Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_020923FTO_246717
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-46-002-021-001/229-A
(DHURWASIN) 		1746002021NRG24010920230297138 02/09/2023 Dhanudhari singh 1746002021WL014097 Dhanudhari singh 00048 BKID0009416 950 950 Processed 07/09/2023 066775866 Dhanudharisingh (000000)
SubTotal 950 950
2 ANUPPUR MP-46-002-010-001/139
(CHAPANI) 		1746002010NRG24020920230298128 02/09/2023 mansukhh 1746002010WL014191 mansukhh 00176 IDIB000D586 1000 1000 Processed 07/09/2023 066775866 mansukhh (000000)
3 ANUPPUR MP-46-002-010-001/42
(CHAPANI) 		1746002010NRG24020920230298137 02/09/2023 balram 1746002010WL014191 balram 00176 IDIB000D586 800 800 Processed 07/09/2023 066775866 balram (000000)
4 ANUPPUR MP-46-002-010-001/83
(CHAPANI) 		1746002010NRG24020920230298139 02/09/2023 duresnigh 1746002010WL014191 duresnigh 00176 IDIB000D586 1000 1000 Processed 07/09/2023 066775866 duresnigh (000000)
SubTotal 2800 2800
5 ANUPPUR MP-46-002-011-001/494-B
(CHHILPA) 		1746002011NRG24020920230297385 02/09/2023 durgesh prajapati 1746002011WL014122 durgesh prajapati 00415 SBIN0002821 2400 2400 Processed 07/09/2023 066775866 durgeshprajapati (000000)
6 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG24010920230297146 02/09/2023 NEELMADI 1746002021WL014097 NEELMADI 00415 SBIN0002821 950 950 Processed 07/09/2023 066775866 NEELMADI (000000)
SubTotal 3350 3350
7 ANUPPUR MP-46-002-010-001/35-A
(CHAPANI) 		1746002010NRG24020920230298123 02/09/2023 hiralal 1746002010WL014190 hiralal 00415 SBIN0002869 380 380 Processed 07/09/2023 066775866 hiralal (000000)
SubTotal 380 380
8 ANUPPUR MP-46-002-021-001/268-B
(DHURWASIN) 		1746002021NRG24010920230297143 02/09/2023 Angad Singh 1746002021WL014097 Angad Singh 00415 SBIN0007224 1140 1140 Processed 07/09/2023 066775866 AngadSingh (000000)
SubTotal 1140 1140
9 ANUPPUR MP-46-002-024-001/180-B
(FULKONA) 		1746002024NRG24010920230297268 02/09/2023 Bhagwat 1746002024WL014110 Bhagwat 00691 IPOS0000001 2280 2280 Processed 07/09/2023 066775866 Bhagwat (000000)
SubTotal 2280 2280
Total 10900 10900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_020923FTO_246717 Bank of India BKID0009416 ANUPPUR 950
2 ANUPPUR MP1746002_020923FTO_246717 Indian Bank IDIB000D586 Devgawan 2800
3 ANUPPUR MP1746002_020923FTO_246717 State Bank of India SBIN0002821 ANUPPUR 3350
4 ANUPPUR MP1746002_020923FTO_246717 State Bank of India SBIN0002869 KOTMA 380
5 ANUPPUR MP1746002_020923FTO_246717 State Bank of India SBIN0007224 JAMUNA COLLIERY 1140
6 ANUPPUR MP1746002_020923FTO_246717 India Post Payments Bank IPOS0000001 Shahdol 2280

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