Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_240424APB_FTO_18475
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-36-001-047-001/257-A
(KHULSAN) 		1736001047NRG25240420240043063 24/04/2024 NEETU 1736001047WL003015 NEETU 00051 MAHB0000552 714 714 Processed 30/04/2024 567901500 NEETU BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-047-001/296
(KHULSAN) 		1736001047NRG25240420240043067 24/04/2024 SANTOSHI 1736001047WL003015 SANTOSHI 00051 MAHB0000552 1428 1428 Processed 30/04/2024 567901500 SANTOSHI BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-047-001/296-B
(KHULSAN) 		1736001047NRG25240420240043069 24/04/2024 KRESHRAM 1736001047WL003015 KRESHRAM 00051 MAHB0000552 1428 1428 Processed 30/04/2024 567901500 KRESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3570 3570
4 TAMIA MP-36-001-047-001/157-C
(KHULSAN) 		1736001047NRG25240420240043055 24/04/2024 SOPULAL 1736001047WL003015 SOPULAL 00114 CBIN0MPDCAG 1428 1428 Processed 30/04/2024 567901500 SOPULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
5 TAMIA MP-36-001-047-001/20
(KHULSAN) 		1736001047NRG25240420240043056 24/04/2024 SANKAR 1736001047WL003015 SANKAR 00114 CBIN0MPDCAG 1428 1428 Processed 30/04/2024 567901500 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMIA MP-36-001-047-001/224-A
(KHULSAN) 		1736001047NRG25240420240043058 24/04/2024 RAJBATI 1736001047WL003015 RAJBATI 00114 CBIN0MPDCAG 1428 1428 Processed 30/04/2024 567901500 RAJBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 TAMIA MP-36-001-047-001/296
(KHULSAN) 		1736001047NRG25240420240043066 24/04/2024 KAILASH 1736001047WL003015 KAILASH 00114 CBIN0MPDCAG 1428 1428 Processed 30/04/2024 567901500 KAILASH BANK OF MAHARASHTRA(607387)
8 TAMIA MP-36-001-047-001/82
(KHULSAN) 		1736001047NRG25240420240043071 24/04/2024 GYANSHA 1736001047WL003015 GYANSHA 00114 CBIN0MPDCAG 1428 1428 Processed 30/04/2024 567901500 GYANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7140 7140
9 TAMIA MP-36-001-007-002/210
(BAMHORI KHURD) 		1736001007NRG25240420240043028 24/04/2024 KAMLA BAI VISHKARMA 1736001007WL003013 KAMLA BAI VISHKARMA 00415 SBIN0014124 3360 3360 Processed 30/04/2024 567901500 KAMLABAIVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
10 TAMIA MP-36-001-047-001/296-A
(KHULSAN) 		1736001047NRG25240420240043068 24/04/2024 KAVITA 1736001047WL003015 KAVITA 00415 SBIN0014124 1428 1428 Processed 30/04/2024 567901500 KAVITA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
11 TAMIA MP-36-001-047-001/20
(KHULSAN) 		1736001047NRG25240420240043057 24/04/2024 LAKHANWATI 1736001047WL003015 LAKHANWATI 00468 UBIN0542008 1428 1428 Processed 30/04/2024 567901500 LAKHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMIA MP-36-001-047-001/224-C
(KHULSAN) 		1736001047NRG25240420240043059 24/04/2024 JAYPAL 1736001047WL003015 JAYPAL 00468 UBIN0542008 1428 1428 Processed 30/04/2024 567901500 JAYPAL UNION BANK OF INDIA(508500)
13 TAMIA MP-36-001-047-001/226
(KHULSAN) 		1736001047NRG25240420240043060 24/04/2024 SOHAPATI 1736001047WL003015 SOHAPATI 00468 UBIN0542008 714 714 Processed 30/04/2024 567901500 SOHAPATI UNION BANK OF INDIA(508500)
14 TAMIA MP-36-001-047-001/226-A
(KHULSAN) 		1736001047NRG25240420240043061 24/04/2024 YAVATRAM 1736001047WL003015 YAVATRAM 00468 UBIN0542008 714 714 Processed 30/04/2024 567901500 YAVATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 TAMIA MP-36-001-047-001/227
(KHULSAN) 		1736001047NRG25240420240043062 24/04/2024 TULASBATI 1736001047WL003015 TULASBATI 00468 UBIN0542008 714 714 Processed 30/04/2024 567901500 TULASBATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-047-001/289
(KHULSAN) 		1736001047NRG25240420240043064 24/04/2024 SUKHRAM 1736001047WL003015 SUKHRAM 00468 UBIN0542008 1428 1428 Processed 30/04/2024 567901500 SUKHRAM STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-047-001/296
(KHULSAN) 		1736001047NRG25240420240043065 24/04/2024 AMRI 1736001047WL003015 AMRI 00468 UBIN0542008 1428 1428 Processed 30/04/2024 567901500 AMRI UNION BANK OF INDIA(508500)
SubTotal 7854 7854
18 TAMIA MP-36-001-007-002/206
(BAMHORI KHURD) 		1736001007NRG25240420240043027 24/04/2024 Bhuriya 1736001007WL003013 Bhuriya 00666 IDFB0041102 3360 3360 Processed 30/04/2024 567901500 Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
19 TAMIA MP-36-001-007-002/206
(BAMHORI KHURD) 		1736001007NRG25240420240043026 24/04/2024 HALKEVER 1736001007WL003013 HALKEVER 00697 BKID0MG8018 3360 3360 Processed 30/04/2024 567901500 HALKEVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3360 3360
20 TAMIA MP-36-001-047-001/296-B
(KHULSAN) 		1736001047NRG25240420240043070 24/04/2024 KAREENA 1736001047WL003015 KAREENA 00697 BKID0MG8023 1428 1428 Processed 30/04/2024 567901500 KAREENA BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_240424APB_FTO_18475 Bank of Maharastra MAHB0000552 TAMIA 3570
2 TAMIA MP1736001_240424APB_FTO_18475 District Central Cooperative Bank CBIN0MPDCAG Tamia 7140
3 TAMIA MP1736001_240424APB_FTO_18475 State Bank of India SBIN0014124 TAMIYA 4788
4 TAMIA MP1736001_240424APB_FTO_18475 Union Bank of India UBIN0542008 PARASIA 7854
5 TAMIA MP1736001_240424APB_FTO_18475 IDFC Bank IDFB0041102 PIPARIYA 3360
6 TAMIA MP1736001_240424APB_FTO_18475 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 3360
7 TAMIA MP1736001_240424APB_FTO_18475 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1428

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