Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736004_270323FTO_729466
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 CHAURAI MP-36-004-019-001/1-A
(THAVRI) 		1736004019NRG23270320231650092 27/03/2023 Bhagwati 1736004019WL157065 Bhagwati 00051 MAHB0000746 1200 1200 Processed 05/04/2023 873606974 Bhagwati (000000)
2 CHAURAI MP-36-004-019-001/10
(THAVRI) 		1736004019NRG23270320231650093 27/03/2023 Punu 1736004019WL157065 Punu 00051 MAHB0000746 1200 1200 Processed 05/04/2023 873606974 Punu (000000)
3 CHAURAI MP-36-004-019-001/109
(THAVRI) 		1736004019NRG23270320231650097 27/03/2023 Lalkumari 1736004019WL157065 Lalkumari 00051 MAHB0000746 1200 1200 Processed 05/04/2023 873606974 Lalkumari (000000)
SubTotal 3600 3600
4 CHAURAI MP-36-004-059-001/116-A
(TAP) 		1736004059NRG23140320231575533 27/03/2023 santosh Bhalavi 1736004059WL153277 santosh Bhalavi 00089 CBIN0281814 1428 1428 Processed 04/04/2023 873606974 santoshBhalavi (000000)
5 CHAURAI MP-36-004-074-001/130
(BAMHANITURA) 		1736004074NRG23270320231647719 27/03/2023 Sumarlal 1736004074WL156972 Sumarlal 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Sumarlal (000000)
6 CHAURAI MP-36-004-074-001/381
(BAMHANITURA) 		1736004074NRG23270320231647731 27/03/2023 Sunil 1736004074WL156972 Sunil 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Sunil (000000)
7 CHAURAI MP-36-004-074-001/387
(BAMHANITURA) 		1736004074NRG23270320231647735 27/03/2023 Sangita 1736004074WL156972 Sangita 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Sangita (000000)
8 CHAURAI MP-36-004-074-001/387
(BAMHANITURA) 		1736004074NRG23270320231647734 27/03/2023 Somji 1736004074WL156972 Somji 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Somji (000000)
9 CHAURAI MP-36-004-074-001/451
(BAMHANITURA) 		1736004074NRG23270320231647740 27/03/2023 Rupa 1736004074WL156972 Rupa 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Rupa (000000)
10 CHAURAI MP-36-004-074-001/46-A
(BAMHANITURA) 		1736004074NRG23270320231647741 27/03/2023 Vinita 1736004074WL156972 Vinita 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Vinita (000000)
11 CHAURAI MP-36-004-074-001/7-A
(BAMHANITURA) 		1736004074NRG23270320231647748 27/03/2023 Atru 1736004074WL156972 Atru 00089 CBIN0281814 612 612 Processed 04/04/2023 873606974 Atru (000000)
12 CHAURAI MP-36-004-074-001/7-B
(BAMHANITURA) 		1736004074NRG23270320231647749 27/03/2023 Jitendra 1736004074WL156972 Jitendra 00089 CBIN0281814 612 612 Processed 04/04/2023 873606974 Jitendra (000000)
13 CHAURAI MP-36-004-074-003/253
(BAMHANITURA) 		1736004074NRG23270320231647751 27/03/2023 Bablu 1736004074WL156972 Bablu 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Bablu (000000)
14 CHAURAI MP-36-004-074-003/257-A
(BAMHANITURA) 		1736004074NRG23270320231647753 27/03/2023 Lekhlal 1736004074WL156972 Lekhlal 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Lekhlal (000000)
15 CHAURAI MP-36-004-074-003/310
(BAMHANITURA) 		1736004074NRG23270320231647757 27/03/2023 Krashna 1736004074WL156972 Krashna 00089 CBIN0281814 1224 1224 Processed 04/04/2023 873606974 Krashna (000000)
SubTotal 13668 13668
16 CHAURAI MP-36-004-019-001/128
(THAVRI) 		1736004019NRG23270320231650100 27/03/2023 Deepika 1736004019WL157065 Deepika 00415 SBIN0004218 1200 1200 Processed 04/04/2023 873606974 Deepika (000000)
SubTotal 1200 1200
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_270323FTO_729466 Bank of Maharastra MAHB0000746 KUNDA 3600
2 CHAURAI MP1736004_270323FTO_729466 Central Bank Of India CBIN0281814 CHAND 13668
3 CHAURAI MP1736004_270323FTO_729466 State Bank of India SBIN0004218 CHOURAI 1200

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