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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_121023APB_FTO_315190
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-36-005-048-001/103
(DATLAVADI) 		1736005048NRG24121020230902918 12/10/2023 AKHTARI MANOJ KHAN 1736005048WL059165 AKHTARI MANOJ KHAN 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 AKHTARIMANOJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-048-001/135-A
(DATLAVADI) 		1736005048NRG24121020230902919 12/10/2023 jaymila uikey 1736005048WL059165 jaymila uikey 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 jaymilauikey BANK OF MAHARASHTRA(607387)
3 JAMAI MP-36-005-048-001/181
(DATLAVADI) 		1736005048NRG24121020230902920 12/10/2023 LAXMI NARESH IRAPACHI 1736005048WL059165 LAXMI NARESH IRAPACHI 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 LAXMINARESHIRAPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-048-001/203
(DATLAVADI) 		1736005048NRG24121020230902921 12/10/2023 DURGA PREETAM YUVNATI 1736005048WL059165 DURGA PREETAM YUVNATI 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 DURGAPREETAMYUVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-048-001/245
(DATLAVADI) 		1736005048NRG24121020230902923 12/10/2023 VIMLA RATIRAM 1736005048WL059165 VIMLA RATIRAM 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 VIMLARATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-048-001/265
(DATLAVADI) 		1736005048NRG24121020230902924 12/10/2023 GANGA BAI CHAUHAN 1736005048WL059165 GANGA BAI CHAUHAN 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 GANGABAICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-048-001/267
(DATLAVADI) 		1736005048NRG24121020230902925 12/10/2023 SHIVKALI CHOHAN 1736005048WL059165 SHIVKALI CHOHAN 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 SHIVKALICHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-048-001/268
(DATLAVADI) 		1736005048NRG24121020230902927 12/10/2023 laxshmi 1736005048WL059165 laxshmi 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 laxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-048-001/268
(DATLAVADI) 		1736005048NRG24121020230902926 12/10/2023 SANIYA RAMDYAL 1736005048WL059165 SANIYA RAMDYAL 00051 MAHB0000537 420 420 Processed 08/11/2023 285342165 SANIYARAMDYAL BANK OF MAHARASHTRA(607387)
10 JAMAI MP-36-005-048-001/279
(DATLAVADI) 		1736005048NRG24121020230902929 12/10/2023 PARUL NAGLE 1736005048WL059165 PARUL NAGLE 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 PARULNAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-048-001/311
(DATLAVADI) 		1736005048NRG24121020230902931 12/10/2023 RAJU JHADU 1736005048WL059165 RAJU JHADU 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 RAJUJHADU INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-048-001/311
(DATLAVADI) 		1736005048NRG24121020230902932 12/10/2023 SUNITA RAJU DEHARIYA 1736005048WL059165 SUNITA RAJU DEHARIYA 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 SUNITARAJUDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-048-001/312-A
(DATLAVADI) 		1736005048NRG24121020230902933 12/10/2023 AKHTARI BEGAM 1736005048WL059165 AKHTARI BEGAM 00051 MAHB0000537 420 420 Processed 08/11/2023 285342165 AKHTARIBEGAM BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-048-001/407
(DATLAVADI) 		1736005048NRG24121020230902934 12/10/2023 JULEKHA KHAN 1736005048WL059165 JULEKHA KHAN 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 JULEKHAKHAN CENTRAL BANK OF INDIA(607115)
15 JAMAI MP-36-005-048-001/412
(DATLAVADI) 		1736005048NRG24121020230902935 12/10/2023 LEELA JITAN SAHU 1736005048WL059165 LEELA JITAN SAHU 00051 MAHB0000537 420 420 Processed 08/11/2023 285342165 LEELAJITANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMAI MP-36-005-048-001/517
(DATLAVADI) 		1736005048NRG24121020230902936 12/10/2023 RITU YADAV 1736005048WL059165 RITU YADAV 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 RITUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-048-001/522
(DATLAVADI) 		1736005048NRG24121020230902937 12/10/2023 SARITA MAHESH SAHU 1736005048WL059165 SARITA MAHESH SAHU 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 SARITAMAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMAI MP-36-005-048-001/534
(DATLAVADI) 		1736005048NRG24121020230902938 12/10/2023 RADHA DHURVE 1736005048WL059165 RADHA DHURVE 00051 MAHB0000537 420 420 Processed 08/11/2023 285342165 RADHADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-048-001/58
(DATLAVADI) 		1736005048NRG24121020230902939 12/10/2023 SANTI ATARLAL UIKEY 1736005048WL059165 SANTI ATARLAL UIKEY 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 SANTIATARLALUIKEY STATE BANK OF INDIA(508548)
20 JAMAI MP-36-005-048-001/628-A
(DATLAVADI) 		1736005048NRG24121020230902940 12/10/2023 shabnam 1736005048WL059165 shabnam 00051 MAHB0000537 420 420 Processed 08/11/2023 285342165 shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-048-001/7-B
(DATLAVADI) 		1736005048NRG24121020230902941 12/10/2023 Budhiya 1736005048WL059165 Budhiya 00051 MAHB0000537 630 630 Processed 08/11/2023 285342165 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12180 12180
22 JAMAI MP-36-005-084-001/10
(KATKUHI) 		1736005084NRG24121020230902914 12/10/2023 Parsu Uike 1736005084WL059163 Parsu Uike 00051 MAHB0001929 1326 1326 Processed 08/11/2023 285342165 ParsuUike BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-084-001/10
(KATKUHI) 		1736005084NRG24121020230902915 12/10/2023 Sarmila Uikey 1736005084WL059163 Sarmila Uikey 00051 MAHB0001929 1326 1326 Processed 08/11/2023 285342165 SarmilaUikey BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-084-001/91-A
(KATKUHI) 		1736005084NRG24121020230902913 12/10/2023 Mrs Fullo Bai 1736005084WL059162 Mrs Fullo Bai 00051 MAHB0001929 1326 1326 Processed 08/11/2023 285342165 MrsFulloBai BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-084-003/510
(KATKUHI) 		1736005084NRG24121020230902916 12/10/2023 UDARSAH DHURVE 1736005084WL059164 UDARSAH DHURVE 00051 MAHB0001929 1326 1326 Processed 08/11/2023 285342165 UDARSAHDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
26 JAMAI MP-36-005-084-003/510
(KATKUHI) 		1736005084NRG24121020230902917 12/10/2023 Mrs Reena Uikey 1736005084WL059164 Mrs Reena Uikey 00089 CBIN0282534 1326 1326 Processed 08/11/2023 285342165 MrsReenaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 JAMAI MP-36-005-048-001/24
(DATLAVADI) 		1736005048NRG24121020230902922 12/10/2023 Imla Bai 1736005048WL059165 Imla Bai 00415 SBIN0001473 630 630 Processed 08/11/2023 285342165 ImlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-048-001/276
(DATLAVADI) 		1736005048NRG24121020230902928 12/10/2023 SUNITA SAHU RAJESH SAHU 1736005048WL059165 SUNITA SAHU RAJESH SAHU 00415 SBIN0001473 630 630 Processed 08/11/2023 285342165 SUNITASAHURAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-048-001/289-A
(DATLAVADI) 		1736005048NRG24121020230902930 12/10/2023 noorjha khan 1736005048WL059165 noorjha khan 00415 SBIN0001473 630 630 Processed 08/11/2023 285342165 noorjhakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
30 JAMAI MP-36-005-076-002/57-A
(MADHKA DHANA) 		1736005000NRG24121020230903109 12/10/2023 CHAITLAL 1736005WL059180 CHAITLAL 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285342165 CHAITLAL FINO PAYMENTS BANK LTD(608001)
31 JAMAI MP-36-005-084-001/515
(KATKUHI) 		1736005084NRG24121020230902912 12/10/2023 BUDHDHOBAI WO MANESH 1736005084WL059162 BUDHDHOBAI WO MANESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285342165 BUDHDHOBAIWOMANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 22910 22910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_121023APB_FTO_315190 Bank of Maharastra MAHB0000537 JUNNARDEO 12180
2 JAMAI MP1736005_121023APB_FTO_315190 Bank of Maharastra MAHB0001929 NAVEGAON 5304
3 JAMAI MP1736005_121023APB_FTO_315190 Central Bank Of India CBIN0282534 JUNNARDEO 1326
4 JAMAI MP1736005_121023APB_FTO_315190 State Bank of India SBIN0001473 JUNNARDEO 1890
5 JAMAI MP1736005_121023APB_FTO_315190 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 2210

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