Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_280324APB_FTO_521070
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-36-011-061-001/1
(KARVAR)
1736011000NRG24280320241650354 28/03/2024 RAKHA MAHADEO KORADE 1736011WL095790 RAKHA MAHADEO KORADE 00051 MAHB0000686 1200 0
2 PANDHURNA MP-36-011-061-001/1
(KARVAR)
1736011000NRG24280320241650355 28/03/2024 SHUBHAM MAHADEO KORADE 1736011WL095790 SHUBHAM MAHADEO KORADE 00051 MAHB0000686 1200 0
3 PANDHURNA MP-36-011-061-001/13
(KARVAR)
1736011000NRG24280320241650357 28/03/2024 Ganpati pathe 1736011WL095790 Ganpati pathe 00051 MAHB0000686 1200 0
4 PANDHURNA MP-36-011-061-001/13
(KARVAR)
1736011000NRG24280320241650356 28/03/2024 Rekhabai pathe 1736011WL095790 Rekhabai pathe 00051 MAHB0000686 1200 0
5 PANDHURNA MP-36-011-061-001/15
(KARVAR)
1736011000NRG24280320241650358 28/03/2024 Sangita Ramdas bobde 1736011WL095790 Sangita Ramdas bobde 00051 MAHB0000686 1200 0
6 PANDHURNA MP-36-011-061-001/17
(KARVAR)
1736011000NRG24280320241650359 28/03/2024 SUMAN HIRALAL KHAWASE 1736011WL095790 SUMAN HIRALAL KHAWASE 00051 MAHB0000686 1200 0
7 PANDHURNA MP-36-011-061-001/32
(KARVAR)
1736011000NRG24280320241650363 28/03/2024 PRAMILA LAXMAN BOBADE 1736011WL095790 PRAMILA LAXMAN BOBADE 00051 MAHB0000686 1200 0
8 PANDHURNA MP-36-011-061-001/55-A
(KARVAR)
1736011000NRG24280320241650365 28/03/2024 sangita bhade 1736011WL095790 sangita bhade 00051 MAHB0000686 1200 0
9 PANDHURNA MP-36-011-061-001/59
(KARVAR)
1736011000NRG24280320241650366 28/03/2024 SULOCHANA 1736011WL095790 SULOCHANA 00051 MAHB0000686 1200 0
10 PANDHURNA MP-36-011-061-001/91
(KARVAR)
1736011000NRG24280320241650368 28/03/2024 NATHIBAI RAMAJI BHADE 1736011WL095790 NATHIBAI RAMAJI BHADE 00051 MAHB0000686 1200 0
11 PANDHURNA MP-36-011-061-002/230
(KARVAR)
1736011000NRG24280320241650369 28/03/2024 MANOJ PREMLAL CHAUDHARY 1736011WL095790 MANOJ PREMLAL CHAUDHARY 00051 MAHB0000686 1200 0
SubTotal 13200 0
12 PANDHURNA MP-36-011-061-001/43
(KARVAR)
1736011000NRG24280320241650364 28/03/2024 Devilal gorle 1736011WL095790 Devilal gorle 00415 SBIN0001446 1200 0
13 PANDHURNA MP-36-011-061-002/230
(KARVAR)
1736011000NRG24280320241650370 28/03/2024 champa 1736011WL095790 champa 00415 SBIN0001446 1200 1200 Processed 19/04/2024 397717934 champa STATE BANK OF INDIA(508548)
SubTotal 2400 1200
14 PANDHURNA MP-36-011-061-001/311
(KARVAR)
1736011000NRG24280320241650360 28/03/2024 Mamta Marskole 1736011WL095790 Mamta Marskole 00691 IPOS0000001 1200 0
15 PANDHURNA MP-36-011-061-001/312
(KARVAR)
1736011000NRG24280320241650361 28/03/2024 Abhishek Ghagre 1736011WL095790 Abhishek Ghagre 00691 IPOS0000001 1200 0
16 PANDHURNA MP-36-011-061-001/314
(KARVAR)
1736011000NRG24280320241650362 28/03/2024 CHHOTI GAJBHIYE 1736011WL095790 CHHOTI GAJBHIYE 00691 IPOS0000001 1200 0
17 PANDHURNA MP-36-011-061-001/82
(KARVAR)
1736011000NRG24280320241650367 28/03/2024 Sushila Dudhkware 1736011WL095790 Sushila Dudhkware 00691 IPOS0000001 1200 0
SubTotal 4800 0
Total 20400 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_280324APB_FTO_521070 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 13200
2 PANDHURNA MP1736011_280324APB_FTO_521070 State Bank of India SBIN0001446 PANDHURNA 2400
3 PANDHURNA MP1736011_280324APB_FTO_521070 India Post Payments Bank IPOS0000001 Chindwada 4800

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