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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:28:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_010823FTO_197916

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-46-002-018-001/557 (DEOGAWAN)

1746002018NRG24010820230274197

01/08/2023

Satnayan

1746002018WL012086

Satnayan

00176

IDIB000D586

1020

1020

Processed

04/08/2023

324804038

Satnayan

(000000)

2

ANUPPUR

MP-46-002-020-002/145 (DHUMMA)

1746002018NRG24010820230274201

01/08/2023

jagdeo

1746002018WL012087

jagdeo

00176

IDIB000D586

408

408

Processed

04/08/2023

324804038

jagdeo

(000000)

3

ANUPPUR

MP-46-002-020-002/145 (DHUMMA)

1746002018NRG24010820230274202

01/08/2023

parvati

1746002018WL012087

parvati

00176

IDIB000D586

408

408

Processed

04/08/2023

324804038

parvati

(000000)

4

ANUPPUR

MP-46-002-020-002/666 (DHUMMA)

1746002018NRG24010820230274204

01/08/2023

BALMIK KEWAT

1746002018WL012087

BALMIK KEWAT

00176

IDIB000D586

408

408

Processed

04/08/2023

324804038

BALMIKKEWAT

(000000)

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_010823FTO_197916	Indian Bank	IDIB000D586	Devgawan	2244

Download In Excel