Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_190722FTO_270087
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-36-007-001-001/10
(DHAGDIYAMAL) 		1736007001NRG23190720220651443 19/07/2022 KAVITA TUMDAM 1736007001WL040411 KAVITA TUMDAM 00051 MAHB0001687 570 570 Processed 25/07/2022 111275811 KAVITATUMDAM (000000)
2 MOHKHED MP-36-007-001-001/149-A
(DHAGDIYAMAL) 		1736007001NRG23190720220651448 19/07/2022 munni 1736007001WL040411 munni 00051 MAHB0001687 950 950 Processed 25/07/2022 111275811 munni (000000)
3 MOHKHED MP-36-007-001-001/164
(DHAGDIYAMAL) 		1736007001NRG23190720220651449 19/07/2022 Santlal 1736007001WL040411 Santlal 00051 MAHB0001687 950 950 Processed 25/07/2022 111275811 Santlal (000000)
4 MOHKHED MP-36-007-001-001/165
(DHAGDIYAMAL) 		1736007001NRG23190720220651451 19/07/2022 SUNITA 1736007001WL040411 SUNITA 00051 MAHB0001687 380 380 Processed 25/07/2022 111275811 SUNITA (000000)
5 MOHKHED MP-36-007-001-001/174
(DHAGDIYAMAL) 		1736007001NRG23190720220651452 19/07/2022 KRISHNA 1736007001WL040411 KRISHNA 00051 MAHB0001687 950 950 Processed 25/07/2022 111275811 KRISHNA (000000)
6 MOHKHED MP-36-007-001-002/204
(DHAGDIYAMAL) 		1736007001NRG23190720220651455 19/07/2022 Seeta 1736007001WL040411 Seeta 00051 MAHB0001687 1140 1140 Processed 25/07/2022 111275811 Seeta (000000)
7 MOHKHED MP-36-007-001-002/274
(DHAGDIYAMAL) 		1736007001NRG23190720220651463 19/07/2022 BHARATLAL 1736007001WL040411 BHARATLAL 00051 MAHB0001687 1140 1140 Processed 25/07/2022 111275811 BHARATLAL (000000)
8 MOHKHED MP-36-007-001-002/422
(DHAGDIYAMAL) 		1736007001NRG23190720220651467 19/07/2022 Lekhram 1736007001WL040411 Lekhram 00051 MAHB0001687 1140 1140 Processed 25/07/2022 111275811 Lekhram (000000)
9 MOHKHED MP-36-007-001-003/354-A
(DHAGDIYAMAL) 		1736007001NRG23190720220651468 19/07/2022 Jangalsing 1736007001WL040411 Jangalsing 00051 MAHB0001687 380 380 Processed 25/07/2022 111275811 Jangalsing (000000)
10 MOHKHED MP-36-007-054-002/173
(CHUDABOH) 		1736007054NRG23190720220651714 19/07/2022 BHIVJI BABULAL KUSHRAM 1736007054WL040452 BHIVJI BABULAL KUSHRAM 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 BHIVJIBABULALKUSHRAM (000000)
11 MOHKHED MP-36-007-054-002/189
(CHUDABOH) 		1736007054NRG23190720220651715 19/07/2022 SURNA IVANATI 1736007054WL040452 SURNA IVANATI 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 SURNAIVANATI (000000)
12 MOHKHED MP-36-007-054-002/302
(CHUDABOH) 		1736007054NRG23190720220651723 19/07/2022 FULWATI LAKHAN TUMDAM 1736007054WL040454 FULWATI LAKHAN TUMDAM 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 FULWATILAKHANTUMDAM (000000)
13 MOHKHED MP-36-007-054-002/302
(CHUDABOH) 		1736007054NRG23190720220651724 19/07/2022 KAVITA GUNTTU 1736007054WL040454 KAVITA GUNTTU 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 KAVITAGUNTTU (000000)
14 MOHKHED MP-36-007-054-002/302
(CHUDABOH) 		1736007054NRG23190720220651722 19/07/2022 LAKHAN KEJU TUMDAM 1736007054WL040454 LAKHAN KEJU TUMDAM 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 LAKHANKEJUTUMDAM (000000)
15 MOHKHED MP-36-007-054-002/304
(CHUDABOH) 		1736007054NRG23190720220651717 19/07/2022 CHANDRAKALA MANGAL IRPACHI 1736007054WL040452 CHANDRAKALA MANGAL IRPACHI 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 CHANDRAKALAMANGALIRPACHI (000000)
16 MOHKHED MP-36-007-054-002/304
(CHUDABOH) 		1736007054NRG23190720220651716 19/07/2022 MANGAL BASODI 1736007054WL040452 MANGAL BASODI 00051 MAHB0001687 1224 1224 Processed 25/07/2022 111275811 MANGALBASODI (000000)
SubTotal 16168 16168
17 MOHKHED MP-36-007-038-002/1230
(SARORA) 		1736007038NRG23190720220651731 19/07/2022 GOPAL KISHNU BHAVARKAR 1736007038WL040455 GOPAL KISHNU BHAVARKAR 00051 MAHB0001779 1224 1224 Processed 25/07/2022 111275811 GOPALKISHNUBHAVARKAR (000000)
SubTotal 1224 1224
18 MOHKHED MP-36-007-038-001/68
(SARORA) 		1736007038NRG23190720220651728 19/07/2022 DHARMENDRA SAREYAM 1736007038WL040455 DHARMENDRA SAREYAM 00089 CBIN0282129 1224 1224 Processed 25/07/2022 111275811 DHARMENDRASAREYAM (000000)
19 MOHKHED MP-36-007-038-002/255-A
(SARORA) 		1736007038NRG23190720220651736 19/07/2022 KASIYA JHINHONKAR 1736007038WL040455 KASIYA JHINHONKAR 00089 CBIN0282129 1224 1224 Processed 25/07/2022 111275811 KASIYAJHINHONKAR (000000)
20 MOHKHED MP-36-007-054-002/173
(CHUDABOH) 		1736007054NRG23190720220651713 19/07/2022 REMKO KUSHRAM 1736007054WL040452 REMKO KUSHRAM 00089 CBIN0282129 1224 1224 Processed 25/07/2022 111275811 REMKOKUSHRAM (000000)
21 MOHKHED MP-36-007-073-003/276-A
(JHIRYA) 		1736007073NRG23190720220651300 19/07/2022 RAYVATI 1736007073WL040378 RAYVATI 00089 CBIN0282129 800 800 Processed 25/07/2022 111275811 RAYVATI (000000)
SubTotal 4472 4472
22 MOHKHED MP-36-007-038-002/230
(SARORA) 		1736007038NRG23190720220651733 19/07/2022 AARTI BHAWARKAR 1736007038WL040455 AARTI BHAWARKAR 00089 CBIN0283256 1224 1224 Processed 25/07/2022 111275811 AARTIBHAWARKAR (000000)
SubTotal 1224 1224
23 MOHKHED MP-36-007-001-001/143
(DHAGDIYAMAL) 		1736007001NRG23190720220651446 19/07/2022 ANKITA 1736007001WL040411 ANKITA 00354 PUNB0105700 1140 1140 Processed 25/07/2022 111275811 ANKITA (000000)
24 MOHKHED MP-36-007-001-001/164
(DHAGDIYAMAL) 		1736007001NRG23190720220651450 19/07/2022 Kavita 1736007001WL040411 Kavita 00354 PUNB0105700 1140 1140 Processed 25/07/2022 111275811 Kavita (000000)
SubTotal 2280 2280
25 MOHKHED MP-36-007-001-001/125-A
(DHAGDIYAMAL) 		1736007001NRG23190720220651444 19/07/2022 PINTU DHURVE 1736007001WL040411 PINTU DHURVE 00354 PUNB0317500 950 950 Processed 25/07/2022 111275811 PINTUDHURVE (000000)
SubTotal 950 950
26 MOHKHED MP-36-007-038-002/255
(SARORA) 		1736007038NRG23190720220651734 19/07/2022 CHANDSAROJ JHIJHONIYA 1736007038WL040455 CHANDSAROJ JHIJHONIYA 00415 SBIN0002898 1224 1224 Processed 25/07/2022 111275811 CHANDSAROJJHIJHONIYA (000000)
27 MOHKHED MP-36-007-038-002/255-A
(SARORA) 		1736007038NRG23190720220651735 19/07/2022 CHARANLAL JHINJHONKAR 1736007038WL040455 CHARANLAL JHINJHONKAR 00415 SBIN0002898 1224 1224 Processed 25/07/2022 111275811 CHARANLALJHINJHONKAR (000000)
SubTotal 2448 2448
28 MOHKHED MP-36-007-001-001/91-A
(DHAGDIYAMAL) 		1736007001NRG23190720220651454 19/07/2022 DUKKI 1736007001WL040411 DUKKI 00415 SBIN0003495 950 950 Processed 25/07/2022 111275811 DUKKI (000000)
29 MOHKHED MP-36-007-001-002/227
(DHAGDIYAMAL) 		1736007001NRG23190720220651457 19/07/2022 saiyvanti 1736007001WL040411 saiyvanti 00415 SBIN0003495 950 950 Processed 25/07/2022 111275811 saiyvanti (000000)
SubTotal 1900 1900
30 MOHKHED MP-36-007-001-001/242-A
(DHAGDIYAMAL) 		1736007001NRG23190720220651453 19/07/2022 ARVIND 1736007001WL040411 ARVIND 00688 FINO0001446 570 570 Processed 25/07/2022 111275811 ARVIND (000000)
31 MOHKHED MP-36-007-001-002/288
(DHAGDIYAMAL) 		1736007001NRG23190720220651465 19/07/2022 Gauvra 1736007001WL040411 Gauvra 00688 FINO0001446 1140 1140 Processed 25/07/2022 111275811 Gauvra (000000)
32 MOHKHED MP-36-007-001-002/288-A
(DHAGDIYAMAL) 		1736007001NRG23190720220651466 19/07/2022 Obhiram 1736007001WL040411 Obhiram 00688 FINO0001446 1140 1140 Processed 25/07/2022 111275811 Obhiram (000000)
SubTotal 2850 2850
Total 33516 33516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_190722FTO_270087 Bank of Maharastra MAHB0001687 MAINIKHAPA 16168
2 MOHKHED MP1736007_190722FTO_270087 Bank of Maharastra MAHB0001779 UMRANALA 1224
3 MOHKHED MP1736007_190722FTO_270087 Central Bank Of India CBIN0282129 LINGA 4472
4 MOHKHED MP1736007_190722FTO_270087 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 1224
5 MOHKHED MP1736007_190722FTO_270087 Punjab National Bank PUNB0105700 DUNAWA 2280
6 MOHKHED MP1736007_190722FTO_270087 Punjab National Bank PUNB0317500 SAORI 950
7 MOHKHED MP1736007_190722FTO_270087 State Bank of India SBIN0002898 UMRANALA 2448
8 MOHKHED MP1736007_190722FTO_270087 State Bank of India SBIN0003495 MOHKHED 1900
9 MOHKHED MP1736007_190722FTO_270087 Fino Payments Bank Ltd FINO0001446 MP RO 2850

Download In Excel