Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_281223FTO_411878
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-36-005-005-005/451-B
(BICHBEHARI) 		1736005000NRG24281220231173040 28/12/2023 BRAJLAL 1736005WL075008 BRAJLAL 00048 BKID0008941 663 663 Processed 12/03/2024 663741498 BRAJLAL (000000)
2 JAMAI MP-36-005-005-005/707
(BICHBEHARI) 		1736005000NRG24281220231173055 28/12/2023 RANGILAL 1736005WL075008 RANGILAL 00048 BKID0008941 1547 1547 Processed 12/03/2024 663741498 RANGILAL (000000)
SubTotal 2210 2210
3 JAMAI MP-36-005-062-001/283-A
(KHEIRVANI) 		1736005000NRG24281220231173239 28/12/2023 Santoshi Yaduwanshi 1736005WL075011 Santoshi Yaduwanshi 00051 MAHB0000537 1308 1308 Processed 12/03/2024 663741498 SantoshiYaduwanshi (000000)
SubTotal 1308 1308
4 JAMAI MP-36-005-005-005/450-B
(BICHBEHARI) 		1736005000NRG24281220231173037 28/12/2023 BISHANLAL 1736005WL075008 BISHANLAL 00051 MAHB0000613 1105 1105 Processed 12/03/2024 663741498 BISHANLAL (000000)
SubTotal 1105 1105
5 JAMAI MP-36-005-071-003/170
(MALNI) 		1736005071NRG24281220231172819 28/12/2023 Dunni Sareyam 1736005071WL075003 Dunni Sareyam 00051 MAHB0001929 1000 1000 Processed 12/03/2024 663741498 DunniSareyam (000000)
6 JAMAI MP-36-005-091-003/234
(KORPANI KHURD) 		1736005000NRG24281220231173324 28/12/2023 Rajkumar uikey 1736005WL075013 Rajkumar uikey 00051 MAHB0001929 1002 1002 Processed 12/03/2024 663741498 Rajkumaruikey (000000)
SubTotal 2002 2002
7 JAMAI MP-36-005-050-001/488
(KHAPA SWAMI) 		1736005050NRG24271220231162845 28/12/2023 Sita Suryawanshi 1736005050WL074672 Sita Suryawanshi 00089 CBIN0281954 1200 1200 Processed 12/03/2024 663741498 SitaSuryawanshi (000000)
SubTotal 1200 1200
8 JAMAI MP-36-005-016-001/43
(KARANPIPARIYA) 		1736005000NRG24281220231173099 28/12/2023 GURUDAS AHAKE 1736005WL075009 GURUDAS AHAKE 00415 SBIN0001473 1284 1284 Processed 12/03/2024 663741498 GURUDASAHAKE (000000)
9 JAMAI MP-36-005-050-001/555
(KHAPA SWAMI) 		1736005050NRG24271220231162854 28/12/2023 Prabha Aarse 1736005050WL074672 Prabha Aarse 00415 SBIN0001473 1200 1200 Processed 12/03/2024 663741498 PrabhaAarse (000000)
10 JAMAI MP-36-005-050-001/555
(KHAPA SWAMI) 		1736005050NRG24271220231162855 28/12/2023 Ramadhar Arse 1736005050WL074672 Ramadhar Arse 00415 SBIN0001473 1200 1200 Processed 12/03/2024 663741498 RamadharArse (000000)
11 JAMAI MP-36-005-062-001/99
(KHEIRVANI) 		1736005000NRG24281220231173255 28/12/2023 REENA BAMNE 1736005WL075011 REENA BAMNE 00415 SBIN0001473 1296 1296 Rejected 12/03/2024 663741498 No Such Account
SubTotal 4980 4980
12 JAMAI MP-36-005-075-002/168
(MANKU GHANTI) 		1736005000NRG24281220231173376 28/12/2023 Niwalshig 1736005WL075015 Niwalshig 00688 FINO0001001 1105 1105 Processed 12/03/2024 663741498 Niwalshig (000000)
SubTotal 1105 1105
13 JAMAI MP-36-005-065-001/63
(BUDHVARA) 		1736005065NRG24281220231173762 28/12/2023 SUKHVATI YADUWANSHI 1736005065WL075025 SUKHVATI YADUWANSHI 00691 IPOS0000001 1284 1284 Processed 13/03/2024 663741498 SUKHVATIYADUWANSHI (000000)
SubTotal 1284 1284
14 JAMAI MP-36-005-031-002/179-B
(CHIKHANLAMAU) 		1736005000NRG24281220231173133 28/12/2023 Nikita Taram 1736005WL075009 Nikita Taram 00697 BKID0MG8041 1284 1284 Processed 12/03/2024 663741498 NikitaTaram (000000)
15 JAMAI MP-36-005-031-002/241-A
(CHIKHANLAMAU) 		1736005000NRG24281220231173167 28/12/2023 Bhulansha 1736005WL075009 Bhulansha 00697 BKID0MG8041 214 214 Processed 12/03/2024 663741498 Bhulansha (000000)
SubTotal 1498 1498
16 JAMAI MP-36-005-031-002/289
(CHIKHANLAMAU) 		1736005000NRG24281220231173177 28/12/2023 Seema Pandram 1736005WL075009 Seema Pandram 00697 BKID0NAMRGB 1284 1284 Processed 12/03/2024 663741498 SeemaPandram (000000)
SubTotal 1284 1284
Total 17976 17976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_281223FTO_411878 Bank of India BKID0008941 DAMUA 2210
2 JAMAI MP1736005_281223FTO_411878 Bank of Maharastra MAHB0000537 JUNNARDEO 1308
3 JAMAI MP1736005_281223FTO_411878 Bank of Maharastra MAHB0000613 NANDORA 1105
4 JAMAI MP1736005_281223FTO_411878 Bank of Maharastra MAHB0001929 NAVEGAON 2002
5 JAMAI MP1736005_281223FTO_411878 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1200
6 JAMAI MP1736005_281223FTO_411878 State Bank of India SBIN0001473 JUNNARDEO 4980
7 JAMAI MP1736005_281223FTO_411878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 JAMAI MP1736005_281223FTO_411878 India Post Payments Bank IPOS0000001 Chindwada 1284
9 JAMAI MP1736005_281223FTO_411878 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1498
10 JAMAI MP1736005_281223FTO_411878 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1284

Download In Excel