Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_070524FTO_28502
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-36-001-030-001/13-B
(TAMIA) 		1736001030NRG24070520241658599 07/05/2024 PRIYANKA 1736001WL0096612 PRIYANKA 00051 MAHB0000552 1547 1547 Processed 10/05/2024 740836775 PRIYANKA (000000)
2 TAMIA MP-36-001-030-001/249-A
(TAMIA) 		1736001030NRG24070520241658600 07/05/2024 BHAWANI BHARTI 1736001WL0096612 BHAWANI BHARTI 00051 MAHB0000552 1547 1547 Processed 10/05/2024 740836775 BHAWANIBHARTI (000000)
3 TAMIA MP-36-001-030-001/87-A
(TAMIA) 		1736001030NRG24070520241658601 07/05/2024 GEETABAI 1736001WL0096612 GEETABAI 00051 MAHB0000552 1547 1547 Processed 10/05/2024 740836775 GEETABAI (000000)
SubTotal 4641 4641
4 TAMIA MP-36-001-016-001/42-A
(KAPURNALA) 		1736001016NRG24070520241658590 07/05/2024 BHAGIRATH 1736001WL0096609 BHAGIRATH 00415 SBIN0014124 1320 1320 Processed 10/05/2024 740836775 BHAGIRATH (000000)
SubTotal 1320 1320
5 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001000NRG24070520241658594 07/05/2024 MAHENDRA 1736001WL0096610 MAHENDRA 00691 IPOS0000001 1100 1100 Rejected 10/05/2024 740836775 No Such Account
6 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001000NRG24070520241658595 07/05/2024 MAHENDRA 1736001WL0096610 MAHENDRA 00691 IPOS0000001 1320 1320 Rejected 10/05/2024 740836775 No Such Account
7 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001000NRG24070520241658596 07/05/2024 MAHENDRA 1736001WL0096610 MAHENDRA 00691 IPOS0000001 1320 1320 Rejected 10/05/2024 740836775 No Such Account
8 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001016NRG24070520241658592 07/05/2024 MAHENDRA 1736001WL0096609 MAHENDRA 00691 IPOS0000001 1320 1320 Rejected 10/05/2024 740836775 No Such Account
9 TAMIA MP-36-001-016-010/308
(KAPURNALA) 		1736001016NRG24070520241658593 07/05/2024 MAHENDRA 1736001WL0096609 MAHENDRA 00691 IPOS0000001 1540 1540 Rejected 10/05/2024 740836775 No Such Account
SubTotal 6600 6600
10 TAMIA MP-36-001-016-008/260-A
(KAPURNALA) 		1736001016NRG24070520241658591 07/05/2024 Rajesh Barkade 1736001WL0096609 Rajesh Barkade 00697 BKID0MG8014 1320 1320 Processed 10/05/2024 740836775 RajeshBarkade (000000)
SubTotal 1320 1320
11 TAMIA MP-36-001-010-002/139-A
(KHAPASANI) 		1736001010NRG24070520241658597 07/05/2024 GURUDAYAL 1736001WL0096611 GURUDAYAL 00697 BKID0MG8018 800 800 Processed 10/05/2024 740836775 GURUDAYAL (000000)
12 TAMIA MP-36-001-010-002/139-A
(KHAPASANI) 		1736001010NRG24070520241658598 07/05/2024 GURUDAYAL 1736001WL0096611 GURUDAYAL 00697 BKID0MG8018 800 800 Processed 10/05/2024 740836775 GURUDAYAL (000000)
SubTotal 1600 1600
Total 15481 15481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_070524FTO_28502 Bank of Maharastra MAHB0000552 TAMIA 4641
2 TAMIA MP1736001_070524FTO_28502 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 1320
3 TAMIA MP1736001_070524FTO_28502 India Post Payments Bank IPOS0000001 Chindwada 6600
4 TAMIA MP1736001_070524FTO_28502 State Bank of India SBIN0014124 TAMIYA 1320
5 TAMIA MP1736001_070524FTO_28502 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 1600

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