Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736009_180923APB_FTO_269819
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-36-009-025-001/511
(SAVARNI) 		1736009025NRG24170920230799897 18/09/2023 anita 1736009025WL051938 anita 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 anita CENTRAL BANK OF INDIA(607115)
2 SAUSAR MP-36-009-025-001/511
(SAVARNI) 		1736009025NRG24170920230799896 18/09/2023 prabhakar raut 1736009025WL051938 prabhakar raut 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 prabhakarraut CENTRAL BANK OF INDIA(607115)
3 SAUSAR MP-36-009-025-001/629
(SAVARNI) 		1736009025NRG24170920230799898 18/09/2023 NARESH 1736009025WL051938 NARESH 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
4 SAUSAR MP-36-009-025-001/629
(SAVARNI) 		1736009025NRG24170920230799899 18/09/2023 VAISHALI 1736009025WL051938 VAISHALI 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAUSAR MP-36-009-025-001/704
(SAVARNI) 		1736009025NRG24170920230799901 18/09/2023 Kishna 1736009025WL051938 Kishna 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 Kishna NARMADA JHABUA GRAMIN BANK(508515)
6 SAUSAR MP-36-009-025-001/704
(SAVARNI) 		1736009025NRG24170920230799902 18/09/2023 vanita kisna awari 1736009025WL051938 vanita kisna awari 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 vanitakisnaawari CENTRAL BANK OF INDIA(607115)
7 SAUSAR MP-36-009-025-001/709
(SAVARNI) 		1736009025NRG24170920230799906 18/09/2023 Vimal 1736009025WL051939 Vimal 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAUSAR MP-36-009-025-002/466
(SAVARNI) 		1736009025NRG24170920230799907 18/09/2023 rekha bodhe 1736009025WL051939 rekha bodhe 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 rekhabodhe INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAUSAR MP-36-009-025-002/689
(SAVARNI) 		1736009025NRG24170920230799892 18/09/2023 SUREBHAN 1736009025WL051937 SUREBHAN 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 SUREBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAUSAR MP-36-009-025-002/742
(SAVARNI) 		1736009025NRG24170920230799894 18/09/2023 dipak tejrao mohods 1736009025WL051937 dipak tejrao mohods 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 dipaktejraomohods CENTRAL BANK OF INDIA(607115)
11 SAUSAR MP-36-009-025-004/572
(SAVARNI) 		1736009025NRG24170920230799904 18/09/2023 SIDDHARTH 1736009025WL051938 SIDDHARTH 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 SIDDHARTH CENTRAL BANK OF INDIA(607115)
12 SAUSAR MP-36-009-025-004/614
(SAVARNI) 		1736009025NRG24170920230799909 18/09/2023 sanjay 1736009025WL051939 sanjay 00089 CBIN0280755 1547 1547 Processed 10/11/2023 309541566 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
13 SAUSAR MP-36-009-025-001/696
(SAVARNI) 		1736009025NRG24170920230799900 18/09/2023 CHOKHARAM 1736009025WL051938 CHOKHARAM 00089 CBIN0281886 1547 1547 Processed 10/11/2023 309541566 CHOKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 SAUSAR MP-36-009-025-002/414
(SAVARNI) 		1736009025NRG24170920230799911 18/09/2023 DHANRAJ 1736009025WL051940 DHANRAJ 00415 SBIN0010804 1547 1547 Processed 10/11/2023 309541566 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
15 SAUSAR MP-36-009-025-001/639
(SAVARNI) 		1736009025NRG24170920230799889 18/09/2023 PRADIP 1736009025WL051937 PRADIP 00468 UBIN0563625 1547 1547 Processed 10/11/2023 309541566 PRADIP UNION BANK OF INDIA(508500)
SubTotal 1547 1547
16 SAUSAR MP-36-009-025-002/787
(SAVARNI) 		1736009025NRG24170920230799908 18/09/2023 narayan paikuji chatap 1736009025WL051939 narayan paikuji chatap 00697 BKID0MG8020 1547 1547 Processed 10/11/2023 309541566 narayanpaikujichatap JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 SAUSAR MP-36-009-025-004/432
(SAVARNI) 		1736009025NRG24170920230799912 18/09/2023 Chandrakala 1736009025WL051940 Chandrakala 00697 BKID0MG8020 1547 1547 Processed 10/11/2023 309541566 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
18 SAUSAR MP-36-009-025-004/473
(SAVARNI) 		1736009025NRG24170920230799895 18/09/2023 chandshekhar 1736009025WL051937 chandshekhar 00697 BKID0MG8020 1547 1547 Processed 10/11/2023 309541566 chandshekhar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAUSAR MP-36-009-025-004/706
(SAVARNI) 		1736009025NRG24170920230799910 18/09/2023 satyafula 1736009025WL051939 satyafula 00697 BKID0MG8020 1547 1547 Processed 10/11/2023 309541566 satyafula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
20 SAUSAR MP-36-009-025-001/699
(SAVARNI) 		1736009025NRG24170920230799905 18/09/2023 Ramesh 1736009025WL051939 Ramesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541566 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 SAUSAR MP-36-009-025-002/649
(SAVARNI) 		1736009025NRG24170920230799890 18/09/2023 janardhan 1736009025WL051937 janardhan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541566 janardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 SAUSAR MP-36-009-025-002/649
(SAVARNI) 		1736009025NRG24170920230799891 18/09/2023 sunanda 1736009025WL051937 sunanda 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541566 sunanda JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 SAUSAR MP-36-009-025-002/687
(SAVARNI) 		1736009025NRG24170920230799903 18/09/2023 Kishor 1736009025WL051938 Kishor 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541566 Kishor NARMADA JHABUA GRAMIN BANK(508515)
24 SAUSAR MP-36-009-025-002/695
(SAVARNI) 		1736009025NRG24170920230799893 18/09/2023 shok 1736009025WL051937 shok 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309541566 shok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_180923APB_FTO_269819 Central Bank Of India CBIN0280755 LODHIKERA 18564
2 SAUSAR MP1736009_180923APB_FTO_269819 Central Bank Of India CBIN0281886 SAUSAR 1547
3 SAUSAR MP1736009_180923APB_FTO_269819 State Bank of India SBIN0010804 BORGAON 1547
4 SAUSAR MP1736009_180923APB_FTO_269819 Union Bank of India UBIN0563625 SAUSAR 1547
5 SAUSAR MP1736009_180923APB_FTO_269819 Madhya Pradesh Gramin Bank BKID0MG8020 Rangari-Chhindwara 6188
6 SAUSAR MP1736009_180923APB_FTO_269819 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGARI 7735

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