Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_141023FTO_318045
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-46-001-019-001/150
(NIGWANI) 		1746001000NRG24101020230348012 14/10/2023 MUNNU LAL 1746001WL0017688 MUNNU LAL 00697 BKID0MG1507 1050 1050 Processed 09/11/2023 291334813 MUNNULAL (000000)
2 KOTMA MP-46-001-019-001/305
(NIGWANI) 		1746001000NRG24101020230348013 14/10/2023 MO.VAISH 1746001WL0017688 MO.VAISH 00697 BKID0MG1507 1309 1309 Processed 09/11/2023 291334813 MO.VAISH (000000)
SubTotal 2359 2359
Total 2359 2359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_141023FTO_318045 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2359

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