Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_051023APB_FTO_303743
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-46-002-037-001/1080-A
(PAKARIYA) 		1746002037NRG24041020230337122 05/10/2023 rashmi 1746002037WL016744 rashmi 00415 SBIN0002869 3094 3094 Processed 08/11/2023 286988073 rashmi NARMADA JHABUA GRAMIN BANK(508515)
2 ANUPPUR MP-46-002-037-001/843
(PAKARIYA) 		1746002037NRG24041020230337124 05/10/2023 LEELAVATI 1746002037WL016744 LEELAVATI 00415 SBIN0002869 3094 3094 Processed 08/11/2023 286988073 LEELAVATI STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-037-001/843
(PAKARIYA) 		1746002037NRG24041020230337123 05/10/2023 SANTRAM 1746002037WL016744 SANTRAM 00415 SBIN0002869 3094 3094 Processed 08/11/2023 286988073 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 ANUPPUR MP-46-002-009-001/116
(BHAD) 		1746002009NRG24051020230337222 05/10/2023 Gopal 1746002009WL016752 Gopal 00415 SBIN0007902 1200 1200 Processed 08/11/2023 286988073 Gopal STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-009-001/128
(BHAD) 		1746002009NRG24051020230337223 05/10/2023 SUBHADRA 1746002009WL016752 SUBHADRA 00415 SBIN0007902 1200 1200 Processed 08/11/2023 286988073 SUBHADRA STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-009-001/146
(BHAD) 		1746002009NRG24051020230337224 05/10/2023 Ranglal 1746002009WL016752 Ranglal 00415 SBIN0007902 1200 1200 Processed 08/11/2023 286988073 Ranglal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 ANUPPUR MP-46-002-009-001/201
(BHAD) 		1746002009NRG24051020230337225 05/10/2023 Hemant Kewat 1746002009WL016752 Hemant Kewat 00415 SBIN0007902 1200 1200 Processed 08/11/2023 286988073 HemantKewat STATE BANK OF INDIA(508548)
SubTotal 4800 4800
8 ANUPPUR MP-46-002-037-001/1080-A
(PAKARIYA) 		1746002037NRG24041020230337121 05/10/2023 kamlesh 1746002037WL016744 kamlesh 00697 BKID0MG1501 3094 3094 Processed 08/11/2023 286988073 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 17176 17176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_051023APB_FTO_303743 State Bank of India SBIN0002869 KOTMA 9282
2 ANUPPUR MP1746002_051023APB_FTO_303743 State Bank of India SBIN0007902 KOTMA COLLIERY 4800
3 ANUPPUR MP1746002_051023APB_FTO_303743 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 3094

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