Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_111023FTO_314387
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-46-001-028-001/9
(THODAHA) 		1746001000NRG24101020230349240 11/10/2023 BHOLA 1746001WL017801 BHOLA 00697 BKID0MG1510 1800 1800 Processed 08/11/2023 284940544 BHOLA (000000)
2 KOTMA MP-46-001-028-002/101-A
(THODAHA) 		1746001000NRG24101020230349243 11/10/2023 MUSKU 1746001WL017801 MUSKU 00697 BKID0MG1510 1200 1200 Processed 08/11/2023 284940544 MUSKU (000000)
3 KOTMA MP-46-001-028-002/74-B
(THODAHA) 		1746001000NRG24101020230349271 11/10/2023 Ramesh 1746001WL017801 Ramesh 00697 BKID0MG1510 1200 1200 Processed 08/11/2023 284940544 Ramesh (000000)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_111023FTO_314387 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 4200

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