Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_010524APB_FTO_23418
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-36-001-032-002/255
(BIJORI) 		1736001000NRG25300420240060253 01/05/2024 UMESH 1736001WL004073 UMESH 00051 MAHB0000552 968 968 Processed 04/05/2024 646134195 UMESH STATE BANK OF INDIA(508548)
2 TAMIA MP-36-001-032-002/256
(BIJORI) 		1736001000NRG25300420240060254 01/05/2024 SUSHILA PARTETI 1736001WL004073 SUSHILA PARTETI 00051 MAHB0000552 968 968 Processed 04/05/2024 646134195 SUSHILAPARTETI BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-032-002/257
(BIJORI) 		1736001000NRG25300420240060256 01/05/2024 SUNIL 1736001WL004073 SUNIL 00051 MAHB0000552 1452 1452 Processed 04/05/2024 646134195 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMIA MP-36-001-032-002/258
(BIJORI) 		1736001000NRG25300420240060258 01/05/2024 SHUDIYA 1736001WL004073 SHUDIYA 00051 MAHB0000552 726 726 Processed 04/05/2024 646134195 SHUDIYA BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-032-002/265
(BIJORI) 		1736001000NRG25300420240060259 01/05/2024 Sant Kumari 1736001WL004073 Sant Kumari 00051 MAHB0000552 242 242 Processed 04/05/2024 646134195 SantKumari BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-032-002/265-A
(BIJORI) 		1736001000NRG25300420240060260 01/05/2024 UMA SUKRU PARTETI 1736001WL004073 UMA SUKRU PARTETI 00051 MAHB0000552 1210 1210 Processed 04/05/2024 646134195 UMASUKRUPARTETI BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-032-002/270
(BIJORI) 		1736001000NRG25300420240060261 01/05/2024 MANTI 1736001WL004073 MANTI 00051 MAHB0000552 1452 1452 Processed 04/05/2024 646134195 MANTI BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-032-002/316
(BIJORI) 		1736001000NRG25300420240060263 01/05/2024 HARIPAL 1736001WL004073 HARIPAL 00051 MAHB0000552 1452 1452 Processed 04/05/2024 646134195 HARIPAL BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-032-002/317
(BIJORI) 		1736001000NRG25300420240060264 01/05/2024 AMARSA 1736001WL004073 AMARSA 00051 MAHB0000552 1452 1452 Processed 04/05/2024 646134195 AMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMIA MP-36-001-032-002/318-B
(BIJORI) 		1736001000NRG25300420240060265 01/05/2024 SHANTI 1736001WL004073 SHANTI 00051 MAHB0000552 1452 1452 Processed 04/05/2024 646134195 SHANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 TAMIA MP-36-001-032-002/327
(BIJORI) 		1736001000NRG25300420240060267 01/05/2024 SUMARBATI 1736001WL004073 SUMARBATI 00051 MAHB0000552 726 726 Processed 04/05/2024 646134195 SUMARBATI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-032-002/361
(BIJORI) 		1736001000NRG25300420240060269 01/05/2024 SUKHBARIYA 1736001WL004073 SUKHBARIYA 00051 MAHB0000552 968 968 Processed 04/05/2024 646134195 SUKHBARIYA STATE BANK OF INDIA(508548)
13 TAMIA MP-36-001-032-002/362-A
(BIJORI) 		1736001000NRG25300420240060270 01/05/2024 RAMLAL 1736001WL004073 RAMLAL 00051 MAHB0000552 1452 1452 Processed 04/05/2024 646134195 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14520 14520
14 TAMIA MP-36-001-032-002/363
(BIJORI) 		1736001000NRG25300420240060271 01/05/2024 GEETA UIKEY 1736001WL004073 GEETA UIKEY 00415 SBIN0014124 726 726 Processed 04/05/2024 646134195 GEETAUIKEY STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-032-002/363
(BIJORI) 		1736001000NRG25300420240060272 01/05/2024 SEETA UIKEY 1736001WL004073 SEETA UIKEY 00415 SBIN0014124 242 242 Processed 04/05/2024 646134195 SEETAUIKEY STATE BANK OF INDIA(508548)
SubTotal 968 968
16 TAMIA MP-36-001-032-002/270
(BIJORI) 		1736001000NRG25300420240060262 01/05/2024 RAVI 1736001WL004073 RAVI 00691 IPOS0000001 1452 1452 Processed 04/05/2024 646134195 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
17 TAMIA MP-36-001-018-001/237
(DELAKHARI) 		1736001018NRG25300420240059958 01/05/2024 KANCHHEDI 1736001018WL004023 KANCHHEDI 00697 BKID0MG8014 3094 3094 Processed 04/05/2024 646134195 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 TAMIA MP-36-001-032-002/256
(BIJORI) 		1736001000NRG25300420240060255 01/05/2024 ARUNA PARTETI 1736001WL004073 ARUNA PARTETI 00697 BKID0MG8023 1210 1210 Processed 04/05/2024 646134195 ARUNAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
19 TAMIA MP-36-001-032-002/257
(BIJORI) 		1736001000NRG25300420240060257 01/05/2024 BIJUNIYA 1736001WL004073 BIJUNIYA 00697 BKID0MG8023 1452 1452 Processed 04/05/2024 646134195 BIJUNIYA BANK OF MAHARASHTRA(607387)
20 TAMIA MP-36-001-032-002/327
(BIJORI) 		1736001000NRG25300420240060266 01/05/2024 RAJKUMAR 1736001WL004073 RAJKUMAR 00697 BKID0MG8023 1452 1452 Processed 04/05/2024 646134195 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
21 TAMIA MP-36-001-032-002/339-A
(BIJORI) 		1736001000NRG25300420240060268 01/05/2024 JAYPAL 1736001WL004073 JAYPAL 00697 BKID0MG8023 968 968 Processed 04/05/2024 646134195 JAYPAL BANK OF MAHARASHTRA(607387)
SubTotal 5082 5082
22 TAMIA MP-36-001-018-001/176-A
(DELAKHARI) 		1736001018NRG25300420240059957 01/05/2024 SUMAR LAL BHARTI 1736001018WL004023 SUMAR LAL BHARTI 00703 AIRP0000001 3315 3315 Processed 05/05/2024 646134195 SUMARLALBHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 28431 28431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_010524APB_FTO_23418 India Post Payments Bank IPOS0000001 Chindwada 1452
2 TAMIA MP1736001_010524APB_FTO_23418 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 5082
3 TAMIA MP1736001_010524APB_FTO_23418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315
4 TAMIA MP1736001_010524APB_FTO_23418 State Bank of India SBIN0014124 TAMIYA 968
5 TAMIA MP1736001_010524APB_FTO_23418 Bank of Maharastra MAHB0000552 TAMIA 14520
6 TAMIA MP1736001_010524APB_FTO_23418 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 3094

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