Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_241023FTO_330572
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-46-002-027-001/112-D
(JMUNIHA) 		1746002027NRG24241020230393434 24/10/2023 vinod singh 1746002027WL020044 vinod singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 vinodsingh (000000)
2 ANUPPUR MP-46-002-027-001/141-A
(JMUNIHA) 		1746002027NRG24241020230393444 24/10/2023 Chandra Bhan 1746002027WL020044 Chandra Bhan 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 ChandraBhan (000000)
3 ANUPPUR MP-46-002-027-001/58
(JMUNIHA) 		1746002027NRG24241020230393468 24/10/2023 Rammilan singh 1746002027WL020044 Rammilan singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 Rammilansingh (000000)
4 ANUPPUR MP-46-002-027-001/67-C
(JMUNIHA) 		1746002027NRG24241020230393473 24/10/2023 phulan bai 1746002027WL020044 phulan bai 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 phulanbai (000000)
5 ANUPPUR MP-46-002-027-001/85-B
(JMUNIHA) 		1746002027NRG24241020230393484 24/10/2023 ramamkant singh 1746002027WL020044 ramamkant singh 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 ramamkantsingh (000000)
6 ANUPPUR MP-46-002-027-001/93
(JMUNIHA) 		1746002027NRG24241020230393486 24/10/2023 LALLA 1746002027WL020044 LALLA 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 LALLA (000000)
7 ANUPPUR MP-46-002-027-001/98
(JMUNIHA) 		1746002027NRG24241020230393492 24/10/2023 Sugriv 1746002027WL020044 Sugriv 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 Sugriv (000000)
8 ANUPPUR MP-46-002-027-002/50
(JMUNIHA) 		1746002027NRG24241020230393498 24/10/2023 ramlal 1746002027WL020044 ramlal 00176 IDIB000D586 1080 1080 Processed 09/11/2023 291216718 ramlal (000000)
SubTotal 8640 8640
9 ANUPPUR MP-46-002-027-001/111-A
(JMUNIHA) 		1746002027NRG24241020230393432 24/10/2023 bharat 1746002027WL020044 bharat 00415 SBIN0002869 1080 1080 Processed 09/11/2023 291216718 bharat (000000)
SubTotal 1080 1080
10 ANUPPUR MP-46-002-027-001/96-A
(JMUNIHA) 		1746002027NRG24241020230393491 24/10/2023 AMRITA 1746002027WL020044 AMRITA 00688 FINO0001001 1080 1080 Processed 09/11/2023 291216718 AMRITA (000000)
SubTotal 1080 1080
11 ANUPPUR MP-46-002-002-001/167
(AMLAI) 		1746002002NRG24241020230393575 24/10/2023 MANBODH SINGH 1746002002WL020048 MANBODH SINGH 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291216718 MANBODHSINGH (000000)
12 ANUPPUR MP-46-002-002-001/208-A
(AMLAI) 		1746002002NRG24241020230393579 24/10/2023 SHRAVAN KUMAR KEWAT 1746002002WL020048 SHRAVAN KUMAR KEWAT 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 291216718 SHRAVANKUMARKEWAT (000000)
SubTotal 2200 2200
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_241023FTO_330572 Indian Bank IDIB000D586 Devgawan 8640
2 ANUPPUR MP1746002_241023FTO_330572 State Bank of India SBIN0002869 KOTMA 1080
3 ANUPPUR MP1746002_241023FTO_330572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
4 ANUPPUR MP1746002_241023FTO_330572 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2200

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