Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_220722FTO_277417
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-36-001-002-003/91-A
(SAVARVANI) 		1736001002NRG23210720220658554 22/07/2022 MAHESH 1736001002WL041540 MAHESH 00045 BARB0PIPHOS 1224 1224 Processed 17/08/2022 487145818 MAHESH (000000)
2 TAMIA MP-36-001-002-004/319-D
(SAVARVANI) 		1736001002NRG23210720220658545 22/07/2022 RAMGOPAL PARACHI 1736001002WL041536 RAMGOPAL PARACHI 00045 BARB0PIPHOS 1224 1224 Processed 17/08/2022 487145818 RAMGOPALPARACHI (000000)
SubTotal 2448 2448
3 TAMIA MP-36-001-015-001/191
(BAMHNI) 		1736001015NRG23220720220658987 22/07/2022 NIRBHAY KAVRETI 1736001015WL041648 NIRBHAY KAVRETI 00051 MAHB0000552 2856 2856 Processed 17/08/2022 487145818 NIRBHAYKAVRETI (000000)
4 TAMIA MP-36-001-031-003/136-C
(DAURIYAKHEDA) 		1736001000NRG23220720220659347 22/07/2022 RUKAMANI BHARTI 1736001WL041736 RUKAMANI BHARTI 00051 MAHB0000552 204 204 Processed 17/08/2022 487145818 RUKAMANIBHARTI (000000)
5 TAMIA MP-36-001-031-003/153-C
(DAURIYAKHEDA) 		1736001000NRG23220720220659358 22/07/2022 INDRA 1736001WL041736 INDRA 00051 MAHB0000552 1020 1020 Processed 17/08/2022 487145818 INDRA (000000)
6 TAMIA MP-36-001-031-003/161-A
(DAURIYAKHEDA) 		1736001000NRG23220720220659363 22/07/2022 SAVITRI BHARTI 1736001WL041736 SAVITRI BHARTI 00051 MAHB0000552 1224 1224 Processed 17/08/2022 487145818 SAVITRIBHARTI (000000)
7 TAMIA MP-36-001-031-004/167-A
(DAURIYAKHEDA) 		1736001000NRG23220720220659366 22/07/2022 RAJESH 1736001WL041736 RAJESH 00051 MAHB0000552 1224 1224 Processed 17/08/2022 487145818 RAJESH (000000)
SubTotal 6528 6528
8 TAMIA MP-36-001-002-002/59-A
(SAVARVANI) 		1736001000NRG23220720220659339 22/07/2022 BHARTI 1736001WL041733 BHARTI 00354 PUNB0639200 1224 1224 Processed 17/08/2022 487145818 BHARTI (000000)
SubTotal 1224 1224
9 TAMIA MP-36-001-002-003/129-B
(SAVARVANI) 		1736001002NRG23210720220658551 22/07/2022 PRITI 1736001002WL041540 PRITI 00415 SBIN0014124 1224 1224 Processed 17/08/2022 487145818 PRITI (000000)
10 TAMIA MP-36-001-002-003/91-B
(SAVARVANI) 		1736001002NRG23210720220658555 22/07/2022 AJAY WISHVKARMA 1736001002WL041540 AJAY WISHVKARMA 00415 SBIN0014124 1224 1224 Processed 17/08/2022 487145818 AJAYWISHVKARMA (000000)
11 TAMIA MP-36-001-009-004/169
(MANEGAON) 		1736001009NRG23210720220657923 22/07/2022 BHUJALBAI 1736001009WL041474 BHUJALBAI 00415 SBIN0014124 570 570 Processed 17/08/2022 487145818 BHUJALBAI (000000)
12 TAMIA MP-36-001-009-004/215-A
(MANEGAON) 		1736001009NRG23210720220657934 22/07/2022 BABLI UIKEY 1736001009WL041474 BABLI UIKEY 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 BABLIUIKEY (000000)
13 TAMIA MP-36-001-009-004/229
(MANEGAON) 		1736001009NRG23210720220657937 22/07/2022 NEELESH AHAKEY 1736001009WL041474 NEELESH AHAKEY 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 NEELESHAHAKEY (000000)
14 TAMIA MP-36-001-009-004/229-A
(MANEGAON) 		1736001009NRG23210720220657938 22/07/2022 REENA DHURVE 1736001009WL041474 REENA DHURVE 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 REENADHURVE (000000)
15 TAMIA MP-36-001-009-004/242-B
(MANEGAON) 		1736001009NRG23210720220657941 22/07/2022 MAKHAN UIKEY 1736001009WL041474 MAKHAN UIKEY 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 MAKHANUIKEY (000000)
16 TAMIA MP-36-001-009-004/281
(MANEGAON) 		1736001009NRG23210720220657952 22/07/2022 MANJA BAI AHAKEY 1736001009WL041474 MANJA BAI AHAKEY 00415 SBIN0014124 570 570 Processed 17/08/2022 487145818 MANJABAIAHAKEY (000000)
17 TAMIA MP-36-001-009-004/316
(MANEGAON) 		1736001009NRG23210720220657957 22/07/2022 KAMAL KISHOR 1736001009WL041474 KAMAL KISHOR 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 KAMALKISHOR (000000)
18 TAMIA MP-36-001-009-004/318-A
(MANEGAON) 		1736001009NRG23210720220657958 22/07/2022 FAGIYA BAI AHKE 1736001009WL041474 FAGIYA BAI AHKE 00415 SBIN0014124 570 570 Processed 17/08/2022 487145818 FAGIYABAIAHKE (000000)
19 TAMIA MP-36-001-009-004/337-A
(MANEGAON) 		1736001009NRG23210720220657964 22/07/2022 RAMSVAROOP PATEL 1736001009WL041474 RAMSVAROOP PATEL 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 RAMSVAROOPPATEL (000000)
20 TAMIA MP-36-001-009-004/356-B
(MANEGAON) 		1736001009NRG23210720220657970 22/07/2022 CHHOTEVEER AHAKEY 1736001009WL041474 CHHOTEVEER AHAKEY 00415 SBIN0014124 570 570 Processed 17/08/2022 487145818 CHHOTEVEERAHAKEY (000000)
21 TAMIA MP-36-001-009-004/368
(MANEGAON) 		1736001009NRG23210720220657971 22/07/2022 TULSIRAM KAVRETI 1736001009WL041474 TULSIRAM KAVRETI 00415 SBIN0014124 1140 1140 Processed 17/08/2022 487145818 TULSIRAMKAVRETI (000000)
22 TAMIA MP-36-001-031-001/44-B
(DAURIYAKHEDA) 		1736001000NRG23220720220659344 22/07/2022 VINOD KABRETI 1736001WL041736 VINOD KABRETI 00415 SBIN0014124 1224 1224 Processed 17/08/2022 487145818 VINODKABRETI (000000)
23 TAMIA MP-36-001-031-003/147
(DAURIYAKHEDA) 		1736001000NRG23220720220659353 22/07/2022 MANVATI KUDOPA 1736001WL041736 MANVATI KUDOPA 00415 SBIN0014124 1020 1020 Processed 17/08/2022 487145818 MANVATIKUDOPA (000000)
24 TAMIA MP-36-001-031-003/153-B
(DAURIYAKHEDA) 		1736001000NRG23220720220659357 22/07/2022 ATARKUNWAR ANGARIYA 1736001WL041736 ATARKUNWAR ANGARIYA 00415 SBIN0014124 1224 1224 Processed 17/08/2022 487145818 ATARKUNWARANGARIYA (000000)
25 TAMIA MP-36-001-031-006/420-B
(DAURIYAKHEDA) 		1736001000NRG23220720220659378 22/07/2022 BRIJESH DHURVEY 1736001WL041736 BRIJESH DHURVEY 00415 SBIN0014124 1224 1224 Processed 17/08/2022 487145818 BRIJESHDHURVEY (000000)
26 TAMIA MP-36-001-038-002/268
(LOTIA) 		1736001038NRG23210720220657824 22/07/2022 TIJEKUMAR 1736001038WL041465 TIJEKUMAR 00415 SBIN0014124 2856 2856 Processed 17/08/2022 487145818 TIJEKUMAR (000000)
SubTotal 20256 20256
27 TAMIA MP-36-001-031-003/138
(DAURIYAKHEDA) 		1736001000NRG23220720220659349 22/07/2022 Bhagwati 1736001WL041736 Bhagwati 00666 IDFB0041102 1224 1224 Processed 17/08/2022 487145818 Bhagwati (000000)
28 TAMIA MP-36-001-031-005/314
(DAURIYAKHEDA) 		1736001000NRG23220720220659375 22/07/2022 Siya Bai 1736001WL041736 Siya Bai 00666 IDFB0041102 1224 1224 Processed 17/08/2022 487145818 SiyaBai (000000)
SubTotal 2448 2448
29 TAMIA MP-36-001-015-001/81
(BAMHNI) 		1736001015NRG23220720220658991 22/07/2022 Saroj Uikey 1736001015WL041650 Saroj Uikey 00688 FINO0001446 2856 2856 Processed 17/08/2022 487145818 SarojUikey (000000)
SubTotal 2856 2856
30 TAMIA MP-36-001-002-004/319-B
(SAVARVANI) 		1736001002NRG23210720220658544 22/07/2022 ANIL 1736001002WL041536 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145818 ANIL (000000)
31 TAMIA MP-36-001-002-004/345
(SAVARVANI) 		1736001002NRG23210720220658547 22/07/2022 MOHAN YADUWANSHI 1736001002WL041538 MOHAN YADUWANSHI 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145818 MOHANYADUWANSHI (000000)
32 TAMIA MP-36-001-009-004/167
(MANEGAON) 		1736001009NRG23210720220657922 22/07/2022 BHUPENDR 1736001009WL041474 BHUPENDR 00697 BKID0NAMRGB 1140 1140 Processed 17/08/2022 487145818 BHUPENDR (000000)
33 TAMIA MP-36-001-009-004/250
(MANEGAON) 		1736001009NRG23210720220657944 22/07/2022 RAMIKRISHA 1736001009WL041474 RAMIKRISHA 00697 BKID0NAMRGB 950 950 Processed 17/08/2022 487145818 RAMIKRISHA (000000)
34 TAMIA MP-36-001-009-004/260-A
(MANEGAON) 		1736001009NRG23210720220657945 22/07/2022 Baresing Uikey 1736001009WL041474 Baresing Uikey 00697 BKID0NAMRGB 1140 1140 Processed 17/08/2022 487145818 BaresingUikey (000000)
35 TAMIA MP-36-001-009-004/260-B
(MANEGAON) 		1736001009NRG23210720220657946 22/07/2022 Antram Uikey 1736001009WL041474 Antram Uikey 00697 BKID0NAMRGB 760 760 Processed 17/08/2022 487145818 AntramUikey (000000)
36 TAMIA MP-36-001-009-004/274-A
(MANEGAON) 		1736001009NRG23210720220657947 22/07/2022 Pramod Yheke 1736001009WL041474 Pramod Yheke 00697 BKID0NAMRGB 380 380 Processed 17/08/2022 487145818 PramodYheke (000000)
37 TAMIA MP-36-001-015-001/488
(BAMHNI) 		1736001015NRG23220720220658989 22/07/2022 GOPAL 1736001015WL041649 GOPAL 00697 BKID0NAMRGB 2856 2856 Processed 17/08/2022 487145818 GOPAL (000000)
38 TAMIA MP-36-001-015-002/391
(BAMHNI) 		1736001015NRG23220720220658981 22/07/2022 SUKKAN 1736001015WL041645 SUKKAN 00697 BKID0NAMRGB 2702 2702 Processed 17/08/2022 487145818 SUKKAN (000000)
39 TAMIA MP-36-001-031-001/582
(DAURIYAKHEDA) 		1736001000NRG23220720220659345 22/07/2022 PIYUSH SAHU 1736001WL041736 PIYUSH SAHU 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145818 PIYUSHSAHU (000000)
40 TAMIA MP-36-001-031-003/138
(DAURIYAKHEDA) 		1736001000NRG23220720220659348 22/07/2022 BABBU 1736001WL041736 BABBU 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145818 BABBU (000000)
41 TAMIA MP-36-001-031-003/140-A
(DAURIYAKHEDA) 		1736001000NRG23220720220659351 22/07/2022 SHIVPAL PARTETI 1736001WL041736 SHIVPAL PARTETI 00697 BKID0NAMRGB 612 612 Processed 17/08/2022 487145818 SHIVPALPARTETI (000000)
42 TAMIA MP-36-001-031-003/152
(DAURIYAKHEDA) 		1736001000NRG23220720220659356 22/07/2022 KARNTA 1736001WL041736 KARNTA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145818 KARNTA (000000)
43 TAMIA MP-36-001-031-003/549
(DAURIYAKHEDA) 		1736001000NRG23220720220659364 22/07/2022 SAMRSA 1736001WL041736 SAMRSA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145818 SAMRSA (000000)
44 TAMIA MP-36-001-038-002/311
(LOTIA) 		1736001038NRG23210720220657825 22/07/2022 santlal 1736001038WL041465 santlal 00697 BKID0NAMRGB 2856 2856 Processed 17/08/2022 487145818 santlal (000000)
SubTotal 20740 20740
Total 56500 56500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_220722FTO_277417 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2448
2 TAMIA MP1736001_220722FTO_277417 Bank of Maharastra MAHB0000552 TAMIA 6528
3 TAMIA MP1736001_220722FTO_277417 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1224
4 TAMIA MP1736001_220722FTO_277417 State Bank of India SBIN0014124 TAMIYA 20256
5 TAMIA MP1736001_220722FTO_277417 IDFC Bank IDFB0041102 PIPARIYA 2448
6 TAMIA MP1736001_220722FTO_277417 Fino Payments Bank Ltd FINO0001446 MP RO 2856
7 TAMIA MP1736001_220722FTO_277417 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2856
8 TAMIA MP1736001_220722FTO_277417 Madhya Pradesh Gramin Bank BKID0NAMRGB DELAKHARI 9842
9 TAMIA MP1736001_220722FTO_277417 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRPA 6818
10 TAMIA MP1736001_220722FTO_277417 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 1224

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