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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736001_310323APB_FTO_736460
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-36-001-030-001/1010
(TAMIA) 		1736001030NRG23310320231657884 31/03/2023 GURUPRASAD 1736001030WL157720 GURUPRASAD 00051 MAHB0000552 1224 1224 Processed 07/05/2023 548535896 GURUPRASAD BANK OF MAHARASHTRA(607387)
2 TAMIA MP-36-001-030-001/1035
(TAMIA) 		1736001030NRG23310320231657886 31/03/2023 USHA KANOJIYA 1736001030WL157720 USHA KANOJIYA 00051 MAHB0000552 1224 1224 Processed 07/05/2023 548535896 USHAKANOJIYA BANK OF MAHARASHTRA(607387)
3 TAMIA MP-36-001-030-001/1036
(TAMIA) 		1736001030NRG23310320231657887 31/03/2023 SAIKH YAKUB 1736001030WL157720 SAIKH YAKUB 00051 MAHB0000552 1224 1224 Processed 07/05/2023 548535896 SAIKHYAKUB STATE BANK OF INDIA(508548)
4 TAMIA MP-36-001-030-001/1042-A
(TAMIA) 		1736001030NRG23310320231657888 31/03/2023 PREETI 1736001030WL157720 PREETI 00051 MAHB0000552 1224 1224 Processed 07/05/2023 548535896 PREETI BANK OF MAHARASHTRA(607387)
5 TAMIA MP-36-001-030-001/130-A
(TAMIA) 		1736001030NRG23310320231657891 31/03/2023 REKHA BHARTI 1736001030WL157720 REKHA BHARTI 00051 MAHB0000552 1224 1224 Processed 07/05/2023 548535896 REKHABHARTI BANK OF MAHARASHTRA(607387)
6 TAMIA MP-36-001-030-001/134-A
(TAMIA) 		1736001030NRG23310320231657892 31/03/2023 SUMERSINGH 1736001030WL157720 SUMERSINGH 00051 MAHB0000552 1224 1224 Processed 07/05/2023 548535896 SUMERSINGH BANK OF MAHARASHTRA(607387)
7 TAMIA MP-36-001-030-001/165
(TAMIA) 		1736001030NRG23310320231657894 31/03/2023 SANJAY 1736001030WL157720 SANJAY 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMIA MP-36-001-030-001/247-C
(TAMIA) 		1736001030NRG23310320231657896 31/03/2023 LALMAN 1736001030WL157720 LALMAN 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 LALMAN BANK OF MAHARASHTRA(607387)
9 TAMIA MP-36-001-030-001/25-D
(TAMIA) 		1736001030NRG23310320231657897 31/03/2023 RAJNANDANI 1736001030WL157720 RAJNANDANI 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 RAJNANDANI BANK OF MAHARASHTRA(607387)
10 TAMIA MP-36-001-030-001/297
(TAMIA) 		1736001030NRG23310320231657898 31/03/2023 VINOD DEHARIYA 1736001030WL157720 VINOD DEHARIYA 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 VINODDEHARIYA BANK OF MAHARASHTRA(607387)
11 TAMIA MP-36-001-030-001/322
(TAMIA) 		1736001030NRG23310320231657899 31/03/2023 RAJENDRA BHARTI 1736001030WL157720 RAJENDRA BHARTI 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 RAJENDRABHARTI BANK OF MAHARASHTRA(607387)
12 TAMIA MP-36-001-030-001/43
(TAMIA) 		1736001030NRG23310320231657900 31/03/2023 HEMLATA YADAV 1736001030WL157720 HEMLATA YADAV 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 HEMLATAYADAV BANK OF MAHARASHTRA(607387)
13 TAMIA MP-36-001-030-001/43-A
(TAMIA) 		1736001030NRG23310320231657901 31/03/2023 BABITA YADAV 1736001030WL157720 BABITA YADAV 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 BABITAYADAV BANK OF MAHARASHTRA(607387)
14 TAMIA MP-36-001-030-001/503
(TAMIA) 		1736001030NRG23310320231657903 31/03/2023 BHAGIRATH BHARTI 1736001030WL157720 BHAGIRATH BHARTI 00051 MAHB0000552 1428 1428 Processed 07/05/2023 548535896 BHAGIRATHBHARTI BANK OF MAHARASHTRA(607387)
SubTotal 18768 18768
15 TAMIA MP-36-001-030-001/659-A
(TAMIA) 		1736001030NRG23310320231657905 31/03/2023 SANGEETA 1736001030WL157720 SANGEETA 00114 CBIN0MPDCAG 1428 1428 Processed 07/05/2023 548535896 SANGEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1428 1428
16 TAMIA MP-36-001-030-001/121
(TAMIA) 		1736001030NRG23310320231657890 31/03/2023 VASNATI VISHVAKARAM 1736001030WL157720 VASNATI VISHVAKARAM 00415 SBIN0014124 1224 1224 Processed 07/05/2023 548535896 VASNATIVISHVAKARAM STATE BANK OF INDIA(508548)
17 TAMIA MP-36-001-030-001/181
(TAMIA) 		1736001030NRG23310320231657895 31/03/2023 MANILAL 1736001030WL157720 MANILAL 00415 SBIN0014124 1428 1428 Processed 07/05/2023 548535896 MANILAL STATE BANK OF INDIA(508548)
18 TAMIA MP-36-001-030-001/558-A
(TAMIA) 		1736001030NRG23310320231657904 31/03/2023 CHANDRA 1736001030WL157720 CHANDRA 00415 SBIN0014124 1428 1428 Processed 07/05/2023 548535896 CHANDRA BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
19 TAMIA MP-36-001-030-001/115
(TAMIA) 		1736001030NRG23310320231657889 31/03/2023 SHIVNATH 1736001030WL157720 SHIVNATH 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535896 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
20 TAMIA MP-36-001-030-001/496-A
(TAMIA) 		1736001030NRG23310320231657902 31/03/2023 SAGAR 1736001030WL157720 SAGAR 00697 BKID0MG8023 1428 1428 Processed 07/05/2023 548535896 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_310323APB_FTO_736460 Bank of Maharastra MAHB0000552 TAMIA 18768
2 TAMIA MP1736001_310323APB_FTO_736460 District Central Cooperative Bank CBIN0MPDCAG Tamia 1428
3 TAMIA MP1736001_310323APB_FTO_736460 State Bank of India SBIN0014124 TAMIYA 4080
4 TAMIA MP1736001_310323APB_FTO_736460 India Post Payments Bank IPOS0000001 Chindwada 1224
5 TAMIA MP1736001_310323APB_FTO_736460 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1428

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