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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:49:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_110523FTO_38241

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-46-001-016-002/167 (KHAMHROUNDH)

1746001016NRG24110520230024383

11/05/2023

MUNNA KOL

1746001016WL001014

MUNNA KOL

00697

BKID0MG1507

1140

1140

Processed

16/05/2023

714505879

MUNNAKOL

(000000)

2

KOTMA

MP-46-001-023-002/41-A (REUSA)

1746001023NRG24110520230024513

11/05/2023

ANANDRAM SINGH GOND

1746001023WL001017

ANANDRAM SINGH GOND

00697

BKID0MG1507

1920

1920

Processed

16/05/2023

714505879

ANANDRAMSINGHGOND

(000000)

3

KOTMA

MP-46-001-030-001/208-A (URTAN)

1746001000NRG24110520230024611

11/05/2023

UTTAM PAO

1746001WL001021

UTTAM PAO

00697

BKID0MG1507

2400

2400

Processed

16/05/2023

714505879

UTTAMPAO

(000000)

SubTotal

5460

5460

Total

5460

5460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_110523FTO_38241	Madhya Pradesh Gramin Bank	BKID0MG1507	Nigwani	5460

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