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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041023FTO_303446

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

ANUPPUR

MP-46-002-009-001/251 (BHAD)

1746002009NRG24041020230335895

04/10/2023

Chumman Singh

1746002009WL016679

Chumman Singh

00415

SBIN0007902

2800

2800

Processed

09/11/2023

291334914

ChummanSingh

(000000)

SubTotal

2800

2800

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_041023FTO_303446	State Bank of India	SBIN0007902	KOTMA COLLIERY	2800

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