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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_200422APB_FTO_64856
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-36-007-067-003/420
(JAMUNIYA MAL) 		1736007000NRG23200420220044824 20/04/2022 Sarosh Patil 1736007WL004638 Sarosh Patil 00051 MAHB0001779 1400 1400 Processed 06/05/2022 561311073 SaroshPatil INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHKHED MP-36-007-067-003/420
(JAMUNIYA MAL) 		1736007000NRG23200420220044823 20/04/2022 Sarosh Patil 1736007WL004638 Sarosh Patil 00051 MAHB0001779 1400 1400 Processed 06/05/2022 561311073 SaroshPatil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
3 MOHKHED MP-36-007-059-001/115
(LOHANGI) 		1736007059NRG23200420220044258 20/04/2022 Chainbati 1736007059WL004561 Chainbati 00089 CBIN0282129 1224 1224 Processed 06/05/2022 561311073 Chainbati CENTRAL BANK OF INDIA(607115)
4 MOHKHED MP-36-007-059-001/171
(LOHANGI) 		1736007059NRG23200420220044273 20/04/2022 Suresh 1736007059WL004561 Suresh 00089 CBIN0282129 688 688 Processed 06/05/2022 561311073 Suresh CENTRAL BANK OF INDIA(607115)
5 MOHKHED MP-36-007-059-001/217
(LOHANGI) 		1736007059NRG23200420220044281 20/04/2022 DINAJI 1736007059WL004561 DINAJI 00089 CBIN0282129 1224 1224 Processed 06/05/2022 561311073 DINAJI CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-059-001/235
(LOHANGI) 		1736007059NRG23200420220044287 20/04/2022 DEVENDRA 1736007059WL004561 DEVENDRA 00089 CBIN0282129 1206 1206 Processed 06/05/2022 561311073 DEVENDRA CENTRAL BANK OF INDIA(607115)
7 MOHKHED MP-36-007-059-001/235
(LOHANGI) 		1736007059NRG23200420220044286 20/04/2022 NIRMALA 1736007059WL004561 NIRMALA 00089 CBIN0282129 1206 1206 Processed 06/05/2022 561311073 NIRMALA CENTRAL BANK OF INDIA(607115)
8 MOHKHED MP-36-007-059-001/272
(LOHANGI) 		1736007059NRG23200420220044291 20/04/2022 Goura 1736007059WL004561 Goura 00089 CBIN0282129 688 688 Processed 06/05/2022 561311073 Goura STATE BANK OF INDIA(508548)
9 MOHKHED MP-36-007-059-001/296
(LOHANGI) 		1736007059NRG23200420220044294 20/04/2022 Sandhya 1736007059WL004561 Sandhya 00089 CBIN0282129 688 688 Processed 06/05/2022 561311073 Sandhya CENTRAL BANK OF INDIA(607115)
10 MOHKHED MP-36-007-072-001/127
(NISHANDARYAV) 		1736007072NRG23200420220044179 20/04/2022 GANI 1736007072WL004559 GANI 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 GANI CENTRAL BANK OF INDIA(607115)
11 MOHKHED MP-36-007-072-001/14
(NISHANDARYAV) 		1736007072NRG23200420220044181 20/04/2022 pushpa 1736007072WL004559 pushpa 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 pushpa CENTRAL BANK OF INDIA(607115)
12 MOHKHED MP-36-007-072-001/22
(NISHANDARYAV) 		1736007072NRG23200420220044185 20/04/2022 MANOHARI 1736007072WL004559 MANOHARI 00089 CBIN0282129 960 960 Processed 06/05/2022 561311073 MANOHARI CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-072-001/23-A
(NISHANDARYAV) 		1736007072NRG23200420220044187 20/04/2022 Brajlal 1736007072WL004559 Brajlal 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 Brajlal STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-072-001/23-A
(NISHANDARYAV) 		1736007072NRG23200420220044188 20/04/2022 Nirmala 1736007072WL004559 Nirmala 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 Nirmala CENTRAL BANK OF INDIA(607115)
15 MOHKHED MP-36-007-072-001/26
(NISHANDARYAV) 		1736007072NRG23200420220044189 20/04/2022 santosh 1736007072WL004559 santosh 00089 CBIN0282129 768 768 Processed 06/05/2022 561311073 santosh CENTRAL BANK OF INDIA(607115)
16 MOHKHED MP-36-007-072-001/3
(NISHANDARYAV) 		1736007072NRG23200420220044192 20/04/2022 MEERA 1736007072WL004559 MEERA 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 MEERA CENTRAL BANK OF INDIA(607115)
17 MOHKHED MP-36-007-072-001/33
(NISHANDARYAV) 		1736007072NRG23200420220044193 20/04/2022 RADHA 1736007072WL004559 RADHA 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 RADHA CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-072-001/36
(NISHANDARYAV) 		1736007072NRG23200420220044197 20/04/2022 JAMVATI 1736007072WL004559 JAMVATI 00089 CBIN0282129 768 768 Processed 06/05/2022 561311073 JAMVATI CENTRAL BANK OF INDIA(607115)
19 MOHKHED MP-36-007-072-001/36
(NISHANDARYAV) 		1736007072NRG23200420220044196 20/04/2022 NARAYAN 1736007072WL004559 NARAYAN 00089 CBIN0282129 768 768 Processed 06/05/2022 561311073 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 MOHKHED MP-36-007-072-001/5
(NISHANDARYAV) 		1736007072NRG23200420220044201 20/04/2022 JANKI 1736007072WL004559 JANKI 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 JANKI CENTRAL BANK OF INDIA(607115)
21 MOHKHED MP-36-007-072-001/75
(NISHANDARYAV) 		1736007072NRG23200420220044208 20/04/2022 prmila 1736007072WL004559 prmila 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 prmila CENTRAL BANK OF INDIA(607115)
22 MOHKHED MP-36-007-072-002/171
(NISHANDARYAV) 		1736007072NRG23200420220044217 20/04/2022 BABITA 1736007072WL004559 BABITA 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 BABITA CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-072-002/171
(NISHANDARYAV) 		1736007072NRG23200420220044216 20/04/2022 SHRI 1736007072WL004559 SHRI 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 SHRI CENTRAL BANK OF INDIA(607115)
24 MOHKHED MP-36-007-072-002/279
(NISHANDARYAV) 		1736007072NRG23200420220044221 20/04/2022 KACHRA 1736007072WL004559 KACHRA 00089 CBIN0282129 1152 1152 Processed 06/05/2022 561311073 KACHRA CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-072-002/310-A
(NISHANDARYAV) 		1736007072NRG23200420220044225 20/04/2022 raghuver 1736007072WL004559 raghuver 00089 CBIN0282129 1170 1170 Processed 06/05/2022 561311073 raghuver CENTRAL BANK OF INDIA(607115)
26 MOHKHED MP-36-007-072-002/310-A
(NISHANDARYAV) 		1736007072NRG23200420220044226 20/04/2022 sarmila 1736007072WL004559 sarmila 00089 CBIN0282129 1170 1170 Processed 06/05/2022 561311073 sarmila CENTRAL BANK OF INDIA(607115)
SubTotal 25200 25200
27 MOHKHED MP-36-007-072-002/160
(NISHANDARYAV) 		1736007072NRG23200420220044214 20/04/2022 GOVIND 1736007072WL004559 GOVIND 00089 CBIN0284370 1152 1152 Processed 06/05/2022 561311073 GOVIND CENTRAL BANK OF INDIA(607115)
28 MOHKHED MP-36-007-072-002/310-B
(NISHANDARYAV) 		1736007072NRG23200420220044227 20/04/2022 kavita 1736007072WL004559 kavita 00089 CBIN0284370 1170 1170 Processed 06/05/2022 561311073 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 2322 2322
29 MOHKHED MP-36-007-067-003/227
(JAMUNIYA MAL) 		1736007000NRG23200420220044822 20/04/2022 bhadu jabarkar 1736007WL004638 bhadu jabarkar 00415 SBIN0002898 1400 1400 Processed 06/05/2022 561311073 bhadujabarkar STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-067-003/227
(JAMUNIYA MAL) 		1736007000NRG23200420220044821 20/04/2022 bhadu jabarkar 1736007WL004638 bhadu jabarkar 00415 SBIN0002898 1400 1400 Processed 06/05/2022 561311073 bhadujabarkar STATE BANK OF INDIA(508548)
SubTotal 2800 2800
31 MOHKHED MP-36-007-050-001/1206
(AMBHAMALI) 		1736007050NRG23200420220043613 20/04/2022 Rupram 1736007050WL004514 Rupram 00415 SBIN0003495 1158 1158 Processed 06/05/2022 561311073 Rupram INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHKHED MP-36-007-050-001/1206
(AMBHAMALI) 		1736007050NRG23200420220043614 20/04/2022 sahavati nayak 1736007050WL004514 sahavati nayak 00415 SBIN0003495 1158 1158 Processed 06/05/2022 561311073 sahavatinayak INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHKHED MP-36-007-057-003/376
(HIRAWADI) 		1736007057NRG23200420220044669 20/04/2022 pushpa 1736007057WL004621 pushpa 00415 SBIN0003495 1140 1140 Processed 06/05/2022 561311073 pushpa BANK OF MAHARASHTRA(607387)
34 MOHKHED MP-36-007-059-001/117
(LOHANGI) 		1736007059NRG23200420220044261 20/04/2022 Raju Yadav 1736007059WL004561 Raju Yadav 00415 SBIN0003495 1206 1206 Processed 06/05/2022 561311073 RajuYadav STATE BANK OF INDIA(508548)
35 MOHKHED MP-36-007-059-001/118
(LOHANGI) 		1736007059NRG23200420220044262 20/04/2022 asadu 1736007059WL004561 asadu 00415 SBIN0003495 1224 1224 Processed 06/05/2022 561311073 asadu STATE BANK OF INDIA(508548)
36 MOHKHED MP-36-007-059-001/163
(LOHANGI) 		1736007059NRG23200420220044271 20/04/2022 MEENA 1736007059WL004561 MEENA 00415 SBIN0003495 1224 1224 Processed 06/05/2022 561311073 MEENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
37 MOHKHED MP-36-007-072-001/127
(NISHANDARYAV) 		1736007072NRG23200420220044180 20/04/2022 Suinta 1736007072WL004559 Suinta 00415 SBIN0005924 1152 1152 Processed 06/05/2022 561311073 Suinta STATE BANK OF INDIA(508548)
38 MOHKHED MP-36-007-072-001/3
(NISHANDARYAV) 		1736007072NRG23200420220044191 20/04/2022 SHIVRAM 1736007072WL004559 SHIVRAM 00415 SBIN0005924 1152 1152 Processed 06/05/2022 561311073 SHIVRAM CENTRAL BANK OF INDIA(607115)
39 MOHKHED MP-36-007-072-001/35
(NISHANDARYAV) 		1736007072NRG23200420220044195 20/04/2022 RAMDYAL 1736007072WL004559 RAMDYAL 00415 SBIN0005924 768 768 Processed 06/05/2022 561311073 RAMDYAL CENTRAL BANK OF INDIA(607115)
40 MOHKHED MP-36-007-072-002/310
(NISHANDARYAV) 		1736007072NRG23200420220044224 20/04/2022 BALVEER 1736007072WL004559 BALVEER 00415 SBIN0005924 1152 1152 Processed 06/05/2022 561311073 BALVEER STATE BANK OF INDIA(508548)
SubTotal 4224 4224
41 MOHKHED MP-36-007-059-001/111
(LOHANGI) 		1736007059NRG23200420220044256 20/04/2022 Durgesh 1736007059WL004561 Durgesh 00532 CBIN0R20002 1206 1206 Processed 06/05/2022 561311073 Durgesh CENTRAL BANK OF INDIA(607115)
42 MOHKHED MP-36-007-059-001/115
(LOHANGI) 		1736007059NRG23200420220044259 20/04/2022 Omkar 1736007059WL004561 Omkar 00532 CBIN0R20002 1224 1224 Processed 06/05/2022 561311073 Omkar NARMADA JHABUA GRAMIN BANK(508515)
43 MOHKHED MP-36-007-059-001/117
(LOHANGI) 		1736007059NRG23200420220044260 20/04/2022 Gulichandra 1736007059WL004561 Gulichandra 00532 CBIN0R20002 1206 1206 Processed 06/05/2022 561311073 Gulichandra NARMADA JHABUA GRAMIN BANK(508515)
44 MOHKHED MP-36-007-059-001/120
(LOHANGI) 		1736007059NRG23200420220044264 20/04/2022 Devaji 1736007059WL004561 Devaji 00532 CBIN0R20002 408 408 Processed 06/05/2022 561311073 Devaji NARMADA JHABUA GRAMIN BANK(508515)
45 MOHKHED MP-36-007-059-001/156
(LOHANGI) 		1736007059NRG23200420220044269 20/04/2022 manshig 1736007059WL004561 manshig 00532 CBIN0R20002 516 516 Processed 06/05/2022 561311073 manshig CENTRAL BANK OF INDIA(607115)
46 MOHKHED MP-36-007-059-001/118
(LOHANGI) 		1736007059NRG23200420220044263 20/04/2022 Dullo 1736007059WL004561 Dullo 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561311073 Dullo NARMADA JHABUA GRAMIN BANK(508515)
47 MOHKHED MP-36-007-059-001/133-A
(LOHANGI) 		1736007059NRG23200420220044265 20/04/2022 santosh 1736007059WL004561 santosh 00603 CBIN0R20002 344 344 Processed 06/05/2022 561311073 santosh NARMADA JHABUA GRAMIN BANK(508515)
48 MOHKHED MP-36-007-059-001/139
(LOHANGI) 		1736007059NRG23200420220044266 20/04/2022 AJABRAO 1736007059WL004561 AJABRAO 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561311073 AJABRAO NARMADA JHABUA GRAMIN BANK(508515)
49 MOHKHED MP-36-007-059-001/234
(LOHANGI) 		1736007059NRG23200420220044284 20/04/2022 Dinesh 1736007059WL004561 Dinesh 00603 CBIN0R20002 816 816 Processed 06/05/2022 561311073 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
50 MOHKHED MP-36-007-059-001/244
(LOHANGI) 		1736007059NRG23200420220044288 20/04/2022 ramkrishna 1736007059WL004561 ramkrishna 00603 CBIN0R20002 688 688 Processed 06/05/2022 561311073 ramkrishna STATE BANK OF INDIA(508548)
51 MOHKHED MP-36-007-059-001/251
(LOHANGI) 		1736007059NRG23200420220044289 20/04/2022 kavita 1736007059WL004561 kavita 00603 CBIN0R20002 688 688 Processed 06/05/2022 561311073 kavita NARMADA JHABUA GRAMIN BANK(508515)
52 MOHKHED MP-36-007-059-001/51
(LOHANGI) 		1736007059NRG23200420220044297 20/04/2022 Sunita 1736007059WL004561 Sunita 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 561311073 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10768 10768
53 MOHKHED MP-36-007-059-001/69
(LOHANGI) 		1736007059NRG23200420220044298 20/04/2022 Kamleshvar 1736007059WL004561 Kamleshvar 00697 BKID0NAMRGB 688 688 Processed 06/05/2022 561311073 Kamleshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 688 688
Total 55912 55912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_200422APB_FTO_64856 Bank of Maharastra MAHB0001779 UMRANALA 2800
2 MOHKHED MP1736007_200422APB_FTO_64856 Central Bank Of India CBIN0282129 LINGA 25200
3 MOHKHED MP1736007_200422APB_FTO_64856 Central Bank Of India CBIN0284370 BICHHUA 2322
4 MOHKHED MP1736007_200422APB_FTO_64856 State Bank of India SBIN0002898 UMRANALA 2800
5 MOHKHED MP1736007_200422APB_FTO_64856 State Bank of India SBIN0003495 MOHKHED 7110
6 MOHKHED MP1736007_200422APB_FTO_64856 State Bank of India SBIN0005924 BICHHUA 4224
7 MOHKHED MP1736007_200422APB_FTO_64856 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 4560
8 MOHKHED MP1736007_200422APB_FTO_64856 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohkhed 6208
9 MOHKHED MP1736007_200422APB_FTO_64856 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 688

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