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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:53:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_230823FTO_231980

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-46-002-038-001/242-D (PARASI)

1746002000NRG24230820230288757

23/08/2023

reena chaudhry

1746002WL013506

reena chaudhry

00415

SBIN0002869

1188

1188

Processed

28/08/2023

764757835

reenachaudhry

(000000)

SubTotal

1188

1188

2

ANUPPUR

MP-46-002-038-001/260-A (PARASI)

1746002000NRG24230820230288760

23/08/2023

semkunwar

1746002WL013506

semkunwar

00415

SBIN0007224

1188

1188

Processed

28/08/2023

764757835

semkunwar

(000000)

SubTotal

1188

1188

Total

2376

2376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_230823FTO_231980	State Bank of India	SBIN0002869	KOTMA	1188
2	ANUPPUR	MP1746002_230823FTO_231980	State Bank of India	SBIN0007224	JAMUNA COLLIERY	1188

Download In Excel