Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_190424APB_FTO_14873
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-36-005-012-003/195
(CHAVDA) 		1736005000NRG25190420240025064 19/04/2024 GAPPULAL SO BUDDHU 1736005WL001927 GAPPULAL SO BUDDHU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568351434 GAPPULALSOBUDDHU BANK OF INDIA(508505)
SubTotal 1458 1458
2 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005000NRG25190420240025065 19/04/2024 Mangalwati 1736005WL001927 Mangalwati 00697 BKID0MG8041 1458 1458 Processed 30/04/2024 568351434 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_190424APB_FTO_14873 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1458
2 JAMAI MP1736005_190424APB_FTO_14873 Bank of India BKID0008941 DAMUA 1458

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