Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_041222FTO_562280
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-46-001-018-002/32-C
(MAJHAULI) 		1746001018NRG22031220221000821 04/12/2022 SUNITA BAI 1746001WL0068056 SUNITA BAI 00697 BKID0MG1506 950 950 Processed 12/12/2022 673990575 SUNITABAI (000000)
2 KOTMA MP-46-001-018-002/32-C
(MAJHAULI) 		1746001018NRG22031220221000820 04/12/2022 SUNITA BAI 1746001WL0068056 SUNITA BAI 00697 BKID0MG1506 1110 1110 Processed 12/12/2022 673990575 SUNITABAI (000000)
SubTotal 2060 2060
Total 2060 2060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_041222FTO_562280 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2060

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