Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_170123FTO_639318
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 CHHINDWARA MP-36-008-018-001/179
(JAMUNIA) 		1736008000NRG23170120231389426 17/01/2023 Krishna Bai Maskole 1736008WL131294 Krishna Bai Maskole 00089 CBIN0280750 1110 1110 Processed 15/02/2023 891336185 KrishnaBaiMaskole (000000)
2 CHHINDWARA MP-36-008-018-001/185
(JAMUNIA) 		1736008000NRG23170120231389427 17/01/2023 Anusuiya Irpachi 1736008WL131294 Anusuiya Irpachi 00089 CBIN0280750 1110 1110 Processed 15/02/2023 891336185 AnusuiyaIrpachi (000000)
3 CHHINDWARA MP-36-008-018-001/317
(JAMUNIA) 		1736008000NRG23170120231389438 17/01/2023 SULOCHANA KUMRE 1736008WL131294 SULOCHANA KUMRE 00089 CBIN0280750 1110 1110 Processed 15/02/2023 891336185 SULOCHANAKUMRE (000000)
SubTotal 3330 3330
4 CHHINDWARA MP-36-008-018-001/16
(JAMUNIA) 		1736008000NRG23170120231389425 17/01/2023 kavita 1736008WL131294 kavita 00415 SBIN0000348 1110 1110 Processed 15/02/2023 891336185 kavita (000000)
SubTotal 1110 1110
5 CHHINDWARA MP-36-008-018-001/101
(JAMUNIA) 		1736008000NRG23170120231389424 17/01/2023 Chanchlesh Sarathe 1736008WL131294 Chanchlesh Sarathe 00415 SBIN0001567 1110 1110 Processed 15/02/2023 891336185 ChanchleshSarathe (000000)
6 CHHINDWARA MP-36-008-018-001/200-C
(JAMUNIA) 		1736008000NRG23170120231389432 17/01/2023 SUJIT KUSHWAH 1736008WL131294 SUJIT KUSHWAH 00415 SBIN0001567 1110 1110 Processed 15/02/2023 891336185 SUJITKUSHWAH (000000)
SubTotal 2220 2220
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDWARA MP1736008_170123FTO_639318 Central Bank Of India CBIN0280750 CHHINDWARA 3330
2 CHHINDWARA MP1736008_170123FTO_639318 State Bank of India SBIN0000348 CHHINDWARA 1110
3 CHHINDWARA MP1736008_170123FTO_639318 State Bank of India SBIN0001567 ADB CHHINDWARA 2220

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