Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736009_091022FTO_450616
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-36-009-024-003/1344
(GHOTI) 		1736009000NRG23091020220911016 09/10/2022 ARVIND BHIKRAJ BODHE 1736009WL082510 ARVIND BHIKRAJ BODHE 00089 CBIN0280755 1428 1428 Processed 13/10/2022 564037794 ARVINDBHIKRAJBODHE (000000)
2 SAUSAR MP-36-009-024-003/167
(GHOTI) 		1736009000NRG23091020220911017 09/10/2022 MRS. SUMAN HINGANE 1736009WL082510 MRS. SUMAN HINGANE 00089 CBIN0280755 1428 1428 Processed 13/10/2022 564037794 MRS.SUMANHINGANE (000000)
3 SAUSAR MP-36-009-025-001/762
(SAVARNI) 		1736009000NRG23091020220910987 09/10/2022 bebi raut 1736009WL082506 bebi raut 00089 CBIN0280755 1428 1428 Processed 13/10/2022 564037794 bebiraut (000000)
4 SAUSAR MP-36-009-029-001/14
(PARTAPUR) 		1736009029NRG23091020220910929 09/10/2022 BHAGERTHI SALAME 1736009029WL082498 BHAGERTHI SALAME 00089 CBIN0280755 1428 1428 Processed 13/10/2022 564037794 BHAGERTHISALAME (000000)
SubTotal 5712 5712
5 SAUSAR MP-36-009-020-003/2066
(MUNGNAPAR) 		1736009000NRG23091020220910658 09/10/2022 CHANDRASHEKHAR PARADKAR 1736009WL082458 CHANDRASHEKHAR PARADKAR 00089 CBIN0281771 1224 1224 Processed 13/10/2022 564037794 CHANDRASHEKHARPARADKAR (000000)
6 SAUSAR MP-36-009-020-003/2066
(MUNGNAPAR) 		1736009000NRG23091020220910659 09/10/2022 SANGITA PARADKAR 1736009WL082458 SANGITA PARADKAR 00089 CBIN0281771 1224 1224 Processed 13/10/2022 564037794 SANGITAPARADKAR (000000)
SubTotal 2448 2448
7 SAUSAR MP-36-009-025-001/762
(SAVARNI) 		1736009000NRG23091020220910986 09/10/2022 lukesh 1736009WL082506 lukesh 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 lukesh (000000)
8 SAUSAR MP-36-009-025-002/760
(SAVARNI) 		1736009000NRG23091020220910988 09/10/2022 Bhushan damdar mohod 1736009WL082506 Bhushan damdar mohod 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 Bhushandamdarmohod (000000)
9 SAUSAR MP-36-009-025-002/761
(SAVARNI) 		1736009000NRG23091020220910989 09/10/2022 Shapnil damodar mohod 1736009WL082506 Shapnil damodar mohod 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 Shapnildamodarmohod (000000)
10 SAUSAR MP-36-009-025-002/764
(SAVARNI) 		1736009000NRG23091020220910991 09/10/2022 harshit 1736009WL082506 harshit 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 harshit (000000)
11 SAUSAR MP-36-009-029-001/119
(PARTAPUR) 		1736009029NRG23091020220910937 09/10/2022 MOHAN THAKRE 1736009029WL082502 MOHAN THAKRE 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 MOHANTHAKRE (000000)
12 SAUSAR MP-36-009-029-001/35
(PARTAPUR) 		1736009029NRG23091020220910901 09/10/2022 RAVINDRA KOCHE 1736009029WL082491 RAVINDRA KOCHE 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 RAVINDRAKOCHE (000000)
13 SAUSAR MP-36-009-029-001/72
(PARTAPUR) 		1736009029NRG23091020220910931 09/10/2022 SAGAR BHOYAR 1736009029WL082499 SAGAR BHOYAR 00089 CBIN0281886 1428 1428 Processed 13/10/2022 564037794 SAGARBHOYAR (000000)
14 SAUSAR MP-36-009-029-002/225
(PARTAPUR) 		1736009029NRG23091020220910879 09/10/2022 SHOBHA BHOYAR 1736009029WL082487 SHOBHA BHOYAR 00089 CBIN0281886 408 408 Processed 13/10/2022 564037794 SHOBHABHOYAR (000000)
SubTotal 10404 10404
15 SAUSAR MP-36-009-029-002/319
(PARTAPUR) 		1736009029NRG23091020220910935 09/10/2022 PRABHA GURVE 1736009029WL082501 PRABHA GURVE 00168 ICIC0003827 1428 1428 Processed 13/10/2022 564037794 PRABHAGURVE (000000)
SubTotal 1428 1428
16 SAUSAR MP-36-009-024-003/213
(GHOTI) 		1736009000NRG23091020220911018 09/10/2022 ASHWINI THAKRE 1736009WL082510 ASHWINI THAKRE 00176 IDIB000S597 1428 1428 Processed 13/10/2022 564037794 ASHWINITHAKRE (000000)
17 SAUSAR MP-36-009-029-001/368
(PARTAPUR) 		1736009029NRG23091020220910904 09/10/2022 SANDHYA BAVNE 1736009029WL082492 SANDHYA BAVNE 00176 IDIB000S597 1428 1428 Processed 13/10/2022 564037794 SANDHYABAVNE (000000)
SubTotal 2856 2856
18 SAUSAR MP-36-009-029-001/111
(PARTAPUR) 		1736009029NRG23091020220910908 09/10/2022 NARAYAN DHAMDAR 1736009029WL082494 NARAYAN DHAMDAR 00415 SBIN0001034 408 408 Processed 13/10/2022 564037794 NARAYANDHAMDAR (000000)
19 SAUSAR MP-36-009-029-001/126
(PARTAPUR) 		1736009029NRG23091020220910875 09/10/2022 PRAMOD 1736009029WL082487 PRAMOD 00415 SBIN0001034 408 408 Processed 13/10/2022 564037794 PRAMOD (000000)
20 SAUSAR MP-36-009-029-001/14
(PARTAPUR) 		1736009029NRG23091020220910928 09/10/2022 KESHAV 1736009029WL082498 KESHAV 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 KESHAV (000000)
21 SAUSAR MP-36-009-029-001/20
(PARTAPUR) 		1736009029NRG23091020220910873 09/10/2022 BHOLESHWAR PAHADE 1736009029WL082486 BHOLESHWAR PAHADE 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 BHOLESHWARPAHADE (000000)
22 SAUSAR MP-36-009-029-001/20
(PARTAPUR) 		1736009029NRG23091020220910872 09/10/2022 GANESH PAHADE 1736009029WL082486 GANESH PAHADE 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 GANESHPAHADE (000000)
23 SAUSAR MP-36-009-029-001/20
(PARTAPUR) 		1736009029NRG23091020220910871 09/10/2022 MAROTI PAHADE 1736009029WL082486 MAROTI PAHADE 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 MAROTIPAHADE (000000)
24 SAUSAR MP-36-009-029-001/36
(PARTAPUR) 		1736009029NRG23091020220910932 09/10/2022 MORESHWAR 1736009029WL082500 MORESHWAR 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 MORESHWAR (000000)
25 SAUSAR MP-36-009-029-001/368
(PARTAPUR) 		1736009029NRG23091020220910903 09/10/2022 HEMRAJ BAWANE 1736009029WL082492 HEMRAJ BAWANE 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 HEMRAJBAWANE (000000)
26 SAUSAR MP-36-009-029-001/9-A
(PARTAPUR) 		1736009029NRG23091020220910878 09/10/2022 Gyaneshwari 1736009029WL082487 Gyaneshwari 00415 SBIN0001034 408 408 Processed 13/10/2022 564037794 Gyaneshwari (000000)
27 SAUSAR MP-36-009-029-002/269
(PARTAPUR) 		1736009029NRG23091020220910940 09/10/2022 SANDEEP BHASKAR KHADSE 1736009029WL082502 SANDEEP BHASKAR KHADSE 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 SANDEEPBHASKARKHADSE (000000)
28 SAUSAR MP-36-009-029-002/319
(PARTAPUR) 		1736009029NRG23091020220910936 09/10/2022 KAMLESH GURVE 1736009029WL082501 KAMLESH GURVE 00415 SBIN0001034 1428 1428 Processed 13/10/2022 564037794 KAMLESHGURVE (000000)
SubTotal 12648 12648
29 SAUSAR MP-36-009-029-001/121
(PARTAPUR) 		1736009029NRG23091020220910874 09/10/2022 RAMAN RAUT 1736009029WL082487 RAMAN RAUT 00468 UBIN0563625 204 204 Processed 13/10/2022 564037794 RAMANRAUT (000000)
30 SAUSAR MP-36-009-029-001/21
(PARTAPUR) 		1736009029NRG23091020220910876 09/10/2022 DEEPAK UBALKAR 1736009029WL082487 DEEPAK UBALKAR 00468 UBIN0563625 408 408 Processed 13/10/2022 564037794 DEEPAKUBALKAR (000000)
31 SAUSAR MP-36-009-029-001/36
(PARTAPUR) 		1736009029NRG23091020220910933 09/10/2022 GEETA KOCHE 1736009029WL082500 GEETA KOCHE 00468 UBIN0563625 1428 1428 Processed 13/10/2022 564037794 GEETAKOCHE (000000)
32 SAUSAR MP-36-009-029-001/72
(PARTAPUR) 		1736009029NRG23091020220910930 09/10/2022 NARMADA BHOYAR 1736009029WL082499 NARMADA BHOYAR 00468 UBIN0563625 1428 1428 Processed 13/10/2022 564037794 NARMADABHOYAR (000000)
33 SAUSAR MP-36-009-029-002/249
(PARTAPUR) 		1736009029NRG23091020220910938 09/10/2022 ARUNA KHANDAIT 1736009029WL082502 ARUNA KHANDAIT 00468 UBIN0563625 1428 1428 Processed 13/10/2022 564037794 ARUNAKHANDAIT (000000)
34 SAUSAR MP-36-009-029-002/250
(PARTAPUR) 		1736009029NRG23091020220910939 09/10/2022 AVINASH RUNGHE 1736009029WL082502 AVINASH RUNGHE 00468 UBIN0563625 1428 1428 Processed 13/10/2022 564037794 AVINASHRUNGHE (000000)
SubTotal 6324 6324
35 SAUSAR MP-36-009-025-002/763
(SAVARNI) 		1736009000NRG23091020220910990 09/10/2022 indubai 1736009WL082506 indubai 00697 BKID0MG8020 1428 1428 Processed 13/10/2022 564037794 indubai (000000)
SubTotal 1428 1428
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_091022FTO_450616 Central Bank Of India CBIN0280755 LODHIKERA 5712
2 SAUSAR MP1736009_091022FTO_450616 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 2448
3 SAUSAR MP1736009_091022FTO_450616 Central Bank Of India CBIN0281886 SAUSAR 10404
4 SAUSAR MP1736009_091022FTO_450616 ICICI BANK ICIC0003827 SAUSAR 1428
5 SAUSAR MP1736009_091022FTO_450616 Indian Bank IDIB000S597 Sausar 2856
6 SAUSAR MP1736009_091022FTO_450616 State Bank of India SBIN0001034 SAUSAR 12648
7 SAUSAR MP1736009_091022FTO_450616 Union Bank of India UBIN0563625 SAUSAR 6324
8 SAUSAR MP1736009_091022FTO_450616 Madhya Pradesh Gramin Bank BKID0MG8020 Rangari-Chhindwara 1428

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