Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_080823FTO_210157
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-46-002-024-001/50-A
(FULKONA) 		1746002024NRG24070820230278718 08/08/2023 Santu 1746002024WL012514 Santu 00032 UTIB0003376 1330 1330 Processed 11/08/2023 480718410 Santu (000000)
SubTotal 1330 1330
2 ANUPPUR MP-46-002-005-001/142
(BAMHANI) 		1746002005NRG24070820230279498 08/08/2023 foolbai 1746002005WL012571 foolbai 00045 BARB0CHACHA 1600 1600 Processed 11/08/2023 480718410 foolbai (000000)
SubTotal 1600 1600
3 ANUPPUR MP-46-002-005-001/309
(BAMHANI) 		1746002005NRG24070820230279503 08/08/2023 KIRAN 1746002005WL012571 KIRAN 00415 SBIN0002821 1800 1800 Processed 11/08/2023 480718410 KIRAN (000000)
SubTotal 1800 1800
4 ANUPPUR MP-46-002-005-001/114
(BAMHANI) 		1746002005NRG24070820230279497 08/08/2023 susheela 1746002005WL012571 susheela 00415 SBIN0002869 1800 1800 Processed 11/08/2023 480718410 susheela (000000)
5 ANUPPUR MP-46-002-020-001/48-B
(DHUMMA) 		1746002020NRG24080820230279750 08/08/2023 Ramratan 1746002020WL012617 Ramratan 00415 SBIN0002869 200 200 Processed 11/08/2023 480718410 Ramratan (000000)
SubTotal 2000 2000
6 ANUPPUR MP-46-002-036-001/312-A
(PADAUR) 		1746002036NRG24080820230279686 08/08/2023 Dooman 1746002036WL012594 Dooman 00415 SBIN0007224 603 603 Processed 11/08/2023 480718410 Dooman (000000)
7 ANUPPUR MP-46-002-036-001/549-A
(PADAUR) 		1746002036NRG24080820230279688 08/08/2023 rajendra 1746002036WL012594 rajendra 00415 SBIN0007224 603 603 Processed 11/08/2023 480718410 rajendra (000000)
SubTotal 1206 1206
8 ANUPPUR MP-46-002-013-001/197
(CHODI) 		1746002000NRG24080820230279690 08/08/2023 devsharan 1746002WL012595 devsharan 00415 SBIN0007902 1400 1400 Processed 11/08/2023 480718410 devsharan (000000)
9 ANUPPUR MP-46-002-013-001/197
(CHODI) 		1746002000NRG24080820230279691 08/08/2023 geeta 1746002WL012595 geeta 00415 SBIN0007902 1400 1400 Processed 11/08/2023 480718410 geeta (000000)
10 ANUPPUR MP-46-002-013-002/24
(CHODI) 		1746002000NRG24080820230279701 08/08/2023 OMPRAKASH 1746002WL012595 OMPRAKASH 00415 SBIN0007902 1400 1400 Processed 11/08/2023 480718410 OMPRAKASH (000000)
11 ANUPPUR MP-46-002-013-002/62
(CHODI) 		1746002000NRG24080820230279706 08/08/2023 semlata 1746002WL012595 semlata 00415 SBIN0007902 1400 1400 Processed 11/08/2023 480718410 semlata (000000)
SubTotal 5600 5600
12 ANUPPUR MP-46-002-024-001/430
(FULKONA) 		1746002024NRG24070820230278713 08/08/2023 pati ram 1746002024WL012514 pati ram 00415 SBIN0014686 1330 1330 Processed 11/08/2023 480718410 patiram (000000)
13 ANUPPUR MP-46-002-024-001/450-A
(FULKONA) 		1746002024NRG24070820230278714 08/08/2023 Leelavati 1746002024WL012514 Leelavati 00415 SBIN0014686 380 380 Processed 11/08/2023 480718410 Leelavati (000000)
SubTotal 1710 1710
14 ANUPPUR MP-46-002-024-001/167-A
(FULKONA) 		1746002024NRG24070820230278702 08/08/2023 chudamani 1746002024WL012514 chudamani 00697 BKID0NAMRGB 1140 1140 Processed 11/08/2023 480718410 chudamani (000000)
15 ANUPPUR MP-46-002-024-001/409-C
(FULKONA) 		1746002024NRG24070820230278711 08/08/2023 shani kumar kewat 1746002024WL012514 shani kumar kewat 00697 BKID0NAMRGB 1330 1330 Processed 11/08/2023 480718410 shanikumarkewat (000000)
SubTotal 2470 2470
Total 17716 17716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_080823FTO_210157 AXIS BANK UTIB0003376 ANUPPUR 1330
2 ANUPPUR MP1746002_080823FTO_210157 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1600
3 ANUPPUR MP1746002_080823FTO_210157 State Bank of India SBIN0002821 ANUPPUR 1800
4 ANUPPUR MP1746002_080823FTO_210157 State Bank of India SBIN0002869 KOTMA 2000
5 ANUPPUR MP1746002_080823FTO_210157 State Bank of India SBIN0007224 JAMUNA COLLIERY 1206
6 ANUPPUR MP1746002_080823FTO_210157 State Bank of India SBIN0007902 KOTMA COLLIERY 5600
7 ANUPPUR MP1746002_080823FTO_210157 State Bank of India SBIN0014686 AMADAND 1710
8 ANUPPUR MP1746002_080823FTO_210157 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2470

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