Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_160524FTO_36531
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-46-001-021-001/114-A
(PATHARUDI) 		1746001021NRG24160520240801207 16/05/2024 HEERALAL 1746001WL0039678 HEERALAL 00415 SBIN0002869 320 320 22/05/2024 022140012 Account Closed
2 KOTMA MP-46-001-021-001/114-A
(PATHARUDI) 		1746001021NRG24160520240801208 16/05/2024 HEERALAL 1746001WL0039678 HEERALAL 00415 SBIN0002869 800 800 22/05/2024 022140012 Account Closed
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160524FTO_36531 State Bank of India SBIN0002869 KOTMA 1120

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