Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_240723FTO_184729
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-46-001-012-002/80-B
(GODARU) 		1746001012NRG24240720230264439 24/07/2023 Ragbeand 1746001012WL011370 Ragbeand 00415 SBIN0002869 2280 2280 Processed 31/07/2023 264585652 Ragbeand (000000)
SubTotal 2280 2280
2 KOTMA MP-46-001-008-001/204
(BHATADAND) 		1746001008NRG24240720230264092 24/07/2023 SHIVNARAYAN PAW 1746001008WL011343 SHIVNARAYAN PAW 00415 SBIN0006072 1200 1200 Processed 31/07/2023 264585652 SHIVNARAYANPAW (000000)
SubTotal 1200 1200
3 KOTMA MP-46-001-012-002/125
(GODARU) 		1746001012NRG24240720230264240 24/07/2023 LALA AGARIYA 1746001012WL011354 LALA AGARIYA 00697 BKID0MG1507 2856 2856 Processed 31/07/2023 264585652 LALAAGARIYA (000000)
4 KOTMA MP-46-001-012-002/27
(GODARU) 		1746001012NRG24240720230264432 24/07/2023 SANTOSH SHRMA 1746001012WL011370 SANTOSH SHRMA 00697 BKID0MG1507 2280 2280 Processed 31/07/2023 264585652 SANTOSHSHRMA (000000)
5 KOTMA MP-46-001-012-002/5
(GODARU) 		1746001012NRG24240720230264435 24/07/2023 GANGA PRASAD AGRIYA 1746001012WL011370 GANGA PRASAD AGRIYA 00697 BKID0MG1507 2280 2280 Processed 31/07/2023 264585652 GANGAPRASADAGRIYA (000000)
6 KOTMA MP-46-001-012-002/70
(GODARU) 		1746001012NRG24240720230264243 24/07/2023 RAM SINGH 1746001012WL011356 RAM SINGH 00697 BKID0MG1507 3060 3060 Processed 31/07/2023 264585652 RAMSINGH (000000)
7 KOTMA MP-46-001-012-002/92
(GODARU) 		1746001012NRG24240720230264441 24/07/2023 ROHIDI JAISHWAL 1746001012WL011370 ROHIDI JAISHWAL 00697 BKID0MG1507 2280 2280 Processed 31/07/2023 264585652 ROHIDIJAISHWAL (000000)
SubTotal 12756 12756
Total 16236 16236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_240723FTO_184729 State Bank of India SBIN0002869 KOTMA 2280
2 KOTMA MP1746001_240723FTO_184729 State Bank of India SBIN0006072 BIJURI 1200
3 KOTMA MP1746001_240723FTO_184729 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 12756

Download In Excel