Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736009_231122APB_FTO_529296
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-36-009-059-006/141
(SATNOOR) 		1736009059NRG23231120221046596 23/11/2022 Mrs. BEBY GULAB PAWDE 1736009059WL103029 Mrs. BEBY GULAB PAWDE 00051 MAHB0000659 1428 1428 Processed 09/12/2022 628599214 Mrs.BEBYGULABPAWDE BANK OF MAHARASHTRA(607387)
2 SAUSAR MP-36-009-059-006/74
(SATNOOR) 		1736009059NRG23231120221046604 23/11/2022 Mrs. SANTABAI KRISHRAO ARMARKA 1736009059WL103029 Mrs. SANTABAI KRISHRAO ARMARKA 00051 MAHB0000659 1428 1428 Processed 09/12/2022 628599214 Mrs.SANTABAIKRISHRAOARMARKA BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
3 SAUSAR MP-36-009-041-001/116
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046584 23/11/2022 VAISHALI JHADANE 1736009041WL103028 VAISHALI JHADANE 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 VAISHALIJHADANE UNION BANK OF INDIA(508500)
4 SAUSAR MP-36-009-041-001/116
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046583 23/11/2022 VILASH MOHAN JHADANE 1736009041WL103028 VILASH MOHAN JHADANE 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 VILASHMOHANJHADANE CENTRAL BANK OF INDIA(607115)
5 SAUSAR MP-36-009-041-001/131
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046585 23/11/2022 BHARTI 1736009041WL103028 BHARTI 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 BHARTI CENTRAL BANK OF INDIA(607115)
6 SAUSAR MP-36-009-041-001/150
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046587 23/11/2022 ujval 1736009041WL103028 ujval 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 ujval CENTRAL BANK OF INDIA(607115)
7 SAUSAR MP-36-009-041-001/72
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046589 23/11/2022 GUMFA TULSHIRAM BARKHADE 1736009041WL103028 GUMFA TULSHIRAM BARKHADE 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 GUMFATULSHIRAMBARKHADE STATE BANK OF INDIA(508548)
8 SAUSAR MP-36-009-042-002/106
(MEHDI) 		1736009042NRG23221120221046178 23/11/2022 Mr.RAJENDRA GHUGAL 1736009042WL102910 Mr.RAJENDRA GHUGAL 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 Mr.RAJENDRAGHUGAL INDIAN BANK(607105)
9 SAUSAR MP-36-009-042-002/162
(MEHDI) 		1736009042NRG23221120221046180 23/11/2022 Mr.PAWAN DHANRAJ WADASKAR 1736009042WL102910 Mr.PAWAN DHANRAJ WADASKAR 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 Mr.PAWANDHANRAJWADASKAR INDIAN BANK(607105)
10 SAUSAR MP-36-009-042-002/68
(MEHDI) 		1736009042NRG23221120221046193 23/11/2022 mamta choudhari 1736009042WL102911 mamta choudhari 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 mamtachoudhari CENTRAL BANK OF INDIA(607115)
11 SAUSAR MP-36-009-043-002/257
(RAJHADI BORGAON) 		1736009043NRG23231120221048759 23/11/2022 LILAHAR GOPAL DHUGAL 1736009043WL103357 LILAHAR GOPAL DHUGAL 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 LILAHARGOPALDHUGAL CENTRAL BANK OF INDIA(607115)
12 SAUSAR MP-36-009-043-002/306
(RAJHADI BORGAON) 		1736009043NRG23231120221048828 23/11/2022 MOHAN KASHINATH DHUGAL 1736009043WL103365 MOHAN KASHINATH DHUGAL 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 MOHANKASHINATHDHUGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 SAUSAR MP-36-009-043-002/325
(RAJHADI BORGAON) 		1736009043NRG23231120221048760 23/11/2022 AMRIT NAMDEO GHUGAL 1736009043WL103357 AMRIT NAMDEO GHUGAL 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 AMRITNAMDEOGHUGAL CENTRAL BANK OF INDIA(607115)
14 SAUSAR MP-36-009-043-002/336
(RAJHADI BORGAON) 		1736009043NRG23231120221048761 23/11/2022 PRAHLAd 1736009043WL103357 PRAHLAd 00089 CBIN0280755 1428 1428 Processed 09/12/2022 628599214 PRAHLAd CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
15 SAUSAR MP-36-009-020-002/162-A
(MUNGNAPAR) 		1736009021NRG23231120221046295 23/11/2022 JUGATLAL DHOBARE 1736009021WL102959 JUGATLAL DHOBARE 00089 CBIN0281771 1428 1428 Processed 09/12/2022 628599214 JUGATLALDHOBARE CENTRAL BANK OF INDIA(607115)
16 SAUSAR MP-36-009-020-002/177
(MUNGNAPAR) 		1736009021NRG23231120221046296 23/11/2022 YUVRAJ DHOBARE 1736009021WL102959 YUVRAJ DHOBARE 00089 CBIN0281771 1428 1428 Processed 09/12/2022 628599214 YUVRAJDHOBARE CENTRAL BANK OF INDIA(607115)
17 SAUSAR MP-36-009-020-002/206
(MUNGNAPAR) 		1736009021NRG23231120221046306 23/11/2022 TURSHA DONGRE 1736009021WL102960 TURSHA DONGRE 00089 CBIN0281771 1428 1428 Processed 09/12/2022 628599214 TURSHADONGRE CENTRAL BANK OF INDIA(607115)
18 SAUSAR MP-36-009-020-002/232
(MUNGNAPAR) 		1736009021NRG23231120221046307 23/11/2022 GENDLALMANMODE 1736009021WL102960 GENDLALMANMODE 00089 CBIN0281771 1428 1428 Rejected 09/12/2022 628599214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAUSAR MP-36-009-020-002/241
(MUNGNAPAR) 		1736009021NRG23231120221046308 23/11/2022 PREAMLAL JI RAMJI PAWAR 1736009021WL102960 PREAMLAL JI RAMJI PAWAR 00089 CBIN0281771 1428 1428 Processed 09/12/2022 628599214 PREAMLALJIRAMJIPAWAR CENTRAL BANK OF INDIA(607115)
20 SAUSAR MP-36-009-036-003/39
(SAVANGI) 		1736009036NRG23231120221047038 23/11/2022 SHIVLAL BHAIYALAL 1736009036WL103143 SHIVLAL BHAIYALAL 00089 CBIN0281771 1428 1428 Processed 09/12/2022 628599214 SHIVLALBHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 8568 8568
21 SAUSAR MP-36-009-041-002/226
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046591 23/11/2022 RAMESHWAR 1736009041WL103028 RAMESHWAR 00089 CBIN0281886 1428 1428 Processed 09/12/2022 628599214 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1428 1428
22 SAUSAR MP-36-009-044-001/1266
(BORGAON) 		1736009044NRG23231120221048254 23/11/2022 pravin 1736009044WL103275 pravin 00089 CBIN0283962 1224 1224 Processed 09/12/2022 628599214 pravin CENTRAL BANK OF INDIA(607115)
23 SAUSAR MP-36-009-044-001/1266
(BORGAON) 		1736009044NRG23231120221048253 23/11/2022 sheikh yusuf 1736009044WL103275 sheikh yusuf 00089 CBIN0283962 1224 1224 Processed 09/12/2022 628599214 sheikhyusuf CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
24 SAUSAR MP-36-009-034-001/112
(PANGRAKHEDI) 		1736009000NRG23221120221043668 23/11/2022 RAMESHWAR UDARAM HINGWE 1736009WL102590 RAMESHWAR UDARAM HINGWE 00089 CBIN0284176 816 816 Processed 09/12/2022 628599214 RAMESHWARUDARAMHINGWE CENTRAL BANK OF INDIA(607115)
25 SAUSAR MP-36-009-034-001/44
(PANGRAKHEDI) 		1736009000NRG23221120221043669 23/11/2022 LAKHAN 1736009WL102590 LAKHAN 00089 CBIN0284176 1428 1428 Processed 09/12/2022 628599214 LAKHAN CENTRAL BANK OF INDIA(607115)
26 SAUSAR MP-36-009-035-002/460
(RAJHADI PIPLA) 		1736009035NRG23231120221048967 23/11/2022 PADMA 1736009035WL103375 PADMA 00089 CBIN0284176 1428 1428 Processed 09/12/2022 628599214 PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
27 SAUSAR MP-36-009-001-002/134
(DUKARJHELA) 		1736009001NRG23231120221048719 23/11/2022 TULSIRAM BALKRAM 1736009001WL103349 TULSIRAM BALKRAM 00176 IDIB000R555 1140 1140 Processed 09/12/2022 628599214 TULSIRAMBALKRAM INDIAN BANK(607105)
28 SAUSAR MP-36-009-001-002/159
(DUKARJHELA) 		1736009001NRG23231120221048714 23/11/2022 KHEMCHAND SHESHARAW 1736009001WL103347 KHEMCHAND SHESHARAW 00176 IDIB000R555 1224 1224 Processed 09/12/2022 628599214 KHEMCHANDSHESHARAW INDIAN BANK(607105)
29 SAUSAR MP-36-009-001-002/177
(DUKARJHELA) 		1736009001NRG23231120221048725 23/11/2022 ZUNI CHHANNU 1736009001WL103349 ZUNI CHHANNU 00176 IDIB000R555 1140 1140 Processed 09/12/2022 628599214 ZUNICHHANNU INDIAN BANK(607105)
30 SAUSAR MP-36-009-001-003/298
(DUKARJHELA) 		1736009001NRG23231120221048778 23/11/2022 mamta 1736009001WL103359 mamta 00176 IDIB000R555 1224 1224 Processed 09/12/2022 628599214 mamta INDIAN BANK(607105)
31 SAUSAR MP-36-009-001-003/332
(DUKARJHELA) 		1736009001NRG23231120221048788 23/11/2022 PILAJI BHURESA 1736009001WL103361 PILAJI BHURESA 00176 IDIB000R555 1140 1140 Processed 09/12/2022 628599214 PILAJIBHURESA INDIAN BANK(607105)
SubTotal 5868 5868
32 SAUSAR MP-36-009-020-003/1351
(MUNGNAPAR) 		1736009000NRG23231120221047595 23/11/2022 HEMENDRA 1736009WL103219 HEMENDRA 00176 IDIB000S597 1224 1224 Processed 09/12/2022 628599214 HEMENDRA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
33 SAUSAR MP-36-009-041-001/150
(HIVRA KHANDERAIWAR) 		1736009041NRG23231120221046586 23/11/2022 shankar 1736009041WL103028 shankar 00415 SBIN0001034 1428 1428 Processed 09/12/2022 628599214 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1428 1428
34 SAUSAR MP-36-009-044-002/1431
(BORGAON) 		1736009044NRG23231120221048294 23/11/2022 SHOBHA MASRAM 1736009044WL103279 SHOBHA MASRAM 00415 SBIN0010804 1224 1224 Processed 09/12/2022 628599214 SHOBHAMASRAM STATE BANK OF INDIA(508548)
35 SAUSAR MP-36-009-044-002/1462
(BORGAON) 		1736009044NRG23231120221048295 23/11/2022 YUVRAJ MASRAM 1736009044WL103279 YUVRAJ MASRAM 00415 SBIN0010804 1224 1224 Processed 09/12/2022 628599214 YUVRAJMASRAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
36 SAUSAR MP-36-009-042-002/18
(MEHDI) 		1736009042NRG23221120221046189 23/11/2022 ANU BAVANE 1736009042WL102911 ANU BAVANE 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628599214 ANUBAVANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
37 SAUSAR MP-36-009-042-002/127
(MEHDI) 		1736009042NRG23221120221046179 23/11/2022 AJAY ANKUSH 1736009042WL102910 AJAY ANKUSH 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628599214 AJAYANKUSH NARMADA JHABUA GRAMIN BANK(508515)
38 SAUSAR MP-36-009-042-002/157
(MEHDI) 		1736009042NRG23221120221046188 23/11/2022 ANIL VIJAY 1736009042WL102911 ANIL VIJAY 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628599214 ANILVIJAY STATE BANK OF INDIA(508548)
39 SAUSAR MP-36-009-042-002/30
(MEHDI) 		1736009042NRG23221120221046190 23/11/2022 KAILASH TIMA 1736009042WL102911 KAILASH TIMA 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628599214 KAILASHTIMA NARMADA JHABUA GRAMIN BANK(508515)
40 SAUSAR MP-36-009-042-002/36
(MEHDI) 		1736009042NRG23221120221046183 23/11/2022 CHINDHBA GOPAL 1736009042WL102910 CHINDHBA GOPAL 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628599214 CHINDHBAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
41 SAUSAR MP-36-009-042-002/40
(MEHDI) 		1736009042NRG23221120221046191 23/11/2022 AMOL 1736009042WL102911 AMOL 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628599214 AMOL UCO BANK(607066)
SubTotal 7140 7140
Total 55644 55644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAUSAR MP1736009_231122APB_FTO_529296 Bank of Maharastra MAHB0000659 PARADSINGHA 2856
2 SAUSAR MP1736009_231122APB_FTO_529296 Central Bank Of India CBIN0280755 LODHIKERA 17136
3 SAUSAR MP1736009_231122APB_FTO_529296 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 8568
4 SAUSAR MP1736009_231122APB_FTO_529296 Central Bank Of India CBIN0281886 SAUSAR 1428
5 SAUSAR MP1736009_231122APB_FTO_529296 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 2448
6 SAUSAR MP1736009_231122APB_FTO_529296 Central Bank Of India CBIN0284176 PANDHARAKHEDI 3672
7 SAUSAR MP1736009_231122APB_FTO_529296 Indian Bank IDIB000R555 Ramakona 5868
8 SAUSAR MP1736009_231122APB_FTO_529296 Indian Bank IDIB000S597 Sausar 1224
9 SAUSAR MP1736009_231122APB_FTO_529296 State Bank of India SBIN0001034 SAUSAR 1428
10 SAUSAR MP1736009_231122APB_FTO_529296 State Bank of India SBIN0010804 BORGAON 2448
11 SAUSAR MP1736009_231122APB_FTO_529296 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rangari 1428
12 SAUSAR MP1736009_231122APB_FTO_529296 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGARI 7140

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