Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_100424APB_FTO_7403
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-36-001-001-004/565-A
(JHIRPA) 		1736001001NRG25090420240002704 10/04/2024 ANITA 1736001001WL000261 ANITA 00045 BARB0PIPHOS 1701 1701 Processed 26/04/2024 519624225 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 TAMIA MP-36-001-001-004/331
(JHIRPA) 		1736001001NRG25090420240002700 10/04/2024 malkhe parteti 1736001001WL000261 malkhe parteti 00048 BKID0009036 1701 1701 Processed 26/04/2024 519624225 malkheparteti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 TAMIA MP-36-001-001-004/390-D
(JHIRPA) 		1736001001NRG25090420240002702 10/04/2024 jamna bai kahar 1736001001WL000261 jamna bai kahar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519624225 jamnabaikahar INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMIA MP-36-001-001-004/565
(JHIRPA) 		1736001001NRG25090420240002703 10/04/2024 simran pusham 1736001001WL000261 simran pusham 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519624225 simranpusham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 TAMIA MP-36-001-001-004/390-C
(JHIRPA) 		1736001001NRG25090420240002701 10/04/2024 mathola kahar 1736001001WL000261 mathola kahar 00697 BKID0MG8018 1215 1215 Processed 26/04/2024 519624225 matholakahar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMIA MP1736001_100424APB_FTO_7403 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1701
2 TAMIA MP1736001_100424APB_FTO_7403 Bank of India BKID0009036 PIPARIYA 1701
3 TAMIA MP1736001_100424APB_FTO_7403 India Post Payments Bank IPOS0000001 Chindwada 2916
4 TAMIA MP1736001_100424APB_FTO_7403 Madhya Pradesh Gramin Bank BKID0MG8018 Jhirpa 1215

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