Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_090424APB_FTO_7285
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-36-009-002-002/132
(JOBNI) 		1736009000NRG25090420240003099 09/04/2024 chandrakala 1736009WL000290 chandrakala 00176 IDIB000R555 1458 1458 Processed 26/04/2024 519624529 chandrakala STATE BANK OF INDIA(508548)
2 SAUSAR MP-36-009-002-002/151
(JOBNI) 		1736009000NRG25090420240003100 09/04/2024 NIRADALESH 1736009WL000290 NIRADALESH 00176 IDIB000R555 1458 1458 Processed 26/04/2024 519624529 NIRADALESH INDIAN BANK(607105)
3 SAUSAR MP-36-009-014-002/100
(RAMPETH) 		1736009000NRG25090420240003101 09/04/2024 RAJU BHORKAR 1736009WL000291 RAJU BHORKAR 00176 IDIB000R555 1701 1701 Processed 26/04/2024 519624529 RAJUBHORKAR STATE BANK OF INDIA(508548)
SubTotal 4617 4617
4 SAUSAR MP-36-009-014-002/260
(RAMPETH) 		1736009000NRG25090420240003102 09/04/2024 RAMESH KINARKAR 1736009WL000291 RAMESH KINARKAR 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624529 RAMESHKINARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_090424APB_FTO_7285 India Post Payments Bank IPOS0000001 Chindwada 1701
2 SAUSAR MP1736009_090424APB_FTO_7285 Indian Bank IDIB000R555 Ramakona 4617

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