Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_170623FTO_100182
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-46-001-015-001/297
(KATKONA) 		1746001000NRG24160620230136268 17/06/2023 RAIMUN BAI PANDEY 1746001WL0005658 RAIMUN BAI PANDEY 00415 SBIN0002869 780 780 Processed 23/06/2023 513577878 RAIMUNBAIPANDEY (000000)
SubTotal 780 780
2 KOTMA MP-46-001-015-001/59
(KATKONA) 		1746001015NRG24080620230096516 17/06/2023 OMWATI 1746001WL0003972 OMWATI 00415 SBIN0006072 906 906 Processed 23/06/2023 513577878 OMWATI (000000)
SubTotal 906 906
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_170623FTO_100182 State Bank of India SBIN0002869 KOTMA 780
2 KOTMA MP1746001_170623FTO_100182 State Bank of India SBIN0006072 BIJURI 906

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