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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_091123FTO_351661

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-46-002-015-001/245 (CHUKAN)

1746002015NRG24091120230448557

09/11/2023

DINESH KUMAR

1746002015WL022252

DINESH KUMAR

00415

SBIN0014686

960

960

Processed

01/01/2024

318269574

DINESHKUMAR

(000000)

SubTotal

960

960

Total

960

960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_091123FTO_351661	State Bank of India	SBIN0014686	AMADAND	960

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