Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_211123FTO_361229
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-46-002-028-001/416
(KADAMTOLA) 		1746002028NRG24211120230471830 21/11/2023 AMIT KUMAR MAHRA 1746002028WL023434 AMIT KUMAR MAHRA 00415 SBIN0002821 800 800 Processed 01/01/2024 324989891 AMITKUMARMAHRA (000000)
SubTotal 800 800
2 ANUPPUR MP-46-002-028-001/97
(KADAMTOLA) 		1746002028NRG24211120230471839 21/11/2023 SURESH 1746002028WL023434 SURESH 00415 SBIN0002869 800 800 Processed 01/01/2024 324989891 SURESH (000000)
3 ANUPPUR MP-46-002-044-001/93-B
(REULA) 		1746002044NRG24211120230472029 21/11/2023 raju singh 1746002044WL023468 raju singh 00415 SBIN0002869 1000 1000 Processed 01/01/2024 324989891 rajusingh (000000)
SubTotal 1800 1800
4 ANUPPUR MP-46-002-028-001/253
(KADAMTOLA) 		1746002028NRG24211120230471821 21/11/2023 PRADEEP CHANDRA 1746002028WL023434 PRADEEP CHANDRA 00415 SBIN0006072 800 800 Processed 01/01/2024 324989891 PRADEEPCHANDRA (000000)
SubTotal 800 800
5 ANUPPUR MP-46-002-013-001/189-A
(CHODI) 		1746002013NRG24211120230472061 21/11/2023 PURUSHOTTAM RAJAK 1746002013WL023471 PURUSHOTTAM RAJAK 00415 SBIN0007902 1080 1080 Processed 01/01/2024 324989891 PURUSHOTTAMRAJAK (000000)
6 ANUPPUR MP-46-002-013-002/30
(CHODI) 		1746002013NRG24211120230472109 21/11/2023 dulichand 1746002013WL023471 dulichand 00415 SBIN0007902 1080 1080 Processed 01/01/2024 324989891 dulichand (000000)
SubTotal 2160 2160
Total 5560 5560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_211123FTO_361229 State Bank of India SBIN0002821 ANUPPUR 800
2 ANUPPUR MP1746002_211123FTO_361229 State Bank of India SBIN0002869 KOTMA 1800
3 ANUPPUR MP1746002_211123FTO_361229 State Bank of India SBIN0006072 BIJURI 800
4 ANUPPUR MP1746002_211123FTO_361229 State Bank of India SBIN0007902 KOTMA COLLIERY 2160

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