Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_021123FTO_343421
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 KOTMA MP-46-001-001-002/17-D
(BAGIYATOLA) 		1746001001NRG24021120230427231 02/11/2023 BHIM BHARIYA 1746001001WL021318 BHIM BHARIYA 00176 IDIB000D586 1014 1014 Processed 02/01/2024 332830051 BHIMBHARIYA (000000)
SubTotal 1014 1014
2 KOTMA MP-46-001-001-002/197-A
(BAGIYATOLA) 		1746001001NRG24021120230427237 02/11/2023 CHANDRSHEKHAR BHARIYA 1746001001WL021318 CHANDRSHEKHAR BHARIYA 00415 SBIN0002869 676 676 Processed 02/01/2024 332830051 CHANDRSHEKHARBHARIYA (000000)
SubTotal 676 676
Total 1690 1690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_021123FTO_343421 Indian Bank IDIB000D586 Devgawan 1014
2 KOTMA MP1746001_021123FTO_343421 State Bank of India SBIN0002869 KOTMA 676

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