Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_271222FTO_604280
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-36-003-005-001/100
(NANDANVADI) 		1736003005NRG23271220221227874 27/12/2022 phoolwati kurmia 1736003005WL121084 phoolwati kurmia 00089 CBIN0280751 740 740 Processed 17/02/2023 030987481 phoolwatikurmia (000000)
2 AMARWARA MP-36-003-005-001/27
(NANDANVADI) 		1736003005NRG23271220221227877 27/12/2022 Saraswati 1736003005WL121084 Saraswati 00089 CBIN0280751 925 925 Processed 17/02/2023 030987481 Saraswati (000000)
3 AMARWARA MP-36-003-005-001/79
(NANDANVADI) 		1736003005NRG23271220221227887 27/12/2022 GIRASI BHARTI 1736003005WL121084 GIRASI BHARTI 00089 CBIN0280751 925 925 Processed 17/02/2023 030987481 GIRASIBHARTI (000000)
4 AMARWARA MP-36-003-005-001/90
(NANDANVADI) 		1736003005NRG23271220221227889 27/12/2022 savita 1736003005WL121084 savita 00089 CBIN0280751 925 925 Processed 17/02/2023 030987481 savita (000000)
5 AMARWARA MP-36-003-005-001/92
(NANDANVADI) 		1736003005NRG23271220221227892 27/12/2022 JEERA BHARTI 1736003005WL121084 JEERA BHARTI 00089 CBIN0280751 925 925 Processed 17/02/2023 030987481 JEERABHARTI (000000)
6 AMARWARA MP-36-003-043-002/131
(LACHUA) 		1736003043NRG23271220221224405 27/12/2022 sushila 1736003043WL120872 sushila 00089 CBIN0280751 1365 1365 Processed 17/02/2023 030987481 sushila (000000)
SubTotal 5805 5805
7 AMARWARA MP-36-003-043-002/124
(LACHUA) 		1736003043NRG23271220221227871 27/12/2022 GANESH 1736003043WL121083 GANESH 00176 IDIB000S713 1428 1428 Processed 17/02/2023 030987481 GANESH (000000)
8 AMARWARA MP-36-003-043-002/124
(LACHUA) 		1736003043NRG23271220221227870 27/12/2022 mahavati 1736003043WL121083 mahavati 00176 IDIB000S713 1428 1428 Processed 17/02/2023 030987481 mahavati (000000)
9 AMARWARA MP-36-003-043-003/27
(LACHUA) 		1736003043NRG23271220221224406 27/12/2022 Samalvati 1736003043WL120872 Samalvati 00176 IDIB000S713 1365 1365 Processed 17/02/2023 030987481 Samalvati (000000)
10 AMARWARA MP-36-003-043-003/39-A
(LACHUA) 		1736003043NRG23271220221224403 27/12/2022 kamlesh 1736003043WL120871 kamlesh 00176 IDIB000S713 1224 1224 Processed 17/02/2023 030987481 kamlesh (000000)
11 AMARWARA MP-36-003-043-003/39-A
(LACHUA) 		1736003043NRG23271220221224404 27/12/2022 sonam 1736003043WL120871 sonam 00176 IDIB000S713 1224 1224 Processed 17/02/2023 030987481 sonam (000000)
SubTotal 6669 6669
12 AMARWARA MP-36-003-005-001/111-A
(NANDANVADI) 		1736003005NRG23271220221227875 27/12/2022 Sunita 1736003005WL121084 Sunita 00415 SBIN0001713 925 925 Processed 17/02/2023 030987481 Sunita (000000)
13 AMARWARA MP-36-003-005-001/123-A
(NANDANVADI) 		1736003005NRG23271220221227876 27/12/2022 phoolvati 1736003005WL121084 phoolvati 00415 SBIN0001713 925 925 Processed 17/02/2023 030987481 phoolvati (000000)
14 AMARWARA MP-36-003-005-001/42-B
(NANDANVADI) 		1736003005NRG23271220221227879 27/12/2022 shyamkumar 1736003005WL121084 shyamkumar 00415 SBIN0001713 925 925 Processed 17/02/2023 030987481 shyamkumar (000000)
15 AMARWARA MP-36-003-005-001/91
(NANDANVADI) 		1736003005NRG23271220221227890 27/12/2022 Dilip 1736003005WL121084 Dilip 00415 SBIN0001713 925 925 Processed 17/02/2023 030987481 Dilip (000000)
SubTotal 3700 3700
16 AMARWARA MP-36-003-005-001/10
(NANDANVADI) 		1736003005NRG23271220221227873 27/12/2022 GYANVATI 1736003005WL121084 GYANVATI 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 GYANVATI (000000)
17 AMARWARA MP-36-003-005-001/30
(NANDANVADI) 		1736003005NRG23271220221227878 27/12/2022 PUNIYA BAI 1736003005WL121084 PUNIYA BAI 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 PUNIYABAI (000000)
18 AMARWARA MP-36-003-005-001/51
(NANDANVADI) 		1736003005NRG23271220221227880 27/12/2022 HARPAL 1736003005WL121084 HARPAL 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 HARPAL (000000)
19 AMARWARA MP-36-003-005-001/54
(NANDANVADI) 		1736003005NRG23271220221227881 27/12/2022 RANGALSI 1736003005WL121084 RANGALSI 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 RANGALSI (000000)
20 AMARWARA MP-36-003-005-001/62
(NANDANVADI) 		1736003005NRG23271220221227882 27/12/2022 POONARAM 1736003005WL121084 POONARAM 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 POONARAM (000000)
21 AMARWARA MP-36-003-005-001/77
(NANDANVADI) 		1736003005NRG23271220221227886 27/12/2022 manti 1736003005WL121084 manti 00697 BKID0NAMRGB 740 740 Processed 17/02/2023 030987481 manti (000000)
22 AMARWARA MP-36-003-005-001/92
(NANDANVADI) 		1736003005NRG23271220221227891 27/12/2022 SERULAL 1736003005WL121084 SERULAL 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 SERULAL (000000)
23 AMARWARA MP-36-003-005-001/99
(NANDANVADI) 		1736003005NRG23271220221227893 27/12/2022 MANGALSI 1736003005WL121084 MANGALSI 00697 BKID0NAMRGB 925 925 Processed 17/02/2023 030987481 MANGALSI (000000)
SubTotal 7215 7215
Total 23389 23389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_271222FTO_604280 Central Bank Of India CBIN0280751 AMARWARA 5805
2 AMARWARA MP1736003_271222FTO_604280 Indian Bank IDIB000S713 Singodi 6669
3 AMARWARA MP1736003_271222FTO_604280 State Bank of India SBIN0001713 AMARWADA 3700
4 AMARWARA MP1736003_271222FTO_604280 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 7215

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