Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_050624APB_FTO_58486
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-36-005-086-001/284
(KHEIRMANDAL) 		1736005086NRG25050620240291636 05/06/2024 Bali Dhurve 1736005086WL017723 Bali Dhurve 00089 CBIN0282534 480 0
SubTotal 480 0
2 JAMAI MP-36-005-086-001/107
(KHEIRMANDAL) 		1736005086NRG25050620240291589 05/06/2024 Samoli 1736005086WL017723 Samoli 00691 IPOS0000001 480 0
3 JAMAI MP-36-005-086-001/132
(KHEIRMANDAL) 		1736005086NRG25050620240291597 05/06/2024 Fagni 1736005086WL017723 Fagni 00691 IPOS0000001 480 0
4 JAMAI MP-36-005-086-001/143-A
(KHEIRMANDAL) 		1736005086NRG25050620240291600 05/06/2024 Maniya 1736005086WL017723 Maniya 00691 IPOS0000001 480 0
5 JAMAI MP-36-005-086-001/157-B
(KHEIRMANDAL) 		1736005086NRG25050620240291605 05/06/2024 Sundarbati 1736005086WL017723 Sundarbati 00691 IPOS0000001 480 0
6 JAMAI MP-36-005-086-001/165-B
(KHEIRMANDAL) 		1736005086NRG25050620240291612 05/06/2024 Savlal 1736005086WL017723 Savlal 00691 IPOS0000001 480 0
7 JAMAI MP-36-005-086-001/179-B
(KHEIRMANDAL) 		1736005086NRG25050620240291623 05/06/2024 Shusheel 1736005086WL017723 Shusheel 00691 IPOS0000001 240 0
8 JAMAI MP-36-005-086-001/260-A
(KHEIRMANDAL) 		1736005086NRG25050620240291635 05/06/2024 Bhimbharat 1736005086WL017723 Bhimbharat 00691 IPOS0000001 480 0
9 JAMAI MP-36-005-086-001/287
(KHEIRMANDAL) 		1736005086NRG25050620240291637 05/06/2024 Urmila 1736005086WL017723 Urmila 00691 IPOS0000001 480 0
SubTotal 3600 0
Total 4080 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_050624APB_FTO_58486 Central Bank Of India CBIN0282534 JUNNARDEO 480
2 JAMAI MP1736005_050624APB_FTO_58486 India Post Payments Bank IPOS0000001 Chindwada 3600

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