Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_211022FTO_474574
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 JAMAI MP-36-005-060-002/76
(TELIBAT) 		1736005000NRG23211020220959913 21/10/2022 Dhanraj 1736005WL087961 Dhanraj 00048 BKID0008941 204 204 Processed 29/10/2022 829988892 Dhanraj (000000)
SubTotal 204 204
2 JAMAI MP-36-005-060-002/1234-A
(TELIBAT) 		1736005000NRG23211020220959871 21/10/2022 Motiram 1736005WL087961 Motiram 00051 MAHB0000537 408 408 Processed 29/10/2022 829988892 Motiram (000000)
3 JAMAI MP-36-005-060-002/1235-A
(TELIBAT) 		1736005000NRG23211020220959872 21/10/2022 Sunita 1736005WL087961 Sunita 00051 MAHB0000537 408 408 Processed 29/10/2022 829988892 Sunita (000000)
4 JAMAI MP-36-005-060-002/127-B
(TELIBAT) 		1736005000NRG23211020220959875 21/10/2022 Sangeeta Thakur 1736005WL087961 Sangeeta Thakur 00051 MAHB0000537 408 408 Processed 29/10/2022 829988892 SangeetaThakur (000000)
5 JAMAI MP-36-005-060-002/1309-B
(TELIBAT) 		1736005000NRG23211020220959876 21/10/2022 Devki 1736005WL087961 Devki 00051 MAHB0000537 204 204 Processed 29/10/2022 829988892 Devki (000000)
6 JAMAI MP-36-005-060-002/1343
(TELIBAT) 		1736005000NRG23211020220959877 21/10/2022 Manoj 1736005WL087961 Manoj 00051 MAHB0000537 408 408 Processed 29/10/2022 829988892 Manoj (000000)
7 JAMAI MP-36-005-060-002/203-A
(TELIBAT) 		1736005000NRG23211020220959884 21/10/2022 Vinod Uikey 1736005WL087961 Vinod Uikey 00051 MAHB0000537 612 612 Processed 29/10/2022 829988892 VinodUikey (000000)
8 JAMAI MP-36-005-060-002/210-A
(TELIBAT) 		1736005000NRG23211020220959885 21/10/2022 Komal Sahu 1736005WL087961 Komal Sahu 00051 MAHB0000537 204 204 Processed 29/10/2022 829988892 KomalSahu (000000)
9 JAMAI MP-36-005-060-002/354
(TELIBAT) 		1736005000NRG23211020220959896 21/10/2022 Ramkali 1736005WL087961 Ramkali 00051 MAHB0000537 816 816 Rejected 01/11/2022 829988892 No Such Account
10 JAMAI MP-36-005-060-002/363-A
(TELIBAT) 		1736005000NRG23211020220959897 21/10/2022 Babita 1736005WL087961 Babita 00051 MAHB0000537 204 204 Processed 29/10/2022 829988892 Babita (000000)
11 JAMAI MP-36-005-060-002/452
(TELIBAT) 		1736005000NRG23211020220959900 21/10/2022 Kanhaiya 1736005WL087961 Kanhaiya 00051 MAHB0000537 204 204 Processed 29/10/2022 829988892 Kanhaiya (000000)
12 JAMAI MP-36-005-060-002/460
(TELIBAT) 		1736005000NRG23211020220959902 21/10/2022 Bimala Dhurvey 1736005WL087961 Bimala Dhurvey 00051 MAHB0000537 612 612 Processed 29/10/2022 829988892 BimalaDhurvey (000000)
13 JAMAI MP-36-005-060-002/64-A
(TELIBAT) 		1736005000NRG23211020220959905 21/10/2022 Bhagrati Dhurvey 1736005WL087961 Bhagrati Dhurvey 00051 MAHB0000537 408 408 Processed 29/10/2022 829988892 BhagratiDhurvey (000000)
14 JAMAI MP-36-005-060-002/65-D
(TELIBAT) 		1736005000NRG23211020220959907 21/10/2022 Kamla 1736005WL087961 Kamla 00051 MAHB0000537 204 204 Processed 29/10/2022 829988892 Kamla (000000)
15 JAMAI MP-36-005-060-002/76
(TELIBAT) 		1736005000NRG23211020220959912 21/10/2022 Bhuvnesh 1736005WL087961 Bhuvnesh 00051 MAHB0000537 204 204 Processed 29/10/2022 829988892 Bhuvnesh (000000)
SubTotal 5304 5304
16 JAMAI MP-36-005-060-002/1228
(TELIBAT) 		1736005000NRG23211020220959870 21/10/2022 Sunaina Sahu 1736005WL087961 Sunaina Sahu 00415 SBIN0001473 612 612 Processed 29/10/2022 829988892 SunainaSahu (000000)
17 JAMAI MP-36-005-060-002/1345
(TELIBAT) 		1736005000NRG23211020220959878 21/10/2022 Mahendra Singh Uikey 1736005WL087961 Mahendra Singh Uikey 00415 SBIN0001473 408 408 Processed 29/10/2022 829988892 MahendraSinghUikey (000000)
18 JAMAI MP-36-005-060-002/272
(TELIBAT) 		1736005000NRG23211020220959887 21/10/2022 Sarju 1736005WL087961 Sarju 00415 SBIN0001473 408 408 Processed 29/10/2022 829988892 Sarju (000000)
19 JAMAI MP-36-005-060-002/274-A
(TELIBAT) 		1736005000NRG23211020220959889 21/10/2022 Durgawati 1736005WL087961 Durgawati 00415 SBIN0001473 204 204 Processed 29/10/2022 829988892 Durgawati (000000)
20 JAMAI MP-36-005-060-002/456-A
(TELIBAT) 		1736005000NRG23211020220959901 21/10/2022 Ram kishore 1736005WL087961 Ram kishore 00415 SBIN0001473 204 204 Processed 29/10/2022 829988892 Ramkishore (000000)
21 JAMAI MP-36-005-060-002/64-B
(TELIBAT) 		1736005000NRG23211020220959906 21/10/2022 Dina Dhurve 1736005WL087961 Dina Dhurve 00415 SBIN0001473 204 204 Processed 29/10/2022 829988892 DinaDhurve (000000)
22 JAMAI MP-36-005-060-002/68-A
(TELIBAT) 		1736005000NRG23211020220959908 21/10/2022 Kamlesh 1736005WL087961 Kamlesh 00415 SBIN0001473 816 816 Processed 29/10/2022 829988892 Kamlesh (000000)
23 JAMAI MP-36-005-060-002/75-D
(TELIBAT) 		1736005000NRG23211020220959909 21/10/2022 Balram 1736005WL087961 Balram 00415 SBIN0001473 408 408 Processed 29/10/2022 829988892 Balram (000000)
SubTotal 3264 3264
24 JAMAI MP-36-005-060-002/464
(TELIBAT) 		1736005000NRG23211020220959903 21/10/2022 AASHWATI W O SUKARLAL 1736005WL087961 AASHWATI W O SUKARLAL 00603 CBIN0R20002 204 204 Processed 29/10/2022 829988892 AASHWATIWOSUKARLAL (000000)
SubTotal 204 204
25 JAMAI MP-36-005-060-002/1265
(TELIBAT) 		1736005000NRG23211020220959874 21/10/2022 Sankar 1736005WL087961 Sankar 00697 BKID0MG8022 204 204 Processed 29/10/2022 829988892 Sankar (000000)
SubTotal 204 204
26 JAMAI MP-36-005-060-002/121
(TELIBAT) 		1736005000NRG23211020220959868 21/10/2022 RAMOTI 1736005WL087961 RAMOTI 00697 BKID0NAMRGB 408 408 Processed 29/10/2022 829988892 RAMOTI (000000)
27 JAMAI MP-36-005-060-002/270
(TELIBAT) 		1736005000NRG23211020220959886 21/10/2022 RATIRAM GONDU DEHRIYA ATROBA RATEER 1736005WL087961 RATIRAM GONDU DEHRIYA ATROBA RATEER 00697 BKID0NAMRGB 204 204 Processed 29/10/2022 829988892 RATIRAMGONDUDEHRIYAATROBARATEER (000000)
28 JAMAI MP-36-005-060-002/482
(TELIBAT) 		1736005000NRG23211020220959904 21/10/2022 SARASVATI 1736005WL087961 SARASVATI 00697 BKID0NAMRGB 204 204 Processed 29/10/2022 829988892 SARASVATI (000000)
29 JAMAI MP-36-005-060-002/76
(TELIBAT) 		1736005000NRG23211020220959910 21/10/2022 Shivdayal 1736005WL087961 Shivdayal 00697 BKID0NAMRGB 204 204 Processed 29/10/2022 829988892 Shivdayal (000000)
SubTotal 1020 1020
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_211022FTO_474574 Bank of India BKID0008941 DAMUA 204
2 JAMAI MP1736005_211022FTO_474574 Bank of Maharastra MAHB0000537 JUNNARDEO 5304
3 JAMAI MP1736005_211022FTO_474574 State Bank of India SBIN0001473 JUNNARDEO 3264
4 JAMAI MP1736005_211022FTO_474574 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hirdagadh 204
5 JAMAI MP1736005_211022FTO_474574 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 204
6 JAMAI MP1736005_211022FTO_474574 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 1020

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