Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736003_280922FTO_430498
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-36-003-023-001/17-A
(BARAH HEERA) 		1736003023NRG23260920220846739 28/09/2022 gayatri 1736003023WL075414 gayatri 48022101 SBIN0000DOP 1428 1428 Processed 04/10/2022 410286091 gayatri (000000)
2 AMARWARA MP-36-003-026-001/149
(PUTARRA) 		1736003026NRG23260920220845998 28/09/2022 KUBARSI 1736003026WL075324 KUBARSI 48022101 SBIN0000DOP 1200 1200 Processed 04/10/2022 410286091 KUBARSI (000000)
SubTotal 2628 2628
Total 2628 2628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARWARA MP1736003_280922FTO_430498 48022101 Amarwara 2628

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