Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_120524FTO_32833
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-36-004-033-001/556-A
(JHILMILI) 		1736004033NRG22130120232330180 12/05/2024 KUNAL 1736004WL0209106 KUNAL 00089 CBIN0280753 1158 1158 Processed 15/05/2024 818983329 KUNAL (000000)
2 CHAURAI MP-36-004-033-001/556-A
(JHILMILI) 		1736004033NRG22130120232330181 12/05/2024 KUNAL 1736004WL0209106 KUNAL 00089 CBIN0280753 579 579 Processed 15/05/2024 818983329 KUNAL (000000)
SubTotal 1737 1737
Total 1737 1737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_120524FTO_32833 Central Bank Of India CBIN0280753 CHAURAI 1737

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