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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:24:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_141223FTO_391927

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-46-001-023-001/96-B (REUSA)

1746001023NRG24131220230504002

14/12/2023

PRAKASH KUMAR AGARIYA

1746001WL0025221

PRAKASH KUMAR AGARIYA

00688

FINO0001446

663

663

Processed

01/03/2024

477865087

PRAKASHKUMARAGARIYA

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_141223FTO_391927	Fino Payments Bank Ltd	FINO0001446	MP RO	663

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