Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_230923FTO_285139
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 KOTMA MP-46-001-011-001/27-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321010 23/09/2023 KIRTAN BHAINA 1746001011WL015778 KIRTAN BHAINA 00032 UTIB0004081 1110 1110 Processed 10/11/2023 309456929 KIRTANBHAINA (000000)
2 KOTMA MP-46-001-011-002/11
(DONGARIYA KALAN) 		1746001011NRG24230920230321510 23/09/2023 sumit bhaina 1746001011WL015830 sumit bhaina 00032 UTIB0004081 1080 1080 Processed 10/11/2023 309456929 sumitbhaina (000000)
SubTotal 2190 2190
3 KOTMA MP-46-001-011-001/87-A
(DONGARIYA KALAN) 		1746001011NRG24230920230321012 23/09/2023 JITENDRA SINGH 1746001011WL015778 JITENDRA SINGH 00089 CBIN0282059 1110 1110 Processed 10/11/2023 309456929 JITENDRASINGH (000000)
SubTotal 1110 1110
4 KOTMA MP-46-001-011-002/99-D
(DONGARIYA KALAN) 		1746001011NRG24230920230321579 23/09/2023 NEELMANI 1746001011WL015830 NEELMANI 00415 SBIN0006072 900 900 Processed 10/11/2023 309456929 NEELMANI (000000)
SubTotal 900 900
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_230923FTO_285139 AXIS BANK UTIB0004081 Bijuri-Anuppur 2190
2 KOTMA MP1746001_230923FTO_285139 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1110
3 KOTMA MP1746001_230923FTO_285139 State Bank of India SBIN0006072 BIJURI 900

Download In Excel