Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:50:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_141022APB_FTO_459943
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-36-001-006-001/98
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935791 14/10/2022 RAJKUMAR 1736001WL085001 RAJKUMAR 00045 BARB0PIPHOS 1200 1200 Processed 19/10/2022 658856300 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1200 1200
2 TAMIA MP-36-001-026-001/153
(MANKADEI) 		1736001000NRG23141020220935711 14/10/2022 GANNU 1736001WL084990 GANNU 00051 MAHB0000552 1224 1224 Processed 19/10/2022 658856300 GANNU BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-026-001/193-A
(MANKADEI) 		1736001000NRG23141020220935715 14/10/2022 MANOJ KUMAR 1736001WL084990 MANOJ KUMAR 00051 MAHB0000552 1224 1224 Processed 19/10/2022 658856300 MANOJKUMAR STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-026-001/200
(MANKADEI) 		1736001000NRG23141020220935716 14/10/2022 SUKRO 1736001WL084990 SUKRO 00051 MAHB0000552 1224 1224 Processed 19/10/2022 658856300 SUKRO BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-026-001/201-A
(MANKADEI) 		1736001000NRG23141020220935718 14/10/2022 SOMTI 1736001WL084990 SOMTI 00051 MAHB0000552 1224 1224 Processed 19/10/2022 658856300 SOMTI BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-026-001/32
(MANKADEI) 		1736001000NRG23141020220935721 14/10/2022 SHARANGA 1736001WL084990 SHARANGA 00051 MAHB0000552 816 816 Processed 19/10/2022 658856300 SHARANGA BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-026-001/359
(MANKADEI) 		1736001000NRG23141020220935722 14/10/2022 RAMSHA 1736001WL084990 RAMSHA 00051 MAHB0000552 1224 1224 Processed 19/10/2022 658856300 RAMSHA BANK OF MAHARASHTRA(607387)
SubTotal 6936 6936
8 TAMIA MP-36-001-025-001/222
(DHUNSAVANI) 		1736001000NRG23141020220935702 14/10/2022 GYANSA PARTETI 1736001WL084988 GYANSA PARTETI 00114 CBIN0MPDCAG 1224 1224 Processed 19/10/2022 658856300 GYANSAPARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
9 TAMIA MP-36-001-046-001/13
(MANAKA DEVARI) 		1736001000NRG23141020220935904 14/10/2022 SANTOSH 1736001WL085007 SANTOSH 00114 CBIN0MPDCAG 1080 1080 Processed 19/10/2022 658856300 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 TAMIA MP-36-001-046-002/147
(MANAKA DEVARI) 		1736001000NRG23141020220935914 14/10/2022 CHOTELAL 1736001WL085007 CHOTELAL 00114 CBIN0MPDCAG 1000 1000 Processed 19/10/2022 658856300 CHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 TAMIA MP-36-001-046-002/175-A
(MANAKA DEVARI) 		1736001000NRG23141020220935920 14/10/2022 VEERBHAN 1736001WL085007 VEERBHAN 00114 CBIN0MPDCAG 1000 1000 Processed 19/10/2022 658856300 VEERBHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 TAMIA MP-36-001-046-002/193
(MANAKA DEVARI) 		1736001000NRG23141020220935924 14/10/2022 SAKTU 1736001WL085007 SAKTU 00114 CBIN0MPDCAG 400 400 Processed 19/10/2022 658856300 SAKTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 TAMIA MP-36-001-046-002/228
(MANAKA DEVARI) 		1736001000NRG23141020220935932 14/10/2022 ATARLAL 1736001WL085007 ATARLAL 00114 CBIN0MPDCAG 1000 1000 Processed 19/10/2022 658856300 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
14 TAMIA MP-36-001-046-002/229
(MANAKA DEVARI) 		1736001000NRG23141020220935933 14/10/2022 JAGNA 1736001WL085007 JAGNA 00114 CBIN0MPDCAG 1000 1000 Processed 19/10/2022 658856300 JAGNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 6704 6704
15 TAMIA MP-36-001-025-001/248
(DHUNSAVANI) 		1736001000NRG23141020220935706 14/10/2022 INDRABAI 1736001WL084988 INDRABAI 00415 SBIN0014124 1224 1224 Processed 19/10/2022 658856300 INDRABAI STATE BANK OF INDIA(508548)
16 TAMIA MP-36-001-025-001/306
(DHUNSAVANI) 		1736001000NRG23141020220935707 14/10/2022 RAJELAL VARKADE 1736001WL084988 RAJELAL VARKADE 00415 SBIN0014124 1224 1224 Processed 19/10/2022 658856300 RAJELALVARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 TAMIA MP-36-001-026-001/193
(MANKADEI) 		1736001000NRG23141020220935713 14/10/2022 SONVATI 1736001WL084990 SONVATI 00415 SBIN0014124 816 816 Processed 19/10/2022 658856300 SONVATI STATE BANK OF INDIA(508548)
18 TAMIA MP-36-001-026-001/30
(MANKADEI) 		1736001000NRG23141020220935719 14/10/2022 MATTO WO DURGPAL 1736001WL084990 MATTO WO DURGPAL 00415 SBIN0014124 1224 1224 Processed 19/10/2022 658856300 MATTOWODURGPAL STATE BANK OF INDIA(508548)
19 TAMIA MP-36-001-026-001/32
(MANKADEI) 		1736001000NRG23141020220935720 14/10/2022 BIRAJPAL 1736001WL084990 BIRAJPAL 00415 SBIN0014124 612 612 Processed 19/10/2022 658856300 BIRAJPAL STATE BANK OF INDIA(508548)
20 TAMIA MP-36-001-026-001/36
(MANKADEI) 		1736001000NRG23141020220935723 14/10/2022 SANTKUNVAR 1736001WL084990 SANTKUNVAR 00415 SBIN0014124 1224 1224 Processed 19/10/2022 658856300 SANTKUNVAR STATE BANK OF INDIA(508548)
21 TAMIA MP-36-001-029-001/11
(DOB) 		1736001000NRG23141020220935710 14/10/2022 SHIVCHARAN 1736001WL084989 SHIVCHARAN 00415 SBIN0014124 408 408 Processed 19/10/2022 658856300 SHIVCHARAN STATE BANK OF INDIA(508548)
22 TAMIA MP-36-001-046-002/175
(MANAKA DEVARI) 		1736001000NRG23141020220935919 14/10/2022 LALBATI 1736001WL085007 LALBATI 00415 SBIN0014124 800 800 Processed 19/10/2022 658856300 LALBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 TAMIA MP-36-001-046-002/203-A
(MANAKA DEVARI) 		1736001000NRG23141020220935928 14/10/2022 SATTULAL 1736001WL085007 SATTULAL 00415 SBIN0014124 800 800 Processed 19/10/2022 658856300 SATTULAL STATE BANK OF INDIA(508548)
24 TAMIA MP-36-001-046-002/229-A
(MANAKA DEVARI) 		1736001000NRG23141020220935934 14/10/2022 KRANTI 1736001WL085007 KRANTI 00415 SBIN0014124 1000 1000 Processed 19/10/2022 658856300 KRANTI STATE BANK OF INDIA(508548)
SubTotal 9332 9332
25 TAMIA MP-36-001-006-001/116
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935784 14/10/2022 RAMKRESH 1736001WL085001 RAMKRESH 00697 BKID0MG8018 1200 1200 Processed 19/10/2022 658856300 RAMKRESH NARMADA JHABUA GRAMIN BANK(508515)
26 TAMIA MP-36-001-006-001/13
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935785 14/10/2022 SUKKALAL 1736001WL085001 SUKKALAL 00697 BKID0MG8018 1000 1000 Processed 19/10/2022 658856300 SUKKALAL NARMADA JHABUA GRAMIN BANK(508515)
27 TAMIA MP-36-001-006-001/58
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935787 14/10/2022 KHETSINGH 1736001WL085001 KHETSINGH 00697 BKID0MG8018 1000 1000 Processed 19/10/2022 658856300 KHETSINGH BANK OF BARODA(606985)
28 TAMIA MP-36-001-006-001/58
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935786 14/10/2022 KHETSINGH 1736001WL085001 KHETSINGH 00697 BKID0MG8018 1000 1000 Processed 19/10/2022 658856300 KHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 TAMIA MP-36-001-006-001/91
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935788 14/10/2022 MANGALSINGH 1736001WL085001 MANGALSINGH 00697 BKID0MG8018 1200 1200 Processed 19/10/2022 658856300 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 TAMIA MP-36-001-006-001/98
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935790 14/10/2022 HARIBAI 1736001WL085001 HARIBAI 00697 BKID0MG8018 1200 1200 Processed 19/10/2022 658856300 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 TAMIA MP-36-001-006-002/272
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935798 14/10/2022 RAJU 1736001WL085001 RAJU 00697 BKID0MG8018 1200 1200 Processed 19/10/2022 658856300 RAJU NARMADA JHABUA GRAMIN BANK(508515)
32 TAMIA MP-36-001-006-003/337
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935800 14/10/2022 BHURA 1736001WL085001 BHURA 00697 BKID0MG8018 1200 1200 Processed 19/10/2022 658856300 BHURA NARMADA JHABUA GRAMIN BANK(508515)
33 TAMIA MP-36-001-006-003/337
(BANDHIBODAL KACHAR) 		1736001000NRG23141020220935801 14/10/2022 GEETA BAI 1736001WL085001 GEETA BAI 00697 BKID0MG8018 1200 1200 Processed 19/10/2022 658856300 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
34 TAMIA MP-36-001-011-002/52
(HARAKPURA) 		1736001000NRG23141020220935853 14/10/2022 MANIRAM 1736001WL085005 MANIRAM 00697 BKID0MG8018 1428 1428 Processed 19/10/2022 658856300 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
35 TAMIA MP-36-001-011-002/63
(HARAKPURA) 		1736001000NRG23141020220935855 14/10/2022 BUDHAMANSHAH 1736001WL085005 BUDHAMANSHAH 00697 BKID0MG8018 1428 1428 Processed 19/10/2022 658856300 BUDHAMANSHAH NARMADA JHABUA GRAMIN BANK(508515)
36 TAMIA MP-36-001-011-002/69
(HARAKPURA) 		1736001000NRG23141020220935857 14/10/2022 RAMPRASAD 1736001WL085005 RAMPRASAD 00697 BKID0MG8018 1428 1428 Processed 19/10/2022 658856300 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14484 14484
37 TAMIA MP-36-001-025-001/174
(DHUNSAVANI) 		1736001000NRG23141020220935701 14/10/2022 BISSOBAI 1736001WL084988 BISSOBAI 00697 BKID0MG8023 1224 1224 Processed 19/10/2022 658856300 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
38 TAMIA MP-36-001-025-001/222
(DHUNSAVANI) 		1736001000NRG23141020220935703 14/10/2022 VINOD 1736001WL084988 VINOD 00697 BKID0MG8023 1224 1224 Processed 19/10/2022 658856300 VINOD NARMADA JHABUA GRAMIN BANK(508515)
39 TAMIA MP-36-001-025-001/248
(DHUNSAVANI) 		1736001000NRG23141020220935705 14/10/2022 SUDAL 1736001WL084988 SUDAL 00697 BKID0MG8023 1224 1224 Processed 19/10/2022 658856300 SUDAL STATE BANK OF INDIA(508548)
40 TAMIA MP-36-001-046-003/260-A
(MANAKA DEVARI) 		1736001000NRG23141020220935941 14/10/2022 RAHILAL 1736001WL085007 RAHILAL 00697 BKID0MG8023 1080 1080 Processed 19/10/2022 658856300 RAHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 4752 4752
41 TAMIA MP-36-001-046-001/73-A
(MANAKA DEVARI) 		1736001000NRG23141020220935907 14/10/2022 RAMKUMAR 1736001WL085007 RAMKUMAR 00697 BKID0MG8044 1080 1080 Processed 19/10/2022 658856300 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
42 TAMIA MP-36-001-046-001/79
(MANAKA DEVARI) 		1736001000NRG23141020220935910 14/10/2022 RAJESH 1736001WL085007 RAJESH 00697 BKID0MG8044 1080 1080 Processed 19/10/2022 658856300 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
43 TAMIA MP-36-001-046-002/176-A
(MANAKA DEVARI) 		1736001000NRG23141020220935921 14/10/2022 AKBARIYA 1736001WL085007 AKBARIYA 00697 BKID0MG8044 1000 1000 Processed 19/10/2022 658856300 AKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
44 TAMIA MP-36-001-046-002/238
(MANAKA DEVARI) 		1736001000NRG23141020220935937 14/10/2022 SATARLAL DHURVE 1736001WL085007 SATARLAL DHURVE 00697 BKID0MG8044 800 800 Processed 19/10/2022 658856300 SATARLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
Total 47368 47368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_141022APB_FTO_459943 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1200
2 TAMIA MP1736001_141022APB_FTO_459943 Bank of Maharastra MAHB0000552 TAMIA 6936
3 TAMIA MP1736001_141022APB_FTO_459943 District Central Cooperative Bank CBIN0MPDCAG Tamia 6704
4 TAMIA MP1736001_141022APB_FTO_459943 State Bank of India SBIN0014124 TAMIYA 9332
5 TAMIA MP1736001_141022APB_FTO_459943 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 14484
6 TAMIA MP1736001_141022APB_FTO_459943 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 4752
7 TAMIA MP1736001_141022APB_FTO_459943 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 3960

Download In Excel