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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:08:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_310523FTO_66937

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-46-001-015-001/320 (KATKONA)

1746001000NRG24310520230069420

31/05/2023

RAMBHAJAN SINGH

1746001WL002888

RAMBHAJAN SINGH

00415

SBIN0002869

600

600

Processed

07/06/2023

209524045

RAMBHAJANSINGH

(000000)

2

KOTMA

MP-46-001-015-002/230 (KATKONA)

1746001000NRG24310520230069426

31/05/2023

KOMAL KEWAT

1746001WL002888

KOMAL KEWAT

00415

SBIN0002869

600

600

Processed

07/06/2023

209524045

KOMALKEWAT

(000000)

SubTotal

1200

1200

3

KOTMA

MP-46-001-005-001/177 (BELGAON)

1746001005NRG24310520230069415

31/05/2023

ARTI SINGH

1746001005WL002887

ARTI SINGH

00415

SBIN0006072

2400

2400

Processed

07/06/2023

209524045

ARTISINGH

(000000)

SubTotal

2400

2400

4

KOTMA

MP-46-001-015-001/328 (KATKONA)

1746001000NRG24310520230069421

31/05/2023

ISWAR DEEN

1746001WL002888

ISWAR DEEN

00697

BKID0MG1510

600

600

Processed

07/06/2023

209524045

ISWARDEEN

(000000)

SubTotal

600

600

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_310523FTO_66937	State Bank of India	SBIN0002869	KOTMA	1200
2	KOTMA	MP1746001_310523FTO_66937	State Bank of India	SBIN0006072	BIJURI	2400
3	KOTMA	MP1746001_310523FTO_66937	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	600

Download In Excel