Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_161223FTO_395137
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-46-001-028-001/34
(THODAHA) 		1746001028NRG24161220230510124 16/12/2023 GHANSHYAM 1746001028WL025502 GHANSHYAM 00415 SBIN0002869 1274 1274 Processed 11/03/2024 643961694 GHANSHYAM (000000)
SubTotal 1274 1274
2 KOTMA MP-46-001-024-002/124-A
(SAJATOLA) 		1746001024NRG24161220230509760 16/12/2023 LAXMI BAI 1746001024WL025482 LAXMI BAI 00415 SBIN0006072 1112 1112 Processed 11/03/2024 643961694 LAXMIBAI (000000)
SubTotal 1112 1112
Total 2386 2386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_161223FTO_395137 State Bank of India SBIN0002869 KOTMA 1274
2 KOTMA MP1746001_161223FTO_395137 State Bank of India SBIN0006072 BIJURI 1112

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