Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:48 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_020524FTO_24870
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-36-001-030-001/13-B
(TAMIA) 		1736001000NRG24020520241658350 02/05/2024 PRIYANKA 1736001WL0096502 PRIYANKA 00051 MAHB0000552 1547 1547 Processed 08/05/2024 718672373 PRIYANKA (000000)
2 TAMIA MP-36-001-030-001/13-B
(TAMIA) 		1736001000NRG24020520241658351 02/05/2024 PRIYANKA 1736001WL0096502 PRIYANKA 00051 MAHB0000552 1547 1547 Processed 08/05/2024 718672373 PRIYANKA (000000)
3 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG24020520241658352 02/05/2024 ATARVATI BHARTI 1736001WL0096502 ATARVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 08/05/2024 718672373 ATARVATIBHARTI (000000)
4 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG24020520241658353 02/05/2024 ATARVATI BHARTI 1736001WL0096502 ATARVATI BHARTI 00051 MAHB0000552 1547 1547 Processed 08/05/2024 718672373 ATARVATIBHARTI (000000)
5 TAMIA MP-36-001-030-001/210-B
(TAMIA) 		1736001000NRG24020520241658354 02/05/2024 ATARVATI BHARTI 1736001WL0096502 ATARVATI BHARTI 00051 MAHB0000552 2210 2210 Processed 08/05/2024 718672373 ATARVATIBHARTI (000000)
SubTotal 8398 8398
6 TAMIA MP-36-001-019-001/18
(JAMUNDONGA) 		1736001019NRG24020520241658396 02/05/2024 MAYABAI 1736001WL0096515 MAYABAI 00415 SBIN0014124 1105 1105 Processed 08/05/2024 718672373 MAYABAI (000000)
7 TAMIA MP-36-001-047-001/106
(KHULSAN) 		1736001000NRG24010520241658148 02/05/2024 CHANDRBANSHA 1736001WL0096444 CHANDRBANSHA 00415 SBIN0014124 1230 1230 Processed 08/05/2024 718672373 CHANDRBANSHA (000000)
SubTotal 2335 2335
8 TAMIA MP-36-001-031-006/386
(DAURIYAKHEDA) 		1736001000NRG24290420241657982 02/05/2024 MALTIBAI 1736001WL0096388 MALTIBAI 00697 BKID0MG8014 221 221 Processed 08/05/2024 718672373 MALTIBAI (000000)
SubTotal 221 221
9 TAMIA MP-36-001-019-001/18-A
(JAMUNDONGA) 		1736001019NRG24020520241658397 02/05/2024 SANDHYA 1736001WL0096515 SANDHYA 00697 BKID0MG8023 1326 1326 Processed 08/05/2024 718672373 SANDHYA (000000)
10 TAMIA MP-36-001-019-001/18-A
(JAMUNDONGA) 		1736001019NRG24020520241658398 02/05/2024 SANDHYA 1736001WL0096515 SANDHYA 00697 BKID0MG8023 1326 1326 Processed 08/05/2024 718672373 SANDHYA (000000)
11 TAMIA MP-36-001-019-001/18-A
(JAMUNDONGA) 		1736001019NRG24020520241658399 02/05/2024 SANDHYA 1736001WL0096515 SANDHYA 00697 BKID0MG8023 884 884 Processed 08/05/2024 718672373 SANDHYA (000000)
SubTotal 3536 3536
12 TAMIA MP-36-001-047-001/271
(KHULSAN) 		1736001000NRG24020520241658379 02/05/2024 PHULKARIYA UIKEY 1736001WL0096507 PHULKARIYA UIKEY 00703 AIRP0000001 1230 1230 Processed 08/05/2024 718672373 PHULKARIYAUIKEY (000000)
13 TAMIA MP-36-001-047-001/271
(KHULSAN) 		1736001000NRG24020520241658380 02/05/2024 PHULKARIYA UIKEY 1736001WL0096507 PHULKARIYA UIKEY 00703 AIRP0000001 1224 1224 Processed 08/05/2024 718672373 PHULKARIYAUIKEY (000000)
SubTotal 2454 2454
Total 16944 16944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_020524FTO_24870 State Bank of India SBIN0014124 TAMIYA 2335
2 TAMIA MP1736001_020524FTO_24870 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 3536
3 TAMIA MP1736001_020524FTO_24870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2454
4 TAMIA MP1736001_020524FTO_24870 Bank of Maharastra MAHB0000552 TAMIA 8398
5 TAMIA MP1736001_020524FTO_24870 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 221

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