Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_111023FTO_314360
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-46-001-004-002/9
(BASKHALI) 		1746001004NRG24111020230350182 11/10/2023 MO AKIB 1746001004WL017867 MO AKIB 00415 SBIN0002869 153 153 Processed 08/11/2023 284940011 MOAKIB (000000)
SubTotal 153 153
2 KOTMA MP-46-001-004-002/9
(BASKHALI) 		1746001004NRG24111020230350180 11/10/2023 MO.SARAF 1746001004WL017867 MO.SARAF 00697 BKID0MG1510 153 153 Processed 08/11/2023 284940011 MO.SARAF (000000)
SubTotal 153 153
Total 306 306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_111023FTO_314360 State Bank of India SBIN0002869 KOTMA 153
2 KOTMA MP1746001_111023FTO_314360 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 153

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