Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_030523FTO_28077
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-46-002-047-001/172
(SEMRA) 		1746002047NRG24030520230015081 03/05/2023 SANDHYA YADAV 1746002047WL000614 SANDHYA YADAV 00089 CBIN0282059 840 840 Processed 15/05/2023 689234594 SANDHYAYADAV (000000)
SubTotal 840 840
2 ANUPPUR MP-46-002-047-001/227-A
(SEMRA) 		1746002047NRG24030520230015086 03/05/2023 DEEPAK DWIVEDI 1746002047WL000614 DEEPAK DWIVEDI 00089 CBIN0283951 840 840 Processed 15/05/2023 689234594 DEEPAKDWIVEDI (000000)
SubTotal 840 840
3 ANUPPUR MP-46-002-047-001/108
(SEMRA) 		1746002047NRG24030520230015071 03/05/2023 ANKIT KUMAR YADAV 1746002047WL000614 ANKIT KUMAR YADAV 00415 SBIN0014686 840 840 Processed 15/05/2023 689234594 ANKITKUMARYADAV (000000)
4 ANUPPUR MP-46-002-047-001/323-A
(SEMRA) 		1746002047NRG24030520230015096 03/05/2023 KHELAWAN KEWAT 1746002047WL000614 KHELAWAN KEWAT 00415 SBIN0014686 840 840 Processed 15/05/2023 689234594 KHELAWANKEWAT (000000)
SubTotal 1680 1680
5 ANUPPUR MP-46-002-047-001/191-A
(SEMRA) 		1746002047NRG24030520230015082 03/05/2023 KANHAIYA LAL YADAV 1746002047WL000614 KANHAIYA LAL YADAV 00688 FINO0001001 700 700 Processed 15/05/2023 689234594 KANHAIYALALYADAV (000000)
SubTotal 700 700
6 ANUPPUR MP-46-002-047-001/117-A
(SEMRA) 		1746002047NRG24030520230015073 03/05/2023 ramnarayan yadav 1746002047WL000614 ramnarayan yadav 00691 IPOS0000001 840 840 Processed 15/05/2023 689234594 ramnarayanyadav (000000)
SubTotal 840 840
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_030523FTO_28077 Central Bank Of India CBIN0282059 BIJURI COLLIERY 840
2 ANUPPUR MP1746002_030523FTO_28077 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 840
3 ANUPPUR MP1746002_030523FTO_28077 State Bank of India SBIN0014686 AMADAND 1680
4 ANUPPUR MP1746002_030523FTO_28077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 700
5 ANUPPUR MP1746002_030523FTO_28077 India Post Payments Bank IPOS0000001 Shahdol 840

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