Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_060923FTO_254502
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-46-001-017-001/309-A
(KOTHI) 		1746001000NRG24060920230301729 06/09/2023 AMIT KUMAR RAO 1746001WL014450 AMIT KUMAR RAO 00089 CBIN0282059 2160 2160 Processed 13/09/2023 178193269 AMITKUMARRAO (000000)
SubTotal 2160 2160
2 KOTMA MP-46-001-010-001/27-A
(CHANGERI) 		1746001010NRG24060920230301353 06/09/2023 PRAKASH CHOUDHARI 1746001010WL014424 PRAKASH CHOUDHARI 00415 SBIN0002869 201 201 Processed 13/09/2023 178193269 PRAKASHCHOUDHARI (000000)
3 KOTMA MP-46-001-010-001/484-C
(CHANGERI) 		1746001010NRG24060920230301830 06/09/2023 RANIYA 1746001010WL014458 RANIYA 00415 SBIN0002869 1000 1000 Processed 13/09/2023 178193269 RANIYA (000000)
SubTotal 1201 1201
4 KOTMA MP-46-001-017-001/190-C
(KOTHI) 		1746001000NRG24060920230301741 06/09/2023 Basantlal Rajak 1746001WL014455 Basantlal Rajak 00415 SBIN0006970 2160 2160 Processed 13/09/2023 178193269 BasantlalRajak (000000)
SubTotal 2160 2160
5 KOTMA MP-46-001-017-001/140-D
(KOTHI) 		1746001000NRG24060920230301738 06/09/2023 SURAJ 1746001WL014454 SURAJ 00697 BKID0MG1506 2160 2160 Processed 13/09/2023 178193269 SURAJ (000000)
SubTotal 2160 2160
Total 7681 7681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_060923FTO_254502 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2160
2 KOTMA MP1746001_060923FTO_254502 State Bank of India SBIN0002869 KOTMA 1201
3 KOTMA MP1746001_060923FTO_254502 State Bank of India SBIN0006970 JAITHARI 2160
4 KOTMA MP1746001_060923FTO_254502 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2160

Download In Excel