Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_020523FTO_26933
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-46-002-045-002/145-B
(SADDI) 		1746002045NRG24020520230014513 02/05/2023 BARELAL PAW 1746002045WL000585 BARELAL PAW 00176 IDIB000D586 1400 1400 Processed 15/05/2023 689829433 BARELALPAW (000000)
2 ANUPPUR MP-46-002-045-002/202-C
(SADDI) 		1746002045NRG24020520230014514 02/05/2023 chandr kant 1746002045WL000585 chandr kant 00176 IDIB000D586 1400 1400 Processed 15/05/2023 689829433 chandrkant (000000)
3 ANUPPUR MP-46-002-045-002/205-A
(SADDI) 		1746002045NRG24020520230014515 02/05/2023 Nilesh 1746002045WL000585 Nilesh 00176 IDIB000D586 1400 1400 Processed 15/05/2023 689829433 Nilesh (000000)
4 ANUPPUR MP-46-002-045-002/71
(SADDI) 		1746002045NRG24020520230014519 02/05/2023 LAKHAN LAL 1746002045WL000585 LAKHAN LAL 00176 IDIB000D586 1400 1400 Rejected 15/05/2023 689829433 A/c Blocked or Frozen
SubTotal 5600 5600
5 ANUPPUR MP-46-002-045-002/71-B
(SADDI) 		1746002045NRG24020520230014520 02/05/2023 Ram ji 1746002045WL000585 Ram ji 00415 SBIN0002869 1400 1400 Processed 15/05/2023 689829433 Ramji (000000)
SubTotal 1400 1400
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_020523FTO_26933 Indian Bank IDIB000D586 Devgawan 5600
2 ANUPPUR MP1746002_020523FTO_26933 State Bank of India SBIN0002869 KOTMA 1400

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