Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_200524FTO_40458
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-36-011-052-001/651
(VADEGAON) 		1736011000NRG24200520241659538 20/05/2024 baburao 1736011WL0096877 baburao 00051 MAHB0000833 1768 1768 Processed 22/05/2024 030009616 baburao (000000)
SubTotal 1768 1768
2 PANDHURNA MP-36-011-021-001/284
(CHANGOBA) 		1736011021NRG24200520241659540 20/05/2024 LAXMAN SHYAMLAL SAHU 1736011WL0096879 LAXMAN SHYAMLAL SAHU 00089 CBIN0284679 1200 1200 Processed 22/05/2024 030009616 LAXMANSHYAMLALSAHU (000000)
3 PANDHURNA MP-36-011-021-001/52
(CHANGOBA) 		1736011000NRG24200520241659539 20/05/2024 KOUSHIYA SAHU 1736011WL0096878 KOUSHIYA SAHU 00089 CBIN0284679 1200 1200 Processed 22/05/2024 030009616 KOUSHIYASAHU (000000)
SubTotal 2400 2400
4 PANDHURNA MP-36-011-031-001/347
(KAMTHIKALA) 		1736011031NRG24200520241659551 20/05/2024 Bimrav 1736011WL0096883 Bimrav 00152 HDFC0002239 1200 1200 Processed 22/05/2024 030009616 Bimrav (000000)
5 PANDHURNA MP-36-011-031-001/347
(KAMTHIKALA) 		1736011031NRG24200520241659552 20/05/2024 Bimrav 1736011WL0096883 Bimrav 00152 HDFC0002239 1200 1200 Processed 22/05/2024 030009616 Bimrav (000000)
SubTotal 2400 2400
6 PANDHURNA MP-36-011-031-001/349
(KAMTHIKALA) 		1736011000NRG24200520241659548 20/05/2024 Jaishree 1736011WL0096881 Jaishree 00415 SBIN0001446 1326 1326 Processed 22/05/2024 030009616 Jaishree (000000)
7 PANDHURNA MP-36-011-031-001/349
(KAMTHIKALA) 		1736011031NRG24200520241659550 20/05/2024 Jaishree 1736011WL0096883 Jaishree 00415 SBIN0001446 1989 1989 Processed 22/05/2024 030009616 Jaishree (000000)
SubTotal 3315 3315
8 PANDHURNA MP-36-011-031-001/19
(KAMTHIKALA) 		1736011000NRG24200520241659547 20/05/2024 Rajendra 1736011WL0096881 Rajendra 00468 UBIN0544060 1200 1200 Processed 22/05/2024 030009616 Rajendra (000000)
SubTotal 1200 1200
Total 11083 11083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_200524FTO_40458 Bank of Maharastra MAHB0000833 WADEGAON 1768
2 PANDHURNA MP1736011_200524FTO_40458 Central Bank Of India CBIN0284679 CHANGOBA 2400
3 PANDHURNA MP1736011_200524FTO_40458 HDFC bank HDFC0002239 PANDHURNA 2400
4 PANDHURNA MP1736011_200524FTO_40458 State Bank of India SBIN0001446 PANDHURNA 3315
5 PANDHURNA MP1736011_200524FTO_40458 Union Bank of India UBIN0544060 PANDURNA 1200

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