Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_110923FTO_261020
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-46-002-024-001/271-A
(FULKONA) 		1746002024NRG24110920230305708 11/09/2023 Ram prasad 1746002024WL014804 Ram prasad 00089 CBIN0281692 760 760 Processed 21/09/2023 322763352 Ramprasad (000000)
2 ANUPPUR MP-46-002-024-001/318
(FULKONA) 		1746002024NRG24110920230305719 11/09/2023 Mr.HARI DAS 1746002024WL014804 Mr.HARI DAS 00089 CBIN0281692 1140 1140 Processed 21/09/2023 322763352 Mr.HARIDAS (000000)
SubTotal 1900 1900
3 ANUPPUR MP-46-002-039-001/194
(PAYARI NO.1) 		1746002039NRG24110920230305875 11/09/2023 Ghisalu Bhaina 1746002039WL014806 Ghisalu Bhaina 00415 SBIN0002869 800 800 Processed 21/09/2023 322763352 GhisaluBhaina (000000)
SubTotal 800 800
4 ANUPPUR MP-46-002-048-001/49
(SHIKARPUR) 		1746002048NRG24110920230305943 11/09/2023 BHEEMSEN YADAv 1746002048WL014808 BHEEMSEN YADAv 00415 SBIN0007902 1086 1086 Processed 21/09/2023 322763352 BHEEMSENYADAv (000000)
SubTotal 1086 1086
5 ANUPPUR MP-46-002-024-001/258
(FULKONA) 		1746002024NRG24110920230305706 11/09/2023 ram singh 1746002024WL014804 ram singh 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322763352 ramsingh (000000)
6 ANUPPUR MP-46-002-024-001/273-A
(FULKONA) 		1746002024NRG24110920230305710 11/09/2023 DHANMATIYA 1746002024WL014804 DHANMATIYA 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322763352 DHANMATIYA (000000)
7 ANUPPUR MP-46-002-024-001/306
(FULKONA) 		1746002024NRG24110920230305717 11/09/2023 SHIV 1746002024WL014804 SHIV 00415 SBIN0014686 1140 1140 Processed 21/09/2023 322763352 SHIV (000000)
SubTotal 3420 3420
8 ANUPPUR MP-46-002-024-001/414
(FULKONA) 		1746002024NRG24110920230305732 11/09/2023 puniya 1746002024WL014804 puniya 00697 BKID0MG1504 760 760 Processed 21/09/2023 322763352 puniya (000000)
9 ANUPPUR MP-46-002-024-001/448-A
(FULKONA) 		1746002024NRG24110920230305738 11/09/2023 Ramayan 1746002024WL014804 Ramayan 00697 BKID0MG1504 1140 1140 Processed 21/09/2023 322763352 Ramayan (000000)
10 ANUPPUR MP-46-002-024-001/589
(FULKONA) 		1746002024NRG24110920230305763 11/09/2023 Govind singh 1746002024WL014804 Govind singh 00697 BKID0MG1504 1140 1140 Processed 21/09/2023 322763352 Govindsingh (000000)
SubTotal 3040 3040
11 ANUPPUR MP-46-002-024-001/494-A
(FULKONA) 		1746002024NRG24110920230305748 11/09/2023 sashi 1746002024WL014804 sashi 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 322763352 sashi (000000)
SubTotal 1140 1140
Total 11386 11386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_110923FTO_261020 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1900
2 ANUPPUR MP1746002_110923FTO_261020 State Bank of India SBIN0002869 KOTMA 800
3 ANUPPUR MP1746002_110923FTO_261020 State Bank of India SBIN0007902 KOTMA COLLIERY 1086
4 ANUPPUR MP1746002_110923FTO_261020 State Bank of India SBIN0014686 AMADAND 3420
5 ANUPPUR MP1746002_110923FTO_261020 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3040
6 ANUPPUR MP1746002_110923FTO_261020 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1140

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