Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_251223FTO_407321
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-36-005-001-004/250
(KUKARPANI) 		1736005000NRG24251220231147584 25/12/2023 Amita Dhurve 1736005WL074145 Amita Dhurve 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 AmitaDhurve (000000)
2 JAMAI MP-36-005-001-004/250
(KUKARPANI) 		1736005000NRG24251220231147586 25/12/2023 Amita Dhurve 1736005WL074145 Amita Dhurve 00048 BKID0008941 1200 1200 Processed 12/03/2024 663575183 AmitaDhurve (000000)
3 JAMAI MP-36-005-001-004/263
(KUKARPANI) 		1736005000NRG24251220231147612 25/12/2023 PARTULAL 1736005WL074145 PARTULAL 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 PARTULAL (000000)
4 JAMAI MP-36-005-001-004/263
(KUKARPANI) 		1736005000NRG24251220231147613 25/12/2023 PARTULAL 1736005WL074145 PARTULAL 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 PARTULAL (000000)
5 JAMAI MP-36-005-001-004/264-A
(KUKARPANI) 		1736005000NRG24251220231147616 25/12/2023 Ramprasad kudopa 1736005WL074145 Ramprasad kudopa 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 Ramprasadkudopa (000000)
6 JAMAI MP-36-005-001-004/264-A
(KUKARPANI) 		1736005000NRG24251220231147618 25/12/2023 Ramprasad kudopa 1736005WL074145 Ramprasad kudopa 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 Ramprasadkudopa (000000)
7 JAMAI MP-36-005-001-004/265
(KUKARPANI) 		1736005000NRG24251220231147621 25/12/2023 Shyamwati 1736005WL074145 Shyamwati 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 Shyamwati (000000)
8 JAMAI MP-36-005-001-004/265
(KUKARPANI) 		1736005000NRG24251220231147623 25/12/2023 Shyamwati 1736005WL074145 Shyamwati 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 Shyamwati (000000)
9 JAMAI MP-36-005-001-004/268-A
(KUKARPANI) 		1736005000NRG24251220231147624 25/12/2023 MANAk 1736005WL074145 MANAk 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 MANAk (000000)
10 JAMAI MP-36-005-001-004/268-A
(KUKARPANI) 		1736005000NRG24251220231147626 25/12/2023 MANAk 1736005WL074145 MANAk 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 MANAk (000000)
11 JAMAI MP-36-005-001-004/270-A
(KUKARPANI) 		1736005000NRG24251220231147632 25/12/2023 Sakila Narre 1736005WL074145 Sakila Narre 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 SakilaNarre (000000)
12 JAMAI MP-36-005-001-004/279
(KUKARPANI) 		1736005000NRG24251220231147650 25/12/2023 RITESH 1736005WL074145 RITESH 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 RITESH (000000)
13 JAMAI MP-36-005-001-004/279
(KUKARPANI) 		1736005000NRG24251220231147651 25/12/2023 RITESH 1736005WL074145 RITESH 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 RITESH (000000)
14 JAMAI MP-36-005-001-004/281
(KUKARPANI) 		1736005000NRG24251220231147657 25/12/2023 INDER 1736005WL074145 INDER 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 INDER (000000)
15 JAMAI MP-36-005-001-004/281
(KUKARPANI) 		1736005000NRG24251220231147658 25/12/2023 INDER 1736005WL074145 INDER 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 INDER (000000)
16 JAMAI MP-36-005-001-004/283
(KUKARPANI) 		1736005000NRG24251220231147669 25/12/2023 HIRAWATI 1736005WL074145 HIRAWATI 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 HIRAWATI (000000)
17 JAMAI MP-36-005-001-004/283
(KUKARPANI) 		1736005000NRG24251220231147670 25/12/2023 HIRAWATI 1736005WL074145 HIRAWATI 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 HIRAWATI (000000)
18 JAMAI MP-36-005-001-004/419
(KUKARPANI) 		1736005000NRG24251220231147700 25/12/2023 Siywati 1736005WL074145 Siywati 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 Siywati (000000)
19 JAMAI MP-36-005-001-004/419
(KUKARPANI) 		1736005000NRG24251220231147699 25/12/2023 Surju 1736005WL074145 Surju 00048 BKID0008941 1326 1326 Rejected 12/03/2024 663575183 A/c Blocked or Frozen
20 JAMAI MP-36-005-001-004/420
(KUKARPANI) 		1736005000NRG24251220231147701 25/12/2023 BANNU 1736005WL074145 BANNU 00048 BKID0008941 840 840 Processed 12/03/2024 663575183 BANNU (000000)
21 JAMAI MP-36-005-001-004/420
(KUKARPANI) 		1736005000NRG24251220231147702 25/12/2023 BANNU 1736005WL074145 BANNU 00048 BKID0008941 1326 1326 Processed 12/03/2024 663575183 BANNU (000000)
SubTotal 22860 22860
22 JAMAI MP-36-005-001-004/272
(KUKARPANI) 		1736005000NRG24251220231147634 25/12/2023 Sugante 1736005WL074145 Sugante 00051 MAHB0000613 1326 1326 Processed 12/03/2024 663575183 Sugante (000000)
23 JAMAI MP-36-005-001-004/272
(KUKARPANI) 		1736005000NRG24251220231147635 25/12/2023 Sugante 1736005WL074145 Sugante 00051 MAHB0000613 840 840 Processed 12/03/2024 663575183 Sugante (000000)
SubTotal 2166 2166
24 JAMAI MP-36-005-001-004/264-A
(KUKARPANI) 		1736005000NRG24251220231147617 25/12/2023 Amesiya Kumre 1736005WL074145 Amesiya Kumre 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663575183 AmesiyaKumre (000000)
25 JAMAI MP-36-005-001-004/264-A
(KUKARPANI) 		1736005000NRG24251220231147619 25/12/2023 Amesiya Kumre 1736005WL074145 Amesiya Kumre 00691 IPOS0000001 840 840 Processed 12/03/2024 663575183 AmesiyaKumre (000000)
SubTotal 2166 2166
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_251223FTO_407321 Bank of India BKID0008941 DAMUA 22860
2 JAMAI MP1736005_251223FTO_407321 Bank of Maharastra MAHB0000613 NANDORA 2166
3 JAMAI MP1736005_251223FTO_407321 India Post Payments Bank IPOS0000001 Chindwada 2166

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