Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_210823FTO_228689
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-46-002-027-001/200
(JMUNIHA) 		1746002027NRG24210820230287053 21/08/2023 diwan singh 1746002027WL013373 diwan singh 00176 IDIB000D586 720 720 Processed 25/08/2023 729832713 diwansingh (000000)
2 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24210820230287060 21/08/2023 Ram bai 1746002027WL013373 Ram bai 00176 IDIB000D586 600 600 Processed 25/08/2023 729832713 Rambai (000000)
SubTotal 1320 1320
3 ANUPPUR MP-46-002-032-001/101-B
(LATAR) 		1746002032NRG24210820230287063 21/08/2023 Krishana kumar yadav 1746002032WL013374 Krishana kumar yadav 00697 BKID0NAMRGB 2784 2784 Processed 25/08/2023 729832713 Krishanakumaryadav (000000)
SubTotal 2784 2784
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_210823FTO_228689 Indian Bank IDIB000D586 Devgawan 1320
2 ANUPPUR MP1746002_210823FTO_228689 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 2784

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