Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_300423APB_FTO_23836
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-46-002-008-001/82
(BELIYA BADI) 		1746002008NRG24300420230011942 30/04/2023 radha prajapati 1746002008WL000477 radha prajapati 00176 IDIB000D586 1980 1980 Processed 12/05/2023 641373505 radhaprajapati INDIAN BANK(607105)
2 ANUPPUR MP-46-002-008-001/82-A
(BELIYA BADI) 		1746002008NRG24300420230011943 30/04/2023 premiya bai prajapati 1746002008WL000477 premiya bai prajapati 00176 IDIB000D586 1980 1980 Processed 12/05/2023 641373505 premiyabaiprajapati INDIAN BANK(607105)
3 ANUPPUR MP-46-002-045-001/108-B
(SADDI) 		1746002045NRG24300420230012128 30/04/2023 MANOJ KOL 1746002045WL000491 MANOJ KOL 00176 IDIB000D586 1002 1002 Processed 12/05/2023 641373505 MANOJKOL STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-045-001/154
(SADDI) 		1746002045NRG24300420230012134 30/04/2023 SUDHRAL 1746002045WL000491 SUDHRAL 00176 IDIB000D586 1002 1002 Processed 12/05/2023 641373505 SUDHRAL INDIAN BANK(607105)
5 ANUPPUR MP-46-002-045-001/154-A
(SADDI) 		1746002045NRG24300420230012135 30/04/2023 DHARAM PAW 1746002045WL000491 DHARAM PAW 00176 IDIB000D586 1002 1002 Processed 12/05/2023 641373505 DHARAMPAW INDIAN BANK(607105)
6 ANUPPUR MP-46-002-045-001/298
(SADDI) 		1746002045NRG24300420230012140 30/04/2023 iswardeen paw 1746002045WL000491 iswardeen paw 00176 IDIB000D586 1002 1002 Processed 12/05/2023 641373505 iswardeenpaw INDIAN BANK(607105)
7 ANUPPUR MP-46-002-045-001/37-A
(SADDI) 		1746002045NRG24300420230012144 30/04/2023 MANOJ PAW 1746002045WL000491 MANOJ PAW 00176 IDIB000D586 1002 1002 Processed 12/05/2023 641373505 MANOJPAW BANK OF BARODA(606985)
SubTotal 8970 8970
8 ANUPPUR MP-46-002-045-001/105
(SADDI) 		1746002045NRG24300420230012126 30/04/2023 lalita 1746002045WL000491 lalita 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 lalita STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-045-001/108-A
(SADDI) 		1746002045NRG24300420230012127 30/04/2023 ARUN KOL 1746002045WL000491 ARUN KOL 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 ARUNKOL INDIAN BANK(607105)
10 ANUPPUR MP-46-002-045-001/108-B
(SADDI) 		1746002045NRG24300420230012129 30/04/2023 GAURI KOL 1746002045WL000491 GAURI KOL 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 GAURIKOL STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-045-001/142-C
(SADDI) 		1746002045NRG24300420230012131 30/04/2023 AKHLESH DAS MAHRA 1746002045WL000491 AKHLESH DAS MAHRA 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 AKHLESHDASMAHRA STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-045-001/142-C
(SADDI) 		1746002045NRG24300420230012132 30/04/2023 PINKI MAHRA 1746002045WL000491 PINKI MAHRA 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 PINKIMAHRA STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-045-001/154
(SADDI) 		1746002045NRG24300420230012133 30/04/2023 shriram 1746002045WL000491 shriram 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 shriram STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-045-001/29
(SADDI) 		1746002045NRG24300420230012138 30/04/2023 ramdeen 1746002045WL000491 ramdeen 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 ramdeen INDIAN BANK(607105)
15 ANUPPUR MP-46-002-045-001/29-A
(SADDI) 		1746002045NRG24300420230012139 30/04/2023 SUNDAR LAL PAW 1746002045WL000491 SUNDAR LAL PAW 00415 SBIN0002869 835 835 Processed 12/05/2023 641373505 SUNDARLALPAW STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-045-001/37
(SADDI) 		1746002045NRG24300420230012142 30/04/2023 ghurrelal 1746002045WL000491 ghurrelal 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 ghurrelal STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-045-001/37
(SADDI) 		1746002045NRG24300420230012143 30/04/2023 sohagiya 1746002045WL000491 sohagiya 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 sohagiya STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24300420230012145 30/04/2023 chhotan 1746002045WL000491 chhotan 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 chhotan STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24300420230012146 30/04/2023 duiji 1746002045WL000491 duiji 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 duiji STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-045-001/62
(SADDI) 		1746002045NRG24300420230012147 30/04/2023 bhaiyalal 1746002045WL000491 bhaiyalal 00415 SBIN0002869 668 668 Processed 12/05/2023 641373505 bhaiyalal STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-045-001/79
(SADDI) 		1746002045NRG24300420230012148 30/04/2023 manglu 1746002045WL000491 manglu 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 manglu STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-045-001/79-A
(SADDI) 		1746002045NRG24300420230012149 30/04/2023 Ramfal 1746002045WL000491 Ramfal 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 Ramfal STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-045-001/80-A
(SADDI) 		1746002045NRG24300420230012150 30/04/2023 BIRENDRA SINGH 1746002045WL000491 BIRENDRA SINGH 00415 SBIN0002869 1002 1002 Processed 12/05/2023 641373505 BIRENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 15531 15531
Total 24501 24501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_300423APB_FTO_23836 Indian Bank IDIB000D586 Devgawan 8970
2 ANUPPUR MP1746002_300423APB_FTO_23836 State Bank of India SBIN0002869 KOTMA 15531

Download In Excel