Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_101023APB_FTO_311330
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-46-002-005-001/486
(BAMHANI) 		1746002005NRG24101020230346881 10/10/2023 ramkhelavan 1746002005WL017580 ramkhelavan 00415 SBIN0002821 200 200 Processed 08/11/2023 285754526 ramkhelavan STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-005-001/50
(BAMHANI) 		1746002005NRG24101020230346882 10/10/2023 punnu agriya 1746002005WL017580 punnu agriya 00415 SBIN0002821 200 200 Processed 08/11/2023 285754526 punnuagriya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 400 400
3 ANUPPUR MP-46-002-004-001/672
(BADRA) 		1746002004NRG24091020230346441 10/10/2023 MOHAN SINGH 1746002004WL017533 MOHAN SINGH 00415 SBIN0007224 1200 1200 Processed 08/11/2023 285754526 MOHANSINGH STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-014-001/145
(CHOHARI) 		1746002014NRG24091020230346416 10/10/2023 GEETA BAI YADAV 1746002014WL017526 GEETA BAI YADAV 00415 SBIN0007224 600 600 Processed 08/11/2023 285754526 GEETABAIYADAV STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-014-001/163
(CHOHARI) 		1746002014NRG24091020230346417 10/10/2023 DUBAN PRASAD YADAV 1746002014WL017526 DUBAN PRASAD YADAV 00415 SBIN0007224 600 600 Processed 08/11/2023 285754526 DUBANPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
6 ANUPPUR MP-46-002-017-002/110
(DARSAGAR) 		1746002017NRG24101020230346564 10/10/2023 DURGA PRASAD KEWAT 1746002017WL017555 DURGA PRASAD KEWAT 00415 SBIN0007902 600 600 Processed 08/11/2023 285754526 DURGAPRASADKEWAT STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-017-002/123
(DARSAGAR) 		1746002017NRG24101020230346565 10/10/2023 LAXMAN 1746002017WL017555 LAXMAN 00415 SBIN0007902 600 600 Processed 08/11/2023 285754526 LAXMAN FINO PAYMENTS BANK LTD(608001)
8 ANUPPUR MP-46-002-017-002/29
(DARSAGAR) 		1746002017NRG24101020230346566 10/10/2023 RAMAYAN 1746002017WL017555 RAMAYAN 00415 SBIN0007902 600 600 Processed 08/11/2023 285754526 RAMAYAN STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-017-002/52
(DARSAGAR) 		1746002017NRG24101020230346567 10/10/2023 Duvasa devi 1746002017WL017555 Duvasa devi 00415 SBIN0007902 600 600 Processed 08/11/2023 285754526 Duvasadevi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 ANUPPUR MP-46-002-017-002/9
(DARSAGAR) 		1746002017NRG24101020230346568 10/10/2023 pradeep singh 1746002017WL017555 pradeep singh 00415 SBIN0007902 600 600 Processed 08/11/2023 285754526 pradeepsingh STATE BANK OF INDIA(508548)
SubTotal 3000 3000
11 ANUPPUR MP-46-002-004-001/5
(BADRA) 		1746002004NRG24091020230346440 10/10/2023 SUNAINA 1746002004WL017533 SUNAINA 00697 BKID0MG1501 1200 1200 Processed 08/11/2023 285754526 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_101023APB_FTO_311330 State Bank of India SBIN0002821 ANUPPUR 400
2 ANUPPUR MP1746002_101023APB_FTO_311330 State Bank of India SBIN0007224 JAMUNA COLLIERY 2400
3 ANUPPUR MP1746002_101023APB_FTO_311330 State Bank of India SBIN0007902 KOTMA COLLIERY 3000
4 ANUPPUR MP1746002_101023APB_FTO_311330 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1200

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