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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:05:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_260523FTO_58053

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-46-002-031-002/100-D (LAMATOLA)

1746002031NRG24260520230053361

26/05/2023

Chandrabhan Singh

1746002031WL002191

Chandrabhan Singh

00176

IDIB000D586

1600

1600

Processed

31/05/2023

078886255

ChandrabhanSingh

(000000)

SubTotal

1600

1600

2

ANUPPUR

MP-46-002-031-002/170-A (LAMATOLA)

1746002031NRG24260520230053362

26/05/2023

Shubham Kumar Dubey

1746002031WL002191

Shubham Kumar Dubey

00415

SBIN0002869

2000

2000

Processed

31/05/2023

078886255

ShubhamKumarDubey

(000000)

SubTotal

2000

2000

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_260523FTO_58053	Indian Bank	IDIB000D586	Devgawan	1600
2	ANUPPUR	MP1746002_260523FTO_58053	State Bank of India	SBIN0002869	KOTMA	2000

Download In Excel