Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:18:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHHINDWARA
Fto No. : MP1736008_030524FTO_25723
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 CHHINDWARA MP-36-008-061-001/198-B
(KHUTIA) 		1736008061NRG22110320222217047 03/05/2024 Rabina Dhurve 1736008061WL198395 Rabina Dhurve 00045 BARB0CHHIND 1110 1110 Processed 10/05/2024 743270212 RabinaDhurve (000000)
SubTotal 1110 1110
2 CHHINDWARA MP-36-008-001-002/586
(SANKH) 		1736008001NRG22280320222286127 03/05/2024 ANAND BINJHADE 1736008001WL204052 ANAND BINJHADE 00415 SBIN0001567 1351 1351 Processed 10/05/2024 743270212 ANANDBINJHADE (000000)
SubTotal 1351 1351
Total 2461 2461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_030524FTO_25723 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1110
2 CHHINDWARA MP1736008_030524FTO_25723 State Bank of India SBIN0001567 ADB CHHINDWARA 1351

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