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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:18:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_100623FTO_83301

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-46-002-024-001/522 (FULKONA)

1746002024NRG22090620231008408

10/06/2023

SHARDA CHUDHARI

1746002WL0068665

SHARDA CHUDHARI

00045

BARB0REWAXX

1260

1260

Processed

15/06/2023

364655438

SHARDACHUDHARI

(000000)

2

ANUPPUR

MP-46-002-024-001/522 (FULKONA)

1746002024NRG22090620231008407

10/06/2023

SHARDA CHUDHARI

1746002WL0068665

SHARDA CHUDHARI

00045

BARB0REWAXX

1330

1330

Processed

15/06/2023

364655438

SHARDACHUDHARI

(000000)

3

ANUPPUR

MP-46-002-024-001/522 (FULKONA)

1746002024NRG22090620231008406

10/06/2023

SHARDA CHUDHARI

1746002WL0068665

SHARDA CHUDHARI

00045

BARB0REWAXX

1330

1330

Processed

15/06/2023

364655438

SHARDACHUDHARI

(000000)

4

ANUPPUR

MP-46-002-024-001/522 (FULKONA)

1746002024NRG22090620231008405

10/06/2023

SHARDA CHUDHARI

1746002WL0068665

SHARDA CHUDHARI

00045

BARB0REWAXX

1140

1140

Processed

15/06/2023

364655438

SHARDACHUDHARI

(000000)

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_100623FTO_83301	Bank of Baroda	BARB0REWAXX	REWA, M.P.	5060

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