Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:46:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : SAUSAR
Fto No. : MP1736009_100424APB_FTO_7959
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-36-009-025-002/466
(SAVARNI) 		1736009025NRG25100420240005163 10/04/2024 rekha bodhe 1736009025WL000463 rekha bodhe 00089 CBIN0280755 1458 1458 Processed 26/04/2024 519580838 rekhabodhe INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAUSAR MP-36-009-025-004/572
(SAVARNI) 		1736009025NRG25100420240005166 10/04/2024 SIDDHARTH 1736009025WL000463 SIDDHARTH 00089 CBIN0280755 1458 1458 Processed 26/04/2024 519580838 SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 SAUSAR MP-36-009-046-001/1298
(RIDHORA) 		1736009046NRG25100420240005077 10/04/2024 RUPESH GHOGARE 1736009046WL000453 RUPESH GHOGARE 00089 CBIN0281022 972 972 Processed 26/04/2024 519580838 RUPESHGHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAUSAR MP-36-009-046-001/152
(RIDHORA) 		1736009046NRG25100420240005079 10/04/2024 SHILA SURESH CHIRAME 1736009046WL000453 SHILA SURESH CHIRAME 00089 CBIN0281022 972 972 Processed 26/04/2024 519580838 SHILASURESHCHIRAME CENTRAL BANK OF INDIA(607115)
5 SAUSAR MP-36-009-046-001/152
(RIDHORA) 		1736009046NRG25100420240005078 10/04/2024 SURESH RAMSU CHIRAME 1736009046WL000453 SURESH RAMSU CHIRAME 00089 CBIN0281022 972 972 Processed 26/04/2024 519580838 SURESHRAMSUCHIRAME CENTRAL BANK OF INDIA(607115)
6 SAUSAR MP-36-009-046-001/208
(RIDHORA) 		1736009046NRG25100420240005080 10/04/2024 KAILASH 1736009046WL000453 KAILASH 00089 CBIN0281022 972 972 Processed 26/04/2024 519580838 KAILASH CENTRAL BANK OF INDIA(607115)
7 SAUSAR MP-36-009-046-001/208
(RIDHORA) 		1736009046NRG25100420240005081 10/04/2024 KAVITA 1736009046WL000453 KAVITA 00089 CBIN0281022 972 972 Processed 26/04/2024 519580838 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
8 SAUSAR MP-36-009-012-001/92
(ROHNA) 		1736009012NRG25100420240005097 10/04/2024 PUSHPA KHODKE 1736009012WL000456 PUSHPA KHODKE 00176 IDIB000R555 1215 1215 Processed 26/04/2024 519580838 PUSHPAKHODKE INDIAN BANK(607105)
SubTotal 1215 1215
9 SAUSAR MP-36-009-012-001/150
(ROHNA) 		1736009012NRG25100420240005096 10/04/2024 Jayshri Doijad 1736009012WL000456 Jayshri Doijad 00415 SBIN0001034 1215 1215 Processed 26/04/2024 519580838 JayshriDoijad STATE BANK OF INDIA(508548)
SubTotal 1215 1215
10 SAUSAR MP-36-009-025-004/473
(SAVARNI) 		1736009025NRG25100420240005165 10/04/2024 chandshekhar 1736009025WL000463 chandshekhar 00697 BKID0MG8020 1458 1458 Processed 26/04/2024 519580838 chandshekhar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAUSAR MP-36-009-025-004/706
(SAVARNI) 		1736009025NRG25100420240005167 10/04/2024 satyafula 1736009025WL000463 satyafula 00697 BKID0MG8020 1458 1458 Processed 26/04/2024 519580838 satyafula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
12 SAUSAR MP-36-009-025-002/649
(SAVARNI) 		1736009025NRG25100420240005164 10/04/2024 janardhan 1736009025WL000463 janardhan 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519580838 janardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_100424APB_FTO_7959 Central Bank Of India CBIN0280755 LODHIKERA 2916
2 SAUSAR MP1736009_100424APB_FTO_7959 Central Bank Of India CBIN0281022 PIPLANARAYANWAR 4860
3 SAUSAR MP1736009_100424APB_FTO_7959 Indian Bank IDIB000R555 Ramakona 1215
4 SAUSAR MP1736009_100424APB_FTO_7959 State Bank of India SBIN0001034 SAUSAR 1215
5 SAUSAR MP1736009_100424APB_FTO_7959 Madhya Pradesh Gramin Bank BKID0MG8020 Rangari-Chhindwara 2916
6 SAUSAR MP1736009_100424APB_FTO_7959 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGARI 1458

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