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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:53:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_070923FTO_255516

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-46-002-017-001/176 (DARSAGAR)

1746002017NRG24070920230302297

07/09/2023

Ravindra prasad shukla

1746002017WL014505

Ravindra prasad shukla

00415

SBIN0007902

1540

1540

Processed

13/09/2023

177993000

Ravindraprasadshukla

(000000)

2

ANUPPUR

MP-46-002-017-001/294-A (DARSAGAR)

1746002017NRG24070920230302309

07/09/2023

MUNNI BAI

1746002017WL014505

MUNNI BAI

00415

SBIN0007902

1320

1320

Processed

13/09/2023

177993000

MUNNIBAI

(000000)

SubTotal

2860

2860

Total

2860

2860

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_070923FTO_255516	State Bank of India	SBIN0007902	KOTMA COLLIERY	2860

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