Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_180324FTO_508622
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-46-002-050-001/51
(TANKI) 		1746002050NRG24120120240595067 18/03/2024 MOHAN SINGH 1746002WL0028862 MOHAN SINGH 00415 SBIN0014686 1140 0
2 ANUPPUR MP-46-002-050-002/15-B
(TANKI) 		1746002050NRG24120120240595068 18/03/2024 ramprasad 1746002WL0028862 ramprasad 00415 SBIN0014686 1140 0
SubTotal 2280 0
3 ANUPPUR MP-46-002-050-002/57
(TANKI) 		1746002050NRG24120120240595069 18/03/2024 KAVITA LONI 1746002WL0028862 KAVITA LONI 00697 BKID0MG1504 760 760 Rejected 24/04/2024 473765422 No Such Account
SubTotal 760 760
Total 3040 760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_180324FTO_508622 State Bank of India SBIN0014686 AMADAND 2280
2 ANUPPUR MP1746002_180324FTO_508622 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 760

Download In Excel