Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_310123FTO_663493
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-36-007-059-001/311
(LOHANGI) 		1736007059NRG23310120231481650 31/01/2023 Narendera 1736007059WL137602 Narendera 00051 MAHB0001779 1428 1428 Processed 15/02/2023 885567312 Narendera (000000)
SubTotal 1428 1428
2 MOHKHED MP-36-007-059-001/130-A
(LOHANGI) 		1736007059NRG23270120231454536 31/01/2023 SAROJ 1736007059WL135790 SAROJ 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 SAROJ (000000)
3 MOHKHED MP-36-007-059-001/136
(LOHANGI) 		1736007059NRG23270120231454539 31/01/2023 MAHAVATI 1736007059WL135790 MAHAVATI 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 MAHAVATI (000000)
4 MOHKHED MP-36-007-059-001/152
(LOHANGI) 		1736007059NRG23270120231454543 31/01/2023 Ramnath 1736007059WL135790 Ramnath 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 Ramnath (000000)
5 MOHKHED MP-36-007-059-001/165
(LOHANGI) 		1736007059NRG23270120231454549 31/01/2023 SAINBATI 1736007059WL135790 SAINBATI 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 SAINBATI (000000)
6 MOHKHED MP-36-007-059-001/173
(LOHANGI) 		1736007059NRG23270120231454554 31/01/2023 Sumitra 1736007059WL135790 Sumitra 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 Sumitra (000000)
7 MOHKHED MP-36-007-059-001/174
(LOHANGI) 		1736007059NRG23270120231454556 31/01/2023 CHAMPA 1736007059WL135790 CHAMPA 00089 CBIN0282129 516 516 Processed 15/02/2023 885567312 CHAMPA (000000)
8 MOHKHED MP-36-007-059-001/178
(LOHANGI) 		1736007059NRG23310120231481645 31/01/2023 Ashok 1736007059WL137602 Ashok 00089 CBIN0282129 1428 1428 Processed 15/02/2023 885567312 Ashok (000000)
9 MOHKHED MP-36-007-059-001/19
(LOHANGI) 		1736007059NRG23270120231454563 31/01/2023 SUBHASNI 1736007059WL135790 SUBHASNI 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 SUBHASNI (000000)
10 MOHKHED MP-36-007-059-001/194
(LOHANGI) 		1736007059NRG23270120231454565 31/01/2023 DEVI 1736007059WL135790 DEVI 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 DEVI (000000)
11 MOHKHED MP-36-007-059-001/20
(LOHANGI) 		1736007059NRG23270120231454567 31/01/2023 Guddi 1736007059WL135790 Guddi 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 Guddi (000000)
12 MOHKHED MP-36-007-059-001/220
(LOHANGI) 		1736007059NRG23270120231454578 31/01/2023 JAYKISHOR 1736007059WL135790 JAYKISHOR 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 JAYKISHOR (000000)
13 MOHKHED MP-36-007-059-001/230
(LOHANGI) 		1736007059NRG23310120231481649 31/01/2023 ANUSUIYA 1736007059WL137602 ANUSUIYA 00089 CBIN0282129 1428 1428 Processed 15/02/2023 885567312 ANUSUIYA (000000)
14 MOHKHED MP-36-007-059-001/286
(LOHANGI) 		1736007059NRG23270120231454594 31/01/2023 SAVITA 1736007059WL135790 SAVITA 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 SAVITA (000000)
15 MOHKHED MP-36-007-059-001/46
(LOHANGI) 		1736007059NRG23270120231454603 31/01/2023 Muliya 1736007059WL135790 Muliya 00089 CBIN0282129 860 860 Processed 15/02/2023 885567312 Muliya (000000)
16 MOHKHED MP-36-007-059-001/72
(LOHANGI) 		1736007059NRG23270120231454609 31/01/2023 KASIRAM 1736007059WL135790 KASIRAM 00089 CBIN0282129 1032 1032 Processed 15/02/2023 885567312 KASIRAM (000000)
SubTotal 15584 15584
17 MOHKHED MP-36-007-059-001/119
(LOHANGI) 		1736007059NRG23270120231454530 31/01/2023 SARLA 1736007059WL135790 SARLA 00415 SBIN0003495 688 688 Processed 15/02/2023 885567312 SARLA (000000)
18 MOHKHED MP-36-007-059-001/180-A
(LOHANGI) 		1736007059NRG23270120231454560 31/01/2023 GANESH 1736007059WL135790 GANESH 00415 SBIN0003495 688 688 Processed 15/02/2023 885567312 GANESH (000000)
19 MOHKHED MP-36-007-059-001/180-A
(LOHANGI) 		1736007059NRG23270120231454559 31/01/2023 Geeta 1736007059WL135790 Geeta 00415 SBIN0003495 1032 1032 Processed 15/02/2023 885567312 Geeta (000000)
20 MOHKHED MP-36-007-059-001/181
(LOHANGI) 		1736007059NRG23310120231481646 31/01/2023 Kashi Bhade 1736007059WL137602 Kashi Bhade 00415 SBIN0003495 1428 1428 Processed 15/02/2023 885567312 KashiBhade (000000)
21 MOHKHED MP-36-007-059-001/304
(LOHANGI) 		1736007059NRG23270120231454596 31/01/2023 ANUP 1736007059WL135790 ANUP 00415 SBIN0003495 1032 1032 Processed 15/02/2023 885567312 ANUP (000000)
22 MOHKHED MP-36-007-059-001/312
(LOHANGI) 		1736007059NRG23310120231481651 31/01/2023 Naresh Kasekar 1736007059WL137602 Naresh Kasekar 00415 SBIN0003495 1428 1428 Processed 15/02/2023 885567312 NareshKasekar (000000)
23 MOHKHED MP-36-007-059-001/312
(LOHANGI) 		1736007059NRG23310120231481657 31/01/2023 Sagita Kasekar 1736007059WL137603 Sagita Kasekar 00415 SBIN0003495 1330 1330 Processed 15/02/2023 885567312 SagitaKasekar (000000)
SubTotal 7626 7626
24 MOHKHED MP-36-007-059-001/111
(LOHANGI) 		1736007059NRG23310120231481629 31/01/2023 Durgesh 1736007059WL137601 Durgesh 00532 CBIN0R20002 1224 1224 Processed 15/02/2023 885567312 Durgesh (000000)
25 MOHKHED MP-36-007-059-001/152
(LOHANGI) 		1736007059NRG23270120231454542 31/01/2023 ghanshyam 1736007059WL135790 ghanshyam 00532 CBIN0R20002 1032 1032 Processed 15/02/2023 885567312 ghanshyam (000000)
26 MOHKHED MP-36-007-059-001/127
(LOHANGI) 		1736007059NRG23270120231454533 31/01/2023 ASHA 1736007059WL135790 ASHA 00603 CBIN0R20002 1032 1032 Processed 15/02/2023 885567312 ASHA (000000)
27 MOHKHED MP-36-007-059-001/160
(LOHANGI) 		1736007059NRG23310120231481642 31/01/2023 LAKHANLAL 1736007059WL137602 LAKHANLAL 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 885567312 LAKHANLAL (000000)
28 MOHKHED MP-36-007-059-001/204
(LOHANGI) 		1736007059NRG23270120231454571 31/01/2023 MUNNI 1736007059WL135790 MUNNI 00603 CBIN0R20002 688 688 Processed 15/02/2023 885567312 MUNNI (000000)
29 MOHKHED MP-36-007-059-001/206-A
(LOHANGI) 		1736007059NRG23270120231454572 31/01/2023 Gyarshi 1736007059WL135790 Gyarshi 00603 CBIN0R20002 516 516 Processed 15/02/2023 885567312 Gyarshi (000000)
30 MOHKHED MP-36-007-059-001/213
(LOHANGI) 		1736007059NRG23270120231454574 31/01/2023 Kamli 1736007059WL135790 Kamli 00603 CBIN0R20002 516 516 Processed 15/02/2023 885567312 Kamli (000000)
31 MOHKHED MP-36-007-059-001/48
(LOHANGI) 		1736007059NRG23270120231454604 31/01/2023 Indarbatti 1736007059WL135790 Indarbatti 00603 CBIN0R20002 1032 1032 Processed 15/02/2023 885567312 Indarbatti (000000)
32 MOHKHED MP-36-007-059-001/51
(LOHANGI) 		1736007059NRG23270120231454605 31/01/2023 Sunita 1736007059WL135790 Sunita 00603 CBIN0R20002 688 688 Processed 15/02/2023 885567312 Sunita (000000)
33 MOHKHED MP-36-007-059-001/70
(LOHANGI) 		1736007059NRG23310120231481639 31/01/2023 SANTOSI 1736007059WL137601 SANTOSI 00603 CBIN0R20002 408 408 Processed 15/02/2023 885567312 SANTOSI (000000)
34 MOHKHED MP-36-007-059-001/8
(LOHANGI) 		1736007059NRG23270120231454611 31/01/2023 SUNITA 1736007059WL135790 SUNITA 00603 CBIN0R20002 1032 1032 Processed 15/02/2023 885567312 SUNITA (000000)
SubTotal 9596 9596
35 MOHKHED MP-36-007-047-002/183
(MAHALPUR) 		1736007000NRG23310120231481252 31/01/2023 sukku pathe 1736007WL137580 sukku pathe 00697 BKID0MG8034 1000 1000 Processed 15/02/2023 885567312 sukkupathe (000000)
36 MOHKHED MP-36-007-059-001/133-A
(LOHANGI) 		1736007059NRG23310120231481630 31/01/2023 santosh Sirsam 1736007059WL137601 santosh Sirsam 00697 BKID0MG8034 1428 1428 Processed 15/02/2023 885567312 santoshSirsam (000000)
37 MOHKHED MP-36-007-059-001/230
(LOHANGI) 		1736007059NRG23310120231481655 31/01/2023 Mangaldash Ahake 1736007059WL137603 Mangaldash Ahake 00697 BKID0MG8034 1330 1330 Processed 15/02/2023 885567312 MangaldashAhake (000000)
SubTotal 3758 3758
38 MOHKHED MP-36-007-047-003/1221
(MAHALPUR) 		1736007000NRG23310120231481255 31/01/2023 DEVKRAN CHARPE 1736007WL137580 DEVKRAN CHARPE 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885567312 DEVKRANCHARPE (000000)
39 MOHKHED MP-36-007-047-003/1221
(MAHALPUR) 		1736007000NRG23310120231481254 31/01/2023 DEVKRAN CHARPE 1736007WL137580 DEVKRAN CHARPE 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885567312 DEVKRANCHARPE (000000)
40 MOHKHED MP-36-007-047-003/451-B
(MAHALPUR) 		1736007000NRG23310120231481263 31/01/2023 lalita 1736007WL137580 lalita 00697 BKID0NAMRGB 1000 1000 Processed 15/02/2023 885567312 lalita (000000)
41 MOHKHED MP-36-007-047-003/451-B
(MAHALPUR) 		1736007000NRG23310120231481262 31/01/2023 lalita 1736007WL137580 lalita 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885567312 lalita (000000)
42 MOHKHED MP-36-007-059-001/130-B
(LOHANGI) 		1736007059NRG23310120231481654 31/01/2023 Anand Parani 1736007059WL137603 Anand Parani 00697 BKID0NAMRGB 1330 1330 Processed 15/02/2023 885567312 AnandParani (000000)
43 MOHKHED MP-36-007-059-001/199-B
(LOHANGI) 		1736007059NRG23310120231481634 31/01/2023 Sitaram Dhurve 1736007059WL137601 Sitaram Dhurve 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885567312 SitaramDhurve (000000)
SubTotal 7358 7358
Total 45350 45350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_310123FTO_663493 Bank of Maharastra MAHB0001779 UMRANALA 1428
2 MOHKHED MP1736007_310123FTO_663493 Central Bank Of India CBIN0282129 LINGA 15584
3 MOHKHED MP1736007_310123FTO_663493 State Bank of India SBIN0003495 MOHKHED 7626
4 MOHKHED MP1736007_310123FTO_663493 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 2256
5 MOHKHED MP1736007_310123FTO_663493 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohkhed 7340
6 MOHKHED MP1736007_310123FTO_663493 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 3758
7 MOHKHED MP1736007_310123FTO_663493 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 7358

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