Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:51:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_230123FTO_648519

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-36-003-031-001/230 (CHUI)

1736003000NRG23220120231423692

23/01/2023

dharmendra

1736003WL133574

dharmendra

48022101

SBIN0000DOP

1200

1200

Processed

15/02/2023

887317702

dharmendra

(000000)

2

AMARWARA

MP-36-003-031-001/332-A (CHUI)

1736003000NRG23220120231423700

23/01/2023

sammu

1736003WL133574

sammu

48022101

SBIN0000DOP

1200

1200

Processed

15/02/2023

887317702

sammu

(000000)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARWARA	MP1736003_230123FTO_648519		48022101	Amarwara	2400

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