Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_240524FTO_45088
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-36-009-053-001/1306
(KABAR PIPLA) 		1736009053NRG24170520241659008 24/05/2024 MAHENDRA SHANKARRAO BARDE 1736009WL0096763 MAHENDRA SHANKARRAO BARDE 00051 MAHB0000659 1547 1547 Processed 29/05/2024 128686145 MAHENDRASHANKARRAOBARDE (000000)
2 SAUSAR MP-36-009-053-001/1306
(KABAR PIPLA) 		1736009053NRG24170520241659009 24/05/2024 MAHENDRA SHANKARRAO BARDE 1736009WL0096763 MAHENDRA SHANKARRAO BARDE 00051 MAHB0000659 1547 1547 Processed 29/05/2024 128686145 MAHENDRASHANKARRAOBARDE (000000)
3 SAUSAR MP-36-009-053-001/1306
(KABAR PIPLA) 		1736009053NRG24170520241659010 24/05/2024 MAHENDRA SHANKARRAO BARDE 1736009WL0096763 MAHENDRA SHANKARRAO BARDE 00051 MAHB0000659 663 663 Processed 29/05/2024 128686145 MAHENDRASHANKARRAOBARDE (000000)
SubTotal 3757 3757
4 SAUSAR MP-36-009-019-001/205
(NANDEWANI) 		1736009019NRG24170520241659059 24/05/2024 Manoj 1736009WL0096775 Manoj 00089 CBIN0281771 221 221 Processed 29/05/2024 128686145 Manoj (000000)
SubTotal 221 221
5 SAUSAR MP-36-009-060-001/391
(ELKAPAR) 		1736009000NRG24170520241658881 24/05/2024 GYNESHWAR 1736009WL0096721 GYNESHWAR 00089 CBIN0283962 884 884 Processed 29/05/2024 128686145 GYNESHWAR (000000)
6 SAUSAR MP-36-009-060-001/391
(ELKAPAR) 		1736009000NRG24300420241658138 24/05/2024 GYNESHWAR 1736009WL0096437 GYNESHWAR 00089 CBIN0283962 1105 1105 Processed 29/05/2024 128686145 GYNESHWAR (000000)
7 SAUSAR MP-36-009-060-001/391
(ELKAPAR) 		1736009000NRG24170520241658880 24/05/2024 GYNESHWAR 1736009WL0096721 GYNESHWAR 00089 CBIN0283962 1105 1105 Processed 29/05/2024 128686145 GYNESHWAR (000000)
8 SAUSAR MP-36-009-060-001/391
(ELKAPAR) 		1736009000NRG24170520241658879 24/05/2024 GYNESHWAR 1736009WL0096721 GYNESHWAR 00089 CBIN0283962 1326 1326 Processed 29/05/2024 128686145 GYNESHWAR (000000)
SubTotal 4420 4420
9 SAUSAR MP-36-009-016-001/112
(KUDDAM) 		1736009016NRG24170520241659025 24/05/2024 RAJENDRA BHOLA BHALAVI 1736009WL0096766 RAJENDRA BHOLA BHALAVI 00415 SBIN0001034 1326 1326 Processed 29/05/2024 128686145 RAJENDRABHOLABHALAVI (000000)
10 SAUSAR MP-36-009-016-001/112
(KUDDAM) 		1736009016NRG24170520241659026 24/05/2024 RAJENDRA BHOLA BHALAVI 1736009WL0096766 RAJENDRA BHOLA BHALAVI 00415 SBIN0001034 884 884 Processed 29/05/2024 128686145 RAJENDRABHOLABHALAVI (000000)
11 SAUSAR MP-36-009-016-001/217
(KUDDAM) 		1736009016NRG24170520241659027 24/05/2024 SITARAM CHACHANE 1736009WL0096766 SITARAM CHACHANE 00415 SBIN0001034 1326 1326 Processed 29/05/2024 128686145 SITARAMCHACHANE (000000)
SubTotal 3536 3536
12 SAUSAR MP-36-009-057-001/104
(SAI KHEDA) 		1736009000NRG24170520241658883 24/05/2024 SUDHAKAR SO CHATRAM TUMDAM 1736009WL0096722 SUDHAKAR SO CHATRAM TUMDAM 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128686145 SUDHAKARSOCHATRAMTUMDAM (000000)
13 SAUSAR MP-36-009-060-001/67
(ELKAPAR) 		1736009000NRG24170520241658882 24/05/2024 SUNIL 1736009WL0096721 SUNIL 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2024 128686145 SUNIL (000000)
SubTotal 2873 2873
Total 14807 14807

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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_45088 Bank of Maharastra MAHB0000659 PARADSINGHA 3757
2 SAUSAR MP1736009_240524FTO_45088 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 221
3 SAUSAR MP1736009_240524FTO_45088 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 4420
4 SAUSAR MP1736009_240524FTO_45088 State Bank of India SBIN0001034 SAUSAR 3536
5 SAUSAR MP1736009_240524FTO_45088 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON 2873

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