Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_311223FTO_414913
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 AMARWARA MP-36-003-005-003/102
(NANDANVADI) 		1736003005NRG24311220231192504 31/12/2023 devindra 1736003005WL075703 devindra 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685308699 devindra (000000)
2 AMARWARA MP-36-003-005-003/135
(NANDANVADI) 		1736003005NRG24311220231192549 31/12/2023 SUMARLAL INVATI 1736003005WL075703 SUMARLAL INVATI 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685308699 SUMARLALINVATI (000000)
3 AMARWARA MP-36-003-005-003/83
(NANDANVADI) 		1736003005NRG24311220231192645 31/12/2023 MANSHRAM UIKEY 1736003005WL075703 MANSHRAM UIKEY 00089 CBIN0280751 1000 1000 Processed 13/03/2024 685308699 MANSHRAMUIKEY (000000)
SubTotal 3400 3400
4 AMARWARA MP-36-003-045-001/141
(BABAI) 		1736003045NRG24311220231193160 31/12/2023 Rinki 1736003045WL075721 Rinki 00176 IDIB000S713 1200 1200 Processed 13/03/2024 685308699 Rinki (000000)
SubTotal 1200 1200
5 AMARWARA MP-36-003-004-001/37-B
(SONPUR) 		1736003004NRG24311220231192731 31/12/2023 Harish Khan 1736003004WL075706 Harish Khan 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 HarishKhan (000000)
6 AMARWARA MP-36-003-005-003/12-B
(NANDANVADI) 		1736003005NRG24311220231192527 31/12/2023 Umesh saaryam 1736003005WL075703 Umesh saaryam 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 Umeshsaaryam (000000)
7 AMARWARA MP-36-003-005-003/13-A
(NANDANVADI) 		1736003005NRG24311220231192542 31/12/2023 SHANTI BAI 1736003005WL075703 SHANTI BAI 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 SHANTIBAI (000000)
8 AMARWARA MP-36-003-005-003/47
(NANDANVADI) 		1736003005NRG24311220231192624 31/12/2023 GYAPRASAD 1736003005WL075703 GYAPRASAD 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 GYAPRASAD (000000)
9 AMARWARA MP-36-003-005-003/52-A
(NANDANVADI) 		1736003005NRG24311220231192627 31/12/2023 Rajkumar 1736003005WL075703 Rajkumar 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 Rajkumar (000000)
10 AMARWARA MP-36-003-005-003/86-A
(NANDANVADI) 		1736003005NRG24311220231192650 31/12/2023 gangabati 1736003005WL075703 gangabati 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 gangabati (000000)
11 AMARWARA MP-36-003-005-003/9-A
(NANDANVADI) 		1736003005NRG24311220231192657 31/12/2023 santosh 1736003005WL075703 santosh 00415 SBIN0001713 1200 1200 Processed 13/03/2024 685308699 santosh (000000)
SubTotal 8400 8400
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_311223FTO_414913 Central Bank Of India CBIN0280751 AMARWARA 3400
2 AMARWARA MP1736003_311223FTO_414913 Indian Bank IDIB000S713 Singodi 1200
3 AMARWARA MP1736003_311223FTO_414913 State Bank of India SBIN0001713 AMARWADA 8400

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