Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_220524FTO_43281
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-36-007-070-002/232-A
(JAKHAWADI) 		1736007070NRG25210520240178876 22/05/2024 SANGITA 1736007WL0011686 SANGITA 00089 CBIN0284370 440 440 Processed 28/05/2024 111833538 SANGITA (000000)
2 MOHKHED MP-36-007-070-002/232-A
(JAKHAWADI) 		1736007070NRG25210520240178877 22/05/2024 SANGITA 1736007WL0011686 SANGITA 00089 CBIN0284370 440 440 Processed 28/05/2024 111833538 SANGITA (000000)
3 MOHKHED MP-36-007-070-002/232-A
(JAKHAWADI) 		1736007070NRG25210520240178878 22/05/2024 SANGITA 1736007WL0011686 SANGITA 00089 CBIN0284370 1100 1100 Processed 28/05/2024 111833538 SANGITA (000000)
SubTotal 1980 1980
4 MOHKHED MP-36-007-005-001/30
(MAHLARI BAKUL) 		1736007005NRG25200520240167978 22/05/2024 PHULAVATI MASAKOLE 1736007WL0011072 PHULAVATI MASAKOLE 00354 PUNB0317500 1680 1680 Processed 28/05/2024 111833538 PHULAVATIMASAKOLE (000000)
5 MOHKHED MP-36-007-005-002/182-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167979 22/05/2024 VINOD VADIVA 1736007WL0011072 VINOD VADIVA 00354 PUNB0317500 1200 1200 Processed 28/05/2024 111833538 VINODVADIVA (000000)
6 MOHKHED MP-36-007-005-002/182-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167981 22/05/2024 VINOD VADIVA 1736007WL0011072 VINOD VADIVA 00354 PUNB0317500 1440 1440 Processed 28/05/2024 111833538 VINODVADIVA (000000)
7 MOHKHED MP-36-007-005-002/239
(MAHLARI BAKUL) 		1736007005NRG25200520240167980 22/05/2024 keshram uikey 1736007WL0011072 keshram uikey 00354 PUNB0317500 1680 1680 Processed 28/05/2024 111833538 keshramuikey (000000)
SubTotal 6000 6000
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_220524FTO_43281 Central Bank Of India CBIN0284370 BICHHUA 1980
2 MOHKHED MP1736007_220524FTO_43281 Punjab National Bank PUNB0317500 SAORI 6000

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