Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_200324FTO_511772
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-36-007-036-001/151
(CHIKHLIKALA) 		1736007036NRG24190320241631954 20/03/2024 Reva Yuvnati 1736007WL0094102 Reva Yuvnati 00089 CBIN0282129 840 0
SubTotal 840 0
2 MOHKHED MP-36-007-013-002/268
(GUBREIL) 		1736007013NRG24190320241631864 20/03/2024 HARI CHAND SOLANKI 1736007WL0094086 HARI CHAND SOLANKI 00354 PUNB0317500 663 0
SubTotal 663 0
3 MOHKHED MP-36-007-066-001/5-A
(TARA) 		1736007066NRG24190320241631865 20/03/2024 Akhlesh ghagre 1736007WL0094087 Akhlesh ghagre 00415 SBIN0002898 1326 0
SubTotal 1326 0
Total 2829 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_200324FTO_511772 Central Bank Of India CBIN0282129 LINGA 840
2 MOHKHED MP1736007_200324FTO_511772 Punjab National Bank PUNB0317500 SAORI 663
3 MOHKHED MP1736007_200324FTO_511772 State Bank of India SBIN0002898 UMRANALA 1326

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