Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:14:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_300424APB_FTO_22796
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-36-009-050-001/23
(MEHRAKHAPA) 		1736009000NRG25300420240060525 30/04/2024 RAMESH CHANDRABHAN BAGDE 1736009WL004135 RAMESH CHANDRABHAN BAGDE 00089 CBIN0281022 1701 1701 Processed 04/05/2024 646275103 RAMESHCHANDRABHANBAGDE CENTRAL BANK OF INDIA(607115)
2 SAUSAR MP-36-009-050-001/23
(MEHRAKHAPA) 		1736009000NRG25300420240060526 30/04/2024 SUNITA RAMESH BAGDE 1736009WL004135 SUNITA RAMESH BAGDE 00089 CBIN0281022 1701 1701 Processed 04/05/2024 646275103 SUNITARAMESHBAGDE CENTRAL BANK OF INDIA(607115)
3 SAUSAR MP-36-009-050-001/2800
(MEHRAKHAPA) 		1736009000NRG25300420240060527 30/04/2024 RAMCHANDRA UKANDRAO SOMKUWAR 1736009WL004135 RAMCHANDRA UKANDRAO SOMKUWAR 00089 CBIN0281022 1701 1701 Processed 04/05/2024 646275103 RAMCHANDRAUKANDRAOSOMKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5103 5103
4 SAUSAR MP-36-009-060-003/423
(ELKAPAR) 		1736009000NRG25300420240060495 30/04/2024 DILIP 1736009WL004119 DILIP 00089 CBIN0281886 1458 1458 Processed 04/05/2024 646275103 DILIP CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
5 SAUSAR MP-36-009-060-002/198-A
(ELKAPAR) 		1736009000NRG25300420240060511 30/04/2024 Kavita 1736009WL004125 Kavita 00089 CBIN0283962 1458 1458 Processed 04/05/2024 646275103 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAUSAR MP-36-009-060-003/284
(ELKAPAR) 		1736009000NRG25300420240060501 30/04/2024 ADITYA 1736009WL004121 ADITYA 00089 CBIN0283962 1458 1458 Processed 04/05/2024 646275103 ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAUSAR MP-36-009-060-003/296
(ELKAPAR) 		1736009000NRG25300420240060440 30/04/2024 ANIKET TEKAM 1736009WL004078 ANIKET TEKAM 00089 CBIN0283962 1458 1458 Processed 04/05/2024 646275103 ANIKETTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAUSAR MP-36-009-060-003/338
(ELKAPAR) 		1736009000NRG25300420240060444 30/04/2024 MEGHA VITHOBA KHIDKEKAR 1736009WL004078 MEGHA VITHOBA KHIDKEKAR 00089 CBIN0283962 1458 1458 Processed 04/05/2024 646275103 MEGHAVITHOBAKHIDKEKAR BANK OF INDIA(508505)
SubTotal 5832 5832
9 SAUSAR MP-36-009-060-002/198-A
(ELKAPAR) 		1736009000NRG25300420240060510 30/04/2024 roshan 1736009WL004125 roshan 00176 IDIB000B519 1458 1458 Processed 04/05/2024 646275103 roshan INDIAN BANK(607105)
10 SAUSAR MP-36-009-060-002/441
(ELKAPAR) 		1736009000NRG25300420240060512 30/04/2024 DIWAKAR 1736009WL004126 DIWAKAR 00176 IDIB000B519 1458 1458 Processed 04/05/2024 646275103 DIWAKAR INDIAN BANK(607105)
SubTotal 2916 2916
11 SAUSAR MP-36-009-060-002/275
(ELKAPAR) 		1736009000NRG25300420240060502 30/04/2024 JAYANT 1736009WL004122 JAYANT 00415 SBIN0001034 1458 1458 Processed 04/05/2024 646275103 JAYANT STATE BANK OF INDIA(508548)
12 SAUSAR MP-36-009-060-003/301-A
(ELKAPAR) 		1736009000NRG25300420240060441 30/04/2024 SAURABH 1736009WL004078 SAURABH 00415 SBIN0001034 1458 1458 Processed 04/05/2024 646275103 SAURABH STATE BANK OF INDIA(508548)
13 SAUSAR MP-36-009-060-003/338
(ELKAPAR) 		1736009000NRG25300420240060442 30/04/2024 Rekha Khidakekar 1736009WL004078 Rekha Khidakekar 00415 SBIN0001034 1458 1458 Processed 04/05/2024 646275103 RekhaKhidakekar STATE BANK OF INDIA(508548)
SubTotal 4374 4374
14 SAUSAR MP-36-009-060-003/261
(ELKAPAR) 		1736009000NRG25300420240060499 30/04/2024 ROOKHMA 1736009WL004121 ROOKHMA 00415 SBIN0010804 1458 1458 Processed 04/05/2024 646275103 ROOKHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
15 SAUSAR MP-36-009-050-001/2800
(MEHRAKHAPA) 		1736009000NRG25300420240060528 30/04/2024 CHANDRAKALA SOMKUWAR 1736009WL004135 CHANDRAKALA SOMKUWAR 00468 UBIN0563625 1701 1701 Processed 04/05/2024 646275103 CHANDRAKALASOMKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
16 SAUSAR MP-36-009-060-002/441
(ELKAPAR) 		1736009000NRG25300420240060513 30/04/2024 Vaishnavi Diwakarji Chachane 1736009WL004126 Vaishnavi Diwakarji Chachane 00468 UBIN0563625 1458 1458 Processed 04/05/2024 646275103 VaishnaviDiwakarjiChachane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
17 SAUSAR MP-36-009-060-002/275
(ELKAPAR) 		1736009000NRG25300420240060503 30/04/2024 Dipika Choudhary 1736009WL004122 Dipika Choudhary 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646275103 DipikaChoudhary INDIAN BANK(607105)
SubTotal 1458 1458
18 SAUSAR MP-36-009-060-002/198
(ELKAPAR) 		1736009000NRG25300420240060508 30/04/2024 SUDAKER BHAGAWAN CHACANE 1736009WL004125 SUDAKER BHAGAWAN CHACANE 00697 BKID0MG8030 1458 1458 Processed 04/05/2024 646275103 SUDAKERBHAGAWANCHACANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
19 SAUSAR MP-36-009-060-002/198
(ELKAPAR) 		1736009000NRG25300420240060509 30/04/2024 SHOBHA 1736009WL004125 SHOBHA 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646275103 SHOBHA BANK OF BARODA(606985)
20 SAUSAR MP-36-009-060-003/261
(ELKAPAR) 		1736009000NRG25300420240060500 30/04/2024 DAMODHAR 1736009WL004121 DAMODHAR 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646275103 DAMODHAR NARMADA JHABUA GRAMIN BANK(508515)
21 SAUSAR MP-36-009-060-003/338
(ELKAPAR) 		1736009000NRG25300420240060443 30/04/2024 VITHOBA SHESHRAO KHIDKEKAR 1736009WL004078 VITHOBA SHESHRAO KHIDKEKAR 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646275103 VITHOBASHESHRAOKHIDKEKAR STATE BANK OF INDIA(508548)
22 SAUSAR MP-36-009-060-003/368
(ELKAPAR) 		1736009000NRG25300420240060498 30/04/2024 LILABAI 1736009WL004120 LILABAI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646275103 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SAUSAR MP-36-009-060-003/368
(ELKAPAR) 		1736009000NRG25300420240060497 30/04/2024 RATNAKAR 1736009WL004120 RATNAKAR 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646275103 RATNAKAR NARMADA JHABUA GRAMIN BANK(508515)
24 SAUSAR MP-36-009-060-003/423
(ELKAPAR) 		1736009000NRG25300420240060496 30/04/2024 DEEPALI 1736009WL004119 DEEPALI 00697 BKID0NAMRGB 1458 1458 Rejected 04/05/2024 646275103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8748 8748
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_300424APB_FTO_22796 Central Bank Of India CBIN0281022 PIPLANARAYANWAR 5103
2 SAUSAR MP1736009_300424APB_FTO_22796 Central Bank Of India CBIN0281886 SAUSAR 1458
3 SAUSAR MP1736009_300424APB_FTO_22796 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 5832
4 SAUSAR MP1736009_300424APB_FTO_22796 Indian Bank IDIB000B519 Badchicholi 2916
5 SAUSAR MP1736009_300424APB_FTO_22796 State Bank of India SBIN0001034 SAUSAR 4374
6 SAUSAR MP1736009_300424APB_FTO_22796 State Bank of India SBIN0010804 BORGAON 1458
7 SAUSAR MP1736009_300424APB_FTO_22796 Union Bank of India UBIN0563625 SAUSAR 3159
8 SAUSAR MP1736009_300424APB_FTO_22796 India Post Payments Bank IPOS0000001 Chindwada 1458
9 SAUSAR MP1736009_300424APB_FTO_22796 Madhya Pradesh Gramin Bank BKID0MG8030 Borgaon 1458
10 SAUSAR MP1736009_300424APB_FTO_22796 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON 8748

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