Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_201222FTO_592490
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-36-003-001-001/109
(KAHUA) 		1736003001NRG23201220221178429 20/12/2022 gajendr 1736003WL0117366 gajendr 00089 CBIN0280751 1428 1428 Rejected 27/12/2022 035258441 Account closed
2 AMARWARA MP-36-003-001-001/126
(KAHUA) 		1736003001NRG23201220221178430 20/12/2022 BHAGLAL 1736003WL0117366 BHAGLAL 00089 CBIN0280751 1428 1428 Processed 27/12/2022 035258441 BHAGLAL (000000)
SubTotal 2856 2856
3 AMARWARA MP-36-003-038-002/171-A
(UMARIA) 		1736003038NRG23161220221154045 20/12/2022 tapsaya 1736003WL0115148 tapsaya 00415 SBIN0001713 1140 1140 Rejected 27/12/2022 035258441 Account closed
4 AMARWARA MP-36-003-038-002/171-A
(UMARIA) 		1736003038NRG23161220221154044 20/12/2022 tapsaya 1736003WL0115148 tapsaya 00415 SBIN0001713 570 570 Rejected 27/12/2022 035258441 Account closed
5 AMARWARA MP-36-003-038-002/171-A
(UMARIA) 		1736003038NRG23161220221154041 20/12/2022 tapsaya 1736003WL0115148 tapsaya 00415 SBIN0001713 1140 1140 Rejected 27/12/2022 035258441 Account closed
SubTotal 2850 2850
6 AMARWARA MP-36-003-038-002/228
(UMARIA) 		1736003038NRG23161220221154042 20/12/2022 TIKRAM 1736003WL0115148 TIKRAM 00697 BKID0NAMRGB 1020 1020 Processed 27/12/2022 035258441 TIKRAM (000000)
7 AMARWARA MP-36-003-038-002/23
(UMARIA) 		1736003038NRG23161220221154043 20/12/2022 nitendra 1736003WL0115148 nitendra 00697 BKID0NAMRGB 1140 1140 Rejected 27/12/2022 035258441 No Such Account
SubTotal 2160 2160
Total 7866 7866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_201222FTO_592490 Central Bank Of India CBIN0280751 AMARWARA 2856
2 AMARWARA MP1736003_201222FTO_592490 State Bank of India SBIN0001713 AMARWADA 2850
3 AMARWARA MP1736003_201222FTO_592490 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 2160

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