Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041223FTO_372697
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-46-002-043-001/185-C
(REUDA) 		1746002043NRG24041220230486494 04/12/2023 pursottam kumar kewat 1746002043WL024259 pursottam kumar kewat 00688 FINO0001001 2800 2800 Processed 01/01/2024 320633966 pursottamkumarkewat (000000)
SubTotal 2800 2800
2 ANUPPUR MP-46-002-043-001/2-B
(REUDA) 		1746002043NRG24041220230486495 04/12/2023 Ghanshyam Kewat 1746002043WL024259 Ghanshyam Kewat 00691 IPOS0000001 2800 2800 Processed 01/01/2024 320633966 GhanshyamKewat (000000)
SubTotal 2800 2800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041223FTO_372697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
2 ANUPPUR MP1746002_041223FTO_372697 India Post Payments Bank IPOS0000001 Shahdol 2800

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