Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150623FTO_92583
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-46-002-012-002/131
(CHHULHA) 		1746002012NRG19070620210792472 15/06/2023 Debdaas 1746002WL102081 Debdaas 00415 SBIN0002869 2088 2088 Processed 21/06/2023 465184068 Debdaas (000000)
2 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG19070620210792473 15/06/2023 Debdaas 1746002WL102081 Debdaas 00415 SBIN0002869 1044 1044 Processed 21/06/2023 465184068 Debdaas (000000)
3 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG19070620210792474 15/06/2023 Debdaas 1746002WL102081 Debdaas 00415 SBIN0002869 1044 1044 Processed 21/06/2023 465184068 Debdaas (000000)
4 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG19070620210792475 15/06/2023 Debdaas 1746002WL102081 Debdaas 00415 SBIN0002869 1044 1044 Processed 21/06/2023 465184068 Debdaas (000000)
5 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG19040620210792471 15/06/2023 pooran 1746002WL102080 pooran 00415 SBIN0002869 900 900 Processed 21/06/2023 465184068 pooran (000000)
6 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG19040620210792470 15/06/2023 pooran 1746002WL102080 pooran 00415 SBIN0002869 972 972 Processed 21/06/2023 465184068 pooran (000000)
7 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG19040620210792469 15/06/2023 pooran 1746002WL102080 pooran 00415 SBIN0002869 972 972 Processed 21/06/2023 465184068 pooran (000000)
SubTotal 8064 8064
8 ANUPPUR MP-46-002-028-001/134
(KADAMTOLA) 		1746002028NRG19070620210792476 15/06/2023 jeevan 1746002WL102082 jeevan 00697 BKID0NAMRGB 1032 1032 Processed 21/06/2023 465184068 jeevan (000000)
9 ANUPPUR MP-46-002-028-001/134
(KADAMTOLA) 		1746002028NRG19070620210792477 15/06/2023 jeevan 1746002WL102082 jeevan 00697 BKID0NAMRGB 2064 2064 Processed 21/06/2023 465184068 jeevan (000000)
10 ANUPPUR MP-46-002-028-001/134
(KADAMTOLA) 		1746002028NRG19070620210792478 15/06/2023 jeevan 1746002WL102082 jeevan 00697 BKID0NAMRGB 2064 2064 Processed 21/06/2023 465184068 jeevan (000000)
11 ANUPPUR MP-46-002-028-001/90
(KADAMTOLA) 		1746002028NRG19070620210792479 15/06/2023 RAKESH 1746002WL102082 RAKESH 00697 BKID0NAMRGB 1032 1032 Processed 21/06/2023 465184068 RAKESH (000000)
12 ANUPPUR MP-46-002-028-001/90
(KADAMTOLA) 		1746002028NRG19070620210792480 15/06/2023 RAKESH 1746002WL102082 RAKESH 00697 BKID0NAMRGB 1032 1032 Processed 21/06/2023 465184068 RAKESH (000000)
13 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002000NRG19120720210792484 15/06/2023 BABLU 1746002WL102083 BABLU 00697 BKID0NAMRGB 960 960 Processed 21/06/2023 465184068 BABLU (000000)
14 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002000NRG19120720210792483 15/06/2023 BABLU 1746002WL102083 BABLU 00697 BKID0NAMRGB 1002 1002 Processed 21/06/2023 465184068 BABLU (000000)
15 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002000NRG19120720210792482 15/06/2023 BABLU 1746002WL102083 BABLU 00697 BKID0NAMRGB 1002 1002 Processed 21/06/2023 465184068 BABLU (000000)
16 ANUPPUR MP-46-002-046-001/335-A
(SAKOLA) 		1746002000NRG19120720210792481 15/06/2023 BABLU 1746002WL102083 BABLU 00697 BKID0NAMRGB 1020 1020 Processed 21/06/2023 465184068 BABLU (000000)
SubTotal 11208 11208
Total 19272 19272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_150623FTO_92583 State Bank of India SBIN0002869 KOTMA 8064
2 ANUPPUR MP1746002_150623FTO_92583 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7224
3 ANUPPUR MP1746002_150623FTO_92583 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 3984

Download In Excel