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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:09:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_140623FTO_90406

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-46-002-011-001/483 (CHHILPA)

1746002011NRG24130620230119657

14/06/2023

Ramprasad

1746002WL0004983

Ramprasad

00176

IDIB000D586

600

600

Processed

20/06/2023

450062180

Ramprasad

(000000)

SubTotal

600

600

2

ANUPPUR

MP-46-002-025-001/157 (HARAD)

1746002025NRG24130620230121598

14/06/2023

Semvati

1746002WL0005050

Semvati

00415

SBIN0007224

1540

1540

Processed

20/06/2023

450062180

Semvati

(000000)

SubTotal

1540

1540

Total

2140

2140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_140623FTO_90406	Indian Bank	IDIB000D586	Devgawan	600
2	ANUPPUR	MP1746002_140623FTO_90406	State Bank of India	SBIN0007224	JAMUNA COLLIERY	1540

Download In Excel