Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_300822FTO_365852
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-36-011-052-001/180
(VADEGAON) 		1736011000NRG23300820220764022 30/08/2022 KOHLE DEOKABAI ASHOK 1736011WL0060990 KOHLE DEOKABAI ASHOK 00051 MAHB0000833 1224 1224 Processed 03/10/2022 389493254 KOHLEDEOKABAIASHOK (000000)
2 PANDHURNA MP-36-011-052-001/180
(VADEGAON) 		1736011000NRG23300820220764023 30/08/2022 KOHLE DEOKABAI ASHOK 1736011WL0060990 KOHLE DEOKABAI ASHOK 00051 MAHB0000833 1206 1206 Processed 03/10/2022 389493254 KOHLEDEOKABAIASHOK (000000)
3 PANDHURNA MP-36-011-052-001/180
(VADEGAON) 		1736011000NRG23300820220764024 30/08/2022 KOHLE DEOKABAI ASHOK 1736011WL0060990 KOHLE DEOKABAI ASHOK 00051 MAHB0000833 1206 1206 Processed 03/10/2022 389493254 KOHLEDEOKABAIASHOK (000000)
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_300822FTO_365852 Bank of Maharastra MAHB0000833 WADEGAON 3636

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