Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_230622FTO_220061
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-46-002-033-001/278-A
(MALGA) 		1746002033NRG23220620220276091 23/06/2022 sembabe 1746002WL0013148 sembabe 00690 ESFB0014014 2448 2448 Processed 01/07/2022 597371770 sembabe (000000)
SubTotal 2448 2448
2 ANUPPUR MP-46-002-033-001/251
(MALGA) 		1746002033NRG23220620220276092 23/06/2022 sohagiya 1746002WL0013148 sohagiya 00697 BKID0MG1504 1026 1026 Rejected 01/07/2022 597371770 No Such Account
SubTotal 1026 1026
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_230622FTO_220061 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 2448
2 ANUPPUR MP1746002_230622FTO_220061 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1026

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