Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160823FTO_222398
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-46-001-010-001/31
(CHANGERI) 		1746001000NRG24160820230284313 16/08/2023 SEETARAM PATHARI 1746001WL013105 SEETARAM PATHARI 00415 SBIN0002869 3080 3080 Processed 24/08/2023 713598411 SEETARAMPATHARI (000000)
SubTotal 3080 3080
2 KOTMA MP-46-001-010-001/31
(CHANGERI) 		1746001000NRG24160820230284314 16/08/2023 Mankuwar 1746001WL013105 Mankuwar 00697 BKID0MG1510 3080 3080 Processed 24/08/2023 713598411 Mankuwar (000000)
SubTotal 3080 3080
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160823FTO_222398 State Bank of India SBIN0002869 KOTMA 3080
2 KOTMA MP1746001_160823FTO_222398 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3080

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