Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : CHAURAI
Fto No. : MP1736004_090524FTO_30229
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 CHAURAI MP-36-004-041-001/38
(SEETAPAR) 		1736004041NRG24080520241658629 09/05/2024 sunil 1736004WL0096625 sunil 00089 CBIN0280753 1290 1290 Processed 13/05/2024 784848487 sunil (000000)
2 CHAURAI MP-36-004-041-001/38
(SEETAPAR) 		1736004041NRG24080520241658630 09/05/2024 sunil 1736004WL0096625 sunil 00089 CBIN0280753 1212 1212 Processed 13/05/2024 784848487 sunil (000000)
SubTotal 2502 2502
3 CHAURAI MP-36-004-085-001/75
(TITRI) 		1736004085NRG24010520241658237 09/05/2024 Alfaz 1736004WL0096471 Alfaz 00089 CBIN0281814 1266 1266 Processed 13/05/2024 784848487 Alfaz (000000)
4 CHAURAI MP-36-004-088-001/20
(RAMPURI) 		1736004088NRG24060520241658562 09/05/2024 aslekha 1736004WL0096595 aslekha 00089 CBIN0281814 1200 1200 Processed 13/05/2024 784848487 aslekha (000000)
5 CHAURAI MP-36-004-088-001/20
(RAMPURI) 		1736004088NRG24060520241658563 09/05/2024 aslekha 1736004WL0096595 aslekha 00089 CBIN0281814 800 800 Processed 13/05/2024 784848487 aslekha (000000)
6 CHAURAI MP-36-004-088-001/20
(RAMPURI) 		1736004000NRG24080520241658633 09/05/2024 aslekha 1736004WL0096626 aslekha 00089 CBIN0281814 1400 1400 Processed 13/05/2024 784848487 aslekha (000000)
SubTotal 4666 4666
7 CHAURAI MP-36-004-041-001/51
(SEETAPAR) 		1736004041NRG24080520241658631 09/05/2024 Kumari 1736004WL0096625 Kumari 00354 PUNB0690200 1290 1290 Processed 13/05/2024 784848487 Kumari (000000)
8 CHAURAI MP-36-004-041-001/51
(SEETAPAR) 		1736004041NRG24080520241658632 09/05/2024 Kumari 1736004WL0096625 Kumari 00354 PUNB0690200 1290 1290 Processed 13/05/2024 784848487 Kumari (000000)
SubTotal 2580 2580
9 CHAURAI MP-36-004-058-001/66
(PIPARIYAKHATI) 		1736004058NRG24060520241658571 09/05/2024 Topsing Chouriya 1736004WL0096601 Topsing Chouriya 00691 IPOS0000001 1075 1075 Processed 13/05/2024 784848487 TopsingChouriya (000000)
10 CHAURAI MP-36-004-058-001/66
(PIPARIYAKHATI) 		1736004058NRG24060520241658572 09/05/2024 Topsing Chouriya 1736004WL0096601 Topsing Chouriya 00691 IPOS0000001 1290 1290 Processed 13/05/2024 784848487 TopsingChouriya (000000)
11 CHAURAI MP-36-004-058-001/66
(PIPARIYAKHATI) 		1736004058NRG24060520241658573 09/05/2024 Topsing Chouriya 1736004WL0096601 Topsing Chouriya 00691 IPOS0000001 1290 1290 Processed 13/05/2024 784848487 TopsingChouriya (000000)
SubTotal 3655 3655
12 CHAURAI MP-36-004-046-001/138
(SAMASWADA) 		1736004050NRG24060520241658568 09/05/2024 Sanju 1736004WL0096600 Sanju 00697 BKID0MG8015 1105 1105 Processed 13/05/2024 784848487 Sanju (000000)
13 CHAURAI MP-36-004-046-001/138
(SAMASWADA) 		1736004050NRG24060520241658569 09/05/2024 Sanju 1736004WL0096600 Sanju 00697 BKID0MG8015 1105 1105 Processed 13/05/2024 784848487 Sanju (000000)
14 CHAURAI MP-36-004-046-001/138
(SAMASWADA) 		1736004050NRG24060520241658570 09/05/2024 Sanju 1736004WL0096600 Sanju 00697 BKID0MG8015 884 884 Processed 13/05/2024 784848487 Sanju (000000)
SubTotal 3094 3094
15 CHAURAI MP-36-004-091-002/30
(JAMTARA) 		1736004091NRG24070520241658612 09/05/2024 Abhishek Kahar 1736004WL0096615 Abhishek Kahar 00697 BKID0MG8038 1260 1260 Processed 13/05/2024 784848487 AbhishekKahar (000000)
SubTotal 1260 1260
Total 17757 17757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAURAI MP1736004_090524FTO_30229 Central Bank Of India CBIN0280753 CHAURAI 2502
2 CHAURAI MP1736004_090524FTO_30229 Central Bank Of India CBIN0281814 CHAND 4666
3 CHAURAI MP1736004_090524FTO_30229 Punjab National Bank PUNB0690200 CHOURAI MP 2580
4 CHAURAI MP1736004_090524FTO_30229 India Post Payments Bank IPOS0000001 Chindwada 3655
5 CHAURAI MP1736004_090524FTO_30229 Madhya Pradesh Gramin Bank BKID0MG8015 Kapurdha 3094
6 CHAURAI MP1736004_090524FTO_30229 Madhya Pradesh Gramin Bank BKID0MG8038 Chand-Chhindwara 1260

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