Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:17 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_030424APB_FTO_2544
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-36-011-009-001/62-A
(CHIKHLI MUKASA) 		1736011000NRG25030420240000005 03/04/2024 ISHWANTI 1736011WL00001 ISHWANTI 00051 MAHB0001687 221 221 Processed 19/04/2024 397855264 ISHWANTI BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 PANDHURNA MP-36-011-009-001/96-A
(CHIKHLI MUKASA) 		1736011000NRG25030420240000006 03/04/2024 YASVANT NAYAK 1736011WL00001 YASVANT NAYAK 00415 SBIN0001446 221 221 Processed 19/04/2024 397855264 YASVANTNAYAK STATE BANK OF INDIA(508548)
SubTotal 221 221
3 PANDHURNA MP-36-011-009-001/341
(CHIKHLI MUKASA) 		1736011000NRG25030420240000001 03/04/2024 Kamlesh 1736011WL00001 Kamlesh 00415 SBIN0001567 221 221 Processed 19/04/2024 397855264 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 PANDHURNA MP-36-011-009-001/62-A
(CHIKHLI MUKASA) 		1736011000NRG25030420240000004 03/04/2024 Anvat Wadiwa 1736011WL00001 Anvat Wadiwa 00415 SBIN0003495 221 221 Processed 19/04/2024 397855264 AnvatWadiwa CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
5 PANDHURNA MP-36-011-009-001/62
(CHIKHLI MUKASA) 		1736011000NRG25030420240000002 03/04/2024 DHOMU 1736011WL00001 DHOMU 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397855264 DHOMU STATE BANK OF INDIA(508548)
6 PANDHURNA MP-36-011-009-001/62
(CHIKHLI MUKASA) 		1736011000NRG25030420240000003 03/04/2024 RAMLO 1736011WL00001 RAMLO 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397855264 RAMLO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_030424APB_FTO_2544 Bank of Maharastra MAHB0001687 MAINIKHAPA 221
2 PANDHURNA MP1736011_030424APB_FTO_2544 State Bank of India SBIN0001446 PANDHURNA 221
3 PANDHURNA MP1736011_030424APB_FTO_2544 State Bank of India SBIN0001567 ADB CHHINDWARA 221
4 PANDHURNA MP1736011_030424APB_FTO_2544 State Bank of India SBIN0003495 MOHKHED 221
5 PANDHURNA MP1736011_030424APB_FTO_2544 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 442

Download In Excel