Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_080623FTO_79804

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

ANUPPUR

MP-46-002-038-001/25-A (PARASI)

1746002038NRG21291020221267483

08/06/2023

cholman

1746002WL0076596

cholman

00415

SBIN0007224

960

960

Processed

15/06/2023

366224403

cholman

(000000)

SubTotal

960

960

Total

960

960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_080623FTO_79804	State Bank of India	SBIN0007224	JAMUNA COLLIERY	960

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