANDEKAR CENTRAL BANK OF INDIA(607115)
16 MOHKHED MP-36-007-023-001/122
(KHAIRWADA) 		1736007023NRG23120920220798187 12/09/2022 RAMPYARI NANDEKAR 1736007023WL068052 RAMPYARI NANDEKAR 00089 CBIN0282129 1020 1020 Processed 02/10/2022 375066592 RAMPYARINANDEKAR CENTRAL BANK OF INDIA(607115)
17 MOHKHED MP-36-007-023-001/129
(KHAIRWADA) 		1736007023NRG23120920220798188 12/09/2022 VIJAY MARSKOLE 1736007023WL068052 VIJAY MARSKOLE 00089 CBIN0282129 1224 1224 Processed 02/10/2022 375066592 VIJAYMARSKOLE CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-023-001/238
(KHAIRWADA) 		1736007023NRG23120920220798195 12/09/2022 TILKA NANDEKAR 1736007023WL068052 TILKA NANDEKAR 00089 CBIN0282129 1428 1428 Processed 02/10/2022 375066592 TILKANANDEKAR CENTRAL BANK OF INDIA(607115)
19 MOHKHED MP-36-007-023-001/310
(KHAIRWADA) 		1736007023NRG23120920220798197 12/09/2022 Shivkali 1736007023WL068052 Shivkali 00089 CBIN0282129 1020 1020 Processed 02/10/2022 375066592 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
20 MOHKHED MP-36-007-064-001/57
(RANGARI) 		1736007064NRG23120920220795494 12/09/2022 Babita Maravi 1736007064WL067585 Babita Maravi 00089 CBIN0282129 1428 1428 Processed 02/10/2022 375066592 BabitaMaravi CENTRAL BANK OF INDIA(607115)
21 MOHKHED MP-36-007-064-001/88
(RANGARI) 		1736007064NRG23120920220795502 12/09/2022 SUKWATI BAI 1736007064WL067585 SUKWATI BAI 00089 CBIN0282129 1428 1428 Processed 02/10/2022 375066592 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10908 10908
22 MOHKHED MP-36-007-011-001/254
(PAUNAR) 		1736007011NRG23120920220797834 12/09/2022 DROPATI KUMRE 1736007011WL068008 DROPATI KUMRE 00354 PUNB0317500 1428 1428 Processed 02/10/2022 375066592 DROPATIKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
23 MOHKHED MP-36-007-064-001/101
(RANGARI) 		1736007000NRG23120920220799172 12/09/2022 DEVENDRA TEKLE 1736007WL068172 DEVENDRA TEKLE 00415 SBIN0002898 1428 1428 Processed 02/10/2022 375066592 DEVENDRATEKLE STATE BANK OF INDIA(508548)
24 MOHKHED MP-36-007-064-001/48
(RANGARI) 		1736007064NRG23120920220795493 12/09/2022 SUMITRA Kumre 1736007064WL067585 SUMITRA Kumre 00415 SBIN0002898 1428 1428 Processed 02/10/2022 375066592 SUMITRAKumre STATE BANK OF INDIA(508548)
25 MOHKHED MP-36-007-064-001/82
(RANGARI) 		1736007064NRG23120920220795498 12/09/2022 FAGGU 1736007064WL067585 FAGGU 00415 SBIN0002898 612 612 Processed 02/10/2022 375066592 FAGGU STATE BANK OF INDIA(508548)
26 MOHKHED MP-36-007-064-001/88
(RANGARI) 		1736007064NRG23120920220795501 12/09/2022 SIRPAT MARAVI 1736007064WL067585 SIRPAT MARAVI 00415 SBIN0002898 1428 1428 Processed 02/10/2022 375066592 SIRPATMARAVI NARMADA JHABUA GRAMIN BANK(508515)
27 MOHKHED MP-36-007-064-002/215
(RANGARI) 		1736007064NRG23120920220795504 12/09/2022 AASHARAM kumre 1736007064WL067585 AASHARAM kumre 00415 SBIN0002898 1428 1428 Processed 02/10/2022 375066592 AASHARAMkumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
28 MOHKHED MP-36-007-053-001/134
(GOVINDVADIMAL) 		1736007000NRG23120920220799114 12/09/2022 Sandeep Seelu 1736007WL068170 Sandeep Seelu 00415 SBIN0003495 408 408 Processed 02/10/2022 375066592 SandeepSeelu STATE BANK OF INDIA(508548)
29 MOHKHED MP-36-007-053-001/19
(GOVINDVADIMAL) 		1736007000NRG23120920220799118 12/09/2022 sukiya seelu 1736007WL068170 sukiya seelu 00415 SBIN0003495 816 816 Processed 02/10/2022 375066592 sukiyaseelu STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-053-001/3
(GOVINDVADIMAL) 		1736007000NRG23120920220799132 12/09/2022 sushila 1736007WL068170 sushila 00415 SBIN0003495 1020 1020 Processed 02/10/2022 375066592 sushila STATE BANK OF INDIA(508548)
31 MOHKHED MP-36-007-053-001/43
(GOVINDVADIMAL) 		1736007000NRG23120920220799141 12/09/2022 ASHOK 1736007WL068170 ASHOK 00415 SBIN0003495 816 816 Processed 02/10/2022 375066592 ASHOK STATE BANK OF INDIA(508548)
32 MOHKHED MP-36-007-053-001/44
(GOVINDVADIMAL) 		1736007000NRG23120920220799142 12/09/2022 VIJAY BHOSAM 1736007WL068170 VIJAY BHOSAM 00415 SBIN0003495 1020 1020 Processed 02/10/2022 375066592 VIJAYBHOSAM STATE BANK OF INDIA(508548)
33 MOHKHED MP-36-007-053-002/186
(GOVINDVADIMAL) 		1736007000NRG23120920220799157 12/09/2022 urmila 1736007WL068170 urmila 00415 SBIN0003495 1020 1020 Processed 02/10/2022 375066592 urmila STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-053-002/197
(GOVINDVADIMAL) 		1736007000NRG23120920220799158 12/09/2022 vinod 1736007WL068170 vinod 00415 SBIN0003495 1020 1020 Processed 02/10/2022 375066592 vinod STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-053-002/202
(GOVINDVADIMAL) 		1736007000NRG23120920220799160 12/09/2022 rameshdas udasi 1736007WL068170 rameshdas udasi 00415 SBIN0003495 816 816 Processed 02/10/2022 375066592 rameshdasudasi STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-064-001/82
(RANGARI) 		1736007064NRG23120920220795499 12/09/2022 MAMTA MARAVI 1736007064WL067585 MAMTA MARAVI 00415 SBIN0003495 1428 1428 Processed 02/10/2022 375066592 MAMTAMARAVI STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-064-002/215
(RANGARI) 		1736007064NRG23120920220795505 12/09/2022 KEWAL Kumre 1736007064WL067585 KEWAL Kumre 00415 SBIN0003495 1428 1428 Processed 02/10/2022 375066592 KEWALKumre STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-064-002/305
(RANGARI) 		1736007064NRG23120920220795508 12/09/2022 jagdish 1736007064WL067585 jagdish 00415 SBIN0003495 1428 1428 Processed 02/10/2022 375066592 jagdish STATE BANK OF INDIA(508548)
SubTotal 11220 11220
39 MOHKHED MP-36-007-023-001/226
(KHAIRWADA) 		1736007023NRG23120920220798194 12/09/2022 SHANKAR 1736007023WL068052 SHANKAR 00415 SBIN0006256 1428 1428 Processed 02/10/2022 375066592 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
40 MOHKHED MP-36-007-011-001/20
(PAUNAR) 		1736007011NRG23120920220797833 12/09/2022 suresh bunkar 1736007011WL068008 suresh bunkar 00415 SBIN0009412 1140 1140 Processed 02/10/2022 375066592 sureshbunkar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
41 MOHKHED MP-36-007-023-001/170
(KHAIRWADA) 		1736007023NRG23120920220798191 12/09/2022 RAJESH 1736007023WL068052 RAJESH 00532 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
42 MOHKHED MP-36-007-053-001/10
(GOVINDVADIMAL) 		1736007000NRG23120920220799100 12/09/2022 POLJI 1736007WL068170 POLJI 00532 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 POLJI NARMADA JHABUA GRAMIN BANK(508515)
43 MOHKHED MP-36-007-053-001/104
(GOVINDVADIMAL) 		1736007000NRG23120920220799101 12/09/2022 KUSHMI 1736007WL068170 KUSHMI 00532 CBIN0R20002 816 816 Processed 02/10/2022 375066592 KUSHMI NARMADA JHABUA GRAMIN BANK(508515)
44 MOHKHED MP-36-007-053-001/122
(GOVINDVADIMAL) 		1736007000NRG23120920220799109 12/09/2022 JUGARSINGH 1736007WL068170 JUGARSINGH 00532 CBIN0R20002 816 816 Processed 02/10/2022 375066592 JUGARSINGH INDUSIND BANK(607189)
45 MOHKHED MP-36-007-053-001/133
(GOVINDVADIMAL) 		1736007000NRG23120920220799113 12/09/2022 BHAIYALAL 1736007WL068170 BHAIYALAL 00532 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 BHAIYALAL STATE BANK OF INDIA(508548)
46 MOHKHED MP-36-007-053-001/37
(GOVINDVADIMAL) 		1736007000NRG23120920220799136 12/09/2022 JATAN 1736007WL068170 JATAN 00532 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 JATAN STATE BANK OF INDIA(508548)
47 MOHKHED MP-36-007-053-001/9
(GOVINDVADIMAL) 		1736007000NRG23120920220799153 12/09/2022 SUMELAL 1736007WL068170 SUMELAL 00532 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 SUMELAL STATE BANK OF INDIA(508548)
48 MOHKHED MP-36-007-053-002/201
(GOVINDVADIMAL) 		1736007000NRG23120920220799159 12/09/2022 JAYANTKUMAR 1736007WL068170 JAYANTKUMAR 00532 CBIN0R20002 816 816 Processed 02/10/2022 375066592 JAYANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
49 MOHKHED MP-36-007-053-001/39
(GOVINDVADIMAL) 		1736007000NRG23120920220799138 12/09/2022 RANWAT 1736007WL068170 RANWAT 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 RANWAT NARMADA JHABUA GRAMIN BANK(508515)
50 MOHKHED MP-36-007-053-001/72
(GOVINDVADIMAL) 		1736007000NRG23120920220799147 12/09/2022 MANGAL 1736007WL068170 MANGAL 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 375066592 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
51 MOHKHED MP-36-007-053-001/75
(GOVINDVADIMAL) 		1736007000NRG23120920220799149 12/09/2022 mehthap 1736007WL068170 mehthap 00603 CBIN0R20002 816 816 Processed 02/10/2022 375066592 mehthap NARMADA JHABUA GRAMIN BANK(508515)
52 MOHKHED MP-36-007-064-001/35
(RANGARI) 		1736007000NRG23120920220799174 12/09/2022 SEJU 1736007WL068172 SEJU 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375066592 SEJU CENTRAL BANK OF INDIA(607115)
53 MOHKHED MP-36-007-064-001/8
(RANGARI) 		1736007064NRG23120920220795496 12/09/2022 thakur 1736007064WL067585 thakur 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375066592 thakur STATE BANK OF INDIA(508548)
SubTotal 13260 13260
54 MOHKHED MP-36-007-001-001/174-A
(DHAGDIYAMAL) 		1736007001NRG23120920220797902 12/09/2022 Seyvanti Tumdam 1736007001WL068012 Seyvanti Tumdam 00688 FINO0001446 780 780 Processed 02/10/2022 375066592 SeyvantiTumdam BANK OF MAHARASHTRA(607387)
SubTotal 780 780
55 MOHKHED MP-36-007-053-001/11
(GOVINDVADIMAL) 		1736007000NRG23120920220799106 12/09/2022 FAGU 1736007WL068170 FAGU 00697 BKID0NAMRGB 408 408 Processed 02/10/2022 375066592 FAGU NARMADA JHABUA GRAMIN BANK(508515)
56 MOHKHED MP-36-007-053-001/125
(GOVINDVADIMAL) 		1736007000NRG23120920220799110 12/09/2022 BIHARI 1736007WL068170 BIHARI 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 375066592 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
57 MOHKHED MP-36-007-053-001/130
(GOVINDVADIMAL) 		1736007000NRG23120920220799112 12/09/2022 gajju 1736007WL068170 gajju 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 375066592 gajju NARMADA JHABUA GRAMIN BANK(508515)
58 MOHKHED MP-36-007-053-001/36
(GOVINDVADIMAL) 		1736007000NRG23120920220799135 12/09/2022 KUNDAN 1736007WL068170 KUNDAN 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 375066592 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
59 MOHKHED MP-36-007-053-001/63
(GOVINDVADIMAL) 		1736007000NRG23120920220799145 12/09/2022 Jugarti Sadansingh Seelu 1736007WL068170 Jugarti Sadansingh Seelu 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375066592 JugartiSadansinghSeelu NARMADA JHABUA GRAMIN BANK(508515)
60 MOHKHED MP-36-007-053-001/74
(GOVINDVADIMAL) 		1736007000NRG23120920220799148 12/09/2022 SADDU 1736007WL068170 SADDU 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 375066592 SADDU NARMADA JHABUA GRAMIN BANK(508515)
61 MOHKHED MP-36-007-053-001/77
(GOVINDVADIMAL) 		1736007000NRG23120920220799152 12/09/2022 CHETRAM 1736007WL068170 CHETRAM 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375066592 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
62 MOHKHED MP-36-007-053-001/96
(GOVINDVADIMAL) 		1736007000NRG23120920220799154 12/09/2022 MANSINGH 1736007WL068170 MANSINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375066592 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 MOHKHED MP-36-007-053-002/172
(GOVINDVADIMAL) 		1736007000NRG23120920220799156 12/09/2022 SUKHMAN 1736007WL068170 SUKHMAN 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375066592 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
64 MOHKHED MP-36-007-053-002/224
(GOVINDVADIMAL) 		1736007000NRG23120920220799165 12/09/2022 SURAJ 1736007WL068170 SURAJ 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 375066592 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 63441 63441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_120922APB_FTO_392050 Bank of Maharastra MAHB0001687 MAINIKHAPA 8385
2 MOHKHED MP1736007_120922APB_FTO_392050 Central Bank Of India CBIN0282129 LINGA 10908
3 MOHKHED MP1736007_120922APB_FTO_392050 Punjab National Bank PUNB0317500 SAORI 1428
4 MOHKHED MP1736007_120922APB_FTO_392050 State Bank of India SBIN0002898 UMRANALA 6324
5 MOHKHED MP1736007_120922APB_FTO_392050 State Bank of India SBIN0003495 MOHKHED 11220
6 MOHKHED MP1736007_120922APB_FTO_392050 State Bank of India SBIN0006256 GURAIYA 1428
7 MOHKHED MP1736007_120922APB_FTO_392050 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 1140
8 MOHKHED MP1736007_120922APB_FTO_392050 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Linga 1020
9 MOHKHED MP1736007_120922APB_FTO_392050 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 6528
10 MOHKHED MP1736007_120922APB_FTO_392050 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohkhed 2856
11 MOHKHED MP1736007_120922APB_FTO_392050 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMRANALA 2856
12 MOHKHED MP1736007_120922APB_FTO_392050 Fino Payments Bank Ltd FINO0001446 MP RO 780
13 MOHKHED MP1736007_120922APB_FTO_392050 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDWARA 816
14 MOHKHED MP1736007_120922APB_FTO_392050 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 7752

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