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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:36:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_190524APB_FTO_39776
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 CHHAPARA MP-37-002-007-001/16
(SAGAR-1) 		1737002007NRG25190520240178273 19/05/2024 jeetlal 1737002007WL007070 jeetlal 00089 CBIN0281987 200 200 Processed 22/05/2024 021758319 jeetlal CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-007-001/21
(SAGAR-1) 		1737002007NRG25190520240178274 19/05/2024 RAGHUVANSHI AREBA 1737002007WL007070 RAGHUVANSHI AREBA 00089 CBIN0281987 200 200 Processed 22/05/2024 021758319 RAGHUVANSHIAREBA CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-007-001/44-A
(SAGAR-1) 		1737002007NRG25190520240178271 19/05/2024 Rajsh 1737002007WL007069 Rajsh 00089 CBIN0281987 200 200 Processed 22/05/2024 021758319 Rajsh CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-007-001/51
(SAGAR-1) 		1737002007NRG25190520240178272 19/05/2024 Sanklal 1737002007WL007069 Sanklal 00089 CBIN0281987 200 200 Processed 22/05/2024 021758319 Sanklal CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
5 CHHAPARA MP-37-002-007-001/22
(SAGAR-1) 		1737002007NRG25190520240178275 19/05/2024 Mirlal 1737002007WL007070 Mirlal 00415 SBIN0002840 200 200 Processed 22/05/2024 021758319 Mirlal STATE BANK OF INDIA(508548)
6 CHHAPARA MP-37-002-007-001/43-A
(SAGAR-1) 		1737002007NRG25190520240178270 19/05/2024 Kashina 1737002007WL007069 Kashina 00415 SBIN0002840 200 200 Processed 22/05/2024 021758319 Kashina STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_190524APB_FTO_39776 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 800
2 CHHAPARA MP1737002_190524APB_FTO_39776 State Bank of India SBIN0002840 CHHAPARA 400

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