Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_050624APB_FTO_58373
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-36-005-087-005/292-A
(MACHIGHAT MAL) 		1736005087NRG25050620240291316 05/06/2024 Kalawati Raj Bhopa 1736005087WL017690 Kalawati Raj Bhopa 00048 BKID0008941 1200 1200 Processed 11/06/2024 315179139 KalawatiRajBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 JAMAI MP-36-005-087-006/339
(MACHIGHAT MAL) 		1736005087NRG25050620240291322 05/06/2024 RANGA BAI 1736005087WL017690 RANGA BAI 00051 MAHB0000537 400 400 Processed 11/06/2024 315179139 RANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
3 JAMAI MP-36-005-087-005/223
(MACHIGHAT MAL) 		1736005087NRG25050620240291306 05/06/2024 Suman Sheelu 1736005087WL017690 Suman Sheelu 00051 MAHB0001929 1200 1200 Processed 10/06/2024 315179139 SumanSheelu BANK OF MAHARASHTRA(607387)
4 JAMAI MP-36-005-087-005/252
(MACHIGHAT MAL) 		1736005087NRG25050620240291309 05/06/2024 MUNNI 1736005087WL017690 MUNNI 00051 MAHB0001929 1200 1200 Processed 11/06/2024 315179139 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-087-005/253
(MACHIGHAT MAL) 		1736005087NRG25050620240291310 05/06/2024 Indra Rajbhopa 1736005087WL017690 Indra Rajbhopa 00051 MAHB0001929 1200 1200 Processed 10/06/2024 315179139 IndraRajbhopa BANK OF MAHARASHTRA(607387)
6 JAMAI MP-36-005-087-005/258
(MACHIGHAT MAL) 		1736005087NRG25050620240291312 05/06/2024 Shivkali 1736005087WL017690 Shivkali 00051 MAHB0001929 1000 1000 Processed 10/06/2024 315179139 Shivkali BANK OF MAHARASHTRA(607387)
7 JAMAI MP-36-005-087-005/337
(MACHIGHAT MAL) 		1736005087NRG25050620240291321 05/06/2024 Sukbati 1736005087WL017690 Sukbati 00051 MAHB0001929 1200 1200 Processed 10/06/2024 315179139 Sukbati BANK OF MAHARASHTRA(607387)
SubTotal 5800 5800
8 JAMAI MP-36-005-087-005/275
(MACHIGHAT MAL) 		1736005087NRG25050620240291314 05/06/2024 SAVITA 1736005087WL017690 SAVITA 00089 CBIN0282534 1200 1200 Processed 11/06/2024 315179139 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
9 JAMAI MP-36-005-087-005/329
(MACHIGHAT MAL) 		1736005087NRG25050620240291320 05/06/2024 Surjaniya 1736005087WL017690 Surjaniya 00415 SBIN0001473 1200 1200 Processed 10/06/2024 315179139 Surjaniya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 JAMAI MP-36-005-087-005/149
(MACHIGHAT MAL) 		1736005087NRG25050620240291304 05/06/2024 CHAMPI DHANLAL 1736005087WL017690 CHAMPI DHANLAL 00697 BKID0MG8022 1200 1200 Processed 10/06/2024 315179139 CHAMPIDHANLAL CENTRAL BANK OF INDIA(607115)
11 JAMAI MP-36-005-087-005/186
(MACHIGHAT MAL) 		1736005087NRG25050620240291305 05/06/2024 PHUSKALI DILIP DILIP BHEEKU 1736005087WL017690 PHUSKALI DILIP DILIP BHEEKU 00697 BKID0MG8022 1200 1200 Processed 10/06/2024 315179139 PHUSKALIDILIPDILIPBHEEKU NARMADA JHABUA GRAMIN BANK(508515)
12 JAMAI MP-36-005-087-005/240
(MACHIGHAT MAL) 		1736005087NRG25050620240291307 05/06/2024 BISANTI SUNDAR 1736005087WL017690 BISANTI SUNDAR 00697 BKID0MG8022 800 800 Processed 10/06/2024 315179139 BISANTISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
13 JAMAI MP-36-005-087-005/249
(MACHIGHAT MAL) 		1736005087NRG25050620240291308 05/06/2024 MANVATI RANGLAL 1736005087WL017690 MANVATI RANGLAL 00697 BKID0MG8022 1200 1200 Processed 11/06/2024 315179139 MANVATIRANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-087-005/257
(MACHIGHAT MAL) 		1736005087NRG25050620240291311 05/06/2024 PHULWATI JHUMA JHUMKA BISTU JHIMARTI 1736005087WL017690 PHULWATI JHUMA JHUMKA BISTU JHIMARTI 00697 BKID0MG8022 1200 1200 Processed 11/06/2024 315179139 PHULWATIJHUMAJHUMKABISTUJHIMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMAI MP-36-005-087-005/270
(MACHIGHAT MAL) 		1736005087NRG25050620240291313 05/06/2024 RAMKALI 1736005087WL017690 RAMKALI 00697 BKID0MG8022 1200 1200 Processed 10/06/2024 315179139 RAMKALI STATE BANK OF INDIA(508548)
16 JAMAI MP-36-005-087-005/291
(MACHIGHAT MAL) 		1736005087NRG25050620240291315 05/06/2024 ASHMATI SUKHCHAND 1736005087WL017690 ASHMATI SUKHCHAND 00697 BKID0MG8022 1200 1200 Processed 10/06/2024 315179139 ASHMATISUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
17 JAMAI MP-36-005-087-005/305
(MACHIGHAT MAL) 		1736005087NRG25050620240291317 05/06/2024 LASHMI SURBHAN 1736005087WL017690 LASHMI SURBHAN 00697 BKID0MG8022 1200 1200 Processed 10/06/2024 315179139 LASHMISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
18 JAMAI MP-36-005-087-005/314-A
(MACHIGHAT MAL) 		1736005087NRG25050620240291318 05/06/2024 NEETU WO BALLU 1736005087WL017690 NEETU WO BALLU 00697 BKID0MG8022 1200 1200 Processed 10/06/2024 315179139 NEETUWOBALLU STATE BANK OF INDIA(508548)
19 JAMAI MP-36-005-087-005/319
(MACHIGHAT MAL) 		1736005087NRG25050620240291319 05/06/2024 Dashma Pandram 1736005087WL017690 Dashma Pandram 00697 BKID0MG8022 1000 1000 Processed 10/06/2024 315179139 DashmaPandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11400 11400
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_050624APB_FTO_58373 Bank of India BKID0008941 DAMUA 1200
2 JAMAI MP1736005_050624APB_FTO_58373 Bank of Maharastra MAHB0000537 JUNNARDEO 400
3 JAMAI MP1736005_050624APB_FTO_58373 Bank of Maharastra MAHB0001929 NAVEGAON 5800
4 JAMAI MP1736005_050624APB_FTO_58373 Central Bank Of India CBIN0282534 JUNNARDEO 1200
5 JAMAI MP1736005_050624APB_FTO_58373 State Bank of India SBIN0001473 JUNNARDEO 1200
6 JAMAI MP1736005_050624APB_FTO_58373 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 11400

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