Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_010424FTO_95
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-36-001-023-002/163-A
(MUTTAIR) 		1736001023NRG24061220231055600 01/04/2024 SAGNU DHURVE 1736001WL0069740 SAGNU DHURVE 00051 MAHB0000552 442 442 Processed 19/04/2024 397762960 SAGNUDHURVE (000000)
2 TAMIA MP-36-001-023-002/223
(MUTTAIR) 		1736001023NRG24061220231055601 01/04/2024 RAJESH PARTETI 1736001WL0069740 RAJESH PARTETI 00051 MAHB0000552 663 663 Processed 19/04/2024 397762960 RAJESHPARTETI (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_010424FTO_95 Bank of Maharastra MAHB0000552 TAMIA 1105

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