Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_130524APB_FTO_33811
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 JAMAI MP-36-005-007-003/659
(JHOTKALAN) 		1736005007NRG25130520240124429 13/05/2024 Ramprashad 1736005007WL008540 Ramprashad 00051 MAHB0000552 1458 1458 Processed 18/05/2024 858516774 Ramprashad SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1458 1458
2 JAMAI MP-36-005-011-001/72
(GOPH) 		1736005000NRG25130520240124630 13/05/2024 SURAJALA GOLI 1736005WL008551 SURAJALA GOLI 00051 MAHB0000613 1701 1701 Processed 18/05/2024 858516774 SURAJALAGOLI BANK OF MAHARASHTRA(607387)
3 JAMAI MP-36-005-011-001/86
(GOPH) 		1736005000NRG25130520240124631 13/05/2024 BHAGWATI 1736005WL008551 BHAGWATI 00051 MAHB0000613 1701 1701 Processed 18/05/2024 858516774 BHAGWATI BANK OF MAHARASHTRA(607387)
4 JAMAI MP-36-005-011-002/271
(GOPH) 		1736005000NRG25130520240124632 13/05/2024 Indro 1736005WL008551 Indro 00051 MAHB0000613 1701 1701 Processed 18/05/2024 858516774 Indro BANK OF MAHARASHTRA(607387)
5 JAMAI MP-36-005-011-002/288
(GOPH) 		1736005000NRG25130520240124633 13/05/2024 samatiya 1736005WL008551 samatiya 00051 MAHB0000613 1701 1701 Processed 18/05/2024 858516774 samatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
6 JAMAI MP-36-005-007-002/434
(JHOTKALAN) 		1736005007NRG25130520240124610 13/05/2024 RAKHI 1736005007WL008549 RAKHI 00089 CBIN0282534 1458 1458 Processed 18/05/2024 858516774 RAKHI CENTRAL BANK OF INDIA(607115)
7 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG25130520240124543 13/05/2024 DIPESH 1736005007WL008546 DIPESH 00089 CBIN0282534 1458 1458 Processed 18/05/2024 858516774 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
8 JAMAI MP-36-005-007-002/265
(JHOTKALAN) 		1736005007NRG25130520240124606 13/05/2024 SUMANTRA 1736005007WL008548 SUMANTRA 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 SUMANTRA STATE BANK OF INDIA(508548)
9 JAMAI MP-36-005-007-002/352-A
(JHOTKALAN) 		1736005007NRG25130520240124514 13/05/2024 Rajkumar 1736005007WL008543 Rajkumar 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
10 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG25130520240124515 13/05/2024 Sonu Bharti 1736005007WL008543 Sonu Bharti 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 SonuBharti STATE BANK OF INDIA(508548)
11 JAMAI MP-36-005-007-002/434
(JHOTKALAN) 		1736005007NRG25130520240124609 13/05/2024 ARVIND 1736005007WL008549 ARVIND 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25130520240124540 13/05/2024 SHIVJI RAMJI 1736005007WL008546 SHIVJI RAMJI 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 SHIVJIRAMJI STATE BANK OF INDIA(508548)
13 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG25130520240124516 13/05/2024 RUPESH 1736005007WL008543 RUPESH 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 RUPESH STATE BANK OF INDIA(508548)
14 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25130520240124607 13/05/2024 MEHRVAAN 1736005007WL008548 MEHRVAAN 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 MEHRVAAN STATE BANK OF INDIA(508548)
15 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG25130520240124541 13/05/2024 JAGDES KOMAL 1736005007WL008546 JAGDES KOMAL 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 JAGDESKOMAL STATE BANK OF INDIA(508548)
16 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG25130520240124425 13/05/2024 SUMMI SO BATTU 1736005007WL008540 SUMMI SO BATTU 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 SUMMISOBATTU STATE BANK OF INDIA(508548)
17 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25130520240124611 13/05/2024 SOHANLAL BATTU 1736005007WL008549 SOHANLAL BATTU 00415 SBIN0001473 243 243 Processed 18/05/2024 858516774 SOHANLALBATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25130520240124608 13/05/2024 gangaram 1736005007WL008548 gangaram 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 gangaram STATE BANK OF INDIA(508548)
19 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25130520240124613 13/05/2024 Rajkapoor Bharti 1736005007WL008549 Rajkapoor Bharti 00415 SBIN0001473 1458 1458 Processed 18/05/2024 858516774 RajkapoorBharti STATE BANK OF INDIA(508548)
SubTotal 16281 16281
20 JAMAI MP-36-005-007-003/321-A
(JHOTKALAN) 		1736005007NRG25130520240124517 13/05/2024 Lakhan 1736005007WL008543 Lakhan 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858516774 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
21 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25130520240124612 13/05/2024 arjun 1736005007WL008549 arjun 00415 SBIN0014124 1458 1458 Processed 18/05/2024 858516774 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
22 JAMAI MP-36-005-007-003/607
(JHOTKALAN) 		1736005007NRG25130520240124428 13/05/2024 Pratap 1736005007WL008540 Pratap 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516774 Pratap FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
23 JAMAI MP-36-005-007-003/645
(JHOTKALAN) 		1736005007NRG25130520240124542 13/05/2024 Pinki 1736005007WL008546 Pinki 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516774 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
24 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG25130520240124426 13/05/2024 BHAGBATI 1736005007WL008540 BHAGBATI 00697 BKID0MG8041 1458 1458 Processed 18/05/2024 858516774 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
25 JAMAI MP-36-005-007-003/606
(JHOTKALAN) 		1736005007NRG25130520240124427 13/05/2024 amerlal 1736005007WL008540 amerlal 00697 BKID0MG8041 1458 1458 Processed 18/05/2024 858516774 amerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 36207 36207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_130524APB_FTO_33811 Bank of Maharastra MAHB0000552 TAMIA 1458
2 JAMAI MP1736005_130524APB_FTO_33811 Bank of Maharastra MAHB0000613 NANDORA 6804
3 JAMAI MP1736005_130524APB_FTO_33811 Central Bank Of India CBIN0282534 JUNNARDEO 2916
4 JAMAI MP1736005_130524APB_FTO_33811 State Bank of India SBIN0001473 JUNNARDEO 16281
5 JAMAI MP1736005_130524APB_FTO_33811 State Bank of India SBIN0014124 TAMIYA 2916
6 JAMAI MP1736005_130524APB_FTO_33811 Fino Payments Bank Ltd FINO0001446 MP RO 1458
7 JAMAI MP1736005_130524APB_FTO_33811 India Post Payments Bank IPOS0000001 Chindwada 1458
8 JAMAI MP1736005_130524APB_FTO_33811 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 2916

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