Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_071022FTO_447319
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-36-001-028-001/127
(SAJKUHI) 		1736001000NRG23071020220900380 07/10/2022 Baldev Parteti 1736001WL081406 Baldev Parteti 00051 MAHB0000552 1200 1200 Processed 13/10/2022 564304884 BaldevParteti (000000)
2 TAMIA MP-36-001-028-001/418
(SAJKUHI) 		1736001000NRG23071020220900383 07/10/2022 PRIYANKA JIYANLAL 1736001WL081406 PRIYANKA JIYANLAL 00051 MAHB0000552 1200 1200 Processed 13/10/2022 564304884 PRIYANKAJIYANLAL (000000)
3 TAMIA MP-36-001-028-001/44
(SAJKUHI) 		1736001000NRG23071020220900385 07/10/2022 SHUNYAWATI DURGALAL PARTETI 1736001WL081406 SHUNYAWATI DURGALAL PARTETI 00051 MAHB0000552 1200 1200 Processed 13/10/2022 564304884 SHUNYAWATIDURGALALPARTETI (000000)
4 TAMIA MP-36-001-028-001/91
(SAJKUHI) 		1736001000NRG23071020220900388 07/10/2022 SUKHIYA BRAJLAL 1736001WL081406 SUKHIYA BRAJLAL 00051 MAHB0000552 1200 1200 Processed 13/10/2022 564304884 SUKHIYABRAJLAL (000000)
5 TAMIA MP-36-001-028-002/184-A
(SAJKUHI) 		1736001028NRG23071020220900312 07/10/2022 Mr. GULAB PARTETI 1736001028WL081396 Mr. GULAB PARTETI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 Mr.GULABPARTETI (000000)
6 TAMIA MP-36-001-028-002/186
(SAJKUHI) 		1736001000NRG23071020220899574 07/10/2022 PHOOLWATI KUMESH PARTETI 1736001WL081303 PHOOLWATI KUMESH PARTETI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 PHOOLWATIKUMESHPARTETI (000000)
7 TAMIA MP-36-001-028-002/186
(SAJKUHI) 		1736001000NRG23071020220899572 07/10/2022 SHYAMVATI PARTETI 1736001WL081303 SHYAMVATI PARTETI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 SHYAMVATIPARTETI (000000)
8 TAMIA MP-36-001-028-002/400
(SAJKUHI) 		1736001028NRG23071020220900315 07/10/2022 HIMALAYA DINESH MARSKOLE 1736001028WL081396 HIMALAYA DINESH MARSKOLE 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 HIMALAYADINESHMARSKOLE (000000)
9 TAMIA MP-36-001-028-003/223-A
(SAJKUHI) 		1736001000NRG23071020220899443 07/10/2022 RAMPHAL KALIRAM BHARTI 1736001WL081298 RAMPHAL KALIRAM BHARTI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 RAMPHALKALIRAMBHARTI (000000)
10 TAMIA MP-36-001-028-003/237
(SAJKUHI) 		1736001000NRG23071020220899446 07/10/2022 RAJLAL AMARLAL BHARTI 1736001WL081298 RAJLAL AMARLAL BHARTI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 RAJLALAMARLALBHARTI (000000)
11 TAMIA MP-36-001-028-003/237
(SAJKUHI) 		1736001000NRG23071020220899445 07/10/2022 RAJVATI AMARLAL 1736001WL081298 RAJVATI AMARLAL 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 RAJVATIAMARLAL (000000)
12 TAMIA MP-36-001-028-003/271-A
(SAJKUHI) 		1736001000NRG23071020220899449 07/10/2022 BABITA 1736001WL081298 BABITA 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 BABITA (000000)
13 TAMIA MP-36-001-028-003/281
(SAJKUHI) 		1736001000NRG23071020220899564 07/10/2022 MINTO BHARTI RAMPRASAD BHARTI 1736001WL081301 MINTO BHARTI RAMPRASAD BHARTI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 MINTOBHARTIRAMPRASADBHARTI (000000)
14 TAMIA MP-36-001-028-003/313-A
(SAJKUHI) 		1736001028NRG23071020220900318 07/10/2022 Ashok Kumar 1736001028WL081397 Ashok Kumar 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 AshokKumar (000000)
15 TAMIA MP-36-001-028-003/321
(SAJKUHI) 		1736001000NRG23071020220899565 07/10/2022 TIJIYABAI 1736001WL081301 TIJIYABAI 00051 MAHB0000552 1428 1428 Processed 13/10/2022 564304884 TIJIYABAI (000000)
SubTotal 20508 20508
16 TAMIA MP-36-001-028-001/107
(SAJKUHI) 		1736001000NRG23071020220900372 07/10/2022 SARASWATI DHURVEY 1736001WL081406 SARASWATI DHURVEY 00089 CBIN0280756 1000 1000 Processed 13/10/2022 564304884 SARASWATIDHURVEY (000000)
17 TAMIA MP-36-001-028-001/107-A
(SAJKUHI) 		1736001000NRG23071020220900373 07/10/2022 JAYVANT DHURVEY 1736001WL081406 JAYVANT DHURVEY 00089 CBIN0280756 1000 1000 Processed 13/10/2022 564304884 JAYVANTDHURVEY (000000)
18 TAMIA MP-36-001-028-001/13
(SAJKUHI) 		1736001000NRG23071020220899441 07/10/2022 BIJANIYA BAI 1736001WL081298 BIJANIYA BAI 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 BIJANIYABAI (000000)
19 TAMIA MP-36-001-028-001/40
(SAJKUHI) 		1736001000NRG23071020220899548 07/10/2022 LAXMI DHURVE 1736001WL081301 LAXMI DHURVE 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 LAXMIDHURVE (000000)
20 TAMIA MP-36-001-028-002/138
(SAJKUHI) 		1736001000NRG23071020220899571 07/10/2022 BASANTI 1736001WL081303 BASANTI 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 BASANTI (000000)
21 TAMIA MP-36-001-028-002/190-A
(SAJKUHI) 		1736001028NRG23071020220900313 07/10/2022 Sargam Parteti 1736001028WL081396 Sargam Parteti 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 SargamParteti (000000)
22 TAMIA MP-36-001-028-003/245
(SAJKUHI) 		1736001000NRG23071020220899558 07/10/2022 Urmila Bharti 1736001WL081301 Urmila Bharti 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 UrmilaBharti (000000)
23 TAMIA MP-36-001-028-003/251
(SAJKUHI) 		1736001000NRG23071020220899559 07/10/2022 LALTA MASRAM 1736001WL081301 LALTA MASRAM 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 LALTAMASRAM (000000)
24 TAMIA MP-36-001-028-003/275
(SAJKUHI) 		1736001000NRG23071020220899562 07/10/2022 RAYVATI PARTETI 1736001WL081301 RAYVATI PARTETI 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 RAYVATIPARTETI (000000)
25 TAMIA MP-36-001-028-003/316
(SAJKUHI) 		1736001028NRG23071020220900321 07/10/2022 TULASIYA PARTETI 1736001028WL081398 TULASIYA PARTETI 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 TULASIYAPARTETI (000000)
26 TAMIA MP-36-001-028-003/374
(SAJKUHI) 		1736001000NRG23071020220899566 07/10/2022 Rampyari Masram 1736001WL081301 Rampyari Masram 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 RampyariMasram (000000)
27 TAMIA MP-36-001-028-003/413
(SAJKUHI) 		1736001000NRG23071020220899568 07/10/2022 BABLI MARKAM 1736001WL081301 BABLI MARKAM 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 BABLIMARKAM (000000)
28 TAMIA MP-36-001-043-002/204
(LINGA) 		1736001000NRG23071020220899459 07/10/2022 SIRO BAI 1736001WL081298 SIRO BAI 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 SIROBAI (000000)
29 TAMIA MP-36-001-043-002/204-A
(LINGA) 		1736001000NRG23071020220899461 07/10/2022 GOLVATI 1736001WL081298 GOLVATI 00089 CBIN0280756 1428 1428 Processed 13/10/2022 564304884 GOLVATI (000000)
SubTotal 19136 19136
30 TAMIA MP-36-001-028-003/313-A
(SAJKUHI) 		1736001028NRG23071020220900319 07/10/2022 Savitri Bhalavi 1736001028WL081397 Savitri Bhalavi 00415 SBIN0002842 1428 1428 Processed 13/10/2022 564304884 SavitriBhalavi (000000)
SubTotal 1428 1428
31 TAMIA MP-36-001-028-001/107-A
(SAJKUHI) 		1736001000NRG23071020220900374 07/10/2022 Parwati Dhurve 1736001WL081406 Parwati Dhurve 00415 SBIN0014124 1000 1000 Processed 13/10/2022 564304884 ParwatiDhurve (000000)
32 TAMIA MP-36-001-028-001/46-C
(SAJKUHI) 		1736001000NRG23071020220900386 07/10/2022 SANGEETA PARTETI 1736001WL081406 SANGEETA PARTETI 00415 SBIN0014124 1200 1200 Processed 13/10/2022 564304884 SANGEETAPARTETI (000000)
33 TAMIA MP-36-001-028-002/163
(SAJKUHI) 		1736001000NRG23071020220899553 07/10/2022 NITIN PARTETI 1736001WL081301 NITIN PARTETI 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 NITINPARTETI (000000)
34 TAMIA MP-36-001-028-002/163
(SAJKUHI) 		1736001000NRG23071020220899552 07/10/2022 SAROJ PARTETI 1736001WL081301 SAROJ PARTETI 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 SAROJPARTETI (000000)
35 TAMIA MP-36-001-028-002/186-A
(SAJKUHI) 		1736001000NRG23071020220899575 07/10/2022 KASTURIYA PARTETI 1736001WL081303 KASTURIYA PARTETI 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 KASTURIYAPARTETI (000000)
36 TAMIA MP-36-001-028-003/271-A
(SAJKUHI) 		1736001000NRG23071020220899448 07/10/2022 KUARLAL BHARTI 1736001WL081298 KUARLAL BHARTI 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 KUARLALBHARTI (000000)
37 TAMIA MP-36-001-028-003/273
(SAJKUHI) 		1736001000NRG23071020220899560 07/10/2022 SUBHASH BHARTI 1736001WL081301 SUBHASH BHARTI 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 SUBHASHBHARTI (000000)
38 TAMIA MP-36-001-028-003/313-B
(SAJKUHI) 		1736001000NRG23071020220900432 07/10/2022 Dinesh Parteti 1736001WL081415 Dinesh Parteti 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 DineshParteti (000000)
39 TAMIA MP-36-001-028-003/313-B
(SAJKUHI) 		1736001000NRG23071020220900433 07/10/2022 Jalasvati Parteti 1736001WL081415 Jalasvati Parteti 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 JalasvatiParteti (000000)
40 TAMIA MP-36-001-043-002/152
(LINGA) 		1736001000NRG23071020220899458 07/10/2022 SANTKUMARI DHURVE 1736001WL081298 SANTKUMARI DHURVE 00415 SBIN0014124 1428 1428 Processed 13/10/2022 564304884 SANTKUMARIDHURVE (000000)
SubTotal 13624 13624
41 TAMIA MP-36-001-028-001/115-A
(SAJKUHI) 		1736001000NRG23071020220900375 07/10/2022 BABLESH DHURVEY SO JEETANLAL 1736001WL081406 BABLESH DHURVEY SO JEETANLAL 00468 UBIN0542008 1200 1200 Processed 13/10/2022 564304884 BABLESHDHURVEYSOJEETANLAL (000000)
42 TAMIA MP-36-001-028-001/115-A
(SAJKUHI) 		1736001000NRG23071020220900376 07/10/2022 CHANDA 1736001WL081406 CHANDA 00468 UBIN0542008 1200 1200 Processed 13/10/2022 564304884 CHANDA (000000)
SubTotal 2400 2400
43 TAMIA MP-36-001-028-003/288
(SAJKUHI) 		1736001000NRG23071020220899451 07/10/2022 Neelkamal 1736001WL081298 Neelkamal 00688 FINO0001001 1428 1428 Processed 13/10/2022 564304884 Neelkamal (000000)
SubTotal 1428 1428
44 TAMIA MP-36-001-028-002/173-B
(SAJKUHI) 		1736001028NRG23071020220900311 07/10/2022 Diplal Marskole 1736001028WL081396 Diplal Marskole 00688 FINO0001446 1428 1428 Processed 13/10/2022 564304884 DiplalMarskole (000000)
45 TAMIA MP-36-001-028-002/180-B
(SAJKUHI) 		1736001000NRG23071020220899557 07/10/2022 VINOD MARSKOLE 1736001WL081301 VINOD MARSKOLE 00688 FINO0001446 1428 1428 Processed 13/10/2022 564304884 VINODMARSKOLE (000000)
SubTotal 2856 2856
46 TAMIA MP-36-001-028-003/223-A
(SAJKUHI) 		1736001000NRG23071020220899444 07/10/2022 AKEELA WO RAMPHAL BHARTI 1736001WL081298 AKEELA WO RAMPHAL BHARTI 00697 BKID0MG8023 1428 1428 Processed 13/10/2022 564304884 AKEELAWORAMPHALBHARTI (000000)
SubTotal 1428 1428
Total 62808 62808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_071022FTO_447319 Bank of Maharastra MAHB0000552 TAMIA 20508
2 TAMIA MP1736001_071022FTO_447319 Central Bank Of India CBIN0280756 PARASIA 19136
3 TAMIA MP1736001_071022FTO_447319 State Bank of India SBIN0002842 CHIKHALIKALAN 1428
4 TAMIA MP1736001_071022FTO_447319 State Bank of India SBIN0014124 TAMIYA 13624
5 TAMIA MP1736001_071022FTO_447319 Union Bank of India UBIN0542008 PARASIA 2400
6 TAMIA MP1736001_071022FTO_447319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
7 TAMIA MP1736001_071022FTO_447319 Fino Payments Bank Ltd FINO0001446 MP RO 2856
8 TAMIA MP1736001_071022FTO_447319 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1428

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