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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_230524FTO_43991
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-36-007-015-002/423
(NARSALA) 		1736007015NRG24230520241660156 23/05/2024 raju uikey 1736007WL0097033 raju uikey 00415 SBIN0009412 1326 1326 Processed 28/05/2024 111949151 rajuuikey (000000)
2 MOHKHED MP-36-007-015-003/217
(NARSALA) 		1736007015NRG24230520241660157 23/05/2024 ramesh dehariya 1736007WL0097033 ramesh dehariya 00415 SBIN0009412 663 663 Processed 28/05/2024 111949151 rameshdehariya (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_230524FTO_43991 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 1989

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