Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_191023FTO_324177
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-46-002-019-001/127-A
(DEORI) 		1746002019NRG24191020230375256 19/10/2023 Rajkumar singh 1746002019WL019343 Rajkumar singh 00176 IDIB000D586 1140 1140 Processed 08/11/2023 286871664 Rajkumarsingh (000000)
2 ANUPPUR MP-46-002-019-002/112
(DEORI) 		1746002019NRG24191020230375267 19/10/2023 ajay singh 1746002019WL019343 ajay singh 00176 IDIB000D586 1140 1140 Rejected 15/11/2023 No Such Account
3 ANUPPUR MP-46-002-019-002/134-B
(DEORI) 		1746002019NRG24191020230375275 19/10/2023 Namrta singh 1746002019WL019343 Namrta singh 00176 IDIB000D586 1080 1080 Processed 08/11/2023 286871664 Namrtasingh (000000)
4 ANUPPUR MP-46-002-019-002/146-A
(DEORI) 		1746002019NRG24191020230375280 19/10/2023 GOKARAN SINGH 1746002019WL019343 GOKARAN SINGH 00176 IDIB000D586 1080 1080 Processed 08/11/2023 286871664 GOKARANSINGH (000000)
5 ANUPPUR MP-46-002-019-002/151-A
(DEORI) 		1746002019NRG24191020230375285 19/10/2023 SURAJWATI 1746002019WL019343 SURAJWATI 00176 IDIB000D586 1080 1080 Processed 08/11/2023 286871664 SURAJWATI (000000)
6 ANUPPUR MP-46-002-019-002/180
(DEORI) 		1746002019NRG24191020230375296 19/10/2023 Shanti bai 1746002019WL019343 Shanti bai 00176 IDIB000D586 1080 1080 Processed 08/11/2023 286871664 Shantibai (000000)
7 ANUPPUR MP-46-002-019-002/76-A
(DEORI) 		1746002019NRG24191020230375318 19/10/2023 VIJAY PANIKA 1746002019WL019343 VIJAY PANIKA 00176 IDIB000D586 1140 1140 Processed 08/11/2023 286871664 VIJAYPANIKA (000000)
SubTotal 7740 7740
8 ANUPPUR MP-46-002-037-001/37
(PAKARIYA) 		1746002037NRG24181020230375127 19/10/2023 kailash 1746002037WL019341 kailash 00697 BKID0MG1501 1200 1200 Processed 08/11/2023 286871664 kailash (000000)
9 ANUPPUR MP-46-002-037-001/45-A
(PAKARIYA) 		1746002037NRG24181020230375128 19/10/2023 SAMHARU 1746002037WL019341 SAMHARU 00697 BKID0MG1501 1200 1200 Processed 08/11/2023 286871664 SAMHARU (000000)
SubTotal 2400 2400
Total 10140 10140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_191023FTO_324177 Indian Bank IDIB000D586 Devgawan 7740
2 ANUPPUR MP1746002_191023FTO_324177 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2400

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