Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:15 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_140424APB_FTO_10681
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-36-007-027-001/414-A
(KHUNAJHIRKALA) 		1736007000NRG25140420240012828 14/04/2024 Dinesh Sable 1736007WL001060 Dinesh Sable 00078 CNRB0017743 1458 1458 Processed 26/04/2024 519532280 DineshSable CENTRAL BANK OF INDIA(607115)
2 MOHKHED MP-36-007-027-001/420-C
(KHUNAJHIRKALA) 		1736007000NRG25140420240012830 14/04/2024 Anil 1736007WL001060 Anil 00078 CNRB0017743 1458 1458 Processed 26/04/2024 519532280 Anil CENTRAL BANK OF INDIA(607115)
3 MOHKHED MP-36-007-027-001/67
(KHUNAJHIRKALA) 		1736007000NRG25140420240012831 14/04/2024 sangita 1736007WL001060 sangita 00078 CNRB0017743 1458 1458 Processed 26/04/2024 519532280 sangita BANK OF BARODA(606985)
SubTotal 4374 4374
4 MOHKHED MP-36-007-027-001/115
(KHUNAJHIRKALA) 		1736007000NRG25140420240012821 14/04/2024 SIKALVATI 1736007WL001060 SIKALVATI 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519532280 SIKALVATI CENTRAL BANK OF INDIA(607115)
5 MOHKHED MP-36-007-027-001/117
(KHUNAJHIRKALA) 		1736007000NRG25140420240012823 14/04/2024 ANIKET 1736007WL001060 ANIKET 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519532280 ANIKET CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-027-001/117
(KHUNAJHIRKALA) 		1736007000NRG25140420240012822 14/04/2024 Balakram 1736007WL001060 Balakram 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519532280 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHKHED MP-36-007-027-001/244
(KHUNAJHIRKALA) 		1736007000NRG25140420240012825 14/04/2024 HEMANT 1736007WL001060 HEMANT 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519532280 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHKHED MP-36-007-027-001/347
(KHUNAJHIRKALA) 		1736007000NRG25140420240012826 14/04/2024 Kirti 1736007WL001060 Kirti 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519532280 Kirti CENTRAL BANK OF INDIA(607115)
9 MOHKHED MP-36-007-027-001/406
(KHUNAJHIRKALA) 		1736007000NRG25140420240012827 14/04/2024 Sati Dhurve 1736007WL001060 Sati Dhurve 00089 CBIN0282129 1458 1458 Processed 26/04/2024 519532280 SatiDhurve STATE BANK OF INDIA(508548)
SubTotal 8748 8748
10 MOHKHED MP-36-007-027-001/414-A
(KHUNAJHIRKALA) 		1736007000NRG25140420240012829 14/04/2024 Varsha Sable 1736007WL001060 Varsha Sable 00415 SBIN0006256 1458 1458 Processed 26/04/2024 519532280 VarshaSable INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 MOHKHED MP-36-007-027-001/244
(KHUNAJHIRKALA) 		1736007000NRG25140420240012824 14/04/2024 Manohar 1736007WL001060 Manohar 00697 BKID0MG8039 1458 1458 Processed 26/04/2024 519532280 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
12 MOHKHED MP-36-007-027-001/95
(KHUNAJHIRKALA) 		1736007000NRG25140420240012832 14/04/2024 ANITA 1736007WL001060 ANITA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519532280 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 17496 17496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_140424APB_FTO_10681 Canara Bank CNRB0017743 LINGA 4374
2 MOHKHED MP1736007_140424APB_FTO_10681 Central Bank Of India CBIN0282129 LINGA 8748
3 MOHKHED MP1736007_140424APB_FTO_10681 State Bank of India SBIN0006256 GURAIYA 1458
4 MOHKHED MP1736007_140424APB_FTO_10681 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 1458
5 MOHKHED MP1736007_140424APB_FTO_10681 Madhya Pradesh Gramin Bank BKID0NAMRGB ROHNAKALA 1458

Download In Excel