Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290423FTO_23186
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-46-002-034-001/234-D
(MUDDHOBA) 		1746002034NRG24290420230011524 29/04/2023 NEELU DWIVEDI 1746002034WL000457 NEELU DWIVEDI 00168 ICIC0001447 960 960 Processed 12/05/2023 641919195 NEELUDWIVEDI (000000)
SubTotal 960 960
2 ANUPPUR MP-46-002-034-001/234-A
(MUDDHOBA) 		1746002034NRG24290420230011519 29/04/2023 ABHAY 1746002034WL000457 ABHAY 00176 IDIB000D586 960 960 Processed 12/05/2023 641919195 ABHAY (000000)
SubTotal 960 960
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290423FTO_23186 ICICI BANK ICIC0001447 SHAHDOL, MADHYA PRADESH 960
2 ANUPPUR MP1746002_290423FTO_23186 Indian Bank IDIB000D586 Devgawan 960

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