Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_270323APB_FTO_729080
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 MOHKHED MP-36-007-074-001/387
(SARANGBIHARI) 		1736007074NRG23270320231649767 27/03/2023 Krishna Farkare 1736007074WL157042 Krishna Farkare 00048 BKID0008940 1200 1200 Processed 04/04/2023 873464233 KrishnaFarkare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MOHKHED MP-36-007-074-001/387-A
(SARANGBIHARI) 		1736007074NRG23270320231649769 27/03/2023 SANGITA FARKARE 1736007074WL157042 SANGITA FARKARE 00089 CBIN0282129 1200 1200 Processed 04/04/2023 873464233 SANGITAFARKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MOHKHED MP-36-007-074-001/342
(SARANGBIHARI) 		1736007074NRG23270320231649765 27/03/2023 KRISHNA 1736007074WL157042 KRISHNA 00415 SBIN0002898 1400 1400 Processed 05/04/2023 873464233 KRISHNA BANK OF MAHARASHTRA(607387)
4 MOHKHED MP-36-007-074-001/342
(SARANGBIHARI) 		1736007074NRG23270320231649766 27/03/2023 SONAM FARKARE 1736007074WL157042 SONAM FARKARE 00415 SBIN0002898 1200 1200 Processed 05/04/2023 873464233 SONAMFARKARE STATE BANK OF INDIA(508548)
5 MOHKHED MP-36-007-074-001/387-A
(SARANGBIHARI) 		1736007074NRG23270320231649768 27/03/2023 DADHRATH FARKARE 1736007074WL157042 DADHRATH FARKARE 00415 SBIN0002898 1200 1200 Processed 04/04/2023 873464233 DADHRATHFARKARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHKHED MP-36-007-074-001/473
(SARANGBIHARI) 		1736007074NRG23270320231649772 27/03/2023 Reena Choudhari 1736007074WL157042 Reena Choudhari 00415 SBIN0002898 200 200 Processed 05/04/2023 873464233 ReenaChoudhari STATE BANK OF INDIA(508548)
7 MOHKHED MP-36-007-074-001/48
(SARANGBIHARI) 		1736007074NRG23270320231649774 27/03/2023 Nilesh Sherke 1736007074WL157042 Nilesh Sherke 00415 SBIN0002898 1200 1200 Processed 05/04/2023 873464233 NileshSherke STATE BANK OF INDIA(508548)
SubTotal 5200 5200
8 MOHKHED MP-36-007-074-001/473
(SARANGBIHARI) 		1736007074NRG23270320231649771 27/03/2023 Suresh Choudhari 1736007074WL157042 Suresh Choudhari 00691 IPOS0000001 200 200 Processed 04/04/2023 873464233 SureshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHKHED MP-36-007-074-001/474
(SARANGBIHARI) 		1736007074NRG23270320231649773 27/03/2023 Kamal Kumar Farkare 1736007074WL157042 Kamal Kumar Farkare 00691 IPOS0000001 1200 1200 Processed 04/04/2023 873464233 KamalKumarFarkare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_270323APB_FTO_729080 Bank of India BKID0008940 CHHINDWARA 1200
2 MOHKHED MP1736007_270323APB_FTO_729080 Central Bank Of India CBIN0282129 LINGA 1200
3 MOHKHED MP1736007_270323APB_FTO_729080 State Bank of India SBIN0002898 UMRANALA 5200
4 MOHKHED MP1736007_270323APB_FTO_729080 India Post Payments Bank IPOS0000001 Chindwada 1400

Download In Excel