Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_100424APB_FTO_7632
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-36-009-041-001/472
(HIVRA KHANDERAIWAR) 		1736009000NRG25100420240004629 10/04/2024 KAILASH 1736009WL000425 KAILASH 00078 CNRB0005920 1701 1701 Processed 26/04/2024 519576729 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 SAUSAR MP-36-009-041-001/303
(HIVRA KHANDERAIWAR) 		1736009000NRG25100420240004628 10/04/2024 ISHWAR 1736009WL000425 ISHWAR 00089 CBIN0280755 1701 1701 Processed 26/04/2024 519576729 ISHWAR CENTRAL BANK OF INDIA(607115)
3 SAUSAR MP-36-009-041-001/303
(HIVRA KHANDERAIWAR) 		1736009000NRG25100420240004627 10/04/2024 PADMABAI 1736009WL000425 PADMABAI 00089 CBIN0280755 1701 1701 Processed 26/04/2024 519576729 PADMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
4 SAUSAR MP-36-009-030-001/875
(BERDI) 		1736009000NRG25100420240004532 10/04/2024 vinod 1736009WL000414 vinod 00089 CBIN0281886 486 486 Processed 26/04/2024 519576729 vinod CENTRAL BANK OF INDIA(607115)
5 SAUSAR MP-36-009-030-001/893
(BERDI) 		1736009000NRG25100420240004534 10/04/2024 SAURABH SIRSE 1736009WL000414 SAURABH SIRSE 00089 CBIN0281886 1701 1701 Processed 26/04/2024 519576729 SAURABHSIRSE STATE BANK OF INDIA(508548)
SubTotal 2187 2187
6 SAUSAR MP-36-009-030-001/3074
(BERDI) 		1736009000NRG25100420240004531 10/04/2024 SULOCHANA 1736009WL000414 SULOCHANA 00415 SBIN0001034 20 20 Processed 26/04/2024 519576729 SULOCHANA STATE BANK OF INDIA(508548)
7 SAUSAR MP-36-009-030-001/893
(BERDI) 		1736009000NRG25100420240004533 10/04/2024 RAJKUMARI 1736009WL000414 RAJKUMARI 00415 SBIN0001034 1701 1701 Processed 26/04/2024 519576729 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1721 1721
8 SAUSAR MP-36-009-030-001/1826
(BERDI) 		1736009000NRG25100420240004530 10/04/2024 OMDEV 1736009WL000414 OMDEV 00468 UBIN0563625 1701 1701 Processed 26/04/2024 519576729 OMDEV CANARA BANK(508532)
SubTotal 1701 1701
9 SAUSAR MP-36-009-041-001/486
(HIVRA KHANDERAIWAR) 		1736009000NRG25100420240004630 10/04/2024 KISHOR 1736009WL000425 KISHOR 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519576729 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAUSAR MP-36-009-041-001/486
(HIVRA KHANDERAIWAR) 		1736009000NRG25100420240004631 10/04/2024 NUTAN 1736009WL000425 NUTAN 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519576729 NUTAN PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
Total 14114 14114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_100424APB_FTO_7632 Canara Bank CNRB0005920 SAUSAR 1701
2 SAUSAR MP1736009_100424APB_FTO_7632 Central Bank Of India CBIN0280755 LODHIKERA 3402
3 SAUSAR MP1736009_100424APB_FTO_7632 Central Bank Of India CBIN0281886 SAUSAR 2187
4 SAUSAR MP1736009_100424APB_FTO_7632 State Bank of India SBIN0001034 SAUSAR 1721
5 SAUSAR MP1736009_100424APB_FTO_7632 Union Bank of India UBIN0563625 SAUSAR 1701
6 SAUSAR MP1736009_100424APB_FTO_7632 India Post Payments Bank IPOS0000001 Chindwada 3402

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