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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:35:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_140923FTO_265711

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-46-001-015-001/408 (KATKONA)

1746001015NRG24140920230310381

14/09/2023

YAMUNA PRASAD

1746001015WL015060

YAMUNA PRASAD

00415

SBIN0002869

1320

1320

Processed

21/09/2023

332047195

YAMUNAPRASAD

(000000)

2

KOTMA

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

1746001015NRG24140920230310367

14/09/2023

KOMAL KEWAT

1746001015WL015059

KOMAL KEWAT

00415

SBIN0002869

1320

1320

Processed

21/09/2023

332047195

KOMALKEWAT

(000000)

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_140923FTO_265711	State Bank of India	SBIN0002869	KOTMA	2640

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