Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:53 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_160524FTO_36606
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-36-011-001-001/132
(JAMLAPANI) 		1736011000NRG24160520241658770 16/05/2024 Uttamlal Narre 1736011WL0096680 Uttamlal Narre 00051 MAHB0000364 975 975 Processed 18/05/2024 870410688 UttamlalNarre (000000)
2 PANDHURNA MP-36-011-001-001/132
(JAMLAPANI) 		1736011000NRG24160520241658769 16/05/2024 Uttamlal Narre 1736011WL0096680 Uttamlal Narre 00051 MAHB0000364 1278 1278 Processed 18/05/2024 870410688 UttamlalNarre (000000)
3 PANDHURNA MP-36-011-001-001/132
(JAMLAPANI) 		1736011000NRG24160520241658768 16/05/2024 Uttamlal Narre 1736011WL0096680 Uttamlal Narre 00051 MAHB0000364 1284 1284 Processed 18/05/2024 870410688 UttamlalNarre (000000)
4 PANDHURNA MP-36-011-001-001/132
(JAMLAPANI) 		1736011000NRG24160520241658767 16/05/2024 Uttamlal Narre 1736011WL0096680 Uttamlal Narre 00051 MAHB0000364 210 210 Processed 18/05/2024 870410688 UttamlalNarre (000000)
5 PANDHURNA MP-36-011-001-001/132
(JAMLAPANI) 		1736011000NRG24160520241658766 16/05/2024 Uttamlal Narre 1736011WL0096680 Uttamlal Narre 00051 MAHB0000364 1025 1025 Processed 18/05/2024 870410688 UttamlalNarre (000000)
6 PANDHURNA MP-36-011-001-001/132
(JAMLAPANI) 		1736011000NRG24160520241658765 16/05/2024 Uttamlal Narre 1736011WL0096680 Uttamlal Narre 00051 MAHB0000364 1230 1230 Processed 18/05/2024 870410688 UttamlalNarre (000000)
SubTotal 6002 6002
7 PANDHURNA MP-36-011-066-001/181
(SEONI) 		1736011000NRG24160520241658764 16/05/2024 Pandhurang Bhade 1736011WL0096679 Pandhurang Bhade 00051 MAHB0000686 1000 1000 Processed 18/05/2024 870410688 PandhurangBhade (000000)
8 PANDHURNA MP-36-011-066-001/181
(SEONI) 		1736011000NRG24160520241658763 16/05/2024 Pandhurang Bhade 1736011WL0096679 Pandhurang Bhade 00051 MAHB0000686 200 200 Processed 18/05/2024 870410688 PandhurangBhade (000000)
SubTotal 1200 1200
Total 7202 7202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_160524FTO_36606 Bank of Maharastra MAHB0000364 PANDHURNA 6002
2 PANDHURNA MP1736011_160524FTO_36606 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 1200

Download In Excel