Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:04:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_220524FTO_43279
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-36-007-001-002/212
(DHAGDIYAMAL) 		1736007001NRG24210520241660027 22/05/2024 Janrav 1736007WL0096992 Janrav 00051 MAHB0001687 1080 1080 Processed 28/05/2024 111833492 Janrav (000000)
SubTotal 1080 1080
2 MOHKHED MP-36-007-068-002/1201
(KARER) 		1736007068NRG24220520241660062 22/05/2024 DAN SI 1736007WL0097007 DAN SI 00051 MAHB0001779 1326 1326 Processed 28/05/2024 111833492 DANSI (000000)
SubTotal 1326 1326
3 MOHKHED MP-36-007-034-001/69
(LAHGADUA) 		1736007034NRG24220520241660054 22/05/2024 GANPAT PAWAR 1736007WL0097004 GANPAT PAWAR 00415 SBIN0002898 1000 1000 Processed 28/05/2024 111833492 GANPATPAWAR (000000)
4 MOHKHED MP-36-007-034-001/69
(LAHGADUA) 		1736007034NRG24220520241660053 22/05/2024 GANPAT PAWAR 1736007WL0097004 GANPAT PAWAR 00415 SBIN0002898 1200 1200 Processed 28/05/2024 111833492 GANPATPAWAR (000000)
5 MOHKHED MP-36-007-034-001/69
(LAHGADUA) 		1736007034NRG24220520241660052 22/05/2024 GANPAT PAWAR 1736007WL0097004 GANPAT PAWAR 00415 SBIN0002898 660 660 Processed 28/05/2024 111833492 GANPATPAWAR (000000)
6 MOHKHED MP-36-007-034-001/69
(LAHGADUA) 		1736007034NRG24220520241660051 22/05/2024 GANPAT PAWAR 1736007WL0097004 GANPAT PAWAR 00415 SBIN0002898 1320 1320 Processed 28/05/2024 111833492 GANPATPAWAR (000000)
SubTotal 4180 4180
7 MOHKHED MP-36-007-001-001/242-A
(DHAGDIYAMAL) 		1736007001NRG24210520241660026 22/05/2024 ARVIND 1736007WL0096992 ARVIND 00688 FINO0001446 1080 1080 Processed 28/05/2024 111833492 ARVIND (000000)
SubTotal 1080 1080
Total 7666 7666

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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_43279 Bank of Maharastra MAHB0001687 MAINIKHAPA 1080
2 MOHKHED MP1736007_220524FTO_43279 Bank of Maharastra MAHB0001779 UMRANALA 1326
3 MOHKHED MP1736007_220524FTO_43279 State Bank of India SBIN0002898 UMRANALA 4180
4 MOHKHED MP1736007_220524FTO_43279 Fino Payments Bank Ltd FINO0001446 MP RO 1080

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