Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240823APB_FTO_234208
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-46-002-024-001/423-A
(FULKONA) 		1746002024NRG24240820230289632 24/08/2023 RAJESH KUMAR KEWAT 1746002024WL013580 RAJESH KUMAR KEWAT 00415 SBIN0014686 570 570 Processed 30/08/2023 796549006 RAJESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 570 570
2 ANUPPUR MP-46-002-024-001/423-A
(FULKONA) 		1746002024NRG24240820230289633 24/08/2023 ritu kewat 1746002024WL013580 ritu kewat 00697 BKID0MG1504 570 570 Processed 29/08/2023 796549006 ritukewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 570 570
3 ANUPPUR MP-46-002-024-001/423-B
(FULKONA) 		1746002024NRG24240820230289634 24/08/2023 Suresh Kumar Kewat 1746002024WL013580 Suresh Kumar Kewat 00697 BKID0NAMRGB 570 570 Processed 30/08/2023 796549006 SureshKumarKewat STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240823APB_FTO_234208 State Bank of India SBIN0014686 AMADAND 570
2 ANUPPUR MP1746002_240823APB_FTO_234208 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 570
3 ANUPPUR MP1746002_240823APB_FTO_234208 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 570

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