Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_260123FTO_654801
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-36-001-021-001/86-A
(KURSHIDHANA) 		1736001000NRG23260120231448884 26/01/2023 PUSHPA UIKEY 1736001WL135313 PUSHPA UIKEY 00051 MAHB0000552 1224 1224 Processed 15/02/2023 887200128 PUSHPAUIKEY (000000)
2 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001000NRG23260120231448913 26/01/2023 RAJANI 1736001WL135313 RAJANI 00051 MAHB0000552 1020 1020 Processed 15/02/2023 887200128 RAJANI (000000)
SubTotal 2244 2244
3 TAMIA MP-36-001-005-006/287
(JAMUNIYA) 		1736001000NRG23260120231448833 26/01/2023 PARMSUKH UIKEY 1736001WL135310 PARMSUKH UIKEY 00415 SBIN0014124 612 612 Processed 15/02/2023 887200128 PARMSUKHUIKEY (000000)
4 TAMIA MP-36-001-021-001/31-B
(KURSHIDHANA) 		1736001000NRG23260120231448854 26/01/2023 Devki 1736001WL135313 Devki 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887200128 Devki (000000)
5 TAMIA MP-36-001-021-001/59-B
(KURSHIDHANA) 		1736001000NRG23260120231448866 26/01/2023 DARSHAN 1736001WL135313 DARSHAN 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887200128 DARSHAN (000000)
6 TAMIA MP-36-001-021-002/180
(KURSHIDHANA) 		1736001000NRG23260120231448903 26/01/2023 Sakamasing 1736001WL135313 Sakamasing 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887200128 Sakamasing (000000)
7 TAMIA MP-36-001-021-003/221
(KURSHIDHANA) 		1736001000NRG23260120231448911 26/01/2023 MATHRA 1736001WL135313 MATHRA 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887200128 MATHRA (000000)
8 TAMIA MP-36-001-021-003/226
(KURSHIDHANA) 		1736001000NRG23260120231448915 26/01/2023 KRANTI 1736001WL135313 KRANTI 00415 SBIN0014124 1020 1020 Processed 15/02/2023 887200128 KRANTI (000000)
9 TAMIA MP-36-001-021-003/227-C
(KURSHIDHANA) 		1736001000NRG23260120231448916 26/01/2023 AKASH 1736001WL135313 AKASH 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887200128 AKASH (000000)
10 TAMIA MP-36-001-021-003/280-B
(KURSHIDHANA) 		1736001000NRG23260120231448936 26/01/2023 RAJBAL 1736001WL135313 RAJBAL 00415 SBIN0014124 816 816 Processed 15/02/2023 887200128 RAJBAL (000000)
11 TAMIA MP-36-001-021-003/345-A
(KURSHIDHANA) 		1736001000NRG23260120231448953 26/01/2023 GIYASWATI 1736001WL135313 GIYASWATI 00415 SBIN0014124 1020 1020 Processed 15/02/2023 887200128 GIYASWATI (000000)
SubTotal 9588 9588
12 TAMIA MP-36-001-021-001/56
(KURSHIDHANA) 		1736001000NRG23260120231448863 26/01/2023 Sushila Gajjam 1736001WL135313 Sushila Gajjam 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 SushilaGajjam (000000)
13 TAMIA MP-36-001-021-001/72
(KURSHIDHANA) 		1736001000NRG23260120231448873 26/01/2023 sushila 1736001WL135313 sushila 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 sushila (000000)
14 TAMIA MP-36-001-021-001/74-A
(KURSHIDHANA) 		1736001000NRG23260120231448875 26/01/2023 SARASWATI 1736001WL135313 SARASWATI 00666 IDFB0041102 816 816 Processed 15/02/2023 887200128 SARASWATI (000000)
15 TAMIA MP-36-001-021-002/152
(KURSHIDHANA) 		1736001000NRG23260120231448896 26/01/2023 RAMPIYARI 1736001WL135313 RAMPIYARI 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 RAMPIYARI (000000)
16 TAMIA MP-36-001-021-002/172-A
(KURSHIDHANA) 		1736001000NRG23260120231448898 26/01/2023 SAVARI PRASAD 1736001WL135313 SAVARI PRASAD 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 SAVARIPRASAD (000000)
17 TAMIA MP-36-001-021-002/174
(KURSHIDHANA) 		1736001000NRG23260120231448901 26/01/2023 PRAMWATI UIKEY 1736001WL135313 PRAMWATI UIKEY 00666 IDFB0041102 1020 1020 Processed 15/02/2023 887200128 PRAMWATIUIKEY (000000)
18 TAMIA MP-36-001-021-002/204
(KURSHIDHANA) 		1736001000NRG23260120231448909 26/01/2023 RAKHIYA BAI 1736001WL135313 RAKHIYA BAI 00666 IDFB0041102 1020 1020 Processed 15/02/2023 887200128 RAKHIYABAI (000000)
19 TAMIA MP-36-001-021-003/222
(KURSHIDHANA) 		1736001000NRG23260120231448912 26/01/2023 SHASHI BAI 1736001WL135313 SHASHI BAI 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 SHASHIBAI (000000)
20 TAMIA MP-36-001-021-003/241
(KURSHIDHANA) 		1736001000NRG23260120231448921 26/01/2023 SAVITRI 1736001WL135313 SAVITRI 00666 IDFB0041102 1020 1020 Processed 15/02/2023 887200128 SAVITRI (000000)
21 TAMIA MP-36-001-021-003/260-B
(KURSHIDHANA) 		1736001000NRG23260120231448928 26/01/2023 SATWATI 1736001WL135313 SATWATI 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 SATWATI (000000)
22 TAMIA MP-36-001-021-003/272
(KURSHIDHANA) 		1736001000NRG23260120231448930 26/01/2023 samarwati 1736001WL135313 samarwati 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 samarwati (000000)
23 TAMIA MP-36-001-021-003/315
(KURSHIDHANA) 		1736001000NRG23260120231448944 26/01/2023 shyamwati 1736001WL135313 shyamwati 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 shyamwati (000000)
24 TAMIA MP-36-001-021-003/419
(KURSHIDHANA) 		1736001000NRG23260120231448960 26/01/2023 saraswati 1736001WL135313 saraswati 00666 IDFB0041102 1224 1224 Processed 15/02/2023 887200128 saraswati (000000)
25 TAMIA MP-36-001-021-004/476-D
(KURSHIDHANA) 		1736001000NRG23260120231448982 26/01/2023 SURESH DHURVE 1736001WL135313 SURESH DHURVE 00666 IDFB0041102 1020 1020 Processed 15/02/2023 887200128 SURESHDHURVE (000000)
SubTotal 15912 15912
26 TAMIA MP-36-001-021-003/342
(KURSHIDHANA) 		1736001000NRG23260120231448952 26/01/2023 KRAPAL UIKEY 1736001WL135313 KRAPAL UIKEY 00691 IPOS0000001 408 408 Processed 15/02/2023 887200128 KRAPALUIKEY (000000)
SubTotal 408 408
27 TAMIA MP-36-001-021-001/46-B
(KURSHIDHANA) 		1736001000NRG23260120231448859 26/01/2023 PAVAN UIKEY 1736001WL135313 PAVAN UIKEY 00697 BKID0MG8014 1224 1224 Processed 15/02/2023 887200128 PAVANUIKEY (000000)
28 TAMIA MP-36-001-021-001/51-B
(KURSHIDHANA) 		1736001000NRG23260120231448861 26/01/2023 Rajani Bai 1736001WL135313 Rajani Bai 00697 BKID0MG8014 1020 1020 Processed 15/02/2023 887200128 RajaniBai (000000)
29 TAMIA MP-36-001-021-001/57
(KURSHIDHANA) 		1736001000NRG23260120231448864 26/01/2023 LALSINGH 1736001WL135313 LALSINGH 00697 BKID0MG8014 612 612 Processed 15/02/2023 887200128 LALSINGH (000000)
30 TAMIA MP-36-001-021-001/70
(KURSHIDHANA) 		1736001000NRG23260120231448872 26/01/2023 MANGO BAI 1736001WL135313 MANGO BAI 00697 BKID0MG8014 1020 1020 Processed 15/02/2023 887200128 MANGOBAI (000000)
31 TAMIA MP-36-001-021-001/76-B
(KURSHIDHANA) 		1736001000NRG23260120231448876 26/01/2023 RAMBHANSHA 1736001WL135313 RAMBHANSHA 00697 BKID0MG8014 816 816 Processed 15/02/2023 887200128 RAMBHANSHA (000000)
32 TAMIA MP-36-001-021-002/191-C
(KURSHIDHANA) 		1736001000NRG23260120231448906 26/01/2023 KHUSHILAL 1736001WL135313 KHUSHILAL 00697 BKID0MG8014 816 816 Processed 15/02/2023 887200128 KHUSHILAL (000000)
33 TAMIA MP-36-001-021-003/228
(KURSHIDHANA) 		1736001000NRG23260120231448917 26/01/2023 SUMMI LAL 1736001WL135313 SUMMI LAL 00697 BKID0MG8014 1224 1224 Processed 15/02/2023 887200128 SUMMILAL (000000)
34 TAMIA MP-36-001-021-003/263-B
(KURSHIDHANA) 		1736001000NRG23260120231448929 26/01/2023 KRISHNA 1736001WL135313 KRISHNA 00697 BKID0MG8014 1020 1020 Processed 15/02/2023 887200128 KRISHNA (000000)
35 TAMIA MP-36-001-021-003/288-A
(KURSHIDHANA) 		1736001000NRG23260120231448938 26/01/2023 KAMLA 1736001WL135313 KAMLA 00697 BKID0MG8014 1224 1224 Processed 15/02/2023 887200128 KAMLA (000000)
36 TAMIA MP-36-001-021-003/371-A
(KURSHIDHANA) 		1736001000NRG23260120231448958 26/01/2023 ATARWATI 1736001WL135313 ATARWATI 00697 BKID0MG8014 1020 1020 Processed 15/02/2023 887200128 ATARWATI (000000)
37 TAMIA MP-36-001-021-004/447-A
(KURSHIDHANA) 		1736001000NRG23260120231448974 26/01/2023 KAMALBATI 1736001WL135313 KAMALBATI 00697 BKID0MG8014 1224 1224 Processed 15/02/2023 887200128 KAMALBATI (000000)
38 TAMIA MP-36-001-021-004/535-B
(KURSHIDHANA) 		1736001000NRG23260120231448992 26/01/2023 MALTI 1736001WL135313 MALTI 00697 BKID0MG8014 1020 1020 Processed 15/02/2023 887200128 MALTI (000000)
SubTotal 12240 12240
39 TAMIA MP-36-001-007-002/181
(BAMHORI KHURD) 		1736001000NRG23260120231448782 26/01/2023 Jeera Bai Uikey 1736001WL135309 Jeera Bai Uikey 00697 BKID0MG8018 1224 1224 Processed 15/02/2023 887200128 JeeraBaiUikey (000000)
40 TAMIA MP-36-001-009-002/52-A
(MANEGAON) 		1736001000NRG23260120231448824 26/01/2023 Divan Dhurve 1736001WL135309 Divan Dhurve 00697 BKID0MG8018 1224 1224 Processed 15/02/2023 887200128 DivanDhurve (000000)
SubTotal 2448 2448
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_260123FTO_654801 Bank of Maharastra MAHB0000552 TAMIA 2244
2 TAMIA MP1736001_260123FTO_654801 State Bank of India SBIN0014124 TAMIYA 9588
3 TAMIA MP1736001_260123FTO_654801 IDFC Bank IDFB0041102 PIPARIYA 15912
4 TAMIA MP1736001_260123FTO_654801 India Post Payments Bank IPOS0000001 Chindwada 408
5 TAMIA MP1736001_260123FTO_654801 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 12240
6 TAMIA MP1736001_260123FTO_654801 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 2448

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