Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_050524APB_FTO_26836
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-36-009-031-002/313-A
(JAM) 		1736009000NRG25050520240077452 05/05/2024 SHITAL 1736009WL005199 SHITAL 00078 CNRB0005920 972 972 Processed 10/05/2024 740786020 SHITAL CANARA BANK(508532)
SubTotal 972 972
2 SAUSAR MP-36-009-031-002/324
(JAM) 		1736009000NRG25050520240077453 05/05/2024 AMOL SUDHAKAR THAKRE 1736009WL005199 AMOL SUDHAKAR THAKRE 00089 CBIN0281886 972 972 Processed 10/05/2024 740786020 AMOLSUDHAKARTHAKRE STATE BANK OF INDIA(508548)
3 SAUSAR MP-36-009-031-002/448
(JAM) 		1736009000NRG25050520240077454 05/05/2024 PRAMOD 1736009WL005199 PRAMOD 00089 CBIN0281886 972 972 Processed 10/05/2024 740786020 PRAMOD CENTRAL BANK OF INDIA(607115)
4 SAUSAR MP-36-009-031-002/449
(JAM) 		1736009000NRG25050520240077456 05/05/2024 PRAMOD 1736009WL005199 PRAMOD 00089 CBIN0281886 972 972 Processed 10/05/2024 740786020 PRAMOD CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
5 SAUSAR MP-36-009-031-002/154
(JAM) 		1736009000NRG25050520240077451 05/05/2024 GITA 1736009WL005199 GITA 00415 SBIN0001034 972 972 Processed 10/05/2024 740786020 GITA STATE BANK OF INDIA(508548)
6 SAUSAR MP-36-009-031-002/154
(JAM) 		1736009000NRG25050520240077450 05/05/2024 KESHV 1736009WL005199 KESHV 00415 SBIN0001034 972 972 Processed 10/05/2024 740786020 KESHV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
7 SAUSAR MP-36-009-031-002/1023
(JAM) 		1736009000NRG25050520240077449 05/05/2024 DINESH 1736009WL005199 DINESH 00468 UBIN0563625 972 972 Processed 10/05/2024 740786020 DINESH UNION BANK OF INDIA(508500)
SubTotal 972 972
8 SAUSAR MP-36-009-031-002/448
(JAM) 		1736009000NRG25050520240077455 05/05/2024 MINAKSHI 1736009WL005199 MINAKSHI 00691 IPOS0000001 972 972 Processed 10/05/2024 740786020 MINAKSHI UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_050524APB_FTO_26836 Canara Bank CNRB0005920 SAUSAR 972
2 SAUSAR MP1736009_050524APB_FTO_26836 Central Bank Of India CBIN0281886 SAUSAR 2916
3 SAUSAR MP1736009_050524APB_FTO_26836 Union Bank of India UBIN0563625 SAUSAR 972
4 SAUSAR MP1736009_050524APB_FTO_26836 State Bank of India SBIN0001034 SAUSAR 1944
5 SAUSAR MP1736009_050524APB_FTO_26836 India Post Payments Bank IPOS0000001 Chindwada 972

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