Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_051122FTO_496654
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 JAMAI MP-36-005-042-001/507-A
(GHODAVADIKHURD) 		1736005000NRG23051120220991105 05/11/2022 SAVITA 1736005WL092950 SAVITA 00089 CBIN0283957 816 816 Processed 14/11/2022 186682141 SAVITA (000000)
2 JAMAI MP-36-005-042-001/56-A
(GHODAVADIKHURD) 		1736005000NRG23051120220991107 05/11/2022 SUDAMA BANDEVAR 1736005WL092950 SUDAMA BANDEVAR 00089 CBIN0283957 816 816 Processed 14/11/2022 186682141 SUDAMABANDEVAR (000000)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_051122FTO_496654 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 1632

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