Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_200524FTO_39986
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-36-011-071-001/222
(BOTHIYA) 		1736011000NRG25200520240166781 20/05/2024 MR MUKESH MAHANT 1736011WL0010975 MR MUKESH MAHANT 00468 UBIN0544060 1701 1701 Processed 22/05/2024 030013118 MRMUKESHMAHANT (000000)
2 PANDHURNA MP-36-011-071-001/222
(BOTHIYA) 		1736011000NRG25200520240166782 20/05/2024 MR MUKESH MAHANT 1736011WL0010975 MR MUKESH MAHANT 00468 UBIN0544060 1701 1701 Processed 22/05/2024 030013118 MRMUKESHMAHANT (000000)
3 PANDHURNA MP-36-011-071-001/222
(BOTHIYA) 		1736011071NRG25200520240166073 20/05/2024 MR MUKESH MAHANT 1736011WL0010947 MR MUKESH MAHANT 00468 UBIN0544060 1701 1701 Processed 22/05/2024 030013118 MRMUKESHMAHANT (000000)
4 PANDHURNA MP-36-011-071-001/222
(BOTHIYA) 		1736011071NRG25200520240166074 20/05/2024 MR MUKESH MAHANT 1736011WL0010947 MR MUKESH MAHANT 00468 UBIN0544060 1701 1701 Processed 22/05/2024 030013118 MRMUKESHMAHANT (000000)
SubTotal 6804 6804
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_200524FTO_39986 Union Bank of India UBIN0544060 PANDURNA 6804

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