Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:57:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_070524FTO_28358
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-36-009-060-001/129-A
(ELKAPAR) 		1736009060NRG24060520241658567 07/05/2024 VIVEK 1736009WL0096599 VIVEK 00051 MAHB0000659 1547 1547 Processed 10/05/2024 740834484 VIVEK (000000)
SubTotal 1547 1547
2 SAUSAR MP-36-009-007-003/157
(GADELAMAL) 		1736009000NRG24071220231060024 07/05/2024 DINESH NAYARAM BETEKAR 1736009WL0070108 DINESH NAYARAM BETEKAR 00051 MAHB0001574 442 442 Processed 10/05/2024 740834484 DINESHNAYARAMBETEKAR (000000)
3 SAUSAR MP-36-009-007-003/157
(GADELAMAL) 		1736009000NRG24071220231060023 07/05/2024 DINESH NAYARAM BETEKAR 1736009WL0070108 DINESH NAYARAM BETEKAR 00051 MAHB0001574 221 221 Processed 10/05/2024 740834484 DINESHNAYARAMBETEKAR (000000)
4 SAUSAR MP-36-009-007-003/157
(GADELAMAL) 		1736009000NRG24071220231060022 07/05/2024 DINESH NAYARAM BETEKAR 1736009WL0070108 DINESH NAYARAM BETEKAR 00051 MAHB0001574 884 884 Processed 10/05/2024 740834484 DINESHNAYARAMBETEKAR (000000)
SubTotal 1547 1547
5 SAUSAR MP-36-009-007-003/192
(GADELAMAL) 		1736009000NRG24071220231060027 07/05/2024 Ajay 1736009WL0070108 Ajay 00089 CBIN0281886 221 221 Processed 10/05/2024 740834484 Ajay (000000)
6 SAUSAR MP-36-009-007-003/192
(GADELAMAL) 		1736009000NRG24071220231060026 07/05/2024 Ajay 1736009WL0070108 Ajay 00089 CBIN0281886 1105 1105 Processed 10/05/2024 740834484 Ajay (000000)
7 SAUSAR MP-36-009-007-003/192
(GADELAMAL) 		1736009000NRG24071220231060025 07/05/2024 Ajay 1736009WL0070108 Ajay 00089 CBIN0281886 442 442 Processed 10/05/2024 740834484 Ajay (000000)
SubTotal 1768 1768
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_070524FTO_28358 Bank of Maharastra MAHB0000659 PARADSINGHA 1547
2 SAUSAR MP1736009_070524FTO_28358 Bank of Maharastra MAHB0001574 RAMAKONA 1547
3 SAUSAR MP1736009_070524FTO_28358 Central Bank Of India CBIN0281886 SAUSAR 1768

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