Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_300124APB_FTO_447739
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-36-001-041-001/44-A
(SIDHOULI) 		1736001041NRG24300120241414766 30/01/2024 MANTBATI 1736001041WL083454 MANTBATI 00051 MAHB0000552 1105 1105 Processed 26/03/2024 005216323 MANTBATI STATE BANK OF INDIA(508548)
2 TAMIA MP-36-001-041-001/47-A
(SIDHOULI) 		1736001041NRG24300120241414768 30/01/2024 SARITA 1736001041WL083454 SARITA 00051 MAHB0000552 442 442 Processed 26/03/2024 005216323 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
3 TAMIA MP-36-001-041-001/48
(SIDHOULI) 		1736001041NRG24300120241414769 30/01/2024 Satiya 1736001041WL083454 Satiya 00051 MAHB0000552 1105 1105 Processed 26/03/2024 005216323 Satiya BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-041-001/54-A
(SIDHOULI) 		1736001041NRG24300120241414774 30/01/2024 PRAMOD 1736001041WL083454 PRAMOD 00051 MAHB0000552 1105 1105 Processed 26/03/2024 005216323 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 TAMIA MP-36-001-041-001/40-B
(SIDHOULI) 		1736001041NRG24300120241414764 30/01/2024 BABITA 1736001041WL083454 BABITA 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005216323 BABITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 TAMIA MP-36-001-041-001/3-A
(SIDHOULI) 		1736001041NRG24300120241414756 30/01/2024 SANTOSHI 1736001041WL083454 SANTOSHI 00415 SBIN0014124 442 442 Processed 26/03/2024 005216323 SANTOSHI STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-041-001/40
(SIDHOULI) 		1736001041NRG24300120241414763 30/01/2024 SWETA 1736001041WL083454 SWETA 00415 SBIN0014124 1105 1105 Processed 26/03/2024 005216323 SWETA STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-041-001/50-A
(SIDHOULI) 		1736001041NRG24300120241414770 30/01/2024 SEVAKRAM 1736001041WL083454 SEVAKRAM 00415 SBIN0014124 1105 1105 Processed 27/03/2024 005216323 SEVAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMIA MP-36-001-041-001/50-C
(SIDHOULI) 		1736001041NRG24300120241414772 30/01/2024 VIREDRA 1736001041WL083454 VIREDRA 00415 SBIN0014124 1105 1105 Processed 26/03/2024 005216323 VIREDRA STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-041-001/54
(SIDHOULI) 		1736001041NRG24300120241414773 30/01/2024 RAMBAI 1736001041WL083454 RAMBAI 00415 SBIN0014124 1105 1105 Processed 26/03/2024 005216323 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 TAMIA MP-36-001-041-001/4
(SIDHOULI) 		1736001041NRG24300120241414761 30/01/2024 OMBATI DHURVE 1736001041WL083454 OMBATI DHURVE 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005216323 OMBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 TAMIA MP-36-001-041-001/39
(SIDHOULI) 		1736001041NRG24300120241414760 30/01/2024 MUNGA KAVRETI 1736001041WL083454 MUNGA KAVRETI 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 005216323 MUNGAKAVRETI NARMADA JHABUA GRAMIN BANK(508515)
13 TAMIA MP-36-001-041-001/43-A
(SIDHOULI) 		1736001041NRG24300120241414765 30/01/2024 UMESH KUMAR 1736001041WL083454 UMESH KUMAR 00697 BKID0MG8023 1105 1105 Processed 27/03/2024 005216323 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
14 TAMIA MP-36-001-041-001/10
(SIDHOULI) 		1736001041NRG24300120241414753 30/01/2024 MANGULAL 1736001041WL083454 MANGULAL 00697 BKID0MG8044 442 442 Processed 27/03/2024 005216323 MANGULAL NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-041-001/14
(SIDHOULI) 		1736001041NRG24300120241414754 30/01/2024 NAJARLAL 1736001041WL083454 NAJARLAL 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 005216323 NAJARLAL NARMADA JHABUA GRAMIN BANK(508515)
16 TAMIA MP-36-001-041-001/25
(SIDHOULI) 		1736001041NRG24300120241414755 30/01/2024 SAKARIYA 1736001041WL083454 SAKARIYA 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 005216323 SAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
17 TAMIA MP-36-001-041-001/32
(SIDHOULI) 		1736001041NRG24300120241414757 30/01/2024 PANNALAL 1736001041WL083454 PANNALAL 00697 BKID0MG8044 442 442 Processed 27/03/2024 005216323 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
18 TAMIA MP-36-001-041-001/34-A
(SIDHOULI) 		1736001041NRG24300120241414758 30/01/2024 SASANBATI 1736001041WL083454 SASANBATI 00697 BKID0MG8044 1105 1105 Processed 26/03/2024 005216323 SASANBATI AIRTEL PAYMENTS BANK LIMITED(990288)
19 TAMIA MP-36-001-041-001/40
(SIDHOULI) 		1736001041NRG24300120241414762 30/01/2024 INDAR 1736001041WL083454 INDAR 00697 BKID0MG8044 663 663 Processed 27/03/2024 005216323 INDAR NARMADA JHABUA GRAMIN BANK(508515)
20 TAMIA MP-36-001-041-001/47
(SIDHOULI) 		1736001041NRG24300120241414767 30/01/2024 ARVIND 1736001041WL083454 ARVIND 00697 BKID0MG8044 663 663 Processed 27/03/2024 005216323 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
21 TAMIA MP-36-001-041-003/367
(SIDHOULI) 		1736001041NRG24300120241414775 30/01/2024 SIRILAL 1736001041WL083454 SIRILAL 00697 BKID0MG8044 1105 1105 Processed 27/03/2024 005216323 SIRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
22 TAMIA MP-36-001-041-001/38
(SIDHOULI) 		1736001041NRG24300120241414759 30/01/2024 AANAKLAL 1736001041WL083454 AANAKLAL 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005216323 AANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 TAMIA MP-36-001-041-001/50-A
(SIDHOULI) 		1736001041NRG24300120241414771 30/01/2024 Lalita Parteti 1736001041WL083454 Lalita Parteti 00703 AIRP0000001 442 442 Processed 26/03/2024 005216323 LalitaParteti STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_300124APB_FTO_447739 Bank of Maharastra MAHB0000552 TAMIA 3757
2 TAMIA MP1736001_300124APB_FTO_447739 State Bank of India SBIN0001473 JUNNARDEO 1105
3 TAMIA MP1736001_300124APB_FTO_447739 State Bank of India SBIN0014124 TAMIYA 4862
4 TAMIA MP1736001_300124APB_FTO_447739 India Post Payments Bank IPOS0000001 Chindwada 1105
5 TAMIA MP1736001_300124APB_FTO_447739 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 2210
6 TAMIA MP1736001_300124APB_FTO_447739 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 6630
7 TAMIA MP1736001_300124APB_FTO_447739 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1105
8 TAMIA MP1736001_300124APB_FTO_447739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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