Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_200524FTO_40737
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-36-001-015-001/278
(BAMHNI) 		1736001015NRG25200520240167015 20/05/2024 SHRI RAJESH SAHU 1736001WL0010997 SHRI RAJESH SAHU 00415 SBIN0014124 884 884 Processed 22/05/2024 030007816 SHRIRAJESHSAHU (000000)
2 TAMIA MP-36-001-051-001/101
(NAGARI) 		1736001051NRG25200520240164359 20/05/2024 HARPATIYA BAI 1736001WL0010881 HARPATIYA BAI 00415 SBIN0014124 1200 1200 Processed 22/05/2024 030007816 HARPATIYABAI (000000)
SubTotal 2084 2084
Total 2084 2084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_200524FTO_40737 State Bank of India SBIN0014124 TAMIYA 2084

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