Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_010923FTO_243941
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-46-002-002-001/310
(AMLAI) 		1746002002NRG24010920230296931 01/09/2023 prem singh 1746002002WL014080 prem singh 00176 IDIB000D586 1200 1200 Processed 07/09/2023 066317028 premsingh (000000)
2 ANUPPUR MP-46-002-034-001/240
(MUDDHOBA) 		1746002034NRG24010920230297017 01/09/2023 RAJ BAHOR MAHRA 1746002034WL014090 RAJ BAHOR MAHRA 00176 IDIB000D586 800 800 Processed 07/09/2023 066317028 RAJBAHORMAHRA (000000)
3 ANUPPUR MP-46-002-034-002/21
(MUDDHOBA) 		1746002034NRG24010920230297028 01/09/2023 SUWARABAI 1746002034WL014090 SUWARABAI 00176 IDIB000D586 1200 1200 Processed 07/09/2023 066317028 SUWARABAI (000000)
4 ANUPPUR MP-46-002-034-002/21-C
(MUDDHOBA) 		1746002034NRG24010920230297030 01/09/2023 POOJA BAI MAHRA 1746002034WL014090 POOJA BAI MAHRA 00176 IDIB000D586 1200 1200 Processed 07/09/2023 066317028 POOJABAIMAHRA (000000)
5 ANUPPUR MP-46-002-034-002/503
(MUDDHOBA) 		1746002034NRG24010920230297036 01/09/2023 Chandravati 1746002034WL014090 Chandravati 00176 IDIB000D586 1200 1200 Processed 07/09/2023 066317028 Chandravati (000000)
SubTotal 5600 5600
6 ANUPPUR MP-46-002-029-001/277
(KHODRI NO.1) 		1746002029NRG24010920230296780 01/09/2023 dhanraj 1746002029WL014067 dhanraj 00415 SBIN0002869 1100 1100 Processed 07/09/2023 066317028 dhanraj (000000)
7 ANUPPUR MP-46-002-029-003/64
(KHODRI NO.1) 		1746002029NRG24010920230296765 01/09/2023 SEMKALI PAW 1746002029WL014065 SEMKALI PAW 00415 SBIN0002869 950 950 Processed 07/09/2023 066317028 SEMKALIPAW (000000)
8 ANUPPUR MP-46-002-034-001/200
(MUDDHOBA) 		1746002034NRG24010920230297016 01/09/2023 Bhawan Singh 1746002034WL014090 Bhawan Singh 00415 SBIN0002869 1000 1000 Processed 07/09/2023 066317028 BhawanSingh (000000)
SubTotal 3050 3050
9 ANUPPUR MP-46-002-014-001/68-A
(CHOHARI) 		1746002051NRG24010920230296833 01/09/2023 NARENDRA YADAV 1746002051WL014074 NARENDRA YADAV 00415 SBIN0007224 540 540 Processed 07/09/2023 066317028 NARENDRAYADAV (000000)
10 ANUPPUR MP-46-002-021-001/44
(DHURWASIN) 		1746002021NRG24010920230296962 01/09/2023 SHIV KUMAR CHAUDHARI 1746002021WL014083 SHIV KUMAR CHAUDHARI 00415 SBIN0007224 840 840 Processed 07/09/2023 066317028 SHIVKUMARCHAUDHARI (000000)
11 ANUPPUR MP-46-002-032-001/119
(LATAR) 		1746002032NRG24010920230296823 01/09/2023 RUDDU DAS 1746002032WL014071 RUDDU DAS 00415 SBIN0007224 1914 1914 Processed 07/09/2023 066317028 RUDDUDAS (000000)
12 ANUPPUR MP-46-002-032-001/49-A
(LATAR) 		1746002032NRG24010920230296827 01/09/2023 MOTILAL 1746002032WL014071 MOTILAL 00415 SBIN0007224 1914 1914 Processed 07/09/2023 066317028 MOTILAL (000000)
SubTotal 5208 5208
Total 13858 13858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_010923FTO_243941 Indian Bank IDIB000D586 Devgawan 5600
2 ANUPPUR MP1746002_010923FTO_243941 State Bank of India SBIN0002869 KOTMA 3050
3 ANUPPUR MP1746002_010923FTO_243941 State Bank of India SBIN0007224 JAMUNA COLLIERY 5208

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