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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_010524APB_FTO_23785
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-36-009-035-002/363
(RAJHADI PIPLA) 		1736009035NRG25300420240061885 01/05/2024 GAJENDRA 1736009035WL004229 GAJENDRA 00051 MAHB0000364 1701 1701 Processed 08/05/2024 718716333 GAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
2 SAUSAR MP-36-009-052-002/414
(KHEIRITAI GAON) 		1736009052NRG25010520240063392 01/05/2024 Mrs. PRAMILA PURUSHOTTAM SOMKU 1736009052WL004350 Mrs. PRAMILA PURUSHOTTAM SOMKU 00051 MAHB0000659 243 243 Processed 08/05/2024 718716333 Mrs.PRAMILAPURUSHOTTAMSOMKU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 SAUSAR MP-36-009-052-003/706
(KHEIRITAI GAON) 		1736009052NRG25010520240063394 01/05/2024 Mr. SHIVAM SURESH BAGDE 1736009052WL004350 Mr. SHIVAM SURESH BAGDE 00051 MAHB0000659 243 243 Processed 08/05/2024 718716333 Mr.SHIVAMSURESHBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAUSAR MP-36-009-052-003/706
(KHEIRITAI GAON) 		1736009052NRG25010520240063393 01/05/2024 SURESH BAGDE 1736009052WL004350 SURESH BAGDE 00051 MAHB0000659 243 243 Processed 08/05/2024 718716333 SURESHBAGDE BANK OF MAHARASHTRA(607387)
SubTotal 729 729
5 SAUSAR MP-36-009-006-001/12
(PANGADI) 		1736009006NRG25300420240060922 01/05/2024 HARICHND BADWAIK 1736009006WL004173 HARICHND BADWAIK 00051 MAHB0001574 1458 1458 Processed 08/05/2024 718716333 HARICHNDBADWAIK BANK OF MAHARASHTRA(607387)
6 SAUSAR MP-36-009-006-001/131
(PANGADI) 		1736009006NRG25300420240060924 01/05/2024 Mrs. SUMITRA MARSKOLE 1736009006WL004173 Mrs. SUMITRA MARSKOLE 00051 MAHB0001574 1458 1458 Processed 08/05/2024 718716333 Mrs.SUMITRAMARSKOLE BANK OF MAHARASHTRA(607387)
7 SAUSAR MP-36-009-006-001/147
(PANGADI) 		1736009006NRG25300420240060928 01/05/2024 Mrs. SUSHILA SAREYAM 1736009006WL004174 Mrs. SUSHILA SAREYAM 00051 MAHB0001574 1458 1458 Processed 08/05/2024 718716333 Mrs.SUSHILASAREYAM BANK OF MAHARASHTRA(607387)
8 SAUSAR MP-36-009-006-001/43
(PANGADI) 		1736009006NRG25300420240060926 01/05/2024 SARASWATI 1736009006WL004173 SARASWATI 00051 MAHB0001574 1458 1458 Processed 08/05/2024 718716333 SARASWATI BANK OF MAHARASHTRA(607387)
SubTotal 5832 5832
9 SAUSAR MP-36-009-027-002/1187
(RANGARI) 		1736009000NRG25010520240062019 01/05/2024 Kavita 1736009WL004241 Kavita 00078 CNRB0005920 1701 1701 Processed 08/05/2024 718716333 Kavita STATE BANK OF INDIA(508548)
SubTotal 1701 1701
10 SAUSAR MP-36-009-019-001/102
(NANDEWANI) 		1736009019NRG25300420240060741 01/05/2024 Mr. MODHU JAWHER UIEKE 1736009019WL004152 Mr. MODHU JAWHER UIEKE 00089 CBIN0280755 972 972 Processed 08/05/2024 718716333 Mr.MODHUJAWHERUIEKE CENTRAL BANK OF INDIA(607115)
11 SAUSAR MP-36-009-027-002/1138
(RANGARI) 		1736009000NRG25010520240062014 01/05/2024 kisna 1736009WL004241 kisna 00089 CBIN0280755 1701 1701 Processed 08/05/2024 718716333 kisna JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 SAUSAR MP-36-009-027-002/1154
(RANGARI) 		1736009000NRG25010520240062016 01/05/2024 dhanraj 1736009WL004241 dhanraj 00089 CBIN0280755 1701 1701 Processed 08/05/2024 718716333 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4374 4374
13 SAUSAR MP-36-009-019-001/133
(NANDEWANI) 		1736009019NRG25300420240060742 01/05/2024 DILIPTEKAM 1736009019WL004152 DILIPTEKAM 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 DILIPTEKAM CENTRAL BANK OF INDIA(607115)
14 SAUSAR MP-36-009-019-001/145
(NANDEWANI) 		1736009019NRG25300420240060743 01/05/2024 ANIL KAWADETI 1736009019WL004152 ANIL KAWADETI 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 ANILKAWADETI CENTRAL BANK OF INDIA(607115)
15 SAUSAR MP-36-009-019-001/145
(NANDEWANI) 		1736009019NRG25300420240060744 01/05/2024 Rajkumar Kawdeti 1736009019WL004152 Rajkumar Kawdeti 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 RajkumarKawdeti CENTRAL BANK OF INDIA(607115)
16 SAUSAR MP-36-009-019-001/147
(NANDEWANI) 		1736009019NRG25300420240060745 01/05/2024 GOVIND RAMDASH 1736009019WL004152 GOVIND RAMDASH 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 GOVINDRAMDASH CENTRAL BANK OF INDIA(607115)
17 SAUSAR MP-36-009-019-001/150
(NANDEWANI) 		1736009019NRG25300420240060746 01/05/2024 DEVRAO KISAN 1736009019WL004152 DEVRAO KISAN 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 DEVRAOKISAN CENTRAL BANK OF INDIA(607115)
18 SAUSAR MP-36-009-019-001/151
(NANDEWANI) 		1736009019NRG25300420240060747 01/05/2024 LILAWANTI DHURVE 1736009019WL004152 LILAWANTI DHURVE 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 LILAWANTIDHURVE CENTRAL BANK OF INDIA(607115)
19 SAUSAR MP-36-009-019-001/437
(NANDEWANI) 		1736009019NRG25300420240060748 01/05/2024 RAMCHANDR UIKEY 1736009019WL004152 RAMCHANDR UIKEY 00089 CBIN0281771 972 972 Processed 08/05/2024 718716333 RAMCHANDRUIKEY CENTRAL BANK OF INDIA(607115)
20 SAUSAR MP-36-009-035-002/121
(RAJHADI PIPLA) 		1736009035NRG25300420240061881 01/05/2024 SHANTARAM MAROTI KARANJKAR 1736009035WL004229 SHANTARAM MAROTI KARANJKAR 00089 CBIN0281771 1701 1701 Processed 08/05/2024 718716333 SHANTARAMMAROTIKARANJKAR CENTRAL BANK OF INDIA(607115)
21 SAUSAR MP-36-009-035-002/192-A
(RAJHADI PIPLA) 		1736009035NRG25300420240061882 01/05/2024 GANPAT 1736009035WL004229 GANPAT 00089 CBIN0281771 1701 1701 Processed 08/05/2024 718716333 GANPAT CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
22 SAUSAR MP-36-009-027-002/1138
(RANGARI) 		1736009000NRG25010520240062015 01/05/2024 mona 1736009WL004241 mona 00089 CBIN0281886 1701 1701 Processed 08/05/2024 718716333 mona JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1701 1701
23 SAUSAR MP-36-009-052-001/1934
(KHEIRITAI GAON) 		1736009052NRG25010520240063389 01/05/2024 KIRAN BELSARE 1736009052WL004349 KIRAN BELSARE 00089 CBIN0283962 1701 1701 Processed 08/05/2024 718716333 KIRANBELSARE CENTRAL BANK OF INDIA(607115)
24 SAUSAR MP-36-009-052-001/2071
(KHEIRITAI GAON) 		1736009052NRG25010520240063387 01/05/2024 TUKDU WASNIK 1736009052WL004348 TUKDU WASNIK 00089 CBIN0283962 1701 1701 Processed 08/05/2024 718716333 TUKDUWASNIK CENTRAL BANK OF INDIA(607115)
25 SAUSAR MP-36-009-052-001/2154
(KHEIRITAI GAON) 		1736009052NRG25010520240063390 01/05/2024 MANOHAR CHINTAMAN BELSARE 1736009052WL004349 MANOHAR CHINTAMAN BELSARE 00089 CBIN0283962 1701 1701 Processed 08/05/2024 718716333 MANOHARCHINTAMANBELSARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAUSAR MP-36-009-052-001/2160
(KHEIRITAI GAON) 		1736009052NRG25010520240063384 01/05/2024 SEEMA THAKRE 1736009052WL004346 SEEMA THAKRE 00089 CBIN0283962 1701 1701 Processed 08/05/2024 718716333 SEEMATHAKRE CENTRAL BANK OF INDIA(607115)
27 SAUSAR MP-36-009-052-002/1256
(KHEIRITAI GAON) 		1736009052NRG25010520240063391 01/05/2024 vachchi bai kumre 1736009052WL004350 vachchi bai kumre 00089 CBIN0283962 243 243 Processed 08/05/2024 718716333 vachchibaikumre INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAUSAR MP-36-009-052-003/2152
(KHEIRITAI GAON) 		1736009052NRG25010520240063386 01/05/2024 KALPANA DIVTE 1736009052WL004347 KALPANA DIVTE 00089 CBIN0283962 1701 1701 Processed 08/05/2024 718716333 KALPANADIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAUSAR MP-36-009-052-003/2152
(KHEIRITAI GAON) 		1736009052NRG25010520240063385 01/05/2024 SUBHASH PANDURANG DEVATE 1736009052WL004347 SUBHASH PANDURANG DEVATE 00089 CBIN0283962 1701 1701 Processed 08/05/2024 718716333 SUBHASHPANDURANGDEVATE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 SAUSAR MP-36-009-052-003/2157
(KHEIRITAI GAON) 		1736009052NRG25010520240063381 01/05/2024 MINA GAJBHIYE 1736009052WL004345 MINA GAJBHIYE 00089 CBIN0283962 1458 1458 Processed 08/05/2024 718716333 MINAGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
31 SAUSAR MP-36-009-035-002/192-A
(RAJHADI PIPLA) 		1736009035NRG25300420240061883 01/05/2024 sunita 1736009035WL004229 sunita 00089 CBIN0284176 1701 1701 Processed 08/05/2024 718716333 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
32 SAUSAR MP-36-009-002-002/151
(JOBNI) 		1736009002NRG25300420240061775 01/05/2024 NIRADALESH 1736009002WL004225 NIRADALESH 00176 IDIB000R555 1701 1701 Processed 08/05/2024 718716333 NIRADALESH INDIAN BANK(607105)
33 SAUSAR MP-36-009-005-001/38
(KHUTAMBHA) 		1736009000NRG25300420240060540 01/05/2024 PANJABRAO 1736009WL004143 PANJABRAO 00176 IDIB000R555 243 243 Processed 08/05/2024 718716333 PANJABRAO INDIAN BANK(607105)
34 SAUSAR MP-36-009-006-001/128
(PANGADI) 		1736009006NRG25300420240060927 01/05/2024 SUBHASH PATURKER 1736009006WL004174 SUBHASH PATURKER 00176 IDIB000R555 1458 1458 Processed 08/05/2024 718716333 SUBHASHPATURKER INDIAN BANK(607105)
35 SAUSAR MP-36-009-006-001/252
(PANGADI) 		1736009006NRG25300420240060925 01/05/2024 Indira Varthi 1736009006WL004173 Indira Varthi 00176 IDIB000R555 1458 1458 Processed 08/05/2024 718716333 IndiraVarthi INDIAN BANK(607105)
SubTotal 4860 4860
36 SAUSAR MP-36-009-002-002/208
(JOBNI) 		1736009002NRG25300420240061776 01/05/2024 SONA DHOKE 1736009002WL004225 SONA DHOKE 00176 IDIB000S597 1701 1701 Processed 08/05/2024 718716333 SONADHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAUSAR MP-36-009-019-001/449
(NANDEWANI) 		1736009019NRG25300420240060749 01/05/2024 RITA VATKE 1736009019WL004152 RITA VATKE 00176 IDIB000S597 972 972 Processed 08/05/2024 718716333 RITAVATKE INDIAN BANK(607105)
SubTotal 2673 2673
38 SAUSAR MP-36-009-027-002/1187
(RANGARI) 		1736009000NRG25010520240062018 01/05/2024 Diwakar 1736009WL004241 Diwakar 00415 SBIN0001034 1701 1701 Processed 08/05/2024 718716333 Diwakar UNION BANK OF INDIA(508500)
39 SAUSAR MP-36-009-052-003/2157
(KHEIRITAI GAON) 		1736009052NRG25010520240063382 01/05/2024 PINKY GAJBHIYE 1736009052WL004345 PINKY GAJBHIYE 00415 SBIN0001034 1458 1458 Processed 08/05/2024 718716333 PINKYGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
40 SAUSAR MP-36-009-052-001/1934
(KHEIRITAI GAON) 		1736009052NRG25010520240063388 01/05/2024 CHANDRASHEKHAR BELSARE 1736009052WL004349 CHANDRASHEKHAR BELSARE 00415 SBIN0010804 1701 1701 Processed 08/05/2024 718716333 CHANDRASHEKHARBELSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
41 SAUSAR MP-36-009-006-001/1204-A
(PANGADI) 		1736009006NRG25300420240060923 01/05/2024 Pushpa Tidgam 1736009006WL004173 Pushpa Tidgam 00468 UBIN0563625 1458 1458 Processed 08/05/2024 718716333 PushpaTidgam INDIAN BANK(607105)
42 SAUSAR MP-36-009-014-002/1267
(RAMPETH) 		1736009000NRG25300420240061777 01/05/2024 Rakesh bhakne 1736009WL004226 Rakesh bhakne 00468 UBIN0563625 1458 1458 Processed 08/05/2024 718716333 Rakeshbhakne STATE BANK OF INDIA(508548)
SubTotal 2916 2916
43 SAUSAR MP-36-009-035-002/192-A
(RAJHADI PIPLA) 		1736009035NRG25300420240061884 01/05/2024 DINESH 1736009035WL004229 DINESH 00468 UBIN0929131 1701 1701 Processed 08/05/2024 718716333 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
44 SAUSAR MP-36-009-014-002/260
(RAMPETH) 		1736009000NRG25300420240061778 01/05/2024 RAMESH KINARKAR 1736009WL004226 RAMESH KINARKAR 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716333 RAMESHKINARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAUSAR MP-36-009-052-003/2198
(KHEIRITAI GAON) 		1736009052NRG25010520240063383 01/05/2024 Rameshwari Pal 1736009052WL004345 Rameshwari Pal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716333 RameshwariPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
46 SAUSAR MP-36-009-027-002/1056
(RANGARI) 		1736009000NRG25010520240062013 01/05/2024 sukesani 1736009WL004241 sukesani 00697 BKID0NAMRGB 1701 1701 Processed 08/05/2024 718716333 sukesani NARMADA JHABUA GRAMIN BANK(508515)
47 SAUSAR MP-36-009-027-002/1154
(RANGARI) 		1736009000NRG25010520240062017 01/05/2024 mayur 1736009WL004241 mayur 00697 BKID0NAMRGB 1701 1701 Processed 08/05/2024 718716333 mayur STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 63180 63180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_010524APB_FTO_23785 Bank of Maharastra MAHB0000659 PARADSINGHA 729
2 SAUSAR MP1736009_010524APB_FTO_23785 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 10206
3 SAUSAR MP1736009_010524APB_FTO_23785 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 11907
4 SAUSAR MP1736009_010524APB_FTO_23785 Union Bank of India UBIN0929131 PANDHURNA 1701
5 SAUSAR MP1736009_010524APB_FTO_23785 Canara Bank CNRB0005920 SAUSAR 1701
6 SAUSAR MP1736009_010524APB_FTO_23785 State Bank of India SBIN0001034 SAUSAR 3159
7 SAUSAR MP1736009_010524APB_FTO_23785 India Post Payments Bank IPOS0000001 Chindwada 2916
8 SAUSAR MP1736009_010524APB_FTO_23785 State Bank of India SBIN0010804 BORGAON 1701
9 SAUSAR MP1736009_010524APB_FTO_23785 Bank of Maharastra MAHB0000364 PANDHURNA 1701
10 SAUSAR MP1736009_010524APB_FTO_23785 Bank of Maharastra MAHB0001574 RAMAKONA 5832
11 SAUSAR MP1736009_010524APB_FTO_23785 Central Bank Of India CBIN0280755 LODHIKERA 3402
12 SAUSAR MP1736009_010524APB_FTO_23785 Central Bank Of India CBIN0281886 SAUSAR 1701
13 SAUSAR MP1736009_010524APB_FTO_23785 Indian Bank IDIB000R555 Ramakona 4860
14 SAUSAR MP1736009_010524APB_FTO_23785 Union Bank of India UBIN0563625 SAUSAR 2916
15 SAUSAR MP1736009_010524APB_FTO_23785 Central Bank Of India CBIN0280755 MOHGAON, CHHINDWARA 972
16 SAUSAR MP1736009_010524APB_FTO_23785 Central Bank Of India CBIN0284176 PANDHARAKHEDI 1701
17 SAUSAR MP1736009_010524APB_FTO_23785 Indian Bank IDIB000S597 Sausar 2673
18 SAUSAR MP1736009_010524APB_FTO_23785 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGARI 3402

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