Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_011023FTO_298340
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-46-002-024-001/547-B
(FULKONA) 		1746002024NRG24011020230332058 01/10/2023 Anjani 1746002024WL016446 Anjani 00089 CBIN0283951 190 190 Processed 09/11/2023 293888804 Anjani (000000)
SubTotal 190 190
2 ANUPPUR MP-46-002-010-001/140
(CHAPANI) 		1746002010NRG24011020230331805 01/10/2023 phali 1746002010WL016441 phali 00176 IDIB000D586 606 606 Processed 09/11/2023 293888804 phali (000000)
3 ANUPPUR MP-46-002-010-001/167
(CHAPANI) 		1746002010NRG24011020230331806 01/10/2023 aanndiya 1746002010WL016441 aanndiya 00176 IDIB000D586 606 606 Processed 09/11/2023 293888804 aanndiya (000000)
4 ANUPPUR MP-46-002-010-001/206
(CHAPANI) 		1746002010NRG24011020230331812 01/10/2023 caraki 1746002010WL016441 caraki 00176 IDIB000D586 606 606 Processed 09/11/2023 293888804 caraki (000000)
5 ANUPPUR MP-46-002-010-001/42
(CHAPANI) 		1746002010NRG24011020230331830 01/10/2023 balram 1746002010WL016441 balram 00176 IDIB000D586 606 606 Processed 09/11/2023 293888804 balram (000000)
6 ANUPPUR MP-46-002-010-001/91
(CHAPANI) 		1746002010NRG24011020230331834 01/10/2023 ramdin 1746002010WL016441 ramdin 00176 IDIB000D586 606 606 Processed 09/11/2023 293888804 ramdin (000000)
SubTotal 3030 3030
7 ANUPPUR MP-46-002-010-001/42
(CHAPANI) 		1746002010NRG24011020230331831 01/10/2023 Anita Yadav 1746002010WL016441 Anita Yadav 00415 SBIN0002869 606 606 Processed 09/11/2023 293888804 AnitaYadav (000000)
8 ANUPPUR MP-46-002-024-001/583
(FULKONA) 		1746002024NRG24011020230332061 01/10/2023 Kusum 1746002024WL016446 Kusum 00415 SBIN0002869 190 190 Processed 09/11/2023 293888804 Kusum (000000)
SubTotal 796 796
9 ANUPPUR MP-46-002-024-001/459-A
(FULKONA) 		1746002024NRG24011020230332056 01/10/2023 Raj kumari 1746002024WL016446 Raj kumari 00415 SBIN0014686 190 190 Processed 09/11/2023 293888804 Rajkumari (000000)
SubTotal 190 190
10 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG24011020230332047 01/10/2023 jay mantri 1746002024WL016446 jay mantri 00688 FINO0001001 190 190 Processed 09/11/2023 293888804 jaymantri (000000)
11 ANUPPUR MP-46-002-024-001/16-A
(FULKONA) 		1746002024NRG24011020230332049 01/10/2023 Shyam 1746002024WL016446 Shyam 00688 FINO0001001 190 190 Processed 09/11/2023 293888804 Shyam (000000)
SubTotal 380 380
12 ANUPPUR MP-46-002-024-001/301-A
(FULKONA) 		1746002024NRG24011020230332053 01/10/2023 Durgesh 1746002024WL016446 Durgesh 00690 ESFB0014014 190 190 Processed 09/11/2023 293888804 Durgesh (000000)
SubTotal 190 190
13 ANUPPUR MP-46-002-010-001/134-C
(CHAPANI) 		1746002010NRG24011020230331801 01/10/2023 SAnjay Kumar 1746002010WL016441 SAnjay Kumar 00697 BKID0MG1501 606 606 Processed 09/11/2023 293888804 SAnjayKumar (000000)
SubTotal 606 606
14 ANUPPUR MP-46-002-024-001/266
(FULKONA) 		1746002024NRG24011020230332052 01/10/2023 jagat ram 1746002024WL016446 jagat ram 00697 BKID0MG1504 190 190 Processed 09/11/2023 293888804 jagatram (000000)
SubTotal 190 190
15 ANUPPUR MP-46-002-024-001/575
(FULKONA) 		1746002024NRG24011020230332060 01/10/2023 sant lal kewat 1746002024WL016446 sant lal kewat 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 293888804 santlalkewat (000000)
SubTotal 190 190
Total 5762 5762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_011023FTO_298340 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 190
2 ANUPPUR MP1746002_011023FTO_298340 Indian Bank IDIB000D586 Devgawan 3030
3 ANUPPUR MP1746002_011023FTO_298340 State Bank of India SBIN0002869 KOTMA 796
4 ANUPPUR MP1746002_011023FTO_298340 State Bank of India SBIN0014686 AMADAND 190
5 ANUPPUR MP1746002_011023FTO_298340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380
6 ANUPPUR MP1746002_011023FTO_298340 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 190
7 ANUPPUR MP1746002_011023FTO_298340 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 606
8 ANUPPUR MP1746002_011023FTO_298340 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 190
9 ANUPPUR MP1746002_011023FTO_298340 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 190

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