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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:30:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150623FTO_92576

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-46-002-036-001/298 (PADAUR)

1746002036NRG24140620230124501

15/06/2023

KUSHASARIA

1746002WL0005158

KUSHASARIA

00415

SBIN0007224

1068

1068

Processed

21/06/2023

465184032

KUSHASARIA

(000000)

SubTotal

1068

1068

Total

1068

1068

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_150623FTO_92576	State Bank of India	SBIN0007224	JAMUNA COLLIERY	1068

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