Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736009_020324APB_FTO_480879
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 SAUSAR MP-36-009-037-001/124
(BANABAKODA) 		1736009000NRG24020320241580264 02/03/2024 Gyaneshvar 1736009WL090599 Gyaneshvar 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 Gyaneshvar STATE BANK OF INDIA(508548)
2 SAUSAR MP-36-009-037-001/301
(BANABAKODA) 		1736009000NRG24020320241580265 02/03/2024 Ravindra Junghare 1736009WL090599 Ravindra Junghare 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 RavindraJunghare CENTRAL BANK OF INDIA(607115)
3 SAUSAR MP-36-009-037-001/360
(BANABAKODA) 		1736009000NRG24020320241580266 02/03/2024 RAMDAS 1736009WL090599 RAMDAS 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
4 SAUSAR MP-36-009-037-001/360
(BANABAKODA) 		1736009000NRG24020320241580267 02/03/2024 SANGITA 1736009WL090599 SANGITA 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 SANGITA CENTRAL BANK OF INDIA(607115)
5 SAUSAR MP-36-009-037-001/525
(BANABAKODA) 		1736009000NRG24020320241580268 02/03/2024 Bhurao Deovrao Bende 1736009WL090599 Bhurao Deovrao Bende 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 BhuraoDeovraoBende CENTRAL BANK OF INDIA(607115)
6 SAUSAR MP-36-009-037-001/779
(BANABAKODA) 		1736009000NRG24020320241580270 02/03/2024 ARATI MURLIDHAR BENDE 1736009WL090599 ARATI MURLIDHAR BENDE 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 ARATIMURLIDHARBENDE CENTRAL BANK OF INDIA(607115)
7 SAUSAR MP-36-009-037-001/779
(BANABAKODA) 		1736009000NRG24020320241580269 02/03/2024 MURLIDHAR BENDE 1736009WL090599 MURLIDHAR BENDE 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 MURLIDHARBENDE CENTRAL BANK OF INDIA(607115)
8 SAUSAR MP-36-009-037-001/783
(BANABAKODA) 		1736009000NRG24020320241580271 02/03/2024 DEVIDAS GOVINDARAO KADAM 1736009WL090599 DEVIDAS GOVINDARAO KADAM 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 DEVIDASGOVINDARAOKADAM CENTRAL BANK OF INDIA(607115)
9 SAUSAR MP-36-009-037-001/783
(BANABAKODA) 		1736009000NRG24020320241580272 02/03/2024 LALITA KADAM 1736009WL090599 LALITA KADAM 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 LALITAKADAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAUSAR MP-36-009-051-001/158
(DHOKDOH) 		1736009000NRG24020320241580119 02/03/2024 Ajay 1736009WL090591 Ajay 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAUSAR MP-36-009-051-001/182
(DHOKDOH) 		1736009000NRG24020320241580120 02/03/2024 HARSHAD 1736009WL090591 HARSHAD 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 HARSHAD CENTRAL BANK OF INDIA(607115)
12 SAUSAR MP-36-009-051-001/185
(DHOKDOH) 		1736009000NRG24020320241580121 02/03/2024 SARITA GAJANAN GAJBHIYE 1736009WL090591 SARITA GAJANAN GAJBHIYE 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 SARITAGAJANANGAJBHIYE CENTRAL BANK OF INDIA(607115)
13 SAUSAR MP-36-009-051-001/188
(DHOKDOH) 		1736009000NRG24020320241580122 02/03/2024 MUKESH 1736009WL090591 MUKESH 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAUSAR MP-36-009-051-001/491
(DHOKDOH) 		1736009000NRG24020320241580123 02/03/2024 RAJENDRA 1736009WL090591 RAJENDRA 00089 CBIN0281022 1326 1326 Processed 24/04/2024 476061321 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 SAUSAR MP-36-009-031-002/449
(JAM) 		1736009031NRG24020320241580252 02/03/2024 VINOD 1736009031WL090595 VINOD 00089 CBIN0281886 884 884 Processed 24/04/2024 476061321 VINOD CENTRAL BANK OF INDIA(607115)
16 SAUSAR MP-36-009-031-002/500
(JAM) 		1736009031NRG24020320241580253 02/03/2024 GANESH THAKRE 1736009031WL090595 GANESH THAKRE 00089 CBIN0281886 884 884 Processed 24/04/2024 476061321 GANESHTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 SAUSAR MP-36-009-031-002/500
(JAM) 		1736009031NRG24020320241580254 02/03/2024 SANDHYA THAKRE 1736009031WL090595 SANDHYA THAKRE 00089 CBIN0281886 884 884 Processed 24/04/2024 476061321 SANDHYATHAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 SAUSAR MP-36-009-031-002/154
(JAM) 		1736009031NRG24020320241580250 02/03/2024 KESHV 1736009031WL090595 KESHV 00415 SBIN0001034 884 884 Processed 24/04/2024 476061321 KESHV STATE BANK OF INDIA(508548)
SubTotal 884 884
19 SAUSAR MP-36-009-031-002/1023
(JAM) 		1736009031NRG24020320241580249 02/03/2024 DINESH 1736009031WL090595 DINESH 00468 UBIN0563625 884 884 Processed 24/04/2024 476061321 DINESH UNION BANK OF INDIA(508500)
SubTotal 884 884
20 SAUSAR MP-36-009-031-002/448
(JAM) 		1736009031NRG24020320241580251 02/03/2024 MINAKSHI 1736009031WL090595 MINAKSHI 00691 IPOS0000001 884 884 Processed 24/04/2024 476061321 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAUSAR MP-36-009-036-003/1057
(SAVANGI) 		1736009000NRG24020320241580124 02/03/2024 NAMDEV 1736009WL090592 NAMDEV 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476061321 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 24973 24973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_020324APB_FTO_480879 Central Bank Of India CBIN0281022 PIPLANARAYANWAR 18564
2 SAUSAR MP1736009_020324APB_FTO_480879 Central Bank Of India CBIN0281886 SAUSAR 2652
3 SAUSAR MP1736009_020324APB_FTO_480879 State Bank of India SBIN0001034 SAUSAR 884
4 SAUSAR MP1736009_020324APB_FTO_480879 Union Bank of India UBIN0563625 SAUSAR 884
5 SAUSAR MP1736009_020324APB_FTO_480879 India Post Payments Bank IPOS0000001 Chindwada 1989

Download In Excel