Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_030524FTO_25538
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 CHAURAI MP-36-004-020-001/101-B
(LIKHDHI) 		1736004020NRG23310520231665518 03/05/2024 Indralal Verma 1736004WL0158740 Indralal Verma 00697 BKID0MG8037 1224 1224 Processed 10/05/2024 740825276 IndralalVerma (000000)
2 CHAURAI MP-36-004-020-001/101-B
(LIKHDHI) 		1736004020NRG23310520231665519 03/05/2024 Indralal Verma 1736004WL0158740 Indralal Verma 00697 BKID0MG8037 1224 1224 Processed 10/05/2024 740825276 IndralalVerma (000000)
3 CHAURAI MP-36-004-020-001/101-B
(LIKHDHI) 		1736004020NRG23310520231665520 03/05/2024 Indralal Verma 1736004WL0158740 Indralal Verma 00697 BKID0MG8037 1140 1140 Processed 10/05/2024 740825276 IndralalVerma (000000)
SubTotal 3588 3588
Total 3588 3588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_030524FTO_25538 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 3588

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