Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_270324APB_FTO_519979
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 JAMAI MP-36-005-086-001/209
(KHEIRMANDAL) 		1736005086NRG24270320241648421 27/03/2024 BINTLAL 1736005086WL095613 BINTLAL 00051 MAHB0000537 221 0
2 JAMAI MP-36-005-086-001/64-B
(KHEIRMANDAL) 		1736005086NRG24270320241648422 27/03/2024 Umesh 1736005086WL095613 Umesh 00051 MAHB0000537 221 0
SubTotal 442 0
3 JAMAI MP-36-005-007-003/659
(JHOTKALAN) 		1736005007NRG24270320241648393 27/03/2024 Ramprashad 1736005007WL095606 Ramprashad 00051 MAHB0000552 1326 0
SubTotal 1326 0
4 JAMAI MP-36-005-098-003/159
(BELGAON MAL) 		1736005098NRG24270320241648360 27/03/2024 ruban 1736005098WL095603 ruban 00051 MAHB0001687 221 0
5 JAMAI MP-36-005-098-003/181-A
(BELGAON MAL) 		1736005098NRG24270320241648364 27/03/2024 esanu 1736005098WL095603 esanu 00051 MAHB0001687 221 0
SubTotal 442 0
6 JAMAI MP-36-005-098-003/171
(BELGAON MAL) 		1736005098NRG24270320241648361 27/03/2024 Parmila Yaduwanshi 1736005098WL095603 Parmila Yaduwanshi 00051 MAHB0001929 221 0
7 JAMAI MP-36-005-098-003/256-B
(BELGAON MAL) 		1736005098NRG24270320241648365 27/03/2024 Shobha Thakare 1736005098WL095603 Shobha Thakare 00051 MAHB0001929 221 0
SubTotal 442 0
8 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG24270320241648395 27/03/2024 SAMALVATI 1736005007WL095607 SAMALVATI 00089 CBIN0282534 1326 1326 Processed 19/04/2024 397907209 SAMALVATI CENTRAL BANK OF INDIA(607115)
9 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG24270320241648417 27/03/2024 MAHAWATTI 1736005007WL095611 MAHAWATTI 00089 CBIN0282534 1326 1326 Processed 19/04/2024 397907209 MAHAWATTI CENTRAL BANK OF INDIA(607115)
10 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG24270320241648398 27/03/2024 JHINIBAI 1736005007WL095607 JHINIBAI 00089 CBIN0282534 1326 1326 Processed 19/04/2024 397907209 JHINIBAI CENTRAL BANK OF INDIA(607115)
11 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG24270320241648413 27/03/2024 DIPESH 1736005007WL095610 DIPESH 00089 CBIN0282534 1326 0
SubTotal 5304 3978
12 JAMAI MP-36-005-007-002/236
(JHOTKALAN) 		1736005007NRG24270320241648418 27/03/2024 RAMWATI WO KUNVERSINGH 1736005007WL095612 RAMWATI WO KUNVERSINGH 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 RAMWATIWOKUNVERSINGH STATE BANK OF INDIA(508548)
13 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG24270320241648414 27/03/2024 PANCHAM 1736005007WL095611 PANCHAM 00415 SBIN0001473 1105 1105 Processed 19/04/2024 397907209 PANCHAM STATE BANK OF INDIA(508548)
14 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG24270320241648394 27/03/2024 SUPAL 1736005007WL095607 SUPAL 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 SUPAL STATE BANK OF INDIA(508548)
15 JAMAI MP-36-005-007-002/352-A
(JHOTKALAN) 		1736005007NRG24270320241648405 27/03/2024 Rajkumar 1736005007WL095609 Rajkumar 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
16 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG24270320241648402 27/03/2024 Sonu Bharti 1736005007WL095608 Sonu Bharti 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 SonuBharti STATE BANK OF INDIA(508548)
17 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG24270320241648403 27/03/2024 RUPESH 1736005007WL095608 RUPESH 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 RUPESH STATE BANK OF INDIA(508548)
18 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG24270320241648389 27/03/2024 CHIRANTI SO BASODI 1736005007WL095606 CHIRANTI SO BASODI 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 CHIRANTISOBASODI STATE BANK OF INDIA(508548)
19 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG24270320241648410 27/03/2024 JAGDES KOMAL 1736005007WL095610 JAGDES KOMAL 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 JAGDESKOMAL STATE BANK OF INDIA(508548)
20 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG24270320241648415 27/03/2024 PURAN SO KHAI 1736005007WL095611 PURAN SO KHAI 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 PURANSOKHAI STATE BANK OF INDIA(508548)
21 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG24270320241648406 27/03/2024 ATISH 1736005007WL095609 ATISH 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 ATISH STATE BANK OF INDIA(508548)
22 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG24270320241648407 27/03/2024 rampyari 1736005007WL095609 rampyari 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 rampyari STATE BANK OF INDIA(508548)
23 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG24270320241648396 27/03/2024 SUMMI SO BATTU 1736005007WL095607 SUMMI SO BATTU 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 SUMMISOBATTU STATE BANK OF INDIA(508548)
24 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG24270320241648408 27/03/2024 pinkesh 1736005007WL095609 pinkesh 00415 SBIN0001473 1326 0
25 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG24270320241648416 27/03/2024 SOHANLAL BATTU 1736005007WL095611 SOHANLAL BATTU 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 SOHANLALBATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG24270320241648397 27/03/2024 MANGLU 1736005007WL095607 MANGLU 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 MANGLU STATE BANK OF INDIA(508548)
27 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG24270320241648419 27/03/2024 KELASH SO BHAILAL 1736005007WL095612 KELASH SO BHAILAL 00415 SBIN0001473 1326 0
28 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG24270320241648420 27/03/2024 prema 1736005007WL095612 prema 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 prema CENTRAL BANK OF INDIA(607115)
29 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG24270320241648399 27/03/2024 HARIPAL 1736005007WL095607 HARIPAL 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 HARIPAL STATE BANK OF INDIA(508548)
30 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG24270320241648400 27/03/2024 JAMNABAI 1736005007WL095607 JAMNABAI 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 JAMNABAI STATE BANK OF INDIA(508548)
31 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG24270320241648409 27/03/2024 Rajkapoor Bharti 1736005007WL095609 Rajkapoor Bharti 00415 SBIN0001473 1326 1326 Processed 19/04/2024 397907209 RajkapoorBharti STATE BANK OF INDIA(508548)
32 JAMAI MP-36-005-098-003/155-A
(BELGAON MAL) 		1736005098NRG24270320241648359 27/03/2024 saduram 1736005098WL095603 saduram 00415 SBIN0001473 221 0
33 JAMAI MP-36-005-098-003/173-A
(BELGAON MAL) 		1736005098NRG24270320241648362 27/03/2024 Ritesh Kavreti 1736005098WL095603 Ritesh Kavreti 00415 SBIN0001473 221 0
SubTotal 26741 23647
34 JAMAI MP-36-005-007-003/321-A
(JHOTKALAN) 		1736005007NRG24270320241648404 27/03/2024 Lakhan 1736005007WL095608 Lakhan 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397907209 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
35 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG24270320241648411 27/03/2024 Saraswati 1736005007WL095610 Saraswati 00415 SBIN0014124 1326 1326 Processed 19/04/2024 397907209 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 JAMAI MP-36-005-007-003/607
(JHOTKALAN) 		1736005007NRG24270320241648392 27/03/2024 Pratap 1736005007WL095606 Pratap 00688 FINO0001446 1326 0
SubTotal 1326 0
37 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG24270320241648401 27/03/2024 Manish 1736005007WL095608 Manish 00691 IPOS0000001 1326 0
38 JAMAI MP-36-005-007-003/645
(JHOTKALAN) 		1736005007NRG24270320241648412 27/03/2024 Pinki 1736005007WL095610 Pinki 00691 IPOS0000001 1326 0
39 JAMAI MP-36-005-098-003/176
(BELGAON MAL) 		1736005098NRG24270320241648363 27/03/2024 Tiku Uikey 1736005098WL095603 Tiku Uikey 00691 IPOS0000001 221 0
SubTotal 2873 0
40 JAMAI MP-36-005-098-003/335
(BELGAON MAL) 		1736005098NRG24270320241648366 27/03/2024 PHOOL SINGH ARCHU 1736005098WL095603 PHOOL SINGH ARCHU 00697 BKID0MG8012 221 0
SubTotal 221 0
41 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG24270320241648390 27/03/2024 GANGABATI 1736005007WL095606 GANGABATI 00697 BKID0MG8041 1326 1326 Processed 19/04/2024 397907209 GANGABATI NARMADA JHABUA GRAMIN BANK(508515)
42 JAMAI MP-36-005-007-003/606
(JHOTKALAN) 		1736005007NRG24270320241648391 27/03/2024 amerlal 1736005007WL095606 amerlal 00697 BKID0MG8041 1326 1326 Processed 19/04/2024 397907209 amerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 44421 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_270324APB_FTO_519979 Bank of Maharastra MAHB0000537 JUNNARDEO 442
2 JAMAI MP1736005_270324APB_FTO_519979 Bank of Maharastra MAHB0000552 TAMIA 1326
3 JAMAI MP1736005_270324APB_FTO_519979 Bank of Maharastra MAHB0001687 MAINIKHAPA 442
4 JAMAI MP1736005_270324APB_FTO_519979 Bank of Maharastra MAHB0001929 NAVEGAON 442
5 JAMAI MP1736005_270324APB_FTO_519979 Central Bank Of India CBIN0282534 JUNNARDEO 5304
6 JAMAI MP1736005_270324APB_FTO_519979 State Bank of India SBIN0001473 JUNNARDEO 26741
7 JAMAI MP1736005_270324APB_FTO_519979 State Bank of India SBIN0014124 TAMIYA 2652
8 JAMAI MP1736005_270324APB_FTO_519979 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 JAMAI MP1736005_270324APB_FTO_519979 India Post Payments Bank IPOS0000001 Chindwada 2873
10 JAMAI MP1736005_270324APB_FTO_519979 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 221
11 JAMAI MP1736005_270324APB_FTO_519979 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2652

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