Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_271223FTO_410436
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-46-001-013-001/151-C
(GOINDRA) 		1746001013NRG24271220230540085 27/12/2023 SEELU CHAUDHARY 1746001013WL026724 SEELU CHAUDHARY 00415 SBIN0002869 900 900 Processed 12/03/2024 664032074 SEELUCHAUDHARY (000000)
2 KOTMA MP-46-001-020-002/44
(PAIRICHHUA) 		1746001020NRG24271220230539354 27/12/2023 balwant lal kewat 1746001020WL026702 balwant lal kewat 00415 SBIN0002869 1200 1200 Processed 12/03/2024 664032074 balwantlalkewat (000000)
SubTotal 2100 2100
3 KOTMA MP-46-001-011-001/151-A
(DONGARIYA KALAN) 		1746001011NRG24271220230538082 27/12/2023 INDU BHAINA 1746001011WL026653 INDU BHAINA 00415 SBIN0006072 1120 1120 Processed 12/03/2024 664032074 INDUBHAINA (000000)
SubTotal 1120 1120
4 KOTMA MP-46-001-011-001/183-B
(DONGARIYA KALAN) 		1746001011NRG24271220230538091 27/12/2023 MEENA 1746001011WL026653 MEENA 00415 SBIN0014686 1120 1120 Processed 12/03/2024 664032074 MEENA (000000)
SubTotal 1120 1120
5 KOTMA MP-46-001-013-001/114
(GOINDRA) 		1746001013NRG24271220230540079 27/12/2023 RAMESH 1746001013WL026724 RAMESH 00697 BKID0MG1510 900 900 Processed 12/03/2024 664032074 RAMESH (000000)
6 KOTMA MP-46-001-013-001/89
(GOINDRA) 		1746001013NRG24271220230540125 27/12/2023 RAM KUMAR 1746001013WL026724 RAM KUMAR 00697 BKID0MG1510 900 900 Processed 12/03/2024 664032074 RAMKUMAR (000000)
7 KOTMA MP-46-001-013-002/127
(GOINDRA) 		1746001013NRG24271220230540132 27/12/2023 RAM WATI 1746001013WL026724 RAM WATI 00697 BKID0MG1510 900 900 Processed 12/03/2024 664032074 RAMWATI (000000)
8 KOTMA MP-46-001-013-002/33-A
(GOINDRA) 		1746001013NRG24271220230540139 27/12/2023 SEETARAM 1746001013WL026724 SEETARAM 00697 BKID0MG1510 900 900 Processed 12/03/2024 664032074 SEETARAM (000000)
SubTotal 3600 3600
Total 7940 7940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_271223FTO_410436 State Bank of India SBIN0002869 KOTMA 2100
2 KOTMA MP1746001_271223FTO_410436 State Bank of India SBIN0006072 BIJURI 1120
3 KOTMA MP1746001_271223FTO_410436 State Bank of India SBIN0014686 AMADAND 1120
4 KOTMA MP1746001_271223FTO_410436 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3600

Download In Excel