Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_250524FTO_46106
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-36-001-028-003/360
(SAJKUHI) 		1736001000NRG25250520240208327 25/05/2024 Sukman Bharti 1736001WL0013469 Sukman Bharti 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128867352 SukmanBharti (000000)
2 TAMIA MP-36-001-032-001/39
(BIJORI) 		1736001000NRG25250520240209485 25/05/2024 SARASWATI. DHURVE 1736001WL0013538 SARASWATI. DHURVE 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128867352 SARASWATI.DHURVE (000000)
3 TAMIA MP-36-001-032-001/39
(BIJORI) 		1736001000NRG25250520240209486 25/05/2024 SARASWATI. DHURVE 1736001WL0013538 SARASWATI. DHURVE 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128867352 SARASWATI.DHURVE (000000)
SubTotal 4593 4593
Total 4593 4593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_250524FTO_46106 India Post Payments Bank IPOS0000001 Chindwada 4593

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