Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_030124FTO_419352
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-46-002-018-001/291-B
(DEOGAWAN) 		1746002018NRG24301220230551663 03/01/2024 Mahendra yadav 1746002018WL027137 Mahendra yadav 00176 IDIB000D586 1710 1710 Processed 13/03/2024 686623026 Mahendrayadav (000000)
2 ANUPPUR MP-46-002-018-001/293-A
(DEOGAWAN) 		1746002018NRG24301220230551665 03/01/2024 Pawan Kumari Singh Bargahi 1746002018WL027137 Pawan Kumari Singh Bargahi 00176 IDIB000D586 1710 1710 Processed 13/03/2024 686623026 PawanKumariSinghBargahi (000000)
3 ANUPPUR MP-46-002-020-002/146-A
(DHUMMA) 		1746002018NRG24301220230551678 03/01/2024 maheshwari 1746002018WL027137 maheshwari 00176 IDIB000D586 1710 1710 Processed 13/03/2024 686623026 maheshwari (000000)
4 ANUPPUR MP-46-002-020-002/92-A
(DHUMMA) 		1746002018NRG24301220230551679 03/01/2024 poonam Kewat 1746002018WL027137 poonam Kewat 00176 IDIB000D586 1710 1710 Rejected 13/03/2024 686623026 A/c Blocked or Frozen
SubTotal 6840 6840
5 ANUPPUR MP-46-002-039-001/259
(PAYARI NO.1) 		1746002039NRG24301220230549955 03/01/2024 devan 1746002039WL027068 devan 00415 SBIN0002869 1170 1170 Processed 13/03/2024 686623026 devan (000000)
SubTotal 1170 1170
6 ANUPPUR MP-46-002-039-001/320-C
(PAYARI NO.1) 		1746002039NRG24301220230549956 03/01/2024 Janki Mahara 1746002039WL027068 Janki Mahara 00697 BKID0MG1503 1365 1365 Processed 13/03/2024 686623026 JankiMahara (000000)
SubTotal 1365 1365
Total 9375 9375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_030124FTO_419352 Indian Bank IDIB000D586 Devgawan 6840
2 ANUPPUR MP1746002_030124FTO_419352 State Bank of India SBIN0002869 KOTMA 1170
3 ANUPPUR MP1746002_030124FTO_419352 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1365

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