Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_280523FTO_61247
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 PUSHPRAJGARH MP-46-004-034-001/181
(DHARHARKALA) 		1746004034NRG24280520230058993 28/05/2023 SANTRAM SINGH 1746004034WL002503 SANTRAM SINGH 00415 SBIN0012189 1809 1809 Processed 01/06/2023 086888780 SANTRAMSINGH (000000)
2 PUSHPRAJGARH MP-46-004-034-001/181
(DHARHARKALA) 		1746004034NRG24280520230058992 28/05/2023 SANTRAM SINGH 1746004034WL002503 SANTRAM SINGH 00415 SBIN0012189 1809 1809 Processed 01/06/2023 086888780 SANTRAMSINGH (000000)
SubTotal 3618 3618
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_280523FTO_61247 State Bank of India SBIN0012189 PUSHPRAJGARH 3618

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