Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_150524APB_FTO_35911
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-36-001-006-001/113
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140561 15/05/2024 jira bai 1736001006WL009483 jira bai 00045 BARB0PIPHOS 1440 1440 Processed 18/05/2024 858444359 jirabai STATE BANK OF INDIA(508548)
2 TAMIA MP-36-001-006-001/27-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140571 15/05/2024 CHOTI BAI 1736001006WL009483 CHOTI BAI 00045 BARB0PIPHOS 1440 1440 Processed 18/05/2024 858444359 CHOTIBAI BANK OF BARODA(606985)
3 TAMIA MP-36-001-006-001/98
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140578 15/05/2024 RAJKUMAR 1736001006WL009483 RAJKUMAR 00045 BARB0PIPHOS 1440 1440 Processed 18/05/2024 858444359 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4320 4320
4 TAMIA MP-36-001-006-001/142-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140557 15/05/2024 RUKMANI EVNEY 1736001006WL009482 RUKMANI EVNEY 00089 CBIN0283243 1440 1440 Processed 18/05/2024 858444359 RUKMANIEVNEY CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
5 TAMIA MP-36-001-006-002/240-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140581 15/05/2024 BRAJESH 1736001006WL009483 BRAJESH 00354 PUNB0139200 1440 1440 Processed 18/05/2024 858444359 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
6 TAMIA MP-36-001-006-001/134-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140564 15/05/2024 ANITA BAI 1736001006WL009483 ANITA BAI 00415 SBIN0014124 1200 1200 Processed 18/05/2024 858444359 ANITABAI STATE BANK OF INDIA(508548)
7 TAMIA MP-36-001-006-001/135-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140551 15/05/2024 JAYPAL UIKEY 1736001006WL009482 JAYPAL UIKEY 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858444359 JAYPALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-006-001/135-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140552 15/05/2024 JIJAN BAI 1736001006WL009482 JIJAN BAI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858444359 JIJANBAI FINO PAYMENTS BANK LTD(608001)
9 TAMIA MP-36-001-006-001/151
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140567 15/05/2024 HARIBAI 1736001006WL009483 HARIBAI 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858444359 HARIBAI STATE BANK OF INDIA(508548)
10 TAMIA MP-36-001-006-001/42
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140572 15/05/2024 AJAY KUMAR 1736001006WL009483 AJAY KUMAR 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858444359 AJAYKUMAR STATE BANK OF INDIA(508548)
11 TAMIA MP-36-001-006-002/307-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140584 15/05/2024 gyarso tilgam 1736001006WL009483 gyarso tilgam 00415 SBIN0014124 1440 1440 Processed 18/05/2024 858444359 gyarsotilgam STATE BANK OF INDIA(508548)
SubTotal 8400 8400
12 TAMIA MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140549 15/05/2024 SASHI BAI 1736001006WL009481 SASHI BAI 00468 UBIN0557188 1200 1200 Processed 18/05/2024 858444359 SASHIBAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
13 TAMIA MP-36-001-006-001/134
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140550 15/05/2024 munni bai uikey 1736001006WL009482 munni bai uikey 00553 INDB0000336 1440 1440 Processed 18/05/2024 858444359 munnibaiuikey INDUSIND BANK(607189)
SubTotal 1440 1440
14 TAMIA MP-36-001-006-001/1
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140560 15/05/2024 MANGALWATI BAI 1736001006WL009483 MANGALWATI BAI 00666 IDFB0041102 1440 1440 Processed 18/05/2024 858444359 MANGALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 TAMIA MP-36-001-006-001/153-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140545 15/05/2024 BHAGWATI BAI 1736001006WL009481 BHAGWATI BAI 00666 IDFB0041102 1200 1200 Processed 18/05/2024 858444359 BHAGWATIBAI IDFC BANK LIMITED(608117)
16 TAMIA MP-36-001-006-001/27-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140570 15/05/2024 VINOD GAJJAM 1736001006WL009483 VINOD GAJJAM 00666 IDFB0041102 1440 1440 Processed 18/05/2024 858444359 VINODGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
17 TAMIA MP-36-001-006-001/73-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140547 15/05/2024 MEENA PARTETI 1736001006WL009481 MEENA PARTETI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858444359 MEENAPARTETI FINO PAYMENTS BANK LTD(608001)
18 TAMIA MP-36-001-006-001/73-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140546 15/05/2024 UMASANKAR 1736001006WL009481 UMASANKAR 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858444359 UMASANKAR FINO PAYMENTS BANK LTD(608001)
19 TAMIA MP-36-001-006-001/74-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140575 15/05/2024 RAJESH NAVRE 1736001006WL009483 RAJESH NAVRE 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444359 RAJESHNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMIA MP-36-001-006-001/74-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140576 15/05/2024 SAVITA BAI UIKEY 1736001006WL009483 SAVITA BAI UIKEY 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858444359 SAVITABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMIA MP-36-001-006-001/91-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140548 15/05/2024 DINESH VADIVA 1736001006WL009481 DINESH VADIVA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858444359 DINESHVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
22 TAMIA MP-36-001-006-001/114-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140562 15/05/2024 MALTI BAI 1736001006WL009483 MALTI BAI 00697 BKID0MG8018 1200 1200 Processed 18/05/2024 858444359 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 TAMIA MP-36-001-006-001/127-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140563 15/05/2024 kavita uike 1736001006WL009483 kavita uike 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 kavitauike FINO PAYMENTS BANK LTD(608001)
24 TAMIA MP-36-001-006-001/142
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140553 15/05/2024 balvansha 1736001006WL009482 balvansha 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 balvansha NARMADA JHABUA GRAMIN BANK(508515)
25 TAMIA MP-36-001-006-001/142
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140554 15/05/2024 RUPVATI BAI 1736001006WL009482 RUPVATI BAI 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 RUPVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 TAMIA MP-36-001-006-001/142-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140556 15/05/2024 Sangita bai 1736001006WL009482 Sangita bai 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
27 TAMIA MP-36-001-006-001/142-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140555 15/05/2024 SUKHBHANSHAH 1736001006WL009482 SUKHBHANSHAH 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SUKHBHANSHAH NARMADA JHABUA GRAMIN BANK(508515)
28 TAMIA MP-36-001-006-001/146
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140565 15/05/2024 SANTOSH 1736001006WL009483 SANTOSH 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
29 TAMIA MP-36-001-006-001/151
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140566 15/05/2024 SURESH 1736001006WL009483 SURESH 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SURESH NARMADA JHABUA GRAMIN BANK(508515)
30 TAMIA MP-36-001-006-001/158-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140558 15/05/2024 PREMVATI BAI 1736001006WL009482 PREMVATI BAI 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-006-001/165
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140569 15/05/2024 SURENDRA 1736001006WL009483 SURENDRA 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SURENDRA UNION BANK OF INDIA(508500)
32 TAMIA MP-36-001-006-001/165
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140568 15/05/2024 SURENDRA 1736001006WL009483 SURENDRA 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
33 TAMIA MP-36-001-006-001/27
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140559 15/05/2024 SURAJ 1736001006WL009482 SURAJ 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
34 TAMIA MP-36-001-006-001/65
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140573 15/05/2024 GANESH 1736001006WL009483 GANESH 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 GANESH NARMADA JHABUA GRAMIN BANK(508515)
35 TAMIA MP-36-001-006-001/65
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140574 15/05/2024 JIRABAI 1736001006WL009483 JIRABAI 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
36 TAMIA MP-36-001-006-001/98
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140577 15/05/2024 HARIBAI 1736001006WL009483 HARIBAI 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 TAMIA MP-36-001-006-002/240-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140580 15/05/2024 JYOTI PAL 1736001006WL009483 JYOTI PAL 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 JYOTIPAL FINO PAYMENTS BANK LTD(608001)
38 TAMIA MP-36-001-006-002/240-A
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140579 15/05/2024 RAJENDRA KUMAR PAL 1736001006WL009483 RAJENDRA KUMAR PAL 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 RAJENDRAKUMARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
39 TAMIA MP-36-001-006-002/240-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140582 15/05/2024 SHIVANI PAL 1736001006WL009483 SHIVANI PAL 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 SHIVANIPAL CENTRAL BANK OF INDIA(607115)
40 TAMIA MP-36-001-006-002/307-B
(BANDHIBODAL KACHAR) 		1736001006NRG25150520240140583 15/05/2024 satish kumar tilgam 1736001006WL009483 satish kumar tilgam 00697 BKID0MG8018 1440 1440 Processed 18/05/2024 858444359 satishkumartilgam FINO PAYMENTS BANK LTD(608001)
SubTotal 27120 27120
Total 55920 55920

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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_35911 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 4320
2 TAMIA MP1736001_150524APB_FTO_35911 Central Bank Of India CBIN0283243 PIPARIYA 1440
3 TAMIA MP1736001_150524APB_FTO_35911 Punjab National Bank PUNB0139200 NANDANER 1440
4 TAMIA MP1736001_150524APB_FTO_35911 State Bank of India SBIN0014124 TAMIYA 8400
5 TAMIA MP1736001_150524APB_FTO_35911 Union Bank of India UBIN0557188 PIPARIYA 1200
6 TAMIA MP1736001_150524APB_FTO_35911 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1440
7 TAMIA MP1736001_150524APB_FTO_35911 IDFC Bank IDFB0041102 PIPARIYA 4080
8 TAMIA MP1736001_150524APB_FTO_35911 India Post Payments Bank IPOS0000001 Chindwada 6480
9 TAMIA MP1736001_150524APB_FTO_35911 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 27120

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