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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:38:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300723FTO_194872

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-46-004-003-001/27 (ALWAR)

1746004003NRG24300720230272191

30/07/2023

RAMSUFAL

1746004003WL011911

RAMSUFAL

00045

BARB0SOHAGP

185

185

Processed

02/08/2023

298856707

RAMSUFAL

(000000)

SubTotal

185

185

2

PUSHPRAJGARH

MP-46-004-003-001/322 (ALWAR)

1746004003NRG24300720230272195

30/07/2023

RAJESH LAL

1746004003WL011911

RAJESH LAL

00415

SBIN0009097

185

185

Processed

02/08/2023

298856707

RAJESHLAL

(000000)

SubTotal

185

185

Total

370

370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_300723FTO_194872	Bank of Baroda	BARB0SOHAGP	SOHAGPUR BR,SHAHDOL, M.P.	185
2	PUSHPRAJGARH	MP1746004_300723FTO_194872	State Bank of India	SBIN0009097	KARPA	185

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