Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_010424APB_FTO_91
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-36-001-023-002/164
(MUTTAIR) 		1736001023NRG24010420241656656 01/04/2024 BAIJANTI PARTETI 1736001023WL096263 BAIJANTI PARTETI 00051 MAHB0000552 1547 1547 Processed 19/04/2024 397762969 BAIJANTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMIA MP-36-001-023-002/231
(MUTTAIR) 		1736001023NRG24010420241656659 01/04/2024 SAKUN UIKEY 1736001023WL096263 SAKUN UIKEY 00051 MAHB0000552 1547 1547 Processed 19/04/2024 397762969 SAKUNUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMIA MP-36-001-023-002/357
(MUTTAIR) 		1736001023NRG24010420241656663 01/04/2024 RUKHMAN DHURVE 1736001023WL096263 RUKHMAN DHURVE 00051 MAHB0000552 1105 1105 Processed 19/04/2024 397762969 RUKHMANDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
4 TAMIA MP-36-001-023-002/360
(MUTTAIR) 		1736001023NRG24010420241656664 01/04/2024 MALTI KUMRE 1736001023WL096263 MALTI KUMRE 00114 CBIN0MPDCAG 1547 1547 Processed 19/04/2024 397762969 MALTIKUMRE STATE BANK OF INDIA(508548)
5 TAMIA MP-36-001-048-001/211
(HIRRIPATHAR) 		1736001048NRG24310320241656501 01/04/2024 CHANDAN 1736001048WL096251 CHANDAN 00114 CBIN0MPDCAG 630 630 Processed 19/04/2024 397762969 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
6 TAMIA MP-36-001-048-001/240
(HIRRIPATHAR) 		1736001048NRG24310320241656503 01/04/2024 DIYALAL 1736001048WL096251 DIYALAL 00114 CBIN0MPDCAG 1050 1050 Processed 19/04/2024 397762969 DIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMIA MP-36-001-048-001/241
(HIRRIPATHAR) 		1736001048NRG24310320241656504 01/04/2024 JAYBHANSA 1736001048WL096251 JAYBHANSA 00114 CBIN0MPDCAG 840 840 Processed 19/04/2024 397762969 JAYBHANSA CENTRAL BANK OF INDIA(607115)
8 TAMIA MP-36-001-048-001/7
(HIRRIPATHAR) 		1736001048NRG24310320241656509 01/04/2024 SHIVGI 1736001048WL096251 SHIVGI 00114 CBIN0MPDCAG 1050 1050 Processed 19/04/2024 397762969 SHIVGI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
9 TAMIA MP-36-001-048-001/86-A
(HIRRIPATHAR) 		1736001048NRG24310320241656510 01/04/2024 LAXMI MARKAM 1736001048WL096251 LAXMI MARKAM 00114 CBIN0MPDCAG 630 630 Processed 19/04/2024 397762969 LAXMIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 TAMIA MP-36-001-048-001/86-B
(HIRRIPATHAR) 		1736001048NRG24310320241656511 01/04/2024 JYOTI BAI MARKAM 1736001048WL096251 JYOTI BAI MARKAM 00114 CBIN0MPDCAG 840 840 Processed 19/04/2024 397762969 JYOTIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 TAMIA MP-36-001-048-001/95
(HIRRIPATHAR) 		1736001048NRG24310320241656513 01/04/2024 FULBHANSA KAVRETI 1736001048WL096251 FULBHANSA KAVRETI 00114 CBIN0MPDCAG 1050 1050 Processed 19/04/2024 397762969 FULBHANSAKAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7637 7637
12 TAMIA MP-36-001-048-001/62-A
(HIRRIPATHAR) 		1736001048NRG24310320241656508 01/04/2024 OMPRAKASH 1736001048WL096251 OMPRAKASH 00415 SBIN0000348 1050 1050 Processed 19/04/2024 397762969 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
13 TAMIA MP-36-001-048-001/133
(HIRRIPATHAR) 		1736001048NRG24310320241656499 01/04/2024 SONIKA KAVRETI 1736001048WL096251 SONIKA KAVRETI 00415 SBIN0010805 1050 1050 Processed 19/04/2024 397762969 SONIKAKAVRETI STATE BANK OF INDIA(508548)
14 TAMIA MP-36-001-048-001/171
(HIRRIPATHAR) 		1736001048NRG24310320241656500 01/04/2024 KRAPAL 1736001048WL096251 KRAPAL 00415 SBIN0010805 1050 1050 Processed 19/04/2024 397762969 KRAPAL STATE BANK OF INDIA(508548)
15 TAMIA MP-36-001-048-001/220
(HIRRIPATHAR) 		1736001048NRG24310320241656502 01/04/2024 KOMAL LAJHIVAR 1736001048WL096251 KOMAL LAJHIVAR 00415 SBIN0010805 1050 1050 Processed 19/04/2024 397762969 KOMALLAJHIVAR STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-048-001/249
(HIRRIPATHAR) 		1736001048NRG24310320241656505 01/04/2024 KAVITA KAVRETI 1736001048WL096251 KAVITA KAVRETI 00415 SBIN0010805 1050 1050 Processed 19/04/2024 397762969 KAVITAKAVRETI STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-048-001/281
(HIRRIPATHAR) 		1736001048NRG24310320241656506 01/04/2024 JALSIYA KAVRETI 1736001048WL096251 JALSIYA KAVRETI 00415 SBIN0010805 420 420 Processed 19/04/2024 397762969 JALSIYAKAVRETI STATE BANK OF INDIA(508548)
18 TAMIA MP-36-001-048-001/41-A
(HIRRIPATHAR) 		1736001048NRG24310320241656507 01/04/2024 SAROJ MARKAM 1736001048WL096251 SAROJ MARKAM 00415 SBIN0010805 1050 1050 Processed 19/04/2024 397762969 SAROJMARKAM STATE BANK OF INDIA(508548)
SubTotal 5670 5670
19 TAMIA MP-36-001-023-002/144
(MUTTAIR) 		1736001023NRG24010420241656655 01/04/2024 ANITA DHURVE 1736001023WL096263 ANITA DHURVE 00415 SBIN0014124 442 442 Processed 19/04/2024 397762969 ANITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-023-002/174-A
(MUTTAIR) 		1736001023NRG24010420241656657 01/04/2024 SUNITA DHURVEY 1736001023WL096263 SUNITA DHURVEY 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397762969 SUNITADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-023-002/203-A
(MUTTAIR) 		1736001023NRG24010420241656658 01/04/2024 SURAJ PARTETI 1736001023WL096263 SURAJ PARTETI 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397762969 SURAJPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMIA MP-36-001-023-002/243-A
(MUTTAIR) 		1736001023NRG24010420241656660 01/04/2024 JANGILAL KUMRE 1736001023WL096263 JANGILAL KUMRE 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397762969 JANGILALKUMRE BANK OF MAHARASHTRA(607387)
23 TAMIA MP-36-001-023-002/257
(MUTTAIR) 		1736001023NRG24010420241656661 01/04/2024 SANTOSH AHAKE 1736001023WL096263 SANTOSH AHAKE 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397762969 SANTOSHAHAKE STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-023-002/449-A
(MUTTAIR) 		1736001023NRG24010420241656665 01/04/2024 PHOOL SING PARTETI 1736001023WL096263 PHOOL SING PARTETI 00415 SBIN0014124 1547 1547 Processed 19/04/2024 397762969 PHOOLSINGPARTETI STATE BANK OF INDIA(508548)
25 TAMIA MP-36-001-048-001/94
(HIRRIPATHAR) 		1736001048NRG24310320241656512 01/04/2024 RUNAWATI KAVRETI 1736001048WL096251 RUNAWATI KAVRETI 00415 SBIN0014124 1050 1050 Processed 19/04/2024 397762969 RUNAWATIKAVRETI STATE BANK OF INDIA(508548)
SubTotal 9227 9227
26 TAMIA MP-36-001-023-002/307
(MUTTAIR) 		1736001023NRG24010420241656662 01/04/2024 SHANTI PARTETI 1736001023WL096263 SHANTI PARTETI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397762969 SHANTIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 29330 29330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_010424APB_FTO_91 Bank of Maharastra MAHB0000552 TAMIA 4199
2 TAMIA MP1736001_010424APB_FTO_91 District Central Cooperative Bank CBIN0MPDCAG Tamia 7637
3 TAMIA MP1736001_010424APB_FTO_91 State Bank of India SBIN0000348 CHHINDWARA 1050
4 TAMIA MP1736001_010424APB_FTO_91 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 5670
5 TAMIA MP1736001_010424APB_FTO_91 State Bank of India SBIN0014124 TAMIYA 9227
6 TAMIA MP1736001_010424APB_FTO_91 India Post Payments Bank IPOS0000001 Chindwada 1547

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