Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010324FTO_480281
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-46-004-020-001/194-B
(BIJAPURI NO.1) 		1746004020NRG24230220240732733 01/03/2024 Mela Bai 1746004020WL034525 Mela Bai 00691 IPOS0000001 1400 0
2 PUSHPRAJGARH MP-46-004-020-001/194-B
(BIJAPURI NO.1) 		1746004020NRG24010320240750601 01/03/2024 Mela Bai 1746004020WL035439 Mela Bai 00691 IPOS0000001 1400 0
SubTotal 2800 0
Total 2800 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010324FTO_480281 India Post Payments Bank IPOS0000001 Shahdol 2800

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