Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_170424FTO_13141
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-36-005-081-001/50
(JAMBHAKIRADI) 		1736005081NRG24220920230817344 17/04/2024 Munshilal 1736005WL0053139 Munshilal 00051 MAHB0001929 1236 1236 Processed 26/04/2024 519408434 Munshilal (000000)
2 JAMAI MP-36-005-081-001/50
(JAMBHAKIRADI) 		1736005000NRG24120720230538055 17/04/2024 Munshilal 1736005WL0031212 Munshilal 00051 MAHB0001929 1050 1050 Processed 26/04/2024 519408434 Munshilal (000000)
3 JAMAI MP-36-005-081-001/50
(JAMBHAKIRADI) 		1736005000NRG24120720230538054 17/04/2024 Munshilal 1736005WL0031212 Munshilal 00051 MAHB0001929 1248 1248 Processed 26/04/2024 519408434 Munshilal (000000)
4 JAMAI MP-36-005-081-001/50
(JAMBHAKIRADI) 		1736005000NRG24120720230538053 17/04/2024 Munshilal 1736005WL0031212 Munshilal 00051 MAHB0001929 1266 1266 Processed 26/04/2024 519408434 Munshilal (000000)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_170424FTO_13141 Bank of Maharastra MAHB0001929 NAVEGAON 4800

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