Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_281223FTO_410552
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 TAMIA MP-36-001-001-004/567
(JHIRPA) 		1736001000NRG24281220231168304 28/12/2023 DEVI SINGH THAKUR 1736001WL074839 DEVI SINGH THAKUR 00045 BARB0PIPHOS 1547 1547 Processed 12/03/2024 664003030 DEVISINGHTHAKUR (000000)
SubTotal 1547 1547
2 TAMIA MP-36-001-035-004/352
(GHATLINGA) 		1736001000NRG24281220231168209 28/12/2023 Ramesh 1736001WL074837 Ramesh 00051 MAHB0000552 630 630 Processed 12/03/2024 664003030 Ramesh (000000)
SubTotal 630 630
3 TAMIA MP-36-001-001-001/95-B
(JHIRPA) 		1736001000NRG24281220231168297 28/12/2023 Vinita Kahar 1736001WL074839 Vinita Kahar 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664003030 VinitaKahar (000000)
SubTotal 1547 1547
4 TAMIA MP-36-001-001-001/516-C
(JHIRPA) 		1736001000NRG24281220231168278 28/12/2023 Praveen Rai 1736001WL074839 Praveen Rai 00415 SBIN0014124 1326 1326 Processed 12/03/2024 664003030 PraveenRai (000000)
SubTotal 1326 1326
5 TAMIA MP-36-001-035-004/279
(GHATLINGA) 		1736001000NRG24281220231168183 28/12/2023 SHANTA BAI 1736001WL074837 SHANTA BAI 00666 IDFB0041102 1050 1050 Processed 12/03/2024 664003030 SHANTABAI (000000)
SubTotal 1050 1050
6 TAMIA MP-36-001-012-002/96-B
(BODALKACHAR) 		1736001000NRG24281220231167905 28/12/2023 Kanslal Dhurve 1736001WL074834 Kanslal Dhurve 00688 FINO0001001 1326 1326 Processed 12/03/2024 664003030 KanslalDhurve (000000)
SubTotal 1326 1326
7 TAMIA MP-36-001-001-001/78-B
(JHIRPA) 		1736001000NRG24281220231168289 28/12/2023 Veependra dhurve 1736001WL074839 Veependra dhurve 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664003030 Veependradhurve (000000)
8 TAMIA MP-36-001-001-004/406-B
(JHIRPA) 		1736001000NRG24281220231168302 28/12/2023 kamlesh kahar 1736001WL074839 kamlesh kahar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664003030 kamleshkahar (000000)
SubTotal 3094 3094
9 TAMIA MP-36-001-016-003/113-B
(KAPURNALA) 		1736001000NRG24281220231168377 28/12/2023 Harilal Bharti 1736001WL074841 Harilal Bharti 00697 BKID0MG8014 1320 1320 Processed 12/03/2024 664003030 HarilalBharti (000000)
10 TAMIA MP-36-001-016-006/226
(KAPURNALA) 		1736001000NRG24281220231168451 28/12/2023 PREM SHAH BATTI 1736001WL074841 PREM SHAH BATTI 00697 BKID0MG8014 1320 1320 Processed 12/03/2024 664003030 PREMSHAHBATTI (000000)
11 TAMIA MP-36-001-035-004/260-B
(GHATLINGA) 		1736001000NRG24281220231168172 28/12/2023 Kranti 1736001WL074837 Kranti 00697 BKID0MG8014 1260 1260 Processed 12/03/2024 664003030 Kranti (000000)
12 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001000NRG24281220231168200 28/12/2023 Ravi Shankar Bharti 1736001WL074837 Ravi Shankar Bharti 00697 BKID0MG8014 1260 1260 Processed 12/03/2024 664003030 RaviShankarBharti (000000)
13 TAMIA MP-36-001-035-004/325
(GHATLINGA) 		1736001000NRG24281220231168201 28/12/2023 Tarabati 1736001WL074837 Tarabati 00697 BKID0MG8014 1260 1260 Processed 12/03/2024 664003030 Tarabati (000000)
SubTotal 6420 6420
14 TAMIA MP-36-001-001-001/128-B
(JHIRPA) 		1736001000NRG24281220231168251 28/12/2023 Santosh Rai 1736001WL074839 Santosh Rai 00697 BKID0MG8018 1326 1326 Processed 12/03/2024 664003030 SantoshRai (000000)
15 TAMIA MP-36-001-001-001/152-A
(JHIRPA) 		1736001000NRG24281220231168255 28/12/2023 Ravishankar dhurve 1736001WL074839 Ravishankar dhurve 00697 BKID0MG8018 1326 1326 Processed 12/03/2024 664003030 Ravishankardhurve (000000)
16 TAMIA MP-36-001-001-001/319
(JHIRPA) 		1736001000NRG24281220231168264 28/12/2023 SEEMA Bai Marskole 1736001WL074839 SEEMA Bai Marskole 00697 BKID0MG8018 1547 1547 Processed 12/03/2024 664003030 SEEMABaiMarskole (000000)
17 TAMIA MP-36-001-001-001/47
(JHIRPA) 		1736001000NRG24281220231168273 28/12/2023 sunita uikey 1736001WL074839 sunita uikey 00697 BKID0MG8018 1547 1547 Processed 12/03/2024 664003030 sunitauikey (000000)
18 TAMIA MP-36-001-001-001/516-A
(JHIRPA) 		1736001000NRG24281220231168276 28/12/2023 Pushpendra Rai 1736001WL074839 Pushpendra Rai 00697 BKID0MG8018 1326 1326 Processed 12/03/2024 664003030 PushpendraRai (000000)
19 TAMIA MP-36-001-001-001/516-B
(JHIRPA) 		1736001000NRG24281220231168277 28/12/2023 Baliram Rai 1736001WL074839 Baliram Rai 00697 BKID0MG8018 1326 1326 Processed 12/03/2024 664003030 BaliramRai (000000)
20 TAMIA MP-36-001-001-001/72-D
(JHIRPA) 		1736001000NRG24281220231168285 28/12/2023 Gouri Bai 1736001WL074839 Gouri Bai 00697 BKID0MG8018 1326 1326 Processed 12/03/2024 664003030 GouriBai (000000)
21 TAMIA MP-36-001-001-004/360-B
(JHIRPA) 		1736001000NRG24281220231168300 28/12/2023 anno bai kahar 1736001WL074839 anno bai kahar 00697 BKID0MG8018 1547 1547 Rejected 12/03/2024 664003030 No Such Account
22 TAMIA MP-36-001-001-004/421
(JHIRPA) 		1736001000NRG24281220231168303 28/12/2023 SHREERAM 1736001WL074839 SHREERAM 00697 BKID0MG8018 1547 1547 Processed 12/03/2024 664003030 SHREERAM (000000)
SubTotal 12818 12818
23 TAMIA MP-36-001-012-002/86
(BODALKACHAR) 		1736001000NRG24281220231167901 28/12/2023 SUNDR 1736001WL074834 SUNDR 00697 BKID0MG8023 1105 1105 Processed 12/03/2024 664003030 SUNDR (000000)
SubTotal 1105 1105
24 TAMIA MP-36-001-012-002/122
(BODALKACHAR) 		1736001000NRG24281220231167872 28/12/2023 PREMLAL 1736001WL074833 PREMLAL 00697 BKID0MG8044 1326 1326 Processed 12/03/2024 664003030 PREMLAL (000000)
25 TAMIA MP-36-001-012-002/78-A
(BODALKACHAR) 		1736001000NRG24281220231167891 28/12/2023 KAMLESH 1736001WL074834 KAMLESH 00697 BKID0MG8044 1326 1326 Processed 12/03/2024 664003030 KAMLESH (000000)
SubTotal 2652 2652
Total 33515 33515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_281223FTO_410552 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
2 TAMIA MP1736001_281223FTO_410552 Bank of Maharastra MAHB0000552 TAMIA 630
3 TAMIA MP1736001_281223FTO_410552 State Bank of India SBIN0002826 BANKHEDI 1547
4 TAMIA MP1736001_281223FTO_410552 State Bank of India SBIN0014124 TAMIYA 1326
5 TAMIA MP1736001_281223FTO_410552 IDFC Bank IDFB0041102 PIPARIYA 1050
6 TAMIA MP1736001_281223FTO_410552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 TAMIA MP1736001_281223FTO_410552 India Post Payments Bank IPOS0000001 Chindwada 3094
8 TAMIA MP1736001_281223FTO_410552 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 6420
9 TAMIA MP1736001_281223FTO_410552 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 12818
10 TAMIA MP1736001_281223FTO_410552 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1105
11 TAMIA MP1736001_281223FTO_410552 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 2652

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