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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:26:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_070523FTO_32089

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-46-002-045-001/66-C (SADDI)

1746002045NRG24070520230019929

07/05/2023

Royan

1746002045WL000801

Royan

00176

IDIB000D586

1002

1002

Processed

15/05/2023

687877240

Royan

(000000)

SubTotal

1002

1002

2

ANUPPUR

MP-46-002-045-001/72-B (SADDI)

1746002045NRG24070520230019934

07/05/2023

LOKNATH PAW

1746002045WL000801

LOKNATH PAW

00176

IDIB000K653

835

835

Processed

15/05/2023

687877240

LOKNATHPAW

(000000)

SubTotal

835

835

3

ANUPPUR

MP-46-002-045-001/100-A (SADDI)

1746002045NRG24070520230019916

07/05/2023

CHADNI

1746002045WL000801

CHADNI

00415

SBIN0002869

1002

1002

Processed

15/05/2023

687877240

CHADNI

(000000)

4

ANUPPUR

MP-46-002-045-001/72 (SADDI)

1746002045NRG24070520230019932

07/05/2023

Loknath

1746002045WL000801

Loknath

00415

SBIN0002869

835

835

Processed

15/05/2023

687877240

Loknath

(000000)

SubTotal

1837

1837

Total

3674

3674

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_070523FTO_32089	Indian Bank	IDIB000D586	Devgawan	1002
2	ANUPPUR	MP1746002_070523FTO_32089	Indian Bank	IDIB000K653	Keshwahi	835
3	ANUPPUR	MP1746002_070523FTO_32089	State Bank of India	SBIN0002869	KOTMA	1837

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