Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_200623FTO_111174
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-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG23290520230705959 20/06/2023 Sakuntla Singh 1746002WL0049000 Sakuntla Singh 00415 SBIN0007224 1393 1393 Rejected 27/06/2023 574654575 Account closed
2 ANUPPUR MP-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG23290520230705958 20/06/2023 Sakuntla Singh 1746002WL0049000 Sakuntla Singh 00415 SBIN0007224 3152 3152 Rejected 27/06/2023 574654575 Account closed
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_200623FTO_111174 State Bank of India SBIN0007224 JAMUNA COLLIERY 4545

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