Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_080524FTO_29929
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-36-007-058-001/263
(DODIYA) 		1736007058NRG24080520241658622 08/05/2024 REKHA KAVRETI 1736007WL0096620 REKHA KAVRETI 00051 MAHB0001687 1070 1070 Processed 11/05/2024 756911958 REKHAKAVRETI (000000)
2 MOHKHED MP-36-007-058-001/263
(DODIYA) 		1736007058NRG24080520241658621 08/05/2024 REKHA KAVRETI 1736007WL0096620 REKHA KAVRETI 00051 MAHB0001687 1260 1260 Processed 11/05/2024 756911958 REKHAKAVRETI (000000)
SubTotal 2330 2330
3 MOHKHED MP-36-007-010-003/256
(KARLAKALA) 		1736007010NRG24080520241658615 08/05/2024 Patiram Pandraam 1736007WL0096617 Patiram Pandraam 00089 CBIN0282129 1000 1000 Processed 11/05/2024 756911958 PatiramPandraam (000000)
4 MOHKHED MP-36-007-010-003/256
(KARLAKALA) 		1736007010NRG24080520241658614 08/05/2024 Patiram Pandraam 1736007WL0096617 Patiram Pandraam 00089 CBIN0282129 1000 1000 Processed 11/05/2024 756911958 PatiramPandraam (000000)
5 MOHKHED MP-36-007-051-001/2
(PRADHAN GHOGRI) 		1736007051NRG24080520241658624 08/05/2024 GANDLAL SILU 1736007WL0096622 GANDLAL SILU 00089 CBIN0282129 1326 1326 Rejected 11/05/2024 756911958 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3326 3326
6 MOHKHED MP-36-007-050-002/197
(AMBHAMALI) 		1736007050NRG24080520241658625 08/05/2024 SHAKUN PAWAR 1736007WL0096623 SHAKUN PAWAR 00415 SBIN0003495 1308 1308 Processed 11/05/2024 756911958 SHAKUNPAWAR (000000)
SubTotal 1308 1308
Total 6964 6964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_080524FTO_29929 Bank of Maharastra MAHB0001687 MAINIKHAPA 2330
2 MOHKHED MP1736007_080524FTO_29929 Central Bank Of India CBIN0282129 LINGA 3326
3 MOHKHED MP1736007_080524FTO_29929 State Bank of India SBIN0003495 MOHKHED 1308

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