Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_210823FTO_229297
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-46-001-026-002/92-C
(SILPUR) 		1746001026NRG24210820230287023 21/08/2023 rakesh 1746001026WL013370 rakesh 00415 SBIN0002869 1000 1000 Processed 25/08/2023 729799716 rakesh (000000)
2 KOTMA MP-46-001-026-002/98-A
(SILPUR) 		1746001026NRG24210820230287025 21/08/2023 aneel 1746001026WL013370 aneel 00415 SBIN0002869 1000 1000 Processed 25/08/2023 729799716 aneel (000000)
SubTotal 2000 2000
3 KOTMA MP-46-001-026-002/148-D
(SILPUR) 		1746001026NRG24210820230287015 21/08/2023 RAJKUMAR 1746001026WL013370 RAJKUMAR 00697 BKID0MG1507 1000 1000 Processed 25/08/2023 729799716 RAJKUMAR (000000)
4 KOTMA MP-46-001-026-002/19
(SILPUR) 		1746001026NRG24210820230287017 21/08/2023 vishanu 1746001026WL013370 vishanu 00697 BKID0MG1507 1000 1000 Processed 25/08/2023 729799716 vishanu (000000)
5 KOTMA MP-46-001-026-002/55
(SILPUR) 		1746001026NRG24210820230287021 21/08/2023 gudiya 1746001026WL013370 gudiya 00697 BKID0MG1507 1000 1000 Processed 25/08/2023 729799716 gudiya (000000)
SubTotal 3000 3000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_210823FTO_229297 State Bank of India SBIN0002869 KOTMA 2000
2 KOTMA MP1746001_210823FTO_229297 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 3000

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