Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_220923APB_FTO_283294
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-46-002-044-001/165-B
(REULA) 		1746002044NRG24220920230319774 22/09/2023 hemant 1746002044WL015710 hemant 00415 SBIN0002869 800 800 Processed 10/11/2023 309467712 hemant STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-044-001/229-A
(REULA) 		1746002044NRG24220920230319775 22/09/2023 syamwati gond 1746002044WL015710 syamwati gond 00415 SBIN0002869 1200 1200 Processed 10/11/2023 309467712 syamwatigond STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-044-001/229-B
(REULA) 		1746002044NRG24220920230319776 22/09/2023 suman bai 1746002044WL015710 suman bai 00415 SBIN0002869 800 800 Processed 10/11/2023 309467712 sumanbai STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-044-001/74
(REULA) 		1746002044NRG24220920230319778 22/09/2023 sanjay singh 1746002044WL015710 sanjay singh 00415 SBIN0002869 800 800 Processed 10/11/2023 309467712 sanjaysingh STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-044-001/93
(REULA) 		1746002044NRG24220920230319779 22/09/2023 GANESH SINGH 1746002044WL015710 GANESH SINGH 00415 SBIN0002869 1200 1200 Processed 10/11/2023 309467712 GANESHSINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 ANUPPUR MP-46-002-044-001/303-A
(REULA) 		1746002044NRG24220920230319777 22/09/2023 Omkar Singh 1746002044WL015710 Omkar Singh 00688 FINO0001001 800 800 Processed 10/11/2023 309467712 OmkarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_220923APB_FTO_283294 State Bank of India SBIN0002869 KOTMA 4800
2 ANUPPUR MP1746002_220923APB_FTO_283294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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