Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_201222FTO_593680
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-36-005-066-002/162
(BURRIKHURD) 		1736005000NRG23201220221183431 20/12/2022 NIKITA YADAV 1736005WL117703 NIKITA YADAV 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 NIKITAYADAV (000000)
2 JAMAI MP-36-005-066-002/163-A
(BURRIKHURD) 		1736005000NRG23201220221183434 20/12/2022 Soniya Yadav 1736005WL117703 Soniya Yadav 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 SoniyaYadav (000000)
3 JAMAI MP-36-005-066-002/179
(BURRIKHURD) 		1736005000NRG23201220221183438 20/12/2022 SHASHITA YADAV 1736005WL117703 SHASHITA YADAV 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 SHASHITAYADAV (000000)
4 JAMAI MP-36-005-066-002/229
(BURRIKHURD) 		1736005000NRG23201220221183446 20/12/2022 SONIYA YADAV 1736005WL117703 SONIYA YADAV 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 SONIYAYADAV (000000)
5 JAMAI MP-36-005-066-002/244-C
(BURRIKHURD) 		1736005000NRG23201220221183451 20/12/2022 Ratiya Yadav 1736005WL117703 Ratiya Yadav 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 RatiyaYadav (000000)
6 JAMAI MP-36-005-066-002/251
(BURRIKHURD) 		1736005000NRG23201220221183452 20/12/2022 SUNDO WO AMARSINGH 1736005WL117703 SUNDO WO AMARSINGH 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 SUNDOWOAMARSINGH (000000)
7 JAMAI MP-36-005-066-002/264
(BURRIKHURD) 		1736005000NRG23201220221183459 20/12/2022 Sehadbati Yadav 1736005WL117703 Sehadbati Yadav 00051 MAHB0000537 1140 1140 Processed 27/12/2022 035170348 SehadbatiYadav (000000)
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_201222FTO_593680 Bank of Maharastra MAHB0000537 JUNNARDEO 7980

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