Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_200522FTO_140497
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-36-005-028-001/331-A
(DILAVAR KHURD) 		1736005028NRG23200520220237406 20/05/2022 Sonilal 1736005028WL015145 Sonilal 00089 CBIN0282534 1140 1140 Processed 25/05/2022 878323989 Sonilal (000000)
2 JAMAI MP-36-005-028-002/206
(DILAVAR KHURD) 		1736005028NRG23200520220237430 20/05/2022 Satpal 1736005028WL015145 Satpal 00089 CBIN0282534 1140 1140 Processed 25/05/2022 878323989 Satpal (000000)
SubTotal 2280 2280
3 JAMAI MP-36-005-028-002/206
(DILAVAR KHURD) 		1736005028NRG23200520220237431 20/05/2022 Kirti 1736005028WL015145 Kirti 00089 CBIN0284259 1140 1140 Processed 25/05/2022 878323989 Kirti (000000)
SubTotal 1140 1140
4 JAMAI MP-36-005-028-002/137-B
(DILAVAR KHURD) 		1736005028NRG23200520220237409 20/05/2022 Kamlesh 1736005028WL015145 Kamlesh 00415 SBIN0001473 1140 1140 Processed 25/05/2022 878323989 Kamlesh (000000)
5 JAMAI MP-36-005-028-002/179-A
(DILAVAR KHURD) 		1736005028NRG23200520220237423 20/05/2022 Akhlesh 1736005028WL015145 Akhlesh 00415 SBIN0001473 1140 1140 Processed 25/05/2022 878323989 Akhlesh (000000)
6 JAMAI MP-36-005-028-002/211
(DILAVAR KHURD) 		1736005028NRG23200520220237433 20/05/2022 Rajantee 1736005028WL015145 Rajantee 00415 SBIN0001473 1140 1140 Processed 25/05/2022 878323989 Rajantee (000000)
SubTotal 3420 3420
7 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005028NRG23200520220237412 20/05/2022 Reshbati 1736005028WL015145 Reshbati 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878323989 Reshbati (000000)
8 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005028NRG23200520220237411 20/05/2022 Santlal 1736005028WL015145 Santlal 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878323989 Santlal (000000)
9 JAMAI MP-36-005-028-002/146
(DILAVAR KHURD) 		1736005028NRG23200520220237416 20/05/2022 Sumantri 1736005028WL015145 Sumantri 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878323989 Sumantri (000000)
10 JAMAI MP-36-005-028-002/207-A
(DILAVAR KHURD) 		1736005028NRG23200520220237432 20/05/2022 Rajsagar 1736005028WL015145 Rajsagar 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878323989 Rajsagar (000000)
11 JAMAI MP-36-005-028-003/306
(DILAVAR KHURD) 		1736005028NRG23200520220237437 20/05/2022 Virendra 1736005028WL015145 Virendra 00691 IPOS0000001 1140 1140 Processed 25/05/2022 878323989 Virendra (000000)
SubTotal 5700 5700
12 JAMAI MP-36-005-028-001/129
(DILAVAR KHURD) 		1736005028NRG23200520220237405 20/05/2022 satish 1736005028WL015145 satish 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878323989 satish (000000)
13 JAMAI MP-36-005-028-002/136
(DILAVAR KHURD) 		1736005028NRG23200520220237408 20/05/2022 Vijay 1736005028WL015145 Vijay 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878323989 Vijay (000000)
14 JAMAI MP-36-005-028-002/176-B
(DILAVAR KHURD) 		1736005028NRG23200520220237421 20/05/2022 kamalbati 1736005028WL015145 kamalbati 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878323989 kamalbati (000000)
15 JAMAI MP-36-005-028-002/198-A
(DILAVAR KHURD) 		1736005028NRG23200520220237428 20/05/2022 Akash 1736005028WL015145 Akash 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878323989 Akash (000000)
SubTotal 4560 4560
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_200522FTO_140497 Central Bank Of India CBIN0282534 JUNNARDEO 2280
2 JAMAI MP1736005_200522FTO_140497 Central Bank Of India CBIN0284259 MORDONGARI 1140
3 JAMAI MP1736005_200522FTO_140497 State Bank of India SBIN0001473 JUNNARDEO 3420
4 JAMAI MP1736005_200522FTO_140497 India Post Payments Bank IPOS0000001 Chindwada 5700
5 JAMAI MP1736005_200522FTO_140497 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 4560

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