Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_150722FTO_261582
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-36-005-071-001/7
(MALNI) 		1736005071NRG22280620222308309 15/07/2022 maya 1736005WL0206797 maya 00045 BARB0MANDID 1020 1020 Processed 25/07/2022 106322707 maya (000000)
2 JAMAI MP-36-005-071-001/7
(MALNI) 		1736005071NRG22280620222308308 15/07/2022 maya 1736005WL0206797 maya 00045 BARB0MANDID 1020 1020 Processed 25/07/2022 106322707 maya (000000)
SubTotal 2040 2040
3 JAMAI MP-36-005-014-001/185
(UMRADHI) 		1736005000NRG22010720222308394 15/07/2022 MAYA 1736005WL0206830 MAYA 00089 CBIN0282534 1158 1158 Processed 25/07/2022 106322707 MAYA (000000)
4 JAMAI MP-36-005-014-001/185
(UMRADHI) 		1736005000NRG22010720222308393 15/07/2022 MAYA 1736005WL0206830 MAYA 00089 CBIN0282534 1140 1140 Processed 25/07/2022 106322707 MAYA (000000)
5 JAMAI MP-36-005-014-001/185
(UMRADHI) 		1736005000NRG22010720222308389 15/07/2022 MAYA 1736005WL0206830 MAYA 00089 CBIN0282534 1158 1158 Processed 25/07/2022 106322707 MAYA (000000)
6 JAMAI MP-36-005-014-001/185
(UMRADHI) 		1736005000NRG22010720222308388 15/07/2022 MAYA 1736005WL0206830 MAYA 00089 CBIN0282534 965 965 Processed 25/07/2022 106322707 MAYA (000000)
7 JAMAI MP-36-005-014-001/90-A
(UMRADHI) 		1736005000NRG22010720222308392 15/07/2022 SUNIL YADUWANSHI 1736005WL0206830 SUNIL YADUWANSHI 00089 CBIN0282534 965 965 Processed 25/07/2022 106322707 SUNILYADUWANSHI (000000)
SubTotal 5386 5386
8 JAMAI MP-36-005-028-003/276
(DILAVAR KHURD) 		1736005000NRG22170620222308212 15/07/2022 Lilabati 1736005WL0206765 Lilabati 00415 SBIN0001473 1140 1140 Processed 25/07/2022 106322707 Lilabati (000000)
SubTotal 1140 1140
9 JAMAI MP-36-005-028-001/103-C
(DILAVAR KHURD) 		1736005000NRG22170620222308214 15/07/2022 Balkisan 1736005WL0206765 Balkisan 00697 BKID0MG8041 640 640 Rejected 25/07/2022 106322707 No Such Account
10 JAMAI MP-36-005-028-001/103-C
(DILAVAR KHURD) 		1736005000NRG22170620222308213 15/07/2022 Balkisan 1736005WL0206765 Balkisan 00697 BKID0MG8041 760 760 Rejected 25/07/2022 106322707 No Such Account
11 JAMAI MP-36-005-028-001/79-B
(DILAVAR KHURD) 		1736005000NRG22170620222308215 15/07/2022 Rajo 1736005WL0206765 Rajo 00697 BKID0MG8041 1110 1110 Rejected 25/07/2022 106322707 No Such Account
SubTotal 2510 2510
12 JAMAI MP-36-005-014-001/310
(UMRADHI) 		1736005000NRG22010720222308391 15/07/2022 SUSILA 1736005WL0206830 SUSILA 00697 BKID0NAMRGB 1158 1158 Processed 25/07/2022 106322707 SUSILA (000000)
13 JAMAI MP-36-005-014-001/310
(UMRADHI) 		1736005000NRG22010720222308390 15/07/2022 SUSILA 1736005WL0206830 SUSILA 00697 BKID0NAMRGB 1158 1158 Processed 25/07/2022 106322707 SUSILA (000000)
SubTotal 2316 2316
Total 13392 13392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_150722FTO_261582 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2040
2 JAMAI MP1736005_150722FTO_261582 Central Bank Of India CBIN0282534 JUNNARDEO 5386
3 JAMAI MP1736005_150722FTO_261582 State Bank of India SBIN0001473 JUNNARDEO 1140
4 JAMAI MP1736005_150722FTO_261582 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2510
5 JAMAI MP1736005_150722FTO_261582 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 2316

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