Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_280722FTO_289470
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-36-005-009-001/258
(GURREKHUREMAU) 		1736005009NRG23280720220676123 28/07/2022 MUNNI 1736005009WL044361 MUNNI 00048 BKID0008941 1428 1428 Processed 16/08/2022 485669097 MUNNI (000000)
2 JAMAI MP-36-005-009-001/81-A
(GURREKHUREMAU) 		1736005009NRG23280720220676124 28/07/2022 KAMLESH SO CHETRAM 1736005009WL044361 KAMLESH SO CHETRAM 00048 BKID0008941 1428 1428 Processed 16/08/2022 485669097 KAMLESHSOCHETRAM (000000)
3 JAMAI MP-36-005-009-003/193
(GURREKHUREMAU) 		1736005009NRG23280720220676143 28/07/2022 Kelash so Komalshingh 1736005009WL044364 Kelash so Komalshingh 00048 BKID0008941 1428 1428 Processed 16/08/2022 485669097 KelashsoKomalshingh (000000)
4 JAMAI MP-36-005-009-003/320
(GURREKHUREMAU) 		1736005009NRG23280720220676136 28/07/2022 SOHANSINGH ATKOM 1736005009WL044362 SOHANSINGH ATKOM 00048 BKID0008941 1428 1428 Processed 16/08/2022 485669097 SOHANSINGHATKOM (000000)
5 JAMAI MP-36-005-009-003/320
(GURREKHUREMAU) 		1736005009NRG23280720220676137 28/07/2022 SUNITA ATKOM 1736005009WL044362 SUNITA ATKOM 00048 BKID0008941 1428 1428 Processed 16/08/2022 485669097 SUNITAATKOM (000000)
SubTotal 7140 7140
6 JAMAI MP-36-005-085-001/53
(AVRIYA) 		1736005085NRG23270720220675337 28/07/2022 KHUSBA 1736005085WL044238 KHUSBA 00051 MAHB0001929 1428 1428 Processed 17/08/2022 485669097 KHUSBA (000000)
7 JAMAI MP-36-005-085-001/61
(AVRIYA) 		1736005085NRG23270720220675338 28/07/2022 DIWANLAL 1736005085WL044238 DIWANLAL 00051 MAHB0001929 1428 1428 Processed 17/08/2022 485669097 DIWANLAL (000000)
8 JAMAI MP-36-005-087-005/258
(MACHIGHAT MAL) 		1736005087NRG23280720220675939 28/07/2022 Mangal 1736005087WL044323 Mangal 00051 MAHB0001929 1000 1000 Processed 17/08/2022 485669097 Mangal (000000)
9 JAMAI MP-36-005-093-002/298-B
(ANKIYA) 		1736005093NRG23280720220675990 28/07/2022 Sukram Dhurve 1736005093WL044332 Sukram Dhurve 00051 MAHB0001929 1140 1140 Processed 17/08/2022 485669097 SukramDhurve (000000)
10 JAMAI MP-36-005-097-002/190-A
(SATGUARI) 		1736005097NRG23280720220675638 28/07/2022 NARESH 1736005097WL044295 NARESH 00051 MAHB0001929 965 965 Processed 17/08/2022 485669097 NARESH (000000)
SubTotal 5961 5961
11 JAMAI MP-36-005-047-002/131
(KOLHIYA) 		1736005047NRG23280720220676088 28/07/2022 Manish 1736005047WL044352 Manish 00089 CBIN0281954 400 400 Processed 16/08/2022 485669097 Manish (000000)
12 JAMAI MP-36-005-047-002/140-A
(KOLHIYA) 		1736005047NRG23280720220676090 28/07/2022 DEEPAK 1736005047WL044352 DEEPAK 00089 CBIN0281954 800 800 Processed 16/08/2022 485669097 DEEPAK (000000)
13 JAMAI MP-36-005-047-002/18
(KOLHIYA) 		1736005047NRG23280720220676069 28/07/2022 SANTOSHI KAVRETI 1736005047WL044350 SANTOSHI KAVRETI 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 SANTOSHIKAVRETI (000000)
14 JAMAI MP-36-005-047-002/23
(KOLHIYA) 		1736005047NRG23280720220676080 28/07/2022 NARENDRA SO GOPICHAND CHHANCHHAN 1736005047WL044351 NARENDRA SO GOPICHAND CHHANCHHAN 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 NARENDRASOGOPICHANDCHHANCHHAN (000000)
15 JAMAI MP-36-005-047-002/230-A
(KOLHIYA) 		1736005047NRG23280720220676093 28/07/2022 KIRAN VERMA 1736005047WL044352 KIRAN VERMA 00089 CBIN0281954 800 800 Processed 16/08/2022 485669097 KIRANVERMA (000000)
16 JAMAI MP-36-005-047-002/230-A
(KOLHIYA) 		1736005047NRG23280720220676092 28/07/2022 NAVNEET VARMA 1736005047WL044352 NAVNEET VARMA 00089 CBIN0281954 400 400 Processed 16/08/2022 485669097 NAVNEETVARMA (000000)
17 JAMAI MP-36-005-047-002/243
(KOLHIYA) 		1736005047NRG23280720220676082 28/07/2022 MANOJ NAGWANSHI 1736005047WL044351 MANOJ NAGWANSHI 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 MANOJNAGWANSHI (000000)
18 JAMAI MP-36-005-047-002/25
(KOLHIYA) 		1736005047NRG23280720220676094 28/07/2022 SHIVA LOBO 1736005047WL044352 SHIVA LOBO 00089 CBIN0281954 800 800 Processed 16/08/2022 485669097 SHIVALOBO (000000)
19 JAMAI MP-36-005-047-002/268
(KOLHIYA) 		1736005047NRG23280720220676084 28/07/2022 NARENDRA 1736005047WL044351 NARENDRA 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 NARENDRA (000000)
20 JAMAI MP-36-005-047-002/268-C
(KOLHIYA) 		1736005047NRG23280720220676095 28/07/2022 SAGAR KAITHWASH 1736005047WL044352 SAGAR KAITHWASH 00089 CBIN0281954 600 600 Processed 16/08/2022 485669097 SAGARKAITHWASH (000000)
21 JAMAI MP-36-005-047-002/299-A
(KOLHIYA) 		1736005047NRG23280720220676096 28/07/2022 DINESH KUMAR 1736005047WL044352 DINESH KUMAR 00089 CBIN0281954 600 600 Processed 16/08/2022 485669097 DINESHKUMAR (000000)
22 JAMAI MP-36-005-047-002/458
(KOLHIYA) 		1736005047NRG23280720220676086 28/07/2022 UMESH VERMA 1736005047WL044351 UMESH VERMA 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 UMESHVERMA (000000)
23 JAMAI MP-36-005-047-002/5-A
(KOLHIYA) 		1736005047NRG23280720220676100 28/07/2022 AKASH DHEEMAN 1736005047WL044352 AKASH DHEEMAN 00089 CBIN0281954 600 600 Processed 16/08/2022 485669097 AKASHDHEEMAN (000000)
24 JAMAI MP-36-005-047-002/500
(KOLHIYA) 		1736005047NRG23280720220676101 28/07/2022 PREETI GUIYA 1736005047WL044352 PREETI GUIYA 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 PREETIGUIYA (000000)
25 JAMAI MP-36-005-047-002/74-A
(KOLHIYA) 		1736005047NRG23280720220676078 28/07/2022 SANJAY 1736005047WL044350 SANJAY 00089 CBIN0281954 1224 1224 Processed 16/08/2022 485669097 SANJAY (000000)
SubTotal 13568 13568
26 JAMAI MP-36-005-009-003/189-A
(GURREKHUREMAU) 		1736005009NRG23280720220676128 28/07/2022 SHRIRAM DARSHAM 1736005009WL044361 SHRIRAM DARSHAM 00415 SBIN0004616 1428 1428 Processed 16/08/2022 485669097 SHRIRAMDARSHAM (000000)
27 JAMAI MP-36-005-009-003/189-A
(GURREKHUREMAU) 		1736005009NRG23280720220676129 28/07/2022 SUNITA DARSHMA 1736005009WL044361 SUNITA DARSHMA 00415 SBIN0004616 1428 1428 Processed 16/08/2022 485669097 SUNITADARSHMA (000000)
SubTotal 2856 2856
28 JAMAI MP-36-005-017-001/102
(KHAMRAKALA) 		1736005017NRG23280720220676014 28/07/2022 SANGITA 1736005017WL044336 SANGITA 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 485669097 SANGITA (000000)
29 JAMAI MP-36-005-017-001/294
(KHAMRAKALA) 		1736005017NRG23280720220676020 28/07/2022 JAGBATI 1736005017WL044336 JAGBATI 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 485669097 JAGBATI (000000)
30 JAMAI MP-36-005-017-001/4-A
(KHAMRAKALA) 		1736005017NRG23280720220676022 28/07/2022 RAMESH 1736005017WL044336 RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 485669097 RAMESH (000000)
31 JAMAI MP-36-005-085-001/40
(AVRIYA) 		1736005085NRG23270720220675336 28/07/2022 BASAKU 1736005085WL044238 BASAKU 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 485669097 BASAKU (000000)
SubTotal 5712 5712
Total 35237 35237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_280722FTO_289470 Bank of India BKID0008941 DAMUA 7140
2 JAMAI MP1736005_280722FTO_289470 Bank of Maharastra MAHB0001929 NAVEGAON 5961
3 JAMAI MP1736005_280722FTO_289470 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 13568
4 JAMAI MP1736005_280722FTO_289470 State Bank of India SBIN0004616 DAMUA 2856
5 JAMAI MP1736005_280722FTO_289470 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 1428
6 JAMAI MP1736005_280722FTO_289470 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 4284

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