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

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_220722FTO_278746
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-36-005-062-001/195
(KHEIRVANI) 		1736005062NRG23220720220661023 22/07/2022 PHULWATI DADURAM YADU 1736005WL0042022 PHULWATI DADURAM YADU 00051 MAHB0000537 1086 1086 Processed 17/08/2022 486783692 PHULWATIDADURAMYADU (000000)
2 JAMAI MP-36-005-062-001/195
(KHEIRVANI) 		1736005062NRG23220720220661022 22/07/2022 PHULWATI DADURAM YADU 1736005WL0042022 PHULWATI DADURAM YADU 00051 MAHB0000537 1068 1068 Processed 17/08/2022 486783692 PHULWATIDADURAMYADU (000000)
3 JAMAI MP-36-005-062-001/195
(KHEIRVANI) 		1736005062NRG23220720220661021 22/07/2022 PHULWATI DADURAM YADU 1736005WL0042022 PHULWATI DADURAM YADU 00051 MAHB0000537 1104 1104 Processed 17/08/2022 486783692 PHULWATIDADURAMYADU (000000)
SubTotal 3258 3258
Total 3258 3258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_220722FTO_278746 Bank of Maharastra MAHB0000537 JUNNARDEO 3258

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