Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_051223FTO_374855
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-46-002-036-001/129
(PADAUR) 		1746002036NRG24051220230489225 05/12/2023 MAN SINGH 1746002036WL024438 MAN SINGH 00415 SBIN0007224 1020 1020 Processed 29/02/2024 462936748 MANSINGH (000000)
SubTotal 1020 1020
2 ANUPPUR MP-46-002-013-002/19
(CHODI) 		1746002013NRG24051220230488948 05/12/2023 pritam 1746002013WL024422 pritam 00415 SBIN0007902 1120 1120 Processed 29/02/2024 462936748 pritam (000000)
SubTotal 1120 1120
3 ANUPPUR MP-46-002-030-001/50-A
(KHODRI NO.2) 		1746002030NRG24051220230489052 05/12/2023 KOMAL SINGH 1746002030WL024426 KOMAL SINGH 00415 SBIN0014686 3536 3536 Processed 29/02/2024 462936748 KOMALSINGH (000000)
SubTotal 3536 3536
4 ANUPPUR MP-46-002-036-001/129
(PADAUR) 		1746002036NRG24051220230489226 05/12/2023 Dev singh 1746002036WL024438 Dev singh 00697 BKID0MG1503 1020 1020 Processed 29/02/2024 462936748 Devsingh (000000)
SubTotal 1020 1020
5 ANUPPUR MP-46-002-036-001/132-A
(PADAUR) 		1746002036NRG24051220230489228 05/12/2023 MAHABEER KEWAT 1746002036WL024438 MAHABEER KEWAT 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462936748 MAHABEERKEWAT (000000)
6 ANUPPUR MP-46-002-036-001/393
(PADAUR) 		1746002036NRG24051220230489250 05/12/2023 DEV SINGH 1746002036WL024438 DEV SINGH 00697 BKID0NAMRGB 1020 1020 Processed 29/02/2024 462936748 DEVSINGH (000000)
SubTotal 2040 2040
Total 8736 8736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_051223FTO_374855 State Bank of India SBIN0007224 JAMUNA COLLIERY 1020
2 ANUPPUR MP1746002_051223FTO_374855 State Bank of India SBIN0007902 KOTMA COLLIERY 1120
3 ANUPPUR MP1746002_051223FTO_374855 State Bank of India SBIN0014686 AMADAND 3536
4 ANUPPUR MP1746002_051223FTO_374855 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1020
5 ANUPPUR MP1746002_051223FTO_374855 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2040

Download In Excel