Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_250923FTO_286684
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-46-002-021-001/170-A
(DHURWASIN) 		1746002021NRG24240920230322356 25/09/2023 OMPRAKASH CHAUDHRI 1746002021WL015885 OMPRAKASH CHAUDHRI 00415 SBIN0002821 490 490 Processed 10/11/2023 308208587 OMPRAKASHCHAUDHRI (000000)
SubTotal 490 490
2 ANUPPUR MP-46-002-021-001/44
(DHURWASIN) 		1746002021NRG24240920230322363 25/09/2023 SHIV KUMAR CHAUDHARI 1746002021WL015885 SHIV KUMAR CHAUDHARI 00415 SBIN0007224 490 490 Processed 10/11/2023 308208587 SHIVKUMARCHAUDHARI (000000)
SubTotal 490 490
Total 980 980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_250923FTO_286684 State Bank of India SBIN0002821 ANUPPUR 490
2 ANUPPUR MP1746002_250923FTO_286684 State Bank of India SBIN0007224 JAMUNA COLLIERY 490

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