Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_240524FTO_45079
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-36-009-020-003/336
(MUNGNAPAR) 		1736009000NRG25170520240151145 24/05/2024 RAVINDRA 1736009WL0010208 RAVINDRA 00089 CBIN0281771 1458 1458 Processed 29/05/2024 128693066 RAVINDRA (000000)
2 SAUSAR MP-36-009-020-003/336
(MUNGNAPAR) 		1736009000NRG25170520240151146 24/05/2024 RAVINDRA 1736009WL0010208 RAVINDRA 00089 CBIN0281771 1458 1458 Processed 29/05/2024 128693066 RAVINDRA (000000)
3 SAUSAR MP-36-009-020-003/336
(MUNGNAPAR) 		1736009000NRG25180520240159271 24/05/2024 RAVINDRA 1736009WL0010630 RAVINDRA 00089 CBIN0281771 1458 1458 Processed 29/05/2024 128693066 RAVINDRA (000000)
SubTotal 4374 4374
4 SAUSAR MP-36-009-060-001/391
(ELKAPAR) 		1736009000NRG25170520240150809 24/05/2024 GYNESHWAR 1736009WL0010173 GYNESHWAR 00089 CBIN0283962 729 729 Processed 29/05/2024 128693066 GYNESHWAR (000000)
SubTotal 729 729
5 SAUSAR MP-36-009-016-001/133
(KUDDAM) 		1736009016NRG25170520240151125 24/05/2024 SUBHASH JANU IVNATI 1736009WL0010205 SUBHASH JANU IVNATI 00415 SBIN0001034 1458 1458 Processed 29/05/2024 128693066 SUBHASHJANUIVNATI (000000)
6 SAUSAR MP-36-009-016-001/133
(KUDDAM) 		1736009016NRG25170520240151126 24/05/2024 SUBHASH JANU IVNATI 1736009WL0010205 SUBHASH JANU IVNATI 00415 SBIN0001034 1458 1458 Processed 29/05/2024 128693066 SUBHASHJANUIVNATI (000000)
7 SAUSAR MP-36-009-016-001/133
(KUDDAM) 		1736009016NRG25240520240200672 24/05/2024 SUBHASH JANU IVNATI 1736009WL0013070 SUBHASH JANU IVNATI 00415 SBIN0001034 1458 1458 Processed 29/05/2024 128693066 SUBHASHJANUIVNATI (000000)
SubTotal 4374 4374
8 SAUSAR MP-36-009-008-001/368
(DEVI) 		1736009008NRG25170520240151020 24/05/2024 YOGENDRA KAPSEN 1736009WL0010203 YOGENDRA KAPSEN 00468 UBIN0563625 1701 1701 Processed 29/05/2024 128693066 YOGENDRAKAPSEN (000000)
SubTotal 1701 1701
9 SAUSAR MP-36-009-060-003/423
(ELKAPAR) 		1736009000NRG25170520240150810 24/05/2024 DEEPALI 1736009WL0010173 DEEPALI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128693066 DEEPALI (000000)
10 SAUSAR MP-36-009-060-003/423
(ELKAPAR) 		1736009000NRG25170520240150811 24/05/2024 DEEPALI 1736009WL0010173 DEEPALI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128693066 DEEPALI (000000)
SubTotal 2916 2916
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_240524FTO_45079 Union Bank of India UBIN0563625 SAUSAR 1701
2 SAUSAR MP1736009_240524FTO_45079 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON 2916
3 SAUSAR MP1736009_240524FTO_45079 State Bank of India SBIN0001034 SAUSAR 4374
4 SAUSAR MP1736009_240524FTO_45079 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 4374
5 SAUSAR MP1736009_240524FTO_45079 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 729

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