Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_030524FTO_25515
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) 		1736011000NRG24030520241658466 03/05/2024 Uttamlal Narre 1736011WL0096543 Uttamlal Narre 00051 MAHB0000364 820 820 Processed 10/05/2024 743250117 UttamlalNarre (000000)
SubTotal 820 820
2 PANDHURNA MP-36-011-001-002/283
(JAMLAPANI) 		1736011000NRG24030520241658467 03/05/2024 AMRITA CHAITRAM TUMDAM 1736011WL0096543 AMRITA CHAITRAM TUMDAM 00089 CBIN0280752 615 615 Processed 10/05/2024 743250117 AMRITACHAITRAMTUMDAM (000000)
SubTotal 615 615
3 PANDHURNA MP-36-011-006-002/358
(LONADEHI) 		1736011000NRG24030520241658476 03/05/2024 Srawan 1736011WL0096547 Srawan 00089 CBIN0284679 1414 1414 Processed 10/05/2024 743250117 Srawan (000000)
4 PANDHURNA MP-36-011-006-002/358
(LONADEHI) 		1736011000NRG24030520241658475 03/05/2024 Srawan 1736011WL0096547 Srawan 00089 CBIN0284679 1470 1470 Processed 10/05/2024 743250117 Srawan (000000)
5 PANDHURNA MP-36-011-006-002/358
(LONADEHI) 		1736011000NRG24030520241658474 03/05/2024 Srawan 1736011WL0096547 Srawan 00089 CBIN0284679 1260 1260 Processed 10/05/2024 743250117 Srawan (000000)
6 PANDHURNA MP-36-011-006-002/358
(LONADEHI) 		1736011000NRG24030520241658473 03/05/2024 Srawan 1736011WL0096547 Srawan 00089 CBIN0284679 1040 1040 Processed 10/05/2024 743250117 Srawan (000000)
SubTotal 5184 5184
7 PANDHURNA MP-36-011-008-001/68
(KARAGHAT KAMTHI) 		1736011000NRG24030520241658468 03/05/2024 Kishor Dhurve 1736011WL0096544 Kishor Dhurve 00415 SBIN0003495 213 213 Processed 10/05/2024 743250117 KishorDhurve (000000)
SubTotal 213 213
8 PANDHURNA MP-36-011-034-001/98
(JUNEWANI) 		1736011000NRG24030520241658472 03/05/2024 zaniram hirawanti 1736011WL0096546 zaniram hirawanti 00468 UBIN0544060 880 880 Processed 10/05/2024 743250117 zaniramhirawanti (000000)
9 PANDHURNA MP-36-011-034-001/98
(JUNEWANI) 		1736011000NRG24030520241658471 03/05/2024 zaniram hirawanti 1736011WL0096546 zaniram hirawanti 00468 UBIN0544060 440 440 Processed 10/05/2024 743250117 zaniramhirawanti (000000)
SubTotal 1320 1320
Total 8152 8152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_030524FTO_25515 Bank of Maharastra MAHB0000364 PANDHURNA 820
2 PANDHURNA MP1736011_030524FTO_25515 Central Bank Of India CBIN0280752 PANDHURNA 615
3 PANDHURNA MP1736011_030524FTO_25515 Central Bank Of India CBIN0284679 CHANGOBA 5184
4 PANDHURNA MP1736011_030524FTO_25515 State Bank of India SBIN0003495 MOHKHED 213
5 PANDHURNA MP1736011_030524FTO_25515 Union Bank of India UBIN0544060 PANDURNA 1320

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