Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_110524FTO_31818
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-36-007-008-001/140
(JUNAPANI) 		1736007000NRG24030520241658424 11/05/2024 rajvati 1736007WL0096525 rajvati 00089 CBIN0282129 1100 1100 Processed 15/05/2024 818413638 rajvati (000000)
SubTotal 1100 1100
2 MOHKHED MP-36-007-008-001/26
(JUNAPANI) 		1736007000NRG24030520241658425 11/05/2024 ratna 1736007WL0096525 ratna 00354 PUNB0317500 660 660 Processed 15/05/2024 818413638 ratna (000000)
3 MOHKHED MP-36-007-057-003/431
(HIRAWADI) 		1736007000NRG24020520241658282 11/05/2024 MONIKA JAGDEV 1736007WL0096486 MONIKA JAGDEV 00354 PUNB0317500 645 645 Processed 15/05/2024 818413638 MONIKAJAGDEV (000000)
SubTotal 1305 1305
Total 2405 2405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_110524FTO_31818 Central Bank Of India CBIN0282129 LINGA 1100
2 MOHKHED MP1736007_110524FTO_31818 Punjab National Bank PUNB0317500 SAORI 1305

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