Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_240822APB_FTO_354641
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-36-007-057-001/53
(HIRAWADI) 		1736007000NRG23240820220751277 24/08/2022 PYARIBAI SUNAKLAL HARSHE 1736007WL058460 PYARIBAI SUNAKLAL HARSHE 00051 MAHB0001687 1200 1200 Processed 30/08/2022 710003600 PYARIBAISUNAKLALHARSHE BANK OF MAHARASHTRA(607387)
2 MOHKHED MP-36-007-057-001/53
(HIRAWADI) 		1736007000NRG23240820220751276 24/08/2022 SUNAKLAL JIRRA HARSE 1736007WL058460 SUNAKLAL JIRRA HARSE 00051 MAHB0001687 1200 1200 Processed 30/08/2022 710003600 SUNAKLALJIRRAHARSE BANK OF MAHARASHTRA(607387)
3 MOHKHED MP-36-007-057-003/356
(HIRAWADI) 		1736007057NRG23240820220751087 24/08/2022 SUSHILA KUMRE 1736007057WL058415 SUSHILA KUMRE 00051 MAHB0001687 1200 1200 Processed 30/08/2022 710003600 SUSHILAKUMRE BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-057-003/362
(HIRAWADI) 		1736007057NRG23240820220751101 24/08/2022 kailash pawar 1736007057WL058418 kailash pawar 00051 MAHB0001687 1200 1200 Processed 30/08/2022 710003600 kailashpawar BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
5 MOHKHED MP-36-007-067-002/119
(JAMUNIYA MAL) 		1736007000NRG23240820220751265 24/08/2022 sunil 1736007WL058459 sunil 00051 MAHB0001779 1400 1400 Processed 30/08/2022 710003600 sunil BANK OF MAHARASHTRA(607387)
6 MOHKHED MP-36-007-067-002/146
(JAMUNIYA MAL) 		1736007000NRG23240820220751269 24/08/2022 ESI 1736007WL058459 ESI 00051 MAHB0001779 1400 1400 Processed 30/08/2022 710003600 ESI BANK OF MAHARASHTRA(607387)
7 MOHKHED MP-36-007-067-002/146
(JAMUNIYA MAL) 		1736007000NRG23240820220751268 24/08/2022 JAISING 1736007WL058459 JAISING 00051 MAHB0001779 1400 1400 Processed 30/08/2022 710003600 JAISING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
8 MOHKHED MP-36-007-002-002/24
(UMARDOH) 		1736007002NRG23240820220751354 24/08/2022 Shanti bhopa 1736007002WL058476 Shanti bhopa 00051 MAHB0001929 302 302 Processed 30/08/2022 710003600 Shantibhopa BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-002-002/25
(UMARDOH) 		1736007002NRG23240820220751355 24/08/2022 SUKARLAL NANHESINGH SHILU 1736007002WL058476 SUKARLAL NANHESINGH SHILU 00051 MAHB0001929 302 302 Processed 30/08/2022 710003600 SUKARLALNANHESINGHSHILU BANK OF MAHARASHTRA(607387)
10 MOHKHED MP-36-007-002-002/42
(UMARDOH) 		1736007002NRG23240820220751365 24/08/2022 JHAPA PANDRAM 1736007002WL058476 JHAPA PANDRAM 00051 MAHB0001929 302 302 Processed 30/08/2022 710003600 JHAPAPANDRAM BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-002-002/72-B
(UMARDOH) 		1736007002NRG23240820220751383 24/08/2022 Kiran Kumre 1736007002WL058476 Kiran Kumre 00051 MAHB0001929 151 151 Processed 30/08/2022 710003600 KiranKumre BANK OF MAHARASHTRA(607387)
12 MOHKHED MP-36-007-002-002/88
(UMARDOH) 		1736007002NRG23240820220751402 24/08/2022 KAILASH BAN 1736007002WL058476 KAILASH BAN 00051 MAHB0001929 151 151 Processed 30/08/2022 710003600 KAILASHBAN BANK OF MAHARASHTRA(607387)
13 MOHKHED MP-36-007-002-003/170
(UMARDOH) 		1736007002NRG23200820220743069 24/08/2022 Bhimla batti 1736007002WL056673 Bhimla batti 00051 MAHB0001929 1428 1428 Processed 30/08/2022 710003600 Bhimlabatti BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-002-003/242
(UMARDOH) 		1736007002NRG23240820220751410 24/08/2022 SANO UIKEY 1736007002WL058476 SANO UIKEY 00051 MAHB0001929 302 302 Processed 30/08/2022 710003600 SANOUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 2938 2938
15 MOHKHED MP-36-007-002-002/33
(UMARDOH) 		1736007002NRG23240820220751362 24/08/2022 KAILO 1736007002WL058476 KAILO 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 KAILO PUNJAB NATIONAL BANK(508568)
16 MOHKHED MP-36-007-002-002/43
(UMARDOH) 		1736007002NRG23240820220751368 24/08/2022 JHAMBATI 1736007002WL058476 JHAMBATI 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 JHAMBATI CENTRAL BANK OF INDIA(607115)
17 MOHKHED MP-36-007-002-002/46
(UMARDOH) 		1736007002NRG23240820220751370 24/08/2022 MUNNI 1736007002WL058476 MUNNI 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 MUNNI CENTRAL BANK OF INDIA(607115)
18 MOHKHED MP-36-007-002-002/48
(UMARDOH) 		1736007002NRG23240820220751372 24/08/2022 devi 1736007002WL058476 devi 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 devi PUNJAB NATIONAL BANK(508568)
19 MOHKHED MP-36-007-002-002/51
(UMARDOH) 		1736007002NRG23240820220751373 24/08/2022 IMARTI 1736007002WL058476 IMARTI 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 IMARTI CENTRAL BANK OF INDIA(607115)
20 MOHKHED MP-36-007-002-002/66
(UMARDOH) 		1736007002NRG23240820220751375 24/08/2022 JUMMAN 1736007002WL058476 JUMMAN 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 JUMMAN PUNJAB NATIONAL BANK(508568)
21 MOHKHED MP-36-007-002-002/69
(UMARDOH) 		1736007002NRG23240820220751376 24/08/2022 BHANGAN 1736007002WL058476 BHANGAN 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 BHANGAN CENTRAL BANK OF INDIA(607115)
22 MOHKHED MP-36-007-002-002/74
(UMARDOH) 		1736007002NRG23240820220751384 24/08/2022 silakbati 1736007002WL058476 silakbati 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 silakbati CENTRAL BANK OF INDIA(607115)
23 MOHKHED MP-36-007-002-002/75
(UMARDOH) 		1736007002NRG23240820220751385 24/08/2022 PREMLAL 1736007002WL058476 PREMLAL 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 PREMLAL CENTRAL BANK OF INDIA(607115)
24 MOHKHED MP-36-007-002-002/75
(UMARDOH) 		1736007002NRG23240820220751386 24/08/2022 RAMKALI 1736007002WL058476 RAMKALI 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 RAMKALI CENTRAL BANK OF INDIA(607115)
25 MOHKHED MP-36-007-002-002/80
(UMARDOH) 		1736007002NRG23240820220751392 24/08/2022 DROPATI 1736007002WL058476 DROPATI 00089 CBIN0282129 302 302 Processed 30/08/2022 710003600 DROPATI BANK OF MAHARASHTRA(607387)
26 MOHKHED MP-36-007-002-003/132
(UMARDOH) 		1736007002NRG23240820220751404 24/08/2022 SHIV 1736007002WL058476 SHIV 00089 CBIN0282129 151 151 Processed 30/08/2022 710003600 SHIV BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-002-003/132
(UMARDOH) 		1736007002NRG23240820220751405 24/08/2022 SHIVRATI 1736007002WL058476 SHIVRATI 00089 CBIN0282129 151 151 Processed 30/08/2022 710003600 SHIVRATI STATE BANK OF INDIA(508548)
28 MOHKHED MP-36-007-002-003/241
(UMARDOH) 		1736007002NRG23200820220743072 24/08/2022 PANCHHI RAKASYA 1736007002WL056673 PANCHHI RAKASYA 00089 CBIN0282129 1428 1428 Processed 30/08/2022 710003600 PANCHHIRAKASYA CENTRAL BANK OF INDIA(607115)
29 MOHKHED MP-36-007-002-003/250
(UMARDOH) 		1736007002NRG23200820220743074 24/08/2022 Rajesh belwasnshi 1736007002WL056673 Rajesh belwasnshi 00089 CBIN0282129 1428 1428 Processed 30/08/2022 710003600 Rajeshbelwasnshi STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-057-002/234
(HIRAWADI) 		1736007057NRG23240820220751084 24/08/2022 sukhdev 1736007057WL058415 sukhdev 00089 CBIN0282129 1200 1200 Processed 30/08/2022 710003600 sukhdev BANK OF MAHARASHTRA(607387)
31 MOHKHED MP-36-007-057-003/350
(HIRAWADI) 		1736007057NRG23240820220751094 24/08/2022 jagdish hajare 1736007057WL058417 jagdish hajare 00089 CBIN0282129 1200 1200 Processed 30/08/2022 710003600 jagdishhajare BANK OF MAHARASHTRA(607387)
32 MOHKHED MP-36-007-067-004/338
(JAMUNIYA MAL) 		1736007000NRG23240820220751275 24/08/2022 RUKHAMANI 1736007WL058459 RUKHAMANI 00089 CBIN0282129 1400 1400 Processed 30/08/2022 710003600 RUKHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 10280 10280
33 MOHKHED MP-36-007-020-001/108
(KAMTHI) 		1736007000NRG23240820220751259 24/08/2022 DHARMENDRA 1736007WL058458 DHARMENDRA 00415 SBIN0009412 1224 1224 Processed 30/08/2022 710003600 DHARMENDRA STATE BANK OF INDIA(508548)
34 MOHKHED MP-36-007-020-001/108
(KAMTHI) 		1736007000NRG23240820220751258 24/08/2022 PREMWATI 1736007WL058458 PREMWATI 00415 SBIN0009412 1224 1224 Processed 30/08/2022 710003600 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 MOHKHED MP-36-007-067-002/160
(JAMUNIYA MAL) 		1736007000NRG23240820220751271 24/08/2022 kuvarlal 1736007WL058459 kuvarlal 00697 BKID0NAMRGB 1400 1400 Processed 30/08/2022 710003600 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 26066 26066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_240822APB_FTO_354641 Bank of Maharastra MAHB0001687 MAINIKHAPA 4800
2 MOHKHED MP1736007_240822APB_FTO_354641 Bank of Maharastra MAHB0001779 UMRANALA 4200
3 MOHKHED MP1736007_240822APB_FTO_354641 Bank of Maharastra MAHB0001929 NAVEGAON 2938
4 MOHKHED MP1736007_240822APB_FTO_354641 Central Bank Of India CBIN0282129 LINGA 10280
5 MOHKHED MP1736007_240822APB_FTO_354641 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 2448
6 MOHKHED MP1736007_240822APB_FTO_354641 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 1400

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