Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:10:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_240524APB_FTO_44825
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-36-001-048-002/272
(HIRRIPATHAR) 		1736001055NRG25240520240201330 24/05/2024 MANIRAM 1736001055WL013103 MANIRAM 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128689059 MANIRAM BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-048-002/275
(HIRRIPATHAR) 		1736001055NRG25240520240201331 24/05/2024 GULVATI 1736001055WL013103 GULVATI 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128689059 GULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMIA MP-36-001-048-002/277
(HIRRIPATHAR) 		1736001055NRG25240520240201332 24/05/2024 KALIRAM 1736001055WL013103 KALIRAM 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128689059 KALIRAM BANK OF MAHARASHTRA(607387)
4 TAMIA MP-36-001-048-002/283-A
(HIRRIPATHAR) 		1736001055NRG25240520240201334 24/05/2024 DANSA 1736001055WL013103 DANSA 00051 MAHB0000552 960 960 Processed 29/05/2024 128689059 DANSA BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-052-001/260-A
(CHORADONGRI) 		1736001055NRG25240520240201326 24/05/2024 BUGIYA BAI 1736001055WL013102 BUGIYA BAI 00051 MAHB0000552 1680 1680 Processed 29/05/2024 128689059 BUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-052-002/257
(CHORADONGRI) 		1736001055NRG25240520240201342 24/05/2024 PIRAGA 1736001055WL013103 PIRAGA 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128689059 PIRAGA BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-052-002/331
(CHORADONGRI) 		1736001055NRG25240520240201353 24/05/2024 KAMNI 1736001055WL013103 KAMNI 00051 MAHB0000552 1200 1200 Processed 29/05/2024 128689059 KAMNI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-052-002/335
(CHORADONGRI) 		1736001055NRG25240520240201354 24/05/2024 TIPIKA DEHARIYA 1736001055WL013103 TIPIKA DEHARIYA 00051 MAHB0000552 1440 1440 Processed 29/05/2024 128689059 TIPIKADEHARIYA BANK OF MAHARASHTRA(607387)
SubTotal 11040 11040
9 TAMIA MP-36-001-052-002/331
(CHORADONGRI) 		1736001055NRG25240520240201352 24/05/2024 SHYAMLAL MARSKOLE 1736001055WL013103 SHYAMLAL MARSKOLE 00089 CBIN0280756 1440 1440 Processed 29/05/2024 128689059 SHYAMLALMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
10 TAMIA MP-36-001-052-002/220-A
(CHORADONGRI) 		1736001055NRG25240520240201335 24/05/2024 GOLA KUMRE 1736001055WL013103 GOLA KUMRE 00114 CBIN0MPDCAG 960 960 Processed 29/05/2024 128689059 GOLAKUMRE NARMADA JHABUA GRAMIN BANK(508515)
11 TAMIA MP-36-001-052-002/223
(CHORADONGRI) 		1736001055NRG25240520240201336 24/05/2024 SUNITA 1736001055WL013103 SUNITA 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 TAMIA MP-36-001-052-002/238
(CHORADONGRI) 		1736001055NRG25240520240201340 24/05/2024 PUNARAM 1736001055WL013103 PUNARAM 00114 CBIN0MPDCAG 1200 1200 Processed 29/05/2024 128689059 PUNARAM FINO PAYMENTS BANK LTD(608001)
13 TAMIA MP-36-001-052-002/239
(CHORADONGRI) 		1736001055NRG25240520240201341 24/05/2024 SATNIYA 1736001055WL013103 SATNIYA 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 SATNIYA NARMADA JHABUA GRAMIN BANK(508515)
14 TAMIA MP-36-001-052-002/286
(CHORADONGRI) 		1736001055NRG25240520240201346 24/05/2024 JAANBATI KHOBRE 1736001055WL013103 JAANBATI KHOBRE 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 JAANBATIKHOBRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 TAMIA MP-36-001-052-002/286-A
(CHORADONGRI) 		1736001055NRG25240520240201347 24/05/2024 SHRICHAND 1736001055WL013103 SHRICHAND 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 SHRICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
16 TAMIA MP-36-001-052-002/286-C
(CHORADONGRI) 		1736001055NRG25240520240201348 24/05/2024 SHIVPAL KHOBRE 1736001055WL013103 SHIVPAL KHOBRE 00114 CBIN0MPDCAG 1200 1200 Processed 29/05/2024 128689059 SHIVPALKHOBRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 TAMIA MP-36-001-052-002/301
(CHORADONGRI) 		1736001055NRG25240520240201350 24/05/2024 MATHAN 1736001055WL013103 MATHAN 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 MATHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 TAMIA MP-36-001-052-002/336
(CHORADONGRI) 		1736001055NRG25240520240201355 24/05/2024 JAMNA 1736001055WL013103 JAMNA 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 JAMNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 TAMIA MP-36-001-052-002/343
(CHORADONGRI) 		1736001055NRG25240520240201356 24/05/2024 SANTAAN KUMRE 1736001055WL013103 SANTAAN KUMRE 00114 CBIN0MPDCAG 1440 1440 Processed 29/05/2024 128689059 SANTAANKUMRE FINO PAYMENTS BANK LTD(608001)
20 TAMIA MP-36-001-052-002/355
(CHORADONGRI) 		1736001055NRG25240520240201358 24/05/2024 GUMTO 1736001055WL013103 GUMTO 00114 CBIN0MPDCAG 1200 1200 Processed 29/05/2024 128689059 GUMTO STATE BANK OF INDIA(508548)
SubTotal 14640 14640
21 TAMIA MP-36-001-052-002/233
(CHORADONGRI) 		1736001055NRG25240520240201338 24/05/2024 RAJVATI KUMRE 1736001055WL013103 RAJVATI KUMRE 00415 SBIN0001713 1200 1200 Processed 29/05/2024 128689059 RAJVATIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
22 TAMIA MP-36-001-052-002/286-C
(CHORADONGRI) 		1736001055NRG25240520240201349 24/05/2024 SUMAN 1736001055WL013103 SUMAN 00415 SBIN0007358 1200 1200 Processed 29/05/2024 128689059 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 TAMIA MP-36-001-048-002/260-B
(HIRRIPATHAR) 		1736001055NRG25240520240201327 24/05/2024 ANITA MARSKOLE 1736001055WL013103 ANITA MARSKOLE 00415 SBIN0014124 1200 1200 Processed 29/05/2024 128689059 ANITAMARSKOLE STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-052-002/238
(CHORADONGRI) 		1736001055NRG25240520240201339 24/05/2024 RATIYA 1736001055WL013103 RATIYA 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128689059 RATIYA STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-052-002/269-C
(CHORADONGRI) 		1736001055NRG25240520240201343 24/05/2024 SUSHILA UIKEY 1736001055WL013103 SUSHILA UIKEY 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128689059 SUSHILAUIKEY STATE BANK OF INDIA(508548)
26 TAMIA MP-36-001-052-002/349-D
(CHORADONGRI) 		1736001055NRG25240520240201357 24/05/2024 JAMEELA 1736001055WL013103 JAMEELA 00415 SBIN0014124 1440 1440 Processed 29/05/2024 128689059 JAMEELA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
27 TAMIA MP-36-001-052-002/284-B
(CHORADONGRI) 		1736001055NRG25240520240201345 24/05/2024 SURENTI 1736001055WL013103 SURENTI 00415 SBIN0014390 1440 1440 Processed 29/05/2024 128689059 SURENTI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
28 TAMIA MP-36-001-052-002/228
(CHORADONGRI) 		1736001055NRG25240520240201337 24/05/2024 NBHGI 1736001055WL013103 NBHGI 00688 FINO0001001 1440 1440 Processed 29/05/2024 128689059 NBHGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
29 TAMIA MP-36-001-048-002/277
(HIRRIPATHAR) 		1736001055NRG25240520240201333 24/05/2024 ASHODI 1736001055WL013103 ASHODI 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128689059 ASHODI AIRTEL PAYMENTS BANK LIMITED(990288)
30 TAMIA MP-36-001-052-002/284
(CHORADONGRI) 		1736001055NRG25240520240201344 24/05/2024 RADHABAI DEHARIYA 1736001055WL013103 RADHABAI DEHARIYA 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128689059 RADHABAIDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-052-002/317-B
(CHORADONGRI) 		1736001055NRG25240520240201351 24/05/2024 SAROJ 1736001055WL013103 SAROJ 00697 BKID0MG8023 1440 1440 Processed 29/05/2024 128689059 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
32 TAMIA MP-36-001-048-002/270
(HIRRIPATHAR) 		1736001055NRG25240520240201329 24/05/2024 BISANVATI 1736001055WL013103 BISANVATI 00697 BKID0MG8044 960 960 Processed 29/05/2024 128689059 BISANVATI NARMADA JHABUA GRAMIN BANK(508515)
33 TAMIA MP-36-001-048-002/270
(HIRRIPATHAR) 		1736001055NRG25240520240201328 24/05/2024 PYARELAL 1736001055WL013103 PYARELAL 00697 BKID0MG8044 1440 1440 Processed 29/05/2024 128689059 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_240524APB_FTO_44825 Bank of Maharastra MAHB0000552 TAMIA 11040
2 TAMIA MP1736001_240524APB_FTO_44825 Central Bank Of India CBIN0280756 PARASIA 1440
3 TAMIA MP1736001_240524APB_FTO_44825 District Central Cooperative Bank CBIN0MPDCAG Tamia 14640
4 TAMIA MP1736001_240524APB_FTO_44825 State Bank of India SBIN0001713 AMARWADA 1200
5 TAMIA MP1736001_240524APB_FTO_44825 State Bank of India SBIN0007358 PARASIA 1200
6 TAMIA MP1736001_240524APB_FTO_44825 State Bank of India SBIN0014124 TAMIYA 5520
7 TAMIA MP1736001_240524APB_FTO_44825 State Bank of India SBIN0014390 HARRAI 1440
8 TAMIA MP1736001_240524APB_FTO_44825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1440
9 TAMIA MP1736001_240524APB_FTO_44825 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 4320
10 TAMIA MP1736001_240524APB_FTO_44825 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 2400

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