Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_201123FTO_359450
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-46-002-002-001/194
(AMLAI) 		1746002002NRG24201120230468848 20/11/2023 kamlesh 1746002002WL023251 kamlesh 00415 SBIN0002869 3000 3000 Processed 01/01/2024 325557854 kamlesh (000000)
SubTotal 3000 3000
2 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24201120230469031 20/11/2023 charan singh 1746002038WL023259 charan singh 00415 SBIN0007224 1188 1188 Processed 01/01/2024 325557854 charansingh (000000)
3 ANUPPUR MP-46-002-038-001/232-A
(PARASI) 		1746002038NRG24201120230469034 20/11/2023 RANVEER SINGH 1746002038WL023259 RANVEER SINGH 00415 SBIN0007224 1188 1188 Processed 01/01/2024 325557854 RANVEERSINGH (000000)
SubTotal 2376 2376
4 ANUPPUR MP-46-002-017-002/127
(DARSAGAR) 		1746002017NRG24201120230469156 20/11/2023 LALITA SINGH 1746002017WL023263 LALITA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325557854 LALITASINGH (000000)
5 ANUPPUR MP-46-002-017-002/45
(DARSAGAR) 		1746002017NRG24201120230469177 20/11/2023 lal singh 1746002017WL023263 lal singh 00415 SBIN0007902 1200 1200 Processed 01/01/2024 325557854 lalsingh (000000)
6 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG24201120230469197 20/11/2023 INDRVATI BAI 1746002017WL023263 INDRVATI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 325557854 INDRVATIBAI (000000)
SubTotal 4000 4000
7 ANUPPUR MP-46-002-038-001/189
(PARASI) 		1746002038NRG24201120230469003 20/11/2023 BHUNESWAR 1746002038WL023257 BHUNESWAR 00697 BKID0NAMRGB 1188 1188 Processed 01/01/2024 325557854 BHUNESWAR (000000)
SubTotal 1188 1188
Total 10564 10564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_201123FTO_359450 State Bank of India SBIN0002869 KOTMA 3000
2 ANUPPUR MP1746002_201123FTO_359450 State Bank of India SBIN0007224 JAMUNA COLLIERY 2376
3 ANUPPUR MP1746002_201123FTO_359450 State Bank of India SBIN0007902 KOTMA COLLIERY 4000
4 ANUPPUR MP1746002_201123FTO_359450 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1188

Download In Excel