Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_011222FTO_554860
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 PANDHURNA MP-36-011-045-001/144
(CHICHKHEDA) 		1736011045NRG23011220221080841 01/12/2022 Mukesh Sirsam 1736011045WL107703 Mukesh Sirsam 00045 BARB0PANDUR 1428 1428 Processed 09/12/2022 627080858 MukeshSirsam (000000)
2 PANDHURNA MP-36-011-045-001/181
(CHICHKHEDA) 		1736011045NRG23011220221080834 01/12/2022 Geeta Kumre 1736011045WL107701 Geeta Kumre 00045 BARB0PANDUR 1428 1428 Processed 09/12/2022 627080858 GeetaKumre (000000)
3 PANDHURNA MP-36-011-045-002/274
(CHICHKHEDA) 		1736011045NRG23011220221080828 01/12/2022 Gopal Sonvane 1736011045WL107699 Gopal Sonvane 00045 BARB0PANDUR 1428 1428 Processed 09/12/2022 627080858 GopalSonvane (000000)
4 PANDHURNA MP-36-011-045-002/337
(CHICHKHEDA) 		1736011045NRG23011220221081298 01/12/2022 VARSHA AMJHIRE 1736011045WL107739 VARSHA AMJHIRE 00045 BARB0PANDUR 1020 1020 Processed 09/12/2022 627080858 VARSHAAMJHIRE (000000)
5 PANDHURNA MP-36-011-045-002/353
(CHICHKHEDA) 		1736011045NRG23011220221081300 01/12/2022 Indu Kohale 1736011045WL107739 Indu Kohale 00045 BARB0PANDUR 1020 1020 Processed 09/12/2022 627080858 InduKohale (000000)
6 PANDHURNA MP-36-011-045-002/412
(CHICHKHEDA) 		1736011045NRG23011220221080830 01/12/2022 Ravindra Raut 1736011045WL107699 Ravindra Raut 00045 BARB0PANDUR 1428 1428 Processed 09/12/2022 627080858 RavindraRaut (000000)
SubTotal 7752 7752
7 PANDHURNA MP-36-011-045-001/192
(CHICHKHEDA) 		1736011045NRG23011220221080815 01/12/2022 Sarsati dhurve 1736011045WL107698 Sarsati dhurve 00089 CBIN0280752 1428 1428 Processed 09/12/2022 627080858 Sarsatidhurve (000000)
SubTotal 1428 1428
8 PANDHURNA MP-36-011-070-001/1140
(CHICHOLIBAD) 		1736011000NRG23011220221081380 01/12/2022 snehlata mate 1736011WL107761 snehlata mate 00176 IDIB000B519 800 800 Processed 09/12/2022 627080858 snehlatamate (000000)
9 PANDHURNA MP-36-011-070-001/1241
(CHICHOLIBAD) 		1736011000NRG23011220221081381 01/12/2022 rajendra patil 1736011WL107761 rajendra patil 00176 IDIB000B519 600 600 Processed 09/12/2022 627080858 rajendrapatil (000000)
SubTotal 1400 1400
10 PANDHURNA MP-36-011-045-001/105
(CHICHKHEDA) 		1736011045NRG23011220221080825 01/12/2022 Girja Bhalavi 1736011045WL107699 Girja Bhalavi 00176 IDIB000T570 1224 1224 Processed 09/12/2022 627080858 GirjaBhalavi (000000)
11 PANDHURNA MP-36-011-045-001/181
(CHICHKHEDA) 		1736011045NRG23011220221080833 01/12/2022 kailash kumre 1736011045WL107701 kailash kumre 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 kailashkumre (000000)
12 PANDHURNA MP-36-011-045-002/255
(CHICHKHEDA) 		1736011045NRG23011220221081292 01/12/2022 PRAMOD PATIL 1736011045WL107739 PRAMOD PATIL 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 PRAMODPATIL (000000)
13 PANDHURNA MP-36-011-045-002/258-A
(CHICHKHEDA) 		1736011045NRG23011220221080827 01/12/2022 Maya Dhomne 1736011045WL107699 Maya Dhomne 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 MayaDhomne (000000)
14 PANDHURNA MP-36-011-045-002/258-A
(CHICHKHEDA) 		1736011045NRG23011220221080826 01/12/2022 Radas Dhomne 1736011045WL107699 Radas Dhomne 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 RadasDhomne (000000)
15 PANDHURNA MP-36-011-045-002/285
(CHICHKHEDA) 		1736011045NRG23011220221081293 01/12/2022 Subhadra Sitaram Dhomne 1736011045WL107739 Subhadra Sitaram Dhomne 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 SubhadraSitaramDhomne (000000)
16 PANDHURNA MP-36-011-045-002/301
(CHICHKHEDA) 		1736011045NRG23011220221081295 01/12/2022 Gajanan 1736011045WL107739 Gajanan 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 Gajanan (000000)
17 PANDHURNA MP-36-011-045-002/303
(CHICHKHEDA) 		1736011045NRG23011220221080838 01/12/2022 ASHA TAYWADE 1736011045WL107701 ASHA TAYWADE 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 ASHATAYWADE (000000)
18 PANDHURNA MP-36-011-045-002/310
(CHICHKHEDA) 		1736011045NRG23011220221081287 01/12/2022 Sumitra Dhomne 1736011045WL107738 Sumitra Dhomne 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 SumitraDhomne (000000)
19 PANDHURNA MP-36-011-045-002/318
(CHICHKHEDA) 		1736011045NRG23011220221081296 01/12/2022 Kalpna Amjhire 1736011045WL107739 Kalpna Amjhire 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 KalpnaAmjhire (000000)
20 PANDHURNA MP-36-011-045-002/320
(CHICHKHEDA) 		1736011045NRG23011220221081297 01/12/2022 Vinod sonwane 1736011045WL107739 Vinod sonwane 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 Vinodsonwane (000000)
21 PANDHURNA MP-36-011-045-002/355
(CHICHKHEDA) 		1736011045NRG23011220221081301 01/12/2022 Archna Vaghare 1736011045WL107739 Archna Vaghare 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 ArchnaVaghare (000000)
22 PANDHURNA MP-36-011-045-002/355-A
(CHICHKHEDA) 		1736011045NRG23011220221081303 01/12/2022 Pratibha Vaghare 1736011045WL107739 Pratibha Vaghare 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 PratibhaVaghare (000000)
23 PANDHURNA MP-36-011-045-002/355-A
(CHICHKHEDA) 		1736011045NRG23011220221081302 01/12/2022 Sudheer Vaghare 1736011045WL107739 Sudheer Vaghare 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 SudheerVaghare (000000)
24 PANDHURNA MP-36-011-045-002/364
(CHICHKHEDA) 		1736011045NRG23011220221081304 01/12/2022 Dilip Bhagwatraji Gajare 1736011045WL107739 Dilip Bhagwatraji Gajare 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 DilipBhagwatrajiGajare (000000)
25 PANDHURNA MP-36-011-045-002/377
(CHICHKHEDA) 		1736011045NRG23011220221080843 01/12/2022 RAJANA SONWANE 1736011045WL107703 RAJANA SONWANE 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 RAJANASONWANE (000000)
26 PANDHURNA MP-36-011-045-002/377
(CHICHKHEDA) 		1736011045NRG23011220221080842 01/12/2022 Suresh Sonwane 1736011045WL107703 Suresh Sonwane 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 SureshSonwane (000000)
27 PANDHURNA MP-36-011-045-002/393
(CHICHKHEDA) 		1736011045NRG23011220221081305 01/12/2022 Anju Gajare 1736011045WL107739 Anju Gajare 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 AnjuGajare (000000)
28 PANDHURNA MP-36-011-045-002/403
(CHICHKHEDA) 		1736011045NRG23011220221081306 01/12/2022 Tularam Dehare 1736011045WL107739 Tularam Dehare 00176 IDIB000T570 1020 1020 Processed 09/12/2022 627080858 TularamDehare (000000)
29 PANDHURNA MP-36-011-045-002/422
(CHICHKHEDA) 		1736011045NRG23011220221080819 01/12/2022 Ushabai Dhumal 1736011045WL107698 Ushabai Dhumal 00176 IDIB000T570 1428 1428 Processed 09/12/2022 627080858 UshabaiDhumal (000000)
SubTotal 23868 23868
30 PANDHURNA MP-36-011-045-001/190
(CHICHKHEDA) 		1736011045NRG23011220221080813 01/12/2022 gulab 1736011045WL107698 gulab 00354 PUNB0597200 1428 1428 Processed 09/12/2022 627080858 gulab (000000)
SubTotal 1428 1428
31 PANDHURNA MP-36-011-045-002/245
(CHICHKHEDA) 		1736011045NRG23011220221081291 01/12/2022 Rekha Kohle 1736011045WL107739 Rekha Kohle 00415 SBIN0001446 1020 1020 Processed 09/12/2022 627080858 RekhaKohle (000000)
32 PANDHURNA MP-36-011-045-002/429-A
(CHICHKHEDA) 		1736011045NRG23011220221080822 01/12/2022 Seeta Koraik 1736011045WL107698 Seeta Koraik 00415 SBIN0001446 1428 1428 Rejected 09/12/2022 627080858 No Such Account
33 PANDHURNA MP-36-011-045-002/429-A
(CHICHKHEDA) 		1736011045NRG23011220221080821 01/12/2022 vasudev kauraik 1736011045WL107698 vasudev kauraik 00415 SBIN0001446 1428 1428 Processed 09/12/2022 627080858 vasudevkauraik (000000)
34 PANDHURNA MP-36-011-045-002/471
(CHICHKHEDA) 		1736011045NRG23011220221080799 01/12/2022 Swapnil Lokhande 1736011045WL107695 Swapnil Lokhande 00415 SBIN0001446 1428 1428 Processed 09/12/2022 627080858 SwapnilLokhande (000000)
SubTotal 5304 5304
35 PANDHURNA MP-36-011-045-001/192
(CHICHKHEDA) 		1736011045NRG23011220221080816 01/12/2022 harshad dhurve 1736011045WL107698 harshad dhurve 00468 UBIN0544060 1428 1428 Processed 09/12/2022 627080858 harshaddhurve (000000)
36 PANDHURNA MP-36-011-045-002/310
(CHICHKHEDA) 		1736011045NRG23011220221081286 01/12/2022 shriram chinkya dhomne 1736011045WL107738 shriram chinkya dhomne 00468 UBIN0544060 1428 1428 Processed 09/12/2022 627080858 shriramchinkyadhomne (000000)
37 PANDHURNA MP-36-011-045-002/422
(CHICHKHEDA) 		1736011045NRG23011220221080820 01/12/2022 Praful Ramesh Dhumal 1736011045WL107698 Praful Ramesh Dhumal 00468 UBIN0544060 1428 1428 Processed 09/12/2022 627080858 PrafulRameshDhumal (000000)
SubTotal 4284 4284
38 PANDHURNA MP-36-011-045-001/181
(CHICHKHEDA) 		1736011045NRG23011220221080832 01/12/2022 Nilesh Kumre 1736011045WL107701 Nilesh Kumre 00468 UBIN0929131 1428 1428 Processed 09/12/2022 627080858 NileshKumre (000000)
SubTotal 1428 1428
Total 46892 46892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_011222FTO_554860 Bank of Baroda BARB0PANDUR PANDURNA,MP 7752
2 PANDHURNA MP1736011_011222FTO_554860 Central Bank Of India CBIN0280752 PANDHURNA 1428
3 PANDHURNA MP1736011_011222FTO_554860 Indian Bank IDIB000B519 Badchicholi 1400
4 PANDHURNA MP1736011_011222FTO_554860 Indian Bank IDIB000T570 Tigaon 23868
5 PANDHURNA MP1736011_011222FTO_554860 Punjab National Bank PUNB0597200 PANDHURNA-MP 1428
6 PANDHURNA MP1736011_011222FTO_554860 State Bank of India SBIN0001446 PANDHURNA 5304
7 PANDHURNA MP1736011_011222FTO_554860 Union Bank of India UBIN0544060 PANDURNA 4284
8 PANDHURNA MP1736011_011222FTO_554860 Union Bank of India UBIN0929131 PANDHURNA 1428

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