Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_170524FTO_37546
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-36-011-004-002/381
(PATHAI) 		1736011000NRG24170520241658851 17/05/2024 SANDHYA BHIVRAM DHURVE 1736011WL0096708 SANDHYA BHIVRAM DHURVE 00051 MAHB0001687 1065 1065 Processed 22/05/2024 021965079 SANDHYABHIVRAMDHURVE (000000)
2 PANDHURNA MP-36-011-004-002/381
(PATHAI) 		1736011000NRG24170520241658852 17/05/2024 SANDHYA BHIVRAM DHURVE 1736011WL0096708 SANDHYA BHIVRAM DHURVE 00051 MAHB0001687 1050 1050 Processed 22/05/2024 021965079 SANDHYABHIVRAMDHURVE (000000)
3 PANDHURNA MP-36-011-004-002/381
(PATHAI) 		1736011000NRG24170520241658853 17/05/2024 SANDHYA BHIVRAM DHURVE 1736011WL0096708 SANDHYA BHIVRAM DHURVE 00051 MAHB0001687 844 844 Processed 22/05/2024 021965079 SANDHYABHIVRAMDHURVE (000000)
SubTotal 2959 2959
Total 2959 2959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_170524FTO_37546 Bank of Maharastra MAHB0001687 MAINIKHAPA 2959

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