Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_210524FTO_41672
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-36-011-048-001/143-A
(SAVAJPANI) 		1736011048NRG25210520240180245 21/05/2024 Anita Vikram Kawdeti 1736011WL0011758 Anita Vikram Kawdeti 00415 SBIN0001446 1458 1458 Processed 24/05/2024 061123275 AnitaVikramKawdeti (000000)
2 PANDHURNA MP-36-011-048-001/143-A
(SAVAJPANI) 		1736011048NRG25210520240180244 21/05/2024 Anita Vikram Kawdeti 1736011WL0011758 Anita Vikram Kawdeti 00415 SBIN0001446 1215 1215 Processed 24/05/2024 061123275 AnitaVikramKawdeti (000000)
3 PANDHURNA MP-36-011-048-001/143-A
(SAVAJPANI) 		1736011048NRG25210520240180243 21/05/2024 Anita Vikram Kawdeti 1736011WL0011758 Anita Vikram Kawdeti 00415 SBIN0001446 486 486 Processed 24/05/2024 061123275 AnitaVikramKawdeti (000000)
4 PANDHURNA MP-36-011-048-001/143-A
(SAVAJPANI) 		1736011048NRG25210520240180242 21/05/2024 Anita Vikram Kawdeti 1736011WL0011758 Anita Vikram Kawdeti 00415 SBIN0001446 972 972 Processed 24/05/2024 061123275 AnitaVikramKawdeti (000000)
5 PANDHURNA MP-36-011-048-001/337
(SAVAJPANI) 		1736011048NRG25210520240180246 21/05/2024 AJAY AHAKE 1736011WL0011758 AJAY AHAKE 00415 SBIN0001446 1458 1458 Processed 24/05/2024 061123275 AJAYAHAKE (000000)
6 PANDHURNA MP-36-011-048-001/93
(SAVAJPANI) 		1736011048NRG25210520240180247 21/05/2024 malo sirjiram sindram 1736011WL0011758 malo sirjiram sindram 00415 SBIN0001446 243 243 Processed 24/05/2024 061123275 malosirjiramsindram (000000)
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_210524FTO_41672 State Bank of India SBIN0001446 PANDHURNA 5832

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