Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_020524APB_FTO_24496
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-36-007-016-003/308
(BHUTAI) 		1736007016NRG25020520240066441 02/05/2024 subhash pawar 1736007016WL004529 subhash pawar 00089 CBIN0282129 1326 1326 Rejected 08/05/2024 718709924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 MOHKHED MP-36-007-016-003/264
(BHUTAI) 		1736007016NRG25020520240066444 02/05/2024 rakesh 1736007016WL004531 rakesh 00165 IBKL0001921 1326 1326 Processed 08/05/2024 718709924 rakesh IDBI BANK(607095)
3 MOHKHED MP-36-007-016-003/264
(BHUTAI) 		1736007016NRG25020520240066445 02/05/2024 VANDANA KHARPUSE 1736007016WL004531 VANDANA KHARPUSE 00165 IBKL0001921 1326 1326 Processed 08/05/2024 718709924 VANDANAKHARPUSE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MOHKHED MP-36-007-016-002/147
(BHUTAI) 		1736007016NRG25020520240066443 02/05/2024 SURAJ 1736007016WL004530 SURAJ 00415 SBIN0009412 1326 1326 Processed 08/05/2024 718709924 SURAJ CENTRAL BANK OF INDIA(607115)
5 MOHKHED MP-36-007-016-002/149-B
(BHUTAI) 		1736007016NRG25020520240066440 02/05/2024 kusum 1736007016WL004528 kusum 00415 SBIN0009412 1326 1326 Processed 08/05/2024 718709924 kusum CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-016-003/308
(BHUTAI) 		1736007016NRG25020520240066442 02/05/2024 panjab 1736007016WL004529 panjab 00415 SBIN0009412 1326 1326 Processed 08/05/2024 718709924 panjab STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_020524APB_FTO_24496 Central Bank Of India CBIN0282129 LINGA 1326
2 MOHKHED MP1736007_020524APB_FTO_24496 IDBI Bank IBKL0001921 KABADIYA 2652
3 MOHKHED MP1736007_020524APB_FTO_24496 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 3978

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