Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_181223APB_FTO_397011
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-36-001-024-001/21
(ITAWA) 		1736001024NRG24181220231105826 18/12/2023 MANESIBAI 1736001024WL072413 MANESIBAI 00051 MAHB0000552 438 438 Processed 11/03/2024 645495881 MANESIBAI BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-024-001/21-A
(ITAWA) 		1736001024NRG24181220231105827 18/12/2023 SULTAN UIKEY 1736001024WL072413 SULTAN UIKEY 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645495881 SULTANUIKEY BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-024-001/26-A
(ITAWA) 		1736001024NRG24181220231105828 18/12/2023 GHNSHYAM 1736001024WL072413 GHNSHYAM 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645495881 GHNSHYAM BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-024-001/29
(ITAWA) 		1736001024NRG24181220231105829 18/12/2023 LAXMAN YADAV 1736001024WL072413 LAXMAN YADAV 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645495881 LAXMANYADAV BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-024-001/37
(ITAWA) 		1736001024NRG24181220231105834 18/12/2023 sushila 1736001024WL072413 sushila 00051 MAHB0000552 1314 1314 Processed 11/03/2024 645495881 sushila BANK OF MAHARASHTRA(607387)
SubTotal 5694 5694
6 TAMIA MP-36-001-024-001/142
(ITAWA) 		1736001024NRG24181220231105824 18/12/2023 SUNITA 1736001024WL072413 SUNITA 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645495881 SUNITA STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-024-001/30
(ITAWA) 		1736001024NRG24181220231105830 18/12/2023 RATI BAI YADAV 1736001024WL072413 RATI BAI YADAV 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645495881 RATIBAIYADAV STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-024-001/30-A
(ITAWA) 		1736001024NRG24181220231105831 18/12/2023 ANARKALI YADAV 1736001024WL072413 ANARKALI YADAV 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645495881 ANARKALIYADAV STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-024-001/32
(ITAWA) 		1736001024NRG24181220231105832 18/12/2023 PRANTA PARTETI 1736001024WL072413 PRANTA PARTETI 00415 SBIN0014124 1095 1095 Processed 11/03/2024 645495881 PRANTAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-024-001/36-B
(ITAWA) 		1736001024NRG24181220231105833 18/12/2023 RAJKUMARI YADAV 1736001024WL072413 RAJKUMARI YADAV 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645495881 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
11 TAMIA MP-36-001-024-001/45-A
(ITAWA) 		1736001024NRG24181220231105837 18/12/2023 NITESH PARTETI 1736001024WL072413 NITESH PARTETI 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645495881 NITESHPARTETI STATE BANK OF INDIA(508548)
12 TAMIA MP-36-001-024-001/45-A
(ITAWA) 		1736001024NRG24181220231105838 18/12/2023 PARMILA IVNATI 1736001024WL072413 PARMILA IVNATI 00415 SBIN0014124 1314 1314 Processed 11/03/2024 645495881 PARMILAIVNATI STATE BANK OF INDIA(508548)
13 TAMIA MP-36-001-024-001/55
(ITAWA) 		1736001024NRG24181220231105839 18/12/2023 SHYAMVATI UIKEY 1736001024WL072413 SHYAMVATI UIKEY 00415 SBIN0014124 438 438 Processed 11/03/2024 645495881 SHYAMVATIUIKEY STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-024-001/55-A
(ITAWA) 		1736001024NRG24181220231105840 18/12/2023 RAJKUMARI 1736001024WL072413 RAJKUMARI 00415 SBIN0014124 1095 1095 Processed 11/03/2024 645495881 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 10512 10512
15 TAMIA MP-36-001-024-001/142-A
(ITAWA) 		1736001024NRG24181220231105825 18/12/2023 JITENDRA 1736001024WL072413 JITENDRA 00691 IPOS0000001 1314 1314 Processed 11/03/2024 645495881 JITENDRA BANK OF MAHARASHTRA(607387)
16 TAMIA MP-36-001-024-001/38-A
(ITAWA) 		1736001024NRG24181220231105835 18/12/2023 SAHILAL YADAV 1736001024WL072413 SAHILAL YADAV 00691 IPOS0000001 876 876 Processed 11/03/2024 645495881 SAHILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMIA MP-36-001-024-001/39-C
(ITAWA) 		1736001024NRG24181220231105836 18/12/2023 SUSHILA YADAV 1736001024WL072413 SUSHILA YADAV 00691 IPOS0000001 1314 1314 Processed 11/03/2024 645495881 SUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3504 3504
18 TAMIA MP-36-001-024-001/85-A
(ITAWA) 		1736001024NRG24181220231105841 18/12/2023 PANKAJ PARTETI 1736001024WL072413 PANKAJ PARTETI 00697 BKID0MG8023 1314 1314 Rejected 11/03/2024 645495881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1314 1314
Total 21024 21024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_181223APB_FTO_397011 Bank of Maharastra MAHB0000552 TAMIA 5694
2 TAMIA MP1736001_181223APB_FTO_397011 State Bank of India SBIN0014124 TAMIYA 10512
3 TAMIA MP1736001_181223APB_FTO_397011 India Post Payments Bank IPOS0000001 Chindwada 3504
4 TAMIA MP1736001_181223APB_FTO_397011 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1314

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