Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_210524FTO_41372
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-36-011-001-002/283
(JAMLAPANI) 		1736011000NRG24210520241659769 21/05/2024 AMRITA CHAITRAM TUMDAM 1736011WL0096936 AMRITA CHAITRAM TUMDAM 00089 CBIN0280752 1260 1260 Processed 24/05/2024 061136283 AMRITACHAITRAMTUMDAM (000000)
2 PANDHURNA MP-36-011-001-002/283
(JAMLAPANI) 		1736011000NRG24210520241659770 21/05/2024 AMRITA CHAITRAM TUMDAM 1736011WL0096936 AMRITA CHAITRAM TUMDAM 00089 CBIN0280752 1050 1050 Processed 24/05/2024 061136283 AMRITACHAITRAMTUMDAM (000000)
3 PANDHURNA MP-36-011-002-001/102
(PATHARA) 		1736011000NRG24210520241659746 21/05/2024 deelip dhurve 1736011WL0096933 deelip dhurve 00089 CBIN0280752 1484 1484 Processed 24/05/2024 061136283 deelipdhurve (000000)
4 PANDHURNA MP-36-011-002-001/4
(PATHARA) 		1736011000NRG24210520241659749 21/05/2024 SANJAY KANGALI 1736011WL0096933 SANJAY KANGALI 00089 CBIN0280752 1484 1484 Processed 24/05/2024 061136283 SANJAYKANGALI (000000)
SubTotal 5278 5278
5 PANDHURNA MP-36-011-001-002/517-A
(JAMLAPANI) 		1736011000NRG24210520241659771 21/05/2024 DHARMENDRA KUMRE 1736011WL0096936 DHARMENDRA KUMRE 00089 CBIN0284679 1260 1260 Processed 24/05/2024 061136283 DHARMENDRAKUMRE (000000)
6 PANDHURNA MP-36-011-002-001/142
(PATHARA) 		1736011000NRG24210520241659748 21/05/2024 dharmendra uikey 1736011WL0096933 dharmendra uikey 00089 CBIN0284679 1484 1484 Processed 24/05/2024 061136283 dharmendrauikey (000000)
SubTotal 2744 2744
7 PANDHURNA MP-36-011-008-001/68
(KARAGHAT KAMTHI) 		1736011000NRG24210520241659780 21/05/2024 Kishor Dhurve 1736011WL0096939 Kishor Dhurve 00415 SBIN0003495 1278 1278 Processed 24/05/2024 061136283 KishorDhurve (000000)
8 PANDHURNA MP-36-011-008-001/68
(KARAGHAT KAMTHI) 		1736011000NRG24210520241659781 21/05/2024 Kishor Dhurve 1736011WL0096939 Kishor Dhurve 00415 SBIN0003495 630 630 Processed 24/05/2024 061136283 KishorDhurve (000000)
9 PANDHURNA MP-36-011-008-001/68
(KARAGHAT KAMTHI) 		1736011008NRG24210520241659782 21/05/2024 Kishor Dhurve 1736011WL0096940 Kishor Dhurve 00415 SBIN0003495 1272 1272 Processed 24/05/2024 061136283 KishorDhurve (000000)
SubTotal 3180 3180
10 PANDHURNA MP-36-011-002-001/11
(PATHARA) 		1736011000NRG24210520241659747 21/05/2024 Ashok dhurve 1736011WL0096933 Ashok dhurve 00415 SBIN0061121 1484 1484 Processed 24/05/2024 061136283 Ashokdhurve (000000)
SubTotal 1484 1484
11 PANDHURNA MP-36-011-001-001/49
(JAMLAPANI) 		1736011000NRG24210520241659768 21/05/2024 chainlal 1736011WL0096936 chainlal 00691 IPOS0000001 975 975 Processed 24/05/2024 061136283 chainlal (000000)
12 PANDHURNA MP-36-011-001-005/682
(JAMLAPANI) 		1736011000NRG24210520241659772 21/05/2024 lalaita 1736011WL0096936 lalaita 00691 IPOS0000001 1050 1050 Processed 24/05/2024 061136283 lalaita (000000)
SubTotal 2025 2025
13 PANDHURNA MP-36-011-015-001/47
(GHOGRI) 		1736011000NRG24210520241659773 21/05/2024 Sarswaati 1736011WL0096937 Sarswaati 00697 BKID0MG8017 612 612 Processed 24/05/2024 061136283 Sarswaati (000000)
SubTotal 612 612
Total 15323 15323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_210524FTO_41372 Central Bank Of India CBIN0280752 PANDHURNA 5278
2 PANDHURNA MP1736011_210524FTO_41372 Central Bank Of India CBIN0284679 CHANGOBA 2744
3 PANDHURNA MP1736011_210524FTO_41372 State Bank of India SBIN0003495 MOHKHED 3180
4 PANDHURNA MP1736011_210524FTO_41372 State Bank of India SBIN0061121 DUNAWA 1484
5 PANDHURNA MP1736011_210524FTO_41372 India Post Payments Bank IPOS0000001 Chindwada 2025
6 PANDHURNA MP1736011_210524FTO_41372 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 612

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