Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_260424APB_FTO_20115
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-36-009-031-002/313-A
(JAM) 		1736009031NRG25260420240049316 26/04/2024 SHITAL 1736009031WL003411 SHITAL 00078 CNRB0005920 486 486 Processed 01/05/2024 592297613 SHITAL CANARA BANK(508532)
2 SAUSAR MP-36-009-031-002/544
(JAM) 		1736009031NRG25260420240049147 26/04/2024 MOHAN MANGE 1736009031WL003401 MOHAN MANGE 00078 CNRB0005920 972 972 Processed 01/05/2024 592297613 MOHANMANGE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SAUSAR MP-36-009-033-001/150
(CHATRAPUR) 		1736009033NRG25260420240048328 26/04/2024 RAJU 1736009033WL003354 RAJU 00089 CBIN0281771 1458 1458 Processed 01/05/2024 592297613 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SAUSAR MP-36-009-022-002/439
(KADEIYA) 		1736009022NRG25260420240049978 26/04/2024 BEBI RAUT 1736009022WL003431 BEBI RAUT 00089 CBIN0281886 1701 1701 Processed 01/05/2024 592297613 BEBIRAUT CENTRAL BANK OF INDIA(607115)
5 SAUSAR MP-36-009-031-002/1014
(JAM) 		1736009031NRG25260420240049145 26/04/2024 SHIVAJI 1736009031WL003401 SHIVAJI 00089 CBIN0281886 972 972 Processed 01/05/2024 592297613 SHIVAJI UNION BANK OF INDIA(508500)
6 SAUSAR MP-36-009-031-002/23
(JAM) 		1736009031NRG25260420240049308 26/04/2024 DIPALI PRAMOD RAUT 1736009031WL003409 DIPALI PRAMOD RAUT 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 DIPALIPRAMODRAUT CENTRAL BANK OF INDIA(607115)
7 SAUSAR MP-36-009-031-002/324
(JAM) 		1736009031NRG25260420240049317 26/04/2024 AMOL SUDHAKAR THAKRE 1736009031WL003411 AMOL SUDHAKAR THAKRE 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 AMOLSUDHAKARTHAKRE STATE BANK OF INDIA(508548)
8 SAUSAR MP-36-009-031-002/448
(JAM) 		1736009031NRG25260420240049319 26/04/2024 PRAMOD 1736009031WL003411 PRAMOD 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 PRAMOD CENTRAL BANK OF INDIA(607115)
9 SAUSAR MP-36-009-031-002/449
(JAM) 		1736009031NRG25260420240049321 26/04/2024 PRAMOD 1736009031WL003411 PRAMOD 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 PRAMOD CENTRAL BANK OF INDIA(607115)
10 SAUSAR MP-36-009-031-002/449
(JAM) 		1736009031NRG25260420240049309 26/04/2024 VINOD 1736009031WL003410 VINOD 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 VINOD CENTRAL BANK OF INDIA(607115)
11 SAUSAR MP-36-009-031-002/500
(JAM) 		1736009031NRG25260420240049310 26/04/2024 GANESH THAKRE 1736009031WL003410 GANESH THAKRE 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 GANESHTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 SAUSAR MP-36-009-031-002/500
(JAM) 		1736009031NRG25260420240049311 26/04/2024 SANDHYA THAKRE 1736009031WL003410 SANDHYA THAKRE 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 SANDHYATHAKRE CENTRAL BANK OF INDIA(607115)
13 SAUSAR MP-36-009-031-002/535
(JAM) 		1736009031NRG25260420240049312 26/04/2024 SUDHIR 1736009031WL003410 SUDHIR 00089 CBIN0281886 486 486 Processed 01/05/2024 592297613 SUDHIR CENTRAL BANK OF INDIA(607115)
14 SAUSAR MP-36-009-031-002/544
(JAM) 		1736009031NRG25260420240049148 26/04/2024 SUNITA 1736009031WL003401 SUNITA 00089 CBIN0281886 972 972 Processed 01/05/2024 592297613 SUNITA UNION BANK OF INDIA(508500)
15 SAUSAR MP-36-009-031-002/549
(JAM) 		1736009031NRG25260420240049149 26/04/2024 NARENDRA 1736009031WL003401 NARENDRA 00089 CBIN0281886 972 972 Processed 01/05/2024 592297613 NARENDRA CENTRAL BANK OF INDIA(607115)
16 SAUSAR MP-36-009-031-002/549
(JAM) 		1736009031NRG25260420240049150 26/04/2024 sangita 1736009031WL003401 sangita 00089 CBIN0281886 972 972 Processed 01/05/2024 592297613 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAUSAR MP-36-009-040-002/342
(VAGODA) 		1736009040NRG25260420240049025 26/04/2024 gopal 1736009040WL003395 gopal 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 gopal CENTRAL BANK OF INDIA(607115)
18 SAUSAR MP-36-009-040-002/342
(VAGODA) 		1736009040NRG25260420240049026 26/04/2024 Mr. WASUDEO JANGALUJI KALE 1736009040WL003395 Mr. WASUDEO JANGALUJI KALE 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 Mr.WASUDEOJANGALUJIKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 SAUSAR MP-36-009-040-002/485
(VAGODA) 		1736009040NRG25260420240049028 26/04/2024 Minakshi Bhoyar 1736009040WL003395 Minakshi Bhoyar 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 MinakshiBhoyar CENTRAL BANK OF INDIA(607115)
20 SAUSAR MP-36-009-040-002/485
(VAGODA) 		1736009040NRG25260420240049027 26/04/2024 Yogesh Bhoyar 1736009040WL003395 Yogesh Bhoyar 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 YogeshBhoyar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 SAUSAR MP-36-009-040-002/486
(VAGODA) 		1736009040NRG25260420240049030 26/04/2024 Priyanka Bhoyar 1736009040WL003395 Priyanka Bhoyar 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 PriyankaBhoyar CENTRAL BANK OF INDIA(607115)
22 SAUSAR MP-36-009-040-002/486
(VAGODA) 		1736009040NRG25260420240049029 26/04/2024 Rimaji Bhoyar 1736009040WL003395 Rimaji Bhoyar 00089 CBIN0281886 1458 1458 Processed 01/05/2024 592297613 RimajiBhoyar CENTRAL BANK OF INDIA(607115)
SubTotal 19197 19197
23 SAUSAR MP-36-009-033-001/1103
(CHATRAPUR) 		1736009033NRG25260420240048327 26/04/2024 SHARDA 1736009033WL003354 SHARDA 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 SHARDA CENTRAL BANK OF INDIA(607115)
24 SAUSAR MP-36-009-033-001/150
(CHATRAPUR) 		1736009033NRG25260420240048329 26/04/2024 SULOCHANA 1736009033WL003354 SULOCHANA 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 SULOCHANA CENTRAL BANK OF INDIA(607115)
25 SAUSAR MP-36-009-033-001/213-A
(CHATRAPUR) 		1736009033NRG25260420240048330 26/04/2024 Anil Thakre 1736009033WL003354 Anil Thakre 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 AnilThakre CENTRAL BANK OF INDIA(607115)
26 SAUSAR MP-36-009-033-001/213-A
(CHATRAPUR) 		1736009033NRG25260420240048331 26/04/2024 Sangeeta 1736009033WL003354 Sangeeta 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 Sangeeta CENTRAL BANK OF INDIA(607115)
27 SAUSAR MP-36-009-033-001/230
(CHATRAPUR) 		1736009033NRG25260420240048334 26/04/2024 MAYUR HINGVE 1736009033WL003354 MAYUR HINGVE 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 MAYURHINGVE UNION BANK OF INDIA(508500)
28 SAUSAR MP-36-009-033-001/230
(CHATRAPUR) 		1736009033NRG25260420240048332 26/04/2024 Sudhakar 1736009033WL003354 Sudhakar 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 Sudhakar CENTRAL BANK OF INDIA(607115)
29 SAUSAR MP-36-009-033-001/230
(CHATRAPUR) 		1736009033NRG25260420240048333 26/04/2024 SUMAN 1736009033WL003354 SUMAN 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 SUMAN CENTRAL BANK OF INDIA(607115)
30 SAUSAR MP-36-009-033-001/3302
(CHATRAPUR) 		1736009033NRG25260420240048335 26/04/2024 JAIMALA 1736009033WL003354 JAIMALA 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 JAIMALA RATNAKAR BANK(607393)
31 SAUSAR MP-36-009-033-001/3302
(CHATRAPUR) 		1736009033NRG25260420240048336 26/04/2024 Ramkrishna 1736009033WL003354 Ramkrishna 00089 CBIN0284176 1458 1458 Processed 01/05/2024 592297613 Ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 13122 13122
32 SAUSAR MP-36-009-031-002/1019
(JAM) 		1736009031NRG25260420240049304 26/04/2024 RAKESH 1736009031WL003409 RAKESH 00415 SBIN0001034 1458 1458 Processed 01/05/2024 592297613 RAKESH UNION BANK OF INDIA(508500)
33 SAUSAR MP-36-009-031-002/154
(JAM) 		1736009031NRG25260420240049315 26/04/2024 GITA 1736009031WL003411 GITA 00415 SBIN0001034 486 486 Processed 01/05/2024 592297613 GITA STATE BANK OF INDIA(508548)
34 SAUSAR MP-36-009-031-002/154
(JAM) 		1736009031NRG25260420240049314 26/04/2024 KESHV 1736009031WL003411 KESHV 00415 SBIN0001034 486 486 Processed 01/05/2024 592297613 KESHV STATE BANK OF INDIA(508548)
35 SAUSAR MP-36-009-031-002/181
(JAM) 		1736009031NRG25260420240049305 26/04/2024 VANDANA DHANRAJ BANSOD 1736009031WL003409 VANDANA DHANRAJ BANSOD 00415 SBIN0001034 1458 1458 Processed 01/05/2024 592297613 VANDANADHANRAJBANSOD STATE BANK OF INDIA(508548)
36 SAUSAR MP-36-009-031-002/211
(JAM) 		1736009031NRG25260420240049306 26/04/2024 RAJENDRA 1736009031WL003409 RAJENDRA 00415 SBIN0001034 1458 1458 Processed 01/05/2024 592297613 RAJENDRA STATE BANK OF INDIA(508548)
37 SAUSAR MP-36-009-031-002/211
(JAM) 		1736009031NRG25260420240049307 26/04/2024 SANGITA 1736009031WL003409 SANGITA 00415 SBIN0001034 1458 1458 Processed 01/05/2024 592297613 SANGITA STATE BANK OF INDIA(508548)
38 SAUSAR MP-36-009-031-002/402
(JAM) 		1736009031NRG25260420240049318 26/04/2024 VISHAL 1736009031WL003411 VISHAL 00415 SBIN0001034 486 486 Processed 01/05/2024 592297613 VISHAL STATE BANK OF INDIA(508548)
39 SAUSAR MP-36-009-031-002/553
(JAM) 		1736009031NRG25260420240049151 26/04/2024 SUNITA 1736009031WL003401 SUNITA 00415 SBIN0001034 972 972 Processed 01/05/2024 592297613 SUNITA STATE BANK OF INDIA(508548)
40 SAUSAR MP-36-009-033-001/910-A
(CHATRAPUR) 		1736009033NRG25260420240048337 26/04/2024 Gangadhar Thakre 1736009033WL003354 Gangadhar Thakre 00415 SBIN0001034 1458 1458 Processed 01/05/2024 592297613 GangadharThakre CENTRAL BANK OF INDIA(607115)
41 SAUSAR MP-36-009-040-002/494
(VAGODA) 		1736009040NRG25260420240049031 26/04/2024 Chabi Kakde 1736009040WL003395 Chabi Kakde 00415 SBIN0001034 1458 1458 Processed 01/05/2024 592297613 ChabiKakde STATE BANK OF INDIA(508548)
SubTotal 11178 11178
42 SAUSAR MP-36-009-022-002/439
(KADEIYA) 		1736009022NRG25260420240049977 26/04/2024 DASRATH RAUT 1736009022WL003431 DASRATH RAUT 00468 UBIN0563625 1701 1701 Processed 01/05/2024 592297613 DASRATHRAUT UNION BANK OF INDIA(508500)
43 SAUSAR MP-36-009-022-002/439
(KADEIYA) 		1736009022NRG25260420240049979 26/04/2024 RAMCHANDRA RAUT 1736009022WL003431 RAMCHANDRA RAUT 00468 UBIN0563625 1701 1701 Processed 01/05/2024 592297613 RAMCHANDRARAUT STATE BANK OF INDIA(508548)
44 SAUSAR MP-36-009-031-002/1014
(JAM) 		1736009031NRG25260420240049146 26/04/2024 MAMTA 1736009031WL003401 MAMTA 00468 UBIN0563625 972 972 Processed 01/05/2024 592297613 MAMTA UNION BANK OF INDIA(508500)
45 SAUSAR MP-36-009-031-002/1023
(JAM) 		1736009031NRG25260420240049313 26/04/2024 DINESH 1736009031WL003411 DINESH 00468 UBIN0563625 486 486 Processed 01/05/2024 592297613 DINESH UNION BANK OF INDIA(508500)
SubTotal 4860 4860
46 SAUSAR MP-36-009-031-002/448
(JAM) 		1736009031NRG25260420240049320 26/04/2024 MINAKSHI 1736009031WL003411 MINAKSHI 00691 IPOS0000001 486 486 Processed 01/05/2024 592297613 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 51759 51759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_260424APB_FTO_20115 Canara Bank CNRB0005920 SAUSAR 1458
2 SAUSAR MP1736009_260424APB_FTO_20115 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 1458
3 SAUSAR MP1736009_260424APB_FTO_20115 Central Bank Of India CBIN0281886 SAUSAR 19197
4 SAUSAR MP1736009_260424APB_FTO_20115 Central Bank Of India CBIN0284176 PANDHARAKHEDI 13122
5 SAUSAR MP1736009_260424APB_FTO_20115 State Bank of India SBIN0001034 SAUSAR 11178
6 SAUSAR MP1736009_260424APB_FTO_20115 Union Bank of India UBIN0563625 SAUSAR 4860
7 SAUSAR MP1736009_260424APB_FTO_20115 India Post Payments Bank IPOS0000001 Chindwada 486

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