Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_241123FTO_363723
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-46-002-041-001/211-C
(PIPRHA) 		1746002041NRG24241120230474387 24/11/2023 MEENA DAHIYA 1746002041WL023616 MEENA DAHIYA 00089 CBIN0283951 1260 1260 Processed 01/01/2024 323149876 MEENADAHIYA (000000)
2 ANUPPUR MP-46-002-041-001/3-C
(PIPRHA) 		1746002041NRG24241120230474401 24/11/2023 Ravi kewat 1746002041WL023616 Ravi kewat 00089 CBIN0283951 1260 1260 Processed 01/01/2024 323149876 Ravikewat (000000)
SubTotal 2520 2520
3 ANUPPUR MP-46-002-041-001/132-B
(PIPRHA) 		1746002041NRG24241120230474362 24/11/2023 Om prakash 1746002041WL023616 Om prakash 00415 SBIN0006072 1260 1260 Processed 01/01/2024 323149876 Omprakash (000000)
SubTotal 1260 1260
4 ANUPPUR MP-46-002-041-001/209-A
(PIPRHA) 		1746002041NRG24241120230474385 24/11/2023 Deepnarayan Gautam 1746002041WL023616 Deepnarayan Gautam 00688 FINO0001001 1260 1260 Processed 01/01/2024 323149876 DeepnarayanGautam (000000)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_241123FTO_363723 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2520
2 ANUPPUR MP1746002_241123FTO_363723 State Bank of India SBIN0006072 BIJURI 1260
3 ANUPPUR MP1746002_241123FTO_363723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260

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