Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_220424FTO_16644
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-36-004-031-002/110-A
(KERIYA) 		1736004000NRG24181220231102618 22/04/2024 Jeet Lal Dhurve 1736004WL0072282 Jeet Lal Dhurve 00089 CBIN0280753 1547 1547 Processed 30/04/2024 568129561 JeetLalDhurve (000000)
2 CHAURAI MP-36-004-031-002/110-A
(KERIYA) 		1736004000NRG24181220231102619 22/04/2024 Jeet Lal Dhurve 1736004WL0072282 Jeet Lal Dhurve 00089 CBIN0280753 1547 1547 Processed 30/04/2024 568129561 JeetLalDhurve (000000)
SubTotal 3094 3094
3 CHAURAI MP-36-004-081-001/107
(SALAICHHINDI) 		1736004081NRG24310820230742772 22/04/2024 Jagatsingh 1736004WL0047619 Jagatsingh 00089 CBIN0281814 1224 1224 Rejected 30/04/2024 568129561 Account closed
4 CHAURAI MP-36-004-081-001/107
(SALAICHHINDI) 		1736004081NRG24310820230742773 22/04/2024 Jagatsingh 1736004WL0047619 Jagatsingh 00089 CBIN0281814 1224 1224 Rejected 30/04/2024 568129561 Account closed
5 CHAURAI MP-36-004-081-001/127-A
(SALAICHHINDI) 		1736004081NRG24310820230742776 22/04/2024 Anil 1736004WL0047619 Anil 00089 CBIN0281814 1224 1224 Processed 30/04/2024 568129561 Anil (000000)
6 CHAURAI MP-36-004-081-001/77-A
(SALAICHHINDI) 		1736004081NRG24310820230742777 22/04/2024 dildar 1736004WL0047619 dildar 00089 CBIN0281814 1224 1224 Processed 30/04/2024 568129561 dildar (000000)
SubTotal 4896 4896
7 CHAURAI MP-36-004-081-001/213
(SALAICHHINDI) 		1736004081NRG24310820230742774 22/04/2024 Suraj 1736004WL0047619 Suraj 00415 SBIN0005924 1224 1224 Processed 30/04/2024 568129561 Suraj (000000)
8 CHAURAI MP-36-004-081-001/213
(SALAICHHINDI) 		1736004081NRG24310820230742775 22/04/2024 Suraj 1736004WL0047619 Suraj 00415 SBIN0005924 1224 1224 Processed 30/04/2024 568129561 Suraj (000000)
SubTotal 2448 2448
Total 10438 10438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_220424FTO_16644 Central Bank Of India CBIN0280753 CHAURAI 3094
2 CHAURAI MP1736004_220424FTO_16644 Central Bank Of India CBIN0281814 CHAND 4896
3 CHAURAI MP1736004_220424FTO_16644 State Bank of India SBIN0005924 BICHHUA 2448

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