Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_150524APB_FTO_35926
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-36-001-016-003/61-B
(KAPURNALA) 		1736001016NRG25150520240140741 15/05/2024 SUNDAR RANGLAL BHARTI 1736001016WL009504 SUNDAR RANGLAL BHARTI 00051 MAHB0000552 1440 1440 Processed 18/05/2024 858441988 SUNDARRANGLALBHARTI BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
2 TAMIA MP-36-001-016-003/115-A
(KAPURNALA) 		1736001016NRG25150520240140730 15/05/2024 SANTLAL 1736001016WL009504 SANTLAL 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 SANTLAL STATE BANK OF INDIA(508548)
3 TAMIA MP-36-001-016-003/122-A
(KAPURNALA) 		1736001016NRG25150520240140732 15/05/2024 RAMKALI 1736001016WL009504 RAMKALI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 RAMKALI STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-016-003/135-C
(KAPURNALA) 		1736001016NRG25150520240140735 15/05/2024 SAANU BHARTI 1736001016WL009504 SAANU BHARTI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 SAANUBHARTI STATE BANK OF INDIA(508548)
5 TAMIA MP-36-001-016-003/146-B
(KAPURNALA) 		1736001016NRG25150520240140736 15/05/2024 MANTLAL BHARTI 1736001016WL009504 MANTLAL BHARTI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 MANTLALBHARTI STATE BANK OF INDIA(508548)
6 TAMIA MP-36-001-016-003/151-B
(KAPURNALA) 		1736001016NRG25150520240140739 15/05/2024 KALAVATI 1736001016WL009504 KALAVATI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMIA MP-36-001-016-003/90-A
(KAPURNALA) 		1736001016NRG25150520240140746 15/05/2024 KAMLESH 1736001016WL009504 KAMLESH 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 KAMLESH STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-016-003/90-A
(KAPURNALA) 		1736001016NRG25150520240140747 15/05/2024 SHOBHA 1736001016WL009504 SHOBHA 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 SHOBHA STATE BANK OF INDIA(508548)
9 TAMIA MP-36-001-016-003/99-A
(KAPURNALA) 		1736001016NRG25150520240140749 15/05/2024 SUKVATI 1736001016WL009504 SUKVATI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 SUKVATI STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-016-003/99-C
(KAPURNALA) 		1736001016NRG25150520240140751 15/05/2024 PREM Singh 1736001016WL009504 PREM Singh 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858441988 PREMSingh STATE BANK OF INDIA(508548)
SubTotal 12960 12960
11 TAMIA MP-36-001-016-003/73
(KAPURNALA) 		1736001016NRG25150520240140745 15/05/2024 SHYAMWATI BHARTI 1736001016WL009504 SHYAMWATI BHARTI 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858441988 SHYAMWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
12 TAMIA MP-36-001-016-003/115-A
(KAPURNALA) 		1736001016NRG25150520240140731 15/05/2024 Saniya Bharti 1736001016WL009504 Saniya Bharti 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 SaniyaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMIA MP-36-001-016-003/124
(KAPURNALA) 		1736001016NRG25150520240140733 15/05/2024 KALIRAM 1736001016WL009504 KALIRAM 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
14 TAMIA MP-36-001-016-003/135-C
(KAPURNALA) 		1736001016NRG25150520240140734 15/05/2024 Sevlal Bharti 1736001016WL009504 Sevlal Bharti 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 SevlalBharti NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-016-003/146-B
(KAPURNALA) 		1736001016NRG25150520240140737 15/05/2024 Soniya 1736001016WL009504 Soniya 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMIA MP-36-001-016-003/151-B
(KAPURNALA) 		1736001016NRG25150520240140738 15/05/2024 Satish Angariya 1736001016WL009504 Satish Angariya 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 SatishAngariya NARMADA JHABUA GRAMIN BANK(508515)
17 TAMIA MP-36-001-016-003/157-A
(KAPURNALA) 		1736001016NRG25150520240140740 15/05/2024 NIRMAL 1736001016WL009504 NIRMAL 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMIA MP-36-001-016-003/67
(KAPURNALA) 		1736001016NRG25150520240140742 15/05/2024 RAM BAI 1736001016WL009504 RAM BAI 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
19 TAMIA MP-36-001-016-003/73
(KAPURNALA) 		1736001016NRG25150520240140743 15/05/2024 GAMBHIR 1736001016WL009504 GAMBHIR 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
20 TAMIA MP-36-001-016-003/73
(KAPURNALA) 		1736001016NRG25150520240140744 15/05/2024 GAMBHIR 1736001016WL009504 GAMBHIR 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 GAMBHIR STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-016-003/99-A
(KAPURNALA) 		1736001016NRG25150520240140748 15/05/2024 LAKHAN LAL 1736001016WL009504 LAKHAN LAL 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
22 TAMIA MP-36-001-016-003/99-B
(KAPURNALA) 		1736001016NRG25150520240140750 15/05/2024 BARATI 1736001016WL009504 BARATI 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 BARATI NARMADA JHABUA GRAMIN BANK(508515)
23 TAMIA MP-36-001-016-003/99-C
(KAPURNALA) 		1736001016NRG25150520240140752 15/05/2024 SUKHVATI DANDOLIYA 1736001016WL009504 SUKHVATI DANDOLIYA 00697 BKID0MG8014 1440 1440 Processed 18/05/2024 858441988 SUKHVATIDANDOLIYA STATE BANK OF INDIA(508548)
SubTotal 17280 17280
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_150524APB_FTO_35926 Bank of Maharastra MAHB0000552 TAMIA 1440
2 TAMIA MP1736001_150524APB_FTO_35926 State Bank of India SBIN0014124 TAMIYA 12960
3 TAMIA MP1736001_150524APB_FTO_35926 India Post Payments Bank IPOS0000001 Chindwada 1440
4 TAMIA MP1736001_150524APB_FTO_35926 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 17280

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