Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_150524FTO_35288
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-36-001-044-002/143
(BANKI) 		1736001044NRG22131220222322857 15/05/2024 RAJKUMARI BHALAVI 1736001WL0208217 RAJKUMARI BHALAVI 00114 CBIN0MPDCAG 1158 1158 Processed 18/05/2024 858448841 RAJKUMARIBHALAVI (000000)
2 TAMIA MP-36-001-044-002/342
(BANKI) 		1736001044NRG22181220222326758 15/05/2024 SEETA BAI KUMRE 1736001WL0208672 SEETA BAI KUMRE 00114 CBIN0MPDCAG 772 772 Processed 18/05/2024 858448841 SEETABAIKUMRE (000000)
3 TAMIA MP-36-001-044-002/342
(BANKI) 		1736001044NRG22181220222326759 15/05/2024 SEETA BAI KUMRE 1736001WL0208672 SEETA BAI KUMRE 00114 CBIN0MPDCAG 1158 1158 Processed 18/05/2024 858448841 SEETABAIKUMRE (000000)
SubTotal 3088 3088
Total 3088 3088

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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_35288 District Central Cooperative Bank 3088

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