Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_261123FTO_365697
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-46-001-012-001/36-B
(GODARU) 		1746001000NRG24261120230476224 26/11/2023 Rinku nat 1746001WL023742 Rinku nat 00415 SBIN0002869 2280 2280 Processed 01/01/2024 323084260 Rinkunat (000000)
2 KOTMA MP-46-001-012-002/55-A
(GODARU) 		1746001000NRG24261120230476236 26/11/2023 PREETAM DAS CHOUDHARY 1746001WL023742 PREETAM DAS CHOUDHARY 00415 SBIN0002869 2280 2280 Processed 01/01/2024 323084260 PREETAMDASCHOUDHARY (000000)
3 KOTMA MP-46-001-012-002/93-B
(GODARU) 		1746001000NRG24261120230476244 26/11/2023 ASHA 1746001WL023742 ASHA 00415 SBIN0002869 2280 2280 Processed 01/01/2024 323084260 ASHA (000000)
4 KOTMA MP-46-001-015-001/40-A
(KATKONA) 		1746001000NRG24261120230476259 26/11/2023 Lalla Kol 1746001WL023743 Lalla Kol 00415 SBIN0002869 1098 1098 Processed 01/01/2024 323084260 LallaKol (000000)
SubTotal 7938 7938
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_261123FTO_365697 State Bank of India SBIN0002869 KOTMA 7938

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