Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_270324APB_FTO_519828
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 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG24270320241648339 27/03/2024 CHHOTELAL BHANGI 1736005053WL095600 CHHOTELAL BHANGI 00051 MAHB0000613 1326 1326 Processed 19/04/2024 399703615 CHHOTELALBHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG24270320241648340 27/03/2024 PREMWATI CHHOTELAL LOBO 1736005053WL095600 PREMWATI CHHOTELAL LOBO 00051 MAHB0000613 1326 0
3 JAMAI MP-36-005-053-002/157
(PINDRAIKALA) 		1736005053NRG24270320241648341 27/03/2024 Kavita muosi 1736005053WL095600 Kavita muosi 00051 MAHB0000613 1326 1326 Processed 20/04/2024 399703615 Kavitamuosi INDIAN OVERSEAS BANK(508541)
SubTotal 3978 2652
4 JAMAI MP-36-005-053-002/157-A
(PINDRAIKALA) 		1736005053NRG24270320241648342 27/03/2024 shivrati 1736005053WL095600 shivrati 00089 CBIN0282821 1326 1326 Processed 19/04/2024 399703615 shivrati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 5304 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_270324APB_FTO_519828 Bank of Maharastra MAHB0000613 NANDORA 3978
2 JAMAI MP1736005_270324APB_FTO_519828 Central Bank Of India CBIN0282821 RAMPUR BHATA 1326

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