Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_240822APB_FTO_352531
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-36-001-045-003/394
(JOGIMUAR) 		1736001045NRG23230820220749717 24/08/2022 PHAGLAL 1736001045WL058060 PHAGLAL 00051 MAHB0000552 1224 1224 Processed 30/08/2022 710418430 PHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 TAMIA MP-36-001-029-003/336
(DOB) 		1736001029NRG23230820220749782 24/08/2022 RATANIYABAI 1736001029WL058079 RATANIYABAI 00114 CBIN0MPDCAG 2856 2856 Processed 30/08/2022 710418430 RATANIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 TAMIA MP-36-001-045-003/394
(JOGIMUAR) 		1736001045NRG23230820220749718 24/08/2022 SAKARBATI 1736001045WL058060 SAKARBATI 00114 CBIN0MPDCAG 1224 1224 Processed 30/08/2022 710418430 SAKARBATI BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
4 TAMIA MP-36-001-029-002/187
(DOB) 		1736001029NRG23230820220749780 24/08/2022 MANGALSHI 1736001029WL058078 MANGALSHI 00415 SBIN0014124 2856 2856 Processed 30/08/2022 710418430 MANGALSHI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 TAMIA MP-36-001-045-003/312
(JOGIMUAR) 		1736001045NRG23230820220749720 24/08/2022 DASAN 1736001045WL058062 DASAN 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710418430 DASAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
6 TAMIA MP-36-001-029-001/102
(DOB) 		1736001029NRG23230820220749772 24/08/2022 AJAMAN and SHANIYA 1736001029WL058071 AJAMAN and SHANIYA 00697 BKID0NAMRGB 1836 1836 Processed 30/08/2022 710418430 AJAMANandSHANIYA NARMADA JHABUA GRAMIN BANK(508515)
7 TAMIA MP-36-001-029-002/222
(DOB) 		1736001029NRG23230820220749777 24/08/2022 ATARSHI 1736001029WL058076 ATARSHI 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710418430 ATARSHI STATE BANK OF INDIA(508548)
8 TAMIA MP-36-001-029-003/325
(DOB) 		1736001029NRG23230820220749771 24/08/2022 HANUMAN 1736001029WL058070 HANUMAN 00697 BKID0NAMRGB 1428 1428 Rejected 30/08/2022 710418430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TAMIA MP-36-001-029-003/325
(DOB) 		1736001029NRG23230820220749770 24/08/2022 HANUMAN 1736001029WL058070 HANUMAN 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710418430 HANUMAN NARMADA JHABUA GRAMIN BANK(508515)
10 TAMIA MP-36-001-029-003/333
(DOB) 		1736001029NRG23230820220749774 24/08/2022 JAMNA 1736001029WL058073 JAMNA 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710418430 JAMNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
11 TAMIA MP-36-001-029-003/336
(DOB) 		1736001029NRG23230820220749781 24/08/2022 UDAL 1736001029WL058079 UDAL 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710418430 UDAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_240822APB_FTO_352531 Bank of Maharastra MAHB0000552 TAMIA 1224
2 TAMIA MP1736001_240822APB_FTO_352531 District Central Cooperative Bank CBIN0MPDCAG Tamia 4080
3 TAMIA MP1736001_240822APB_FTO_352531 State Bank of India SBIN0014124 TAMIYA 2856
4 TAMIA MP1736001_240822APB_FTO_352531 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tamia 1224
5 TAMIA MP1736001_240822APB_FTO_352531 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMIA 14688

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