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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:15:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_051022FTO_444755

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-46-001-016-001/179 (KHAMHROUNDH)

1746001016NRG23051020220397421

05/10/2022

MURATLAL

1746001016WL029652

MURATLAL

00697

BKID0MG1510

3264

3264

Processed

12/10/2022

545283566

MURATLAL

(000000)

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_051022FTO_444755	Madhya Pradesh Gramin Bank	BKID0MG1510	Kotma	3264

Download In Excel