Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290623APB_FTO_136506
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-46-002-027-001/60
(JMUNIHA) 		1746002027NRG24290620230198905 29/06/2023 ashok 1746002027WL008196 ashok 00176 IDIB000D586 800 800 Processed 05/07/2023 702193593 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 ANUPPUR MP-46-002-027-001/139-C
(JMUNIHA) 		1746002027NRG24290620230198900 29/06/2023 kamla 1746002027WL008196 kamla 00415 SBIN0002869 800 800 Processed 05/07/2023 702193593 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANUPPUR MP-46-002-027-001/161
(JMUNIHA) 		1746002027NRG24290620230198901 29/06/2023 shri singh 1746002027WL008196 shri singh 00415 SBIN0002869 800 800 Processed 05/07/2023 702193593 shrisingh STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-027-002/109-B
(JMUNIHA) 		1746002027NRG24290620230198907 29/06/2023 hamid 1746002027WL008196 hamid 00415 SBIN0002869 600 600 Processed 06/07/2023 702193593 hamid INDIAN BANK(607105)
SubTotal 2200 2200
5 ANUPPUR MP-46-002-027-001/165-C
(JMUNIHA) 		1746002027NRG24290620230198902 29/06/2023 kiran kumar singh 1746002027WL008196 kiran kumar singh 00688 FINO0001001 800 800 Processed 05/07/2023 702193593 kirankumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290623APB_FTO_136506 Indian Bank IDIB000D586 Devgawan 800
2 ANUPPUR MP1746002_290623APB_FTO_136506 State Bank of India SBIN0002869 KOTMA 2200
3 ANUPPUR MP1746002_290623APB_FTO_136506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

Download In Excel