Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_211122FTO_525772
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-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041459 21/11/2022 manesh dhurve 1736005WL102261 manesh dhurve 00051 MAHB0000613 1200 1200 Processed 09/12/2022 629545435 maneshdhurve (000000)
2 JAMAI MP-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041458 21/11/2022 manesh dhurve 1736005WL102261 manesh dhurve 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 maneshdhurve (000000)
3 JAMAI MP-36-005-054-001/125-A
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041461 21/11/2022 ABHISHEK NARRE 1736005WL102261 ABHISHEK NARRE 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 ABHISHEKNARRE (000000)
4 JAMAI MP-36-005-054-001/125-A
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041460 21/11/2022 ABHISHEK NARRE 1736005WL102261 ABHISHEK NARRE 00051 MAHB0000613 1200 1200 Processed 09/12/2022 629545435 ABHISHEKNARRE (000000)
5 JAMAI MP-36-005-054-001/30
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041463 21/11/2022 radhabai sansingh 1736005WL102261 radhabai sansingh 00051 MAHB0000613 800 800 Processed 09/12/2022 629545435 radhabaisansingh (000000)
6 JAMAI MP-36-005-054-001/30
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041462 21/11/2022 radhabai sansingh 1736005WL102261 radhabai sansingh 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 radhabaisansingh (000000)
7 JAMAI MP-36-005-054-001/38
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041465 21/11/2022 URMILA 1736005WL102261 URMILA 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 URMILA (000000)
8 JAMAI MP-36-005-054-001/38
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041464 21/11/2022 URMILA 1736005WL102261 URMILA 00051 MAHB0000613 1000 1000 Processed 09/12/2022 629545435 URMILA (000000)
9 JAMAI MP-36-005-054-001/59-A
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041470 21/11/2022 DAYASHANKAR DHURVE 1736005WL102261 DAYASHANKAR DHURVE 00051 MAHB0000613 1000 1000 Processed 09/12/2022 629545435 DAYASHANKARDHURVE (000000)
10 JAMAI MP-36-005-054-001/59-A
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041469 21/11/2022 DAYASHANKAR DHURVE 1736005WL102261 DAYASHANKAR DHURVE 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 DAYASHANKARDHURVE (000000)
11 JAMAI MP-36-005-054-001/70
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041472 21/11/2022 sumina uikey 1736005WL102261 sumina uikey 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 suminauikey (000000)
12 JAMAI MP-36-005-054-001/70
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041471 21/11/2022 sumina uikey 1736005WL102261 sumina uikey 00051 MAHB0000613 1000 1000 Processed 09/12/2022 629545435 suminauikey (000000)
13 JAMAI MP-36-005-054-001/91-A
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041475 21/11/2022 manohar uikey 1736005WL102261 manohar uikey 00051 MAHB0000613 1200 1200 Processed 09/12/2022 629545435 manoharuikey (000000)
14 JAMAI MP-36-005-054-001/91-A
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041476 21/11/2022 manohar uikey 1736005WL102261 manohar uikey 00051 MAHB0000613 600 600 Processed 09/12/2022 629545435 manoharuikey (000000)
SubTotal 11600 11600
15 JAMAI MP-36-005-047-002/102-A
(KOLHIYA) 		1736005047NRG23141120221013148 21/11/2022 AJIT KUMAR BEALVANSHI 1736005047WL097446 AJIT KUMAR BEALVANSHI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 AJITKUMARBEALVANSHI (000000)
16 JAMAI MP-36-005-047-002/102-A
(KOLHIYA) 		1736005047NRG23141120221013149 21/11/2022 PARVATI BELVANSHI 1736005047WL097446 PARVATI BELVANSHI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 PARVATIBELVANSHI (000000)
17 JAMAI MP-36-005-047-002/11-A
(KOLHIYA) 		1736005047NRG23141120221013140 21/11/2022 BALKRAM 1736005047WL097445 BALKRAM 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 BALKRAM (000000)
18 JAMAI MP-36-005-047-002/111
(KOLHIYA) 		1736005047NRG23141120221013116 21/11/2022 NEPAL DHURVE 1736005047WL097439 NEPAL DHURVE 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 NEPALDHURVE (000000)
19 JAMAI MP-36-005-047-002/149-A
(KOLHIYA) 		1736005047NRG23141120221013117 21/11/2022 RAJESH BELWANSHI 1736005047WL097439 RAJESH BELWANSHI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 RAJESHBELWANSHI (000000)
20 JAMAI MP-36-005-047-002/169
(KOLHIYA) 		1736005047NRG23141120221013132 21/11/2022 JEEWAN 1736005047WL097443 JEEWAN 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 JEEWAN (000000)
21 JAMAI MP-36-005-047-002/176-A
(KOLHIYA) 		1736005047NRG23141120221013120 21/11/2022 RAMBATI BRAMHWANSHI 1736005047WL097439 RAMBATI BRAMHWANSHI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 RAMBATIBRAMHWANSHI (000000)
22 JAMAI MP-36-005-047-002/184
(KOLHIYA) 		1736005047NRG23141120221013121 21/11/2022 AMIT 1736005047WL097439 AMIT 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 AMIT (000000)
23 JAMAI MP-36-005-047-002/23
(KOLHIYA) 		1736005047NRG23141120221013143 21/11/2022 CHANDNI 1736005047WL097445 CHANDNI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 CHANDNI (000000)
24 JAMAI MP-36-005-047-002/23
(KOLHIYA) 		1736005047NRG23141120221013142 21/11/2022 NARENDRA SO GOPICHAND CHHANCHHAN 1736005047WL097445 NARENDRA SO GOPICHAND CHHANCHHAN 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 NARENDRASOGOPICHANDCHHANCHHAN (000000)
25 JAMAI MP-36-005-047-002/313
(KOLHIYA) 		1736005047NRG23141120221013151 21/11/2022 GAGAN BAWARIYA 1736005047WL097446 GAGAN BAWARIYA 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 GAGANBAWARIYA (000000)
26 JAMAI MP-36-005-047-002/319-A
(KOLHIYA) 		1736005047NRG23141120221013134 21/11/2022 YASIN SO AMEER AHMAD 1736005047WL097443 YASIN SO AMEER AHMAD 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 YASINSOAMEERAHMAD (000000)
27 JAMAI MP-36-005-047-002/458
(KOLHIYA) 		1736005047NRG23141120221013145 21/11/2022 UMESH VERMA 1736005047WL097445 UMESH VERMA 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 UMESHVERMA (000000)
28 JAMAI MP-36-005-047-002/458-A
(KOLHIYA) 		1736005047NRG23141120221013135 21/11/2022 BHAGWATI VARMA 1736005047WL097443 BHAGWATI VARMA 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 BHAGWATIVARMA (000000)
29 JAMAI MP-36-005-047-002/469
(KOLHIYA) 		1736005047NRG23141120221013154 21/11/2022 SHANKAR BELAVANSHI 1736005047WL097446 SHANKAR BELAVANSHI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 SHANKARBELAVANSHI (000000)
30 JAMAI MP-36-005-047-002/489
(KOLHIYA) 		1736005047NRG23141120221013123 21/11/2022 NEELU 1736005047WL097439 NEELU 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 NEELU (000000)
31 JAMAI MP-36-005-047-002/492
(KOLHIYA) 		1736005047NRG23141120221013137 21/11/2022 NARESH 1736005047WL097443 NARESH 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 NARESH (000000)
32 JAMAI MP-36-005-047-002/492
(KOLHIYA) 		1736005047NRG23141120221013136 21/11/2022 SAMALVATI 1736005047WL097443 SAMALVATI 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 SAMALVATI (000000)
33 JAMAI MP-36-005-047-002/500
(KOLHIYA) 		1736005047NRG23141120221013155 21/11/2022 GHANSHYAM GOHIYA 1736005047WL097446 GHANSHYAM GOHIYA 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 GHANSHYAMGOHIYA (000000)
34 JAMAI MP-36-005-047-002/500
(KOLHIYA) 		1736005047NRG23141120221013156 21/11/2022 PREETI GUIYA 1736005047WL097446 PREETI GUIYA 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 PREETIGUIYA (000000)
35 JAMAI MP-36-005-047-002/74-A
(KOLHIYA) 		1736005047NRG23141120221013147 21/11/2022 SANJAY 1736005047WL097445 SANJAY 00089 CBIN0281954 1224 1224 Processed 09/12/2022 629545435 SANJAY (000000)
SubTotal 25704 25704
36 JAMAI MP-36-005-054-001/87
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041474 21/11/2022 lakshmi 1736005WL102261 lakshmi 00415 SBIN0004616 1000 1000 Processed 09/12/2022 629545435 lakshmi (000000)
37 JAMAI MP-36-005-054-001/87
(DUNGRIYA BHARDAGARH) 		1736005000NRG23211120221041473 21/11/2022 lakshmi 1736005WL102261 lakshmi 00415 SBIN0004616 600 600 Processed 09/12/2022 629545435 lakshmi (000000)
SubTotal 1600 1600
Total 38904 38904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_211122FTO_525772 Bank of Maharastra MAHB0000613 NANDORA 11600
2 JAMAI MP1736005_211122FTO_525772 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 25704
3 JAMAI MP1736005_211122FTO_525772 State Bank of India SBIN0004616 DAMUA 1600

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