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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:59:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_101122FTO_503140

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-46-002-017-001/263 (DARSAGAR)

1746002017NRG23091120220428753

10/11/2022

DEVTI SINGH

1746002WL0033671

DEVTI SINGH

00415

SBIN0007902

1295

1295

Processed

16/11/2022

227227538

DEVTISINGH

(000000)

SubTotal

1295

1295

Total

1295

1295

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_101122FTO_503140	State Bank of India	SBIN0007902	KOTMA COLLIERY	1295

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