Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_150524FTO_35850
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-36-001-041-003/263
(SIDHOULI) 		1736001041NRG23310520231666009 15/05/2024 RAMLAKHAN 1736001WL0158834 RAMLAKHAN 00415 SBIN0001473 1224 1224 Processed 18/05/2024 858441968 RAMLAKHAN (000000)
2 TAMIA MP-36-001-041-003/263
(SIDHOULI) 		1736001041NRG23310520231666010 15/05/2024 RAMLAKHAN 1736001WL0158834 RAMLAKHAN 00415 SBIN0001473 1020 1020 Processed 18/05/2024 858441968 RAMLAKHAN (000000)
3 TAMIA MP-36-001-041-003/263
(SIDHOULI) 		1736001041NRG23310520231666011 15/05/2024 RAMLAKHAN 1736001WL0158834 RAMLAKHAN 00415 SBIN0001473 1020 1020 Processed 18/05/2024 858441968 RAMLAKHAN (000000)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_150524FTO_35850 State Bank of India SBIN0001473 JUNNARDEO 3264

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