Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_200422FTO_62681
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-36-011-003-002/366
(NARSALA) 		1736011000NRG22200420222306687 20/04/2022 JANAKLAL BUWADE 1736011WL0206227 JANAKLAL BUWADE 00089 CBIN0284679 1246 1246 Processed 06/05/2022 562972760 JANAKLALBUWADE (000000)
SubTotal 1246 1246
2 PANDHURNA MP-36-011-003-002/445
(NARSALA) 		1736011000NRG22200420222306686 20/04/2022 SHAHAVATI 1736011WL0206226 SHAHAVATI 00415 SBIN0001446 1062 1062 Processed 06/05/2022 562972760 SHAHAVATI (000000)
SubTotal 1062 1062
3 PANDHURNA MP-36-011-018-002/690
(AMBHADA) 		1736011018NRG22200420222306689 20/04/2022 CHANDA 1736011WL0206229 CHANDA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 562972760 CHANDA (000000)
4 PANDHURNA MP-36-011-018-002/690
(AMBHADA) 		1736011000NRG22200420222306688 20/04/2022 CHANDA 1736011WL0206228 CHANDA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 562972760 CHANDA (000000)
SubTotal 2702 2702
Total 5010 5010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_200422FTO_62681 Central Bank Of India CBIN0284679 CHANGOBA 1246
2 PANDHURNA MP1736011_200422FTO_62681 State Bank of India SBIN0001446 PANDHURNA 1062
3 PANDHURNA MP1736011_200422FTO_62681 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 2702

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