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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:27:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_061023FTO_305840

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-46-002-032-001/354-A (LATAR)

1746002032NRG24061020230339403

06/10/2023

BHAGIRATHI KOL

1746002032WL016892

BHAGIRATHI KOL

00415

SBIN0007224

1218

1218

Processed

09/11/2023

307110881

BHAGIRATHIKOL

(000000)

SubTotal

1218

1218

2

ANUPPUR

MP-46-002-042-001/193-A (PONDI)

1746002042NRG24051020230338443

06/10/2023

HETRAM KEWAT

1746002042WL016813

HETRAM KEWAT

00415

SBIN0007902

600

600

Processed

09/11/2023

307110881

HETRAMKEWAT

(000000)

SubTotal

600

600

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_061023FTO_305840	State Bank of India	SBIN0007224	JAMUNA COLLIERY	1218
2	ANUPPUR	MP1746002_061023FTO_305840	State Bank of India	SBIN0007902	KOTMA COLLIERY	600

Download In Excel