Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_230424APB_FTO_17407
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-36-001-012-001/57-B
(BODALKACHAR) 		1736001012NRG25210420240029389 23/04/2024 Soniya Angariya 1736001012WL002150 Soniya Angariya 00089 CBIN0280756 3402 3402 Processed 30/04/2024 567964534 SoniyaAngariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
2 TAMIA MP-36-001-012-001/302
(BODALKACHAR) 		1736001012NRG25210420240029384 23/04/2024 RAMKALI BHADIYA 1736001012WL002150 RAMKALI BHADIYA 00415 SBIN0014124 3402 3402 Processed 30/04/2024 567964534 RAMKALIBHADIYA STATE BANK OF INDIA(508548)
3 TAMIA MP-36-001-012-001/39-A
(BODALKACHAR) 		1736001012NRG25210420240029387 23/04/2024 BATIYA BAI BHARDIYA 1736001012WL002150 BATIYA BAI BHARDIYA 00415 SBIN0014124 3402 3402 Processed 30/04/2024 567964534 BATIYABAIBHARDIYA STATE BANK OF INDIA(508548)
SubTotal 6804 6804
4 TAMIA MP-36-001-012-001/57-B
(BODALKACHAR) 		1736001012NRG25210420240029388 23/04/2024 GHANNU 1736001012WL002150 GHANNU 00415 SBIN0014390 3402 3402 Processed 30/04/2024 567964534 GHANNU STATE BANK OF INDIA(508548)
SubTotal 3402 3402
5 TAMIA MP-36-001-012-001/302
(BODALKACHAR) 		1736001012NRG25210420240029385 23/04/2024 Sukhlal Bhardiya 1736001012WL002150 Sukhlal Bhardiya 00553 INDB0000336 3402 3402 Processed 30/04/2024 567964534 SukhlalBhardiya INDUSIND BANK(607189)
SubTotal 3402 3402
6 TAMIA MP-36-001-012-001/302
(BODALKACHAR) 		1736001012NRG25210420240029383 23/04/2024 KARANSING 1736001012WL002150 KARANSING 00697 BKID0MG8018 3402 3402 Processed 30/04/2024 567964534 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
7 TAMIA MP-36-001-012-001/39-A
(BODALKACHAR) 		1736001012NRG25210420240029386 23/04/2024 KRESH 1736001012WL002150 KRESH 00697 BKID0MG8018 3402 3402 Processed 30/04/2024 567964534 KRESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
Total 23814 23814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_230424APB_FTO_17407 Central Bank Of India CBIN0280756 PARASIA 3402
2 TAMIA MP1736001_230424APB_FTO_17407 State Bank of India SBIN0014124 TAMIYA 6804
3 TAMIA MP1736001_230424APB_FTO_17407 State Bank of India SBIN0014390 HARRAI 3402
4 TAMIA MP1736001_230424APB_FTO_17407 IndusInd Bank Ltd. INDB0000336 PIPARIYA 3402
5 TAMIA MP1736001_230424APB_FTO_17407 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 6804

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