Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160723FTO_171999
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 KOTMA MP-46-001-024-001/130-C
(SAJATOLA) 		1746001000NRG24160720230252033 16/07/2023 HEMRAJ PAW 1746001WL010570 HEMRAJ PAW 00089 CBIN0282059 1200 1200 Processed 20/07/2023 069900067 HEMRAJPAW (000000)
2 KOTMA MP-46-001-024-001/139
(SAJATOLA) 		1746001000NRG24160720230252039 16/07/2023 DOMAN DAS 1746001WL010570 DOMAN DAS 00089 CBIN0282059 800 800 Processed 20/07/2023 069900067 DOMANDAS (000000)
SubTotal 2000 2000
3 KOTMA MP-46-001-024-001/111
(SAJATOLA) 		1746001000NRG24160720230252025 16/07/2023 LEELAVATI 1746001WL010570 LEELAVATI 00697 BKID0MG1506 200 200 Processed 20/07/2023 069900067 LEELAVATI (000000)
SubTotal 200 200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160723FTO_171999 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2000
2 KOTMA MP1746001_160723FTO_171999 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 200

Download In Excel