Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:56:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_160424APB_FTO_12094
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-36-001-038-002/377-B
(LOTIA) 		1736001038NRG25160420240017205 16/04/2024 OMLATA 1736001038WL001321 OMLATA 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519455578 OMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 TAMIA MP-36-001-038-002/413-A
(LOTIA) 		1736001038NRG25160420240017211 16/04/2024 Shailkumari 1736001038WL001321 Shailkumari 00415 SBIN0014390 729 729 Processed 26/04/2024 519455578 Shailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
3 TAMIA MP-36-001-038-002/309-B
(LOTIA) 		1736001038NRG25160420240017191 16/04/2024 SYAMKALI 1736001038WL001321 SYAMKALI 00691 IPOS0000001 972 972 Processed 26/04/2024 519455578 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
4 TAMIA MP-36-001-038-002/415
(LOTIA) 		1736001038NRG25160420240017213 16/04/2024 Saunsa 1736001038WL001321 Saunsa 00697 BKID0MG8023 1458 1458 Processed 26/04/2024 519455578 Saunsa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1458 1458
5 TAMIA MP-36-001-038-002/185
(LOTIA) 		1736001038NRG25160420240017186 16/04/2024 BAKHATSHAH 1736001038WL001321 BAKHATSHAH 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 BAKHATSHAH STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-038-002/296
(LOTIA) 		1736001038NRG25160420240017187 16/04/2024 AKALSI 1736001038WL001321 AKALSI 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 AKALSI NARMADA JHABUA GRAMIN BANK(508515)
7 TAMIA MP-36-001-038-002/299
(LOTIA) 		1736001038NRG25160420240017188 16/04/2024 IMARTI 1736001038WL001321 IMARTI 00697 BKID0MG8044 729 729 Processed 26/04/2024 519455578 IMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-038-002/306
(LOTIA) 		1736001038NRG25160420240017189 16/04/2024 GULAB 1736001038WL001321 GULAB 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 GULAB NARMADA JHABUA GRAMIN BANK(508515)
9 TAMIA MP-36-001-038-002/309
(LOTIA) 		1736001038NRG25160420240017190 16/04/2024 CHHOTELAL 1736001038WL001321 CHHOTELAL 00697 BKID0MG8044 972 972 Processed 26/04/2024 519455578 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 TAMIA MP-36-001-038-002/318-A
(LOTIA) 		1736001038NRG25160420240017192 16/04/2024 MANSA 1736001038WL001321 MANSA 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519455578 MANSA SURYODAY SMALL FINANCE BANK LIMITED(608022)
11 TAMIA MP-36-001-038-002/330
(LOTIA) 		1736001038NRG25160420240017193 16/04/2024 DHEERSA 1736001038WL001321 DHEERSA 00697 BKID0MG8044 972 972 Processed 26/04/2024 519455578 DHEERSA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMIA MP-36-001-038-002/331
(LOTIA) 		1736001038NRG25160420240017194 16/04/2024 URMILA 1736001038WL001321 URMILA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 URMILA NARMADA JHABUA GRAMIN BANK(508515)
13 TAMIA MP-36-001-038-002/331-A
(LOTIA) 		1736001038NRG25160420240017195 16/04/2024 Shalikram 1736001038WL001321 Shalikram 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 Shalikram NARMADA JHABUA GRAMIN BANK(508515)
14 TAMIA MP-36-001-038-002/341
(LOTIA) 		1736001038NRG25160420240017196 16/04/2024 DHEERSA 1736001038WL001321 DHEERSA 00697 BKID0MG8044 243 243 Processed 26/04/2024 519455578 DHEERSA AIRTEL PAYMENTS BANK LIMITED(990288)
15 TAMIA MP-36-001-038-002/343
(LOTIA) 		1736001038NRG25160420240017197 16/04/2024 MOHANWATI 1736001038WL001321 MOHANWATI 00697 BKID0MG8044 972 972 Processed 26/04/2024 519455578 MOHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-038-002/344-A
(LOTIA) 		1736001038NRG25160420240017198 16/04/2024 KAMAL 1736001038WL001321 KAMAL 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519455578 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
17 TAMIA MP-36-001-038-002/345
(LOTIA) 		1736001038NRG25160420240017199 16/04/2024 MEHTU 1736001038WL001321 MEHTU 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 MEHTU NARMADA JHABUA GRAMIN BANK(508515)
18 TAMIA MP-36-001-038-002/346
(LOTIA) 		1736001038NRG25160420240017200 16/04/2024 SIPTO 1736001038WL001321 SIPTO 00697 BKID0MG8044 729 729 Processed 26/04/2024 519455578 SIPTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMIA MP-36-001-038-002/376
(LOTIA) 		1736001038NRG25160420240017201 16/04/2024 SUNITA 1736001038WL001321 SUNITA 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519455578 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-038-002/377
(LOTIA) 		1736001038NRG25160420240017202 16/04/2024 JHINNI 1736001038WL001321 JHINNI 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 JHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-038-002/377-A
(LOTIA) 		1736001038NRG25160420240017203 16/04/2024 Gulabsing 1736001038WL001321 Gulabsing 00697 BKID0MG8044 729 729 Processed 26/04/2024 519455578 Gulabsing NARMADA JHABUA GRAMIN BANK(508515)
22 TAMIA MP-36-001-038-002/377-A
(LOTIA) 		1736001038NRG25160420240017204 16/04/2024 SUSHMA 1736001038WL001321 SUSHMA 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMIA MP-36-001-038-002/397
(LOTIA) 		1736001038NRG25160420240017206 16/04/2024 GANARAM 1736001038WL001321 GANARAM 00697 BKID0MG8044 1215 1215 Processed 26/04/2024 519455578 GANARAM NARMADA JHABUA GRAMIN BANK(508515)
24 TAMIA MP-36-001-038-002/398
(LOTIA) 		1736001038NRG25160420240017207 16/04/2024 MEHMAN 1736001038WL001321 MEHMAN 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 MEHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 TAMIA MP-36-001-038-002/400
(LOTIA) 		1736001038NRG25160420240017208 16/04/2024 REVANTI GAJJAM 1736001038WL001321 REVANTI GAJJAM 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 REVANTIGAJJAM NARMADA JHABUA GRAMIN BANK(508515)
26 TAMIA MP-36-001-038-002/409-A
(LOTIA) 		1736001038NRG25160420240017209 16/04/2024 KOSAMLAL 1736001038WL001321 KOSAMLAL 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 KOSAMLAL NARMADA JHABUA GRAMIN BANK(508515)
27 TAMIA MP-36-001-038-002/413
(LOTIA) 		1736001038NRG25160420240017210 16/04/2024 PANNULAL 1736001038WL001321 PANNULAL 00697 BKID0MG8044 972 972 Processed 26/04/2024 519455578 PANNULAL NARMADA JHABUA GRAMIN BANK(508515)
28 TAMIA MP-36-001-038-002/413-B
(LOTIA) 		1736001038NRG25160420240017212 16/04/2024 SEVANSA 1736001038WL001321 SEVANSA 00697 BKID0MG8044 243 243 Processed 26/04/2024 519455578 SEVANSA NARMADA JHABUA GRAMIN BANK(508515)
29 TAMIA MP-36-001-038-002/415
(LOTIA) 		1736001038NRG25160420240017214 16/04/2024 MISHANWATI 1736001038WL001321 MISHANWATI 00697 BKID0MG8044 972 972 Processed 26/04/2024 519455578 MISHANWATI NARMADA JHABUA GRAMIN BANK(508515)
30 TAMIA MP-36-001-038-002/416
(LOTIA) 		1736001038NRG25160420240017215 16/04/2024 PANCHLAL 1736001038WL001321 PANCHLAL 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 PANCHLAL NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-038-002/425-A
(LOTIA) 		1736001038NRG25160420240017216 16/04/2024 Rakesh 1736001038WL001321 Rakesh 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
32 TAMIA MP-36-001-038-002/429-A
(LOTIA) 		1736001038NRG25160420240017217 16/04/2024 HARISHCHAND 1736001038WL001321 HARISHCHAND 00697 BKID0MG8044 1458 1458 Processed 26/04/2024 519455578 HARISHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32805 32805
Total 37422 37422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_160424APB_FTO_12094 State Bank of India SBIN0014124 TAMIYA 1458
2 TAMIA MP1736001_160424APB_FTO_12094 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1458
3 TAMIA MP1736001_160424APB_FTO_12094 India Post Payments Bank IPOS0000001 Chindwada 972
4 TAMIA MP1736001_160424APB_FTO_12094 State Bank of India SBIN0014390 HARRAI 729
5 TAMIA MP1736001_160424APB_FTO_12094 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 32805

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