Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_131122FTO_508755
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 AMARWARA MP-36-003-006-001/387
(LAHAGADUA) 		1736003006NRG22131120222315971 13/11/2022 PANCHVATI 1736003WL0207765 PANCHVATI 00089 CBIN0280751 950 950 Processed 17/11/2022 248099194 PANCHVATI (000000)
2 AMARWARA MP-36-003-006-001/387
(LAHAGADUA) 		1736003006NRG22131120222315970 13/11/2022 PANCHVATI 1736003WL0207765 PANCHVATI 00089 CBIN0280751 1140 1140 Processed 17/11/2022 248099194 PANCHVATI (000000)
SubTotal 2090 2090
3 AMARWARA MP-36-003-031-001/91
(CHUI) 		1736003000NRG22091120222315874 13/11/2022 SUKHIYA 1736003WL0207743 SUKHIYA 00691 IPOS0000001 1080 1080 Processed 17/11/2022 248099194 SUKHIYA (000000)
4 AMARWARA MP-36-003-031-001/91
(CHUI) 		1736003000NRG22091120222315873 13/11/2022 SUKHIYA 1736003WL0207743 SUKHIYA 00691 IPOS0000001 1080 1080 Processed 17/11/2022 248099194 SUKHIYA (000000)
5 AMARWARA MP-36-003-031-001/91
(CHUI) 		1736003000NRG22091120222315872 13/11/2022 SUKHIYA 1736003WL0207743 SUKHIYA 00691 IPOS0000001 900 900 Processed 17/11/2022 248099194 SUKHIYA (000000)
6 AMARWARA MP-36-003-031-001/91
(CHUI) 		1736003000NRG22091120222315871 13/11/2022 SUKHIYA 1736003WL0207743 SUKHIYA 00691 IPOS0000001 540 540 Processed 17/11/2022 248099194 SUKHIYA (000000)
SubTotal 3600 3600
7 AMARWARA MP-36-003-006-001/215
(LAHAGADUA) 		1736003006NRG22131120222315969 13/11/2022 MANGALSI 1736003WL0207765 MANGALSI 00697 BKID0MG8031 1140 1140 Processed 17/11/2022 248099194 MANGALSI (000000)
SubTotal 1140 1140
Total 6830 6830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_131122FTO_508755 Central Bank Of India CBIN0280751 AMARWARA 2090
2 AMARWARA MP1736003_131122FTO_508755 India Post Payments Bank IPOS0000001 Chindwada 3600
3 AMARWARA MP1736003_131122FTO_508755 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 1140

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