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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:04:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_210823APB_FTO_229375

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-46-001-021-001/131-A (PATHARUDI)

1746001021NRG24210820230287277

21/08/2023

KAMLESH KEWAT

1746001021WL013394

KAMLESH KEWAT

00697

BKID0MG1510

3094

3094

Processed

25/08/2023

729821121

KAMLESHKEWAT

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_210823APB_FTO_229375	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	3094

Download In Excel