Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_110423FTO_6217
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-46-002-034-001/31
(MUDDHOBA) 		1746002034NRG24110420230000289 11/04/2023 mahendra 1746002034WL000019 mahendra 00176 IDIB000D586 400 400 Processed 12/05/2023 640198670 mahendra (000000)
2 ANUPPUR MP-46-002-034-001/85
(MUDDHOBA) 		1746002034NRG24110420230000291 11/04/2023 PAPPU YADAV 1746002034WL000019 PAPPU YADAV 00176 IDIB000D586 400 400 Processed 12/05/2023 640198670 PAPPUYADAV (000000)
SubTotal 800 800
3 ANUPPUR MP-46-002-034-001/33-A
(MUDDHOBA) 		1746002034NRG24110420230000290 11/04/2023 VIMLA CHOUDHARY 1746002034WL000019 VIMLA CHOUDHARY 00688 FINO0001446 400 400 Processed 12/05/2023 640198670 VIMLACHOUDHARY (000000)
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_110423FTO_6217 Indian Bank IDIB000D586 Devgawan 800
2 ANUPPUR MP1746002_110423FTO_6217 Fino Payments Bank Ltd FINO0001446 MP RO 400

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