Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_020124FTO_418275
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-46-001-017-001/285-A
(KOTHI) 		1746001000NRG24010120240559287 02/01/2024 ANUSUIYA 1746001WL027397 ANUSUIYA 00415 SBIN0006072 2400 2400 Processed 16/03/2024 742310478 ANUSUIYA (000000)
2 KOTMA MP-46-001-017-001/429
(KOTHI) 		1746001000NRG24010120240559291 02/01/2024 Santosh Kumar Shukla 1746001WL027397 Santosh Kumar Shukla 00415 SBIN0006072 2400 2400 Processed 16/03/2024 742310478 SantoshKumarShukla (000000)
SubTotal 4800 4800
3 KOTMA MP-46-001-017-001/448
(KOTHI) 		1746001000NRG24010120240559292 02/01/2024 ABHAY PRATAP SINGH 1746001WL027397 ABHAY PRATAP SINGH 00697 BKID0MG1506 2400 2400 Processed 16/03/2024 742310478 ABHAYPRATAPSINGH (000000)
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_020124FTO_418275 State Bank of India SBIN0006072 BIJURI 4800
2 KOTMA MP1746001_020124FTO_418275 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2400

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