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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:59:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160523APB_FTO_44717

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

PUSHPRAJGARH

MP-46-004-002-003/19 (AHIRGANWA)

1746004002NRG22140520231008303

16/05/2023

JUGGI BAI

1746004002WL068628

JUGGI BAI

00415

SBIN0009097

965

965

Processed

26/05/2023

836305761

JUGGIBAI

STATE BANK OF INDIA(508548)

2

PUSHPRAJGARH

MP-46-004-002-003/19-A (AHIRGANWA)

1746004002NRG22140520231008304

16/05/2023

BALRAM SINGH

1746004002WL068628

BALRAM SINGH

00415

SBIN0009097

965

965

Processed

26/05/2023

836305761

BALRAMSINGH

BANK OF BARODA(606985)

SubTotal

1930

1930

Total

1930

1930

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_160523APB_FTO_44717	State Bank of India	SBIN0009097	KARPA	1930

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