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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_050524APB_FTO_26988
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-36-001-048-001/156
(HIRRIPATHAR) 		1736001048NRG25050520240077855 05/05/2024 KHEMKALI NAGWANSHI 1736001048WL005232 KHEMKALI NAGWANSHI 00051 MAHB0000552 1350 1350 Processed 10/05/2024 740786850 KHEMKALINAGWANSHI STATE BANK OF INDIA(508548)
2 TAMIA MP-36-001-048-001/237
(HIRRIPATHAR) 		1736001048NRG25050520240077866 05/05/2024 GANGASHASHI 1736001048WL005232 GANGASHASHI 00051 MAHB0000552 1350 1350 Processed 10/05/2024 740786850 GANGASHASHI BANK OF MAHARASHTRA(607387)
SubTotal 2700 2700
3 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001048NRG25050520240077856 05/05/2024 BIHARI 1736001048WL005232 BIHARI 00114 CBIN0MPDCAG 1200 1200 Processed 10/05/2024 740786850 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMIA MP-36-001-048-001/165-A
(HIRRIPATHAR) 		1736001048NRG25050520240077858 05/05/2024 LAXMI BAI 1736001048WL005232 LAXMI BAI 00114 CBIN0MPDCAG 1125 1125 Processed 10/05/2024 740786850 LAXMIBAI STATE BANK OF INDIA(508548)
5 TAMIA MP-36-001-048-001/64
(HIRRIPATHAR) 		1736001048NRG25050520240077875 05/05/2024 KESIRAM NAGWANSHI 1736001048WL005232 KESIRAM NAGWANSHI 00114 CBIN0MPDCAG 1350 1350 Processed 10/05/2024 740786850 KESIRAMNAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
6 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001048NRG25050520240077876 05/05/2024 RAMCHANRAN 1736001048WL005232 RAMCHANRAN 00114 CBIN0MPDCAG 1350 1350 Processed 10/05/2024 740786850 RAMCHANRAN STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-048-001/65-A
(HIRRIPATHAR) 		1736001048NRG25050520240077879 05/05/2024 KAVITA NAGWANSHI 1736001048WL005232 KAVITA NAGWANSHI 00114 CBIN0MPDCAG 1350 1350 Processed 10/05/2024 740786850 KAVITANAGWANSHI FINO PAYMENTS BANK LTD(608001)
8 TAMIA MP-36-001-048-001/65-A
(HIRRIPATHAR) 		1736001048NRG25050520240077878 05/05/2024 RAMSHA 1736001048WL005232 RAMSHA 00114 CBIN0MPDCAG 1350 1350 Processed 10/05/2024 740786850 RAMSHA STATE BANK OF INDIA(508548)
SubTotal 7725 7725
9 TAMIA MP-36-001-048-001/33-A
(HIRRIPATHAR) 		1736001048NRG25050520240077869 05/05/2024 BABITA BHALAVI 1736001048WL005232 BABITA BHALAVI 00176 IDIB000S713 1350 1350 Processed 10/05/2024 740786850 BABITABHALAVI INDIAN BANK(607105)
10 TAMIA MP-36-001-048-001/34
(HIRRIPATHAR) 		1736001048NRG25050520240077870 05/05/2024 KAPASA 1736001048WL005232 KAPASA 00176 IDIB000S713 1350 1350 Processed 10/05/2024 740786850 KAPASA INDIAN BANK(607105)
11 TAMIA MP-36-001-048-001/45
(HIRRIPATHAR) 		1736001048NRG25050520240077871 05/05/2024 KIRSNNA SALLAM 1736001048WL005232 KIRSNNA SALLAM 00176 IDIB000S713 1350 1350 Processed 10/05/2024 740786850 KIRSNNASALLAM INDIAN BANK(607105)
12 TAMIA MP-36-001-048-001/62-A
(HIRRIPATHAR) 		1736001048NRG25050520240077873 05/05/2024 OMKUMARI DEHARIYA 1736001048WL005232 OMKUMARI DEHARIYA 00176 IDIB000S713 1125 1125 Processed 10/05/2024 740786850 OMKUMARIDEHARIYA INDIAN BANK(607105)
SubTotal 5175 5175
13 TAMIA MP-36-001-048-001/123
(HIRRIPATHAR) 		1736001048NRG25050520240077854 05/05/2024 BHAGAVATI 1736001048WL005232 BHAGAVATI 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 BHAGAVATI STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-048-001/165
(HIRRIPATHAR) 		1736001048NRG25050520240077857 05/05/2024 AARTI DEHARIYA 1736001048WL005232 AARTI DEHARIYA 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 AARTIDEHARIYA STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-048-001/17-A
(HIRRIPATHAR) 		1736001048NRG25050520240077859 05/05/2024 MANESH 1736001048WL005232 MANESH 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 MANESH STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-048-001/177
(HIRRIPATHAR) 		1736001048NRG25050520240077860 05/05/2024 ANARAKALI 1736001048WL005232 ANARAKALI 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 ANARAKALI STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-048-001/178
(HIRRIPATHAR) 		1736001048NRG25050520240077861 05/05/2024 KAMLESH 1736001048WL005232 KAMLESH 00415 SBIN0010805 1125 1125 Processed 10/05/2024 740786850 KAMLESH STATE BANK OF INDIA(508548)
18 TAMIA MP-36-001-048-001/182
(HIRRIPATHAR) 		1736001048NRG25050520240077862 05/05/2024 KIRESHI 1736001048WL005232 KIRESHI 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 KIRESHI STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-048-001/207
(HIRRIPATHAR) 		1736001048NRG25050520240077863 05/05/2024 SUKHBATIBAI SAILAM 1736001048WL005232 SUKHBATIBAI SAILAM 00415 SBIN0010805 1125 1125 Processed 10/05/2024 740786850 SUKHBATIBAISAILAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 TAMIA MP-36-001-048-001/220
(HIRRIPATHAR) 		1736001048NRG25050520240077864 05/05/2024 KOMAL LAJHIVAR 1736001048WL005232 KOMAL LAJHIVAR 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 KOMALLAJHIVAR STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-048-001/240-A
(HIRRIPATHAR) 		1736001048NRG25050520240077867 05/05/2024 RAJVATI SALLAM 1736001048WL005232 RAJVATI SALLAM 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 RAJVATISALLAM STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-048-001/257
(HIRRIPATHAR) 		1736001048NRG25050520240077868 05/05/2024 SUKAL BAI 1736001048WL005232 SUKAL BAI 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 SUKALBAI STATE BANK OF INDIA(508548)
23 TAMIA MP-36-001-048-001/45
(HIRRIPATHAR) 		1736001048NRG25050520240077872 05/05/2024 PREETI SALLAM 1736001048WL005232 PREETI SALLAM 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 PREETISALLAM STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-048-001/63
(HIRRIPATHAR) 		1736001048NRG25050520240077874 05/05/2024 SEVANTI 1736001048WL005232 SEVANTI 00415 SBIN0010805 1125 1125 Processed 10/05/2024 740786850 SEVANTI STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-048-001/65
(HIRRIPATHAR) 		1736001048NRG25050520240077877 05/05/2024 DUBVATI 1736001048WL005232 DUBVATI 00415 SBIN0010805 1350 1350 Processed 10/05/2024 740786850 DUBVATI STATE BANK OF INDIA(508548)
SubTotal 16875 16875
26 TAMIA MP-36-001-038-001/44
(LOTIA) 		1736001038NRG25050520240078017 05/05/2024 MIYANBATI 1736001038WL005249 MIYANBATI 00415 SBIN0014390 972 972 Processed 10/05/2024 740786850 MIYANBATI STATE BANK OF INDIA(508548)
27 TAMIA MP-36-001-038-001/80
(LOTIA) 		1736001038NRG25050520240078020 05/05/2024 kusma 1736001038WL005249 kusma 00415 SBIN0014390 486 486 Processed 10/05/2024 740786850 kusma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
28 TAMIA MP-36-001-038-001/45
(LOTIA) 		1736001038NRG25050520240078018 05/05/2024 SANTLAL 1736001038WL005249 SANTLAL 00697 BKID0MG8044 729 729 Processed 10/05/2024 740786850 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
29 TAMIA MP-36-001-038-001/61
(LOTIA) 		1736001038NRG25050520240078019 05/05/2024 BABLI 1736001038WL005249 BABLI 00697 BKID0MG8044 972 972 Processed 10/05/2024 740786850 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMIA MP-36-001-038-001/82-A
(LOTIA) 		1736001038NRG25050520240078021 05/05/2024 SHIYARAM 1736001038WL005249 SHIYARAM 00697 BKID0MG8044 972 972 Processed 10/05/2024 740786850 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMIA MP-36-001-048-001/220-A
(HIRRIPATHAR) 		1736001048NRG25050520240077865 05/05/2024 LAXMI 1736001048WL005232 LAXMI 00697 BKID0MG8044 1350 1350 Processed 10/05/2024 740786850 LAXMI STATE BANK OF INDIA(508548)
SubTotal 4023 4023
Total 37956 37956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_050524APB_FTO_26988 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 4023
2 TAMIA MP1736001_050524APB_FTO_26988 Bank of Maharastra MAHB0000552 TAMIA 2700
3 TAMIA MP1736001_050524APB_FTO_26988 District Central Cooperative Bank CBIN0MPDCAG Tamia 7725
4 TAMIA MP1736001_050524APB_FTO_26988 State Bank of India SBIN0014390 HARRAI 1458
5 TAMIA MP1736001_050524APB_FTO_26988 Indian Bank IDIB000S713 Singodi 5175
6 TAMIA MP1736001_050524APB_FTO_26988 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 16875

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