Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_280523FTO_61404
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-46-002-043-001/2256
(REUDA) 		1746002043NRG22300320220979937 28/05/2023 manik kewat 1746002043WL066618 manik kewat 00415 SBIN0006072 2340 2340 Processed 05/06/2023 078657014 manikkewat (000000)
2 ANUPPUR MP-46-002-043-001/44-B
(REUDA) 		1746002043NRG22300320220979956 28/05/2023 savita 1746002043WL066618 savita 00415 SBIN0006072 2340 2340 Processed 05/06/2023 078657014 savita (000000)
SubTotal 4680 4680
3 ANUPPUR MP-46-002-043-001/373-D
(REUDA) 		1746002043NRG22150320220949318 28/05/2023 BOBY KEWAT 1746002043WL064696 BOBY KEWAT 00691 IPOS0000001 2895 2895 Processed 05/06/2023 078657014 BOBYKEWAT (000000)
SubTotal 2895 2895
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_280523FTO_61404 State Bank of India SBIN0006072 BIJURI 4680
2 ANUPPUR MP1746002_280523FTO_61404 India Post Payments Bank IPOS0000001 Shahdol 2895

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