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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160623FTO_97235

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-46-001-012-002/49-B (GODARU)

1746001012NRG20140620230666013

16/06/2023

KUSUM

1746001WL0050504

KUSUM

00089

CBIN0283071

150

150

Processed

23/06/2023

513410454

KUSUM

(000000)

2

KOTMA

MP-46-001-012-002/49-B (GODARU)

1746001012NRG20140620230666012

16/06/2023

KUSUM

1746001WL0050504

KUSUM

00089

CBIN0283071

780

780

Processed

23/06/2023

513410454

KUSUM

(000000)

3

KOTMA

MP-46-001-012-002/49-B (GODARU)

1746001012NRG20140620230666011

16/06/2023

KUSUM

1746001WL0050504

KUSUM

00089

CBIN0283071

840

840

Processed

23/06/2023

513410454

KUSUM

(000000)

4

KOTMA

MP-46-001-012-002/49-B (GODARU)

1746001012NRG20140620230666010

16/06/2023

KUSUM

1746001WL0050504

KUSUM

00089

CBIN0283071

1260

1260

Processed

23/06/2023

513410454

KUSUM

(000000)

SubTotal

3030

3030

Total

3030

3030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_160623FTO_97235	Central Bank Of India	CBIN0283071	KOTMA	3030

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