Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_180522FTO_133265
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 PANDHURNA MP-36-011-024-001/656
(SIRATH) 		1736011000NRG23180520220220073 18/05/2022 Seema Ghagre 1736011WL0014373 Seema Ghagre 00045 BARB0PANDUR 768 768 Processed 25/05/2022 880200893 SeemaGhagre (000000)
SubTotal 768 768
2 PANDHURNA MP-36-011-024-001/152
(SIRATH) 		1736011000NRG23180520220220074 18/05/2022 LAXMAN DHONDYA CHAUDHARY 1736011WL0014373 LAXMAN DHONDYA CHAUDHARY 00089 CBIN0280752 1152 1152 Processed 25/05/2022 880200893 LAXMANDHONDYACHAUDHARY (000000)
SubTotal 1152 1152
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_180522FTO_133265 Bank of Baroda BARB0PANDUR PANDURNA,MP 768
2 PANDHURNA MP1736011_180522FTO_133265 Central Bank Of India CBIN0280752 PANDHURNA 1152

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