Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_071223FTO_379574
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-46-002-011-001/1229
(CHHILPA) 		1746002011NRG24071220230493137 07/12/2023 krishna 1746002011WL024654 krishna 00045 BARB0CHACHA 2400 2400 Processed 01/03/2024 462169759 krishna (000000)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-033-001/542
(MALGA) 		1746002033NRG24071220230493338 07/12/2023 SURESH CHOUDHARI 1746002033WL024660 SURESH CHOUDHARI 00089 CBIN0281870 2496 2496 Processed 29/02/2024 462169759 SURESHCHOUDHARI (000000)
SubTotal 2496 2496
3 ANUPPUR MP-46-002-011-001/422-A
(CHHILPA) 		1746002011NRG24071220230493185 07/12/2023 lakhan 1746002011WL024654 lakhan 00176 IDIB000A645 2400 2400 Processed 29/02/2024 462169759 lakhan (000000)
SubTotal 2400 2400
4 ANUPPUR MP-46-002-011-001/1245
(CHHILPA) 		1746002011NRG24071220230493140 07/12/2023 Sumita bai sahu 1746002011WL024654 Sumita bai sahu 00176 IDIB000D586 2400 2400 Processed 29/02/2024 462169759 Sumitabaisahu (000000)
5 ANUPPUR MP-46-002-027-001/112-D
(JMUNIHA) 		1746002027NRG24071220230493273 07/12/2023 vinod singh 1746002027WL024658 vinod singh 00176 IDIB000D586 1080 1080 Processed 29/02/2024 462169759 vinodsingh (000000)
6 ANUPPUR MP-46-002-027-001/49-C
(JMUNIHA) 		1746002027NRG24071220230493281 07/12/2023 rajaram singh 1746002027WL024658 rajaram singh 00176 IDIB000D586 180 180 Processed 29/02/2024 462169759 rajaramsingh (000000)
7 ANUPPUR MP-46-002-027-001/67-C
(JMUNIHA) 		1746002027NRG24071220230493288 07/12/2023 phulan bai 1746002027WL024658 phulan bai 00176 IDIB000D586 1080 1080 Processed 29/02/2024 462169759 phulanbai (000000)
SubTotal 4740 4740
8 ANUPPUR MP-46-002-011-001/1251
(CHHILPA) 		1746002011NRG24071220230493141 07/12/2023 satywati patel 1746002011WL024654 satywati patel 00354 PUNB0624000 2400 2400 Processed 29/02/2024 462169759 satywatipatel (000000)
9 ANUPPUR MP-46-002-011-001/178-D
(CHHILPA) 		1746002011NRG24071220230493158 07/12/2023 Rajuram Baiga 1746002011WL024654 Rajuram Baiga 00354 PUNB0624000 2400 2400 Processed 29/02/2024 462169759 RajuramBaiga (000000)
SubTotal 4800 4800
10 ANUPPUR MP-46-002-011-001/255
(CHHILPA) 		1746002011NRG24071220230493169 07/12/2023 SEETA 1746002011WL024654 SEETA 00415 SBIN0002821 2400 2400 Processed 29/02/2024 462169759 SEETA (000000)
11 ANUPPUR MP-46-002-011-001/349-D
(CHHILPA) 		1746002011NRG24071220230493172 07/12/2023 nagendra 1746002011WL024654 nagendra 00415 SBIN0002821 2400 2400 Processed 29/02/2024 462169759 nagendra (000000)
SubTotal 4800 4800
12 ANUPPUR MP-46-002-033-001/415
(MALGA) 		1746002033NRG24071220230493334 07/12/2023 khusbu 1746002033WL024660 khusbu 00415 SBIN0014686 2496 2496 Processed 29/02/2024 462169759 khusbu (000000)
SubTotal 2496 2496
13 ANUPPUR MP-46-002-011-001/1210-D
(CHHILPA) 		1746002011NRG24071220230493134 07/12/2023 Ravi Kumar Sahu 1746002011WL024654 Ravi Kumar Sahu 00691 IPOS0000001 2400 2400 Processed 01/03/2024 462169759 RaviKumarSahu (000000)
SubTotal 2400 2400
14 ANUPPUR MP-46-002-033-001/401
(MALGA) 		1746002033NRG24071220230493333 07/12/2023 Rahul Kumar Shreewastav 1746002033WL024660 Rahul Kumar Shreewastav 00697 BKID0MG1504 2496 2496 Processed 29/02/2024 462169759 RahulKumarShreewastav (000000)
SubTotal 2496 2496
15 ANUPPUR MP-46-002-011-001/154-B
(CHHILPA) 		1746002011NRG24071220230493152 07/12/2023 sonu baiga 1746002011WL024654 sonu baiga 00703 AIRP0000001 2400 2400 Processed 29/02/2024 462169759 sonubaiga (000000)
SubTotal 2400 2400
Total 31428 31428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_071223FTO_379574 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 ANUPPUR MP1746002_071223FTO_379574 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2496
3 ANUPPUR MP1746002_071223FTO_379574 Indian Bank IDIB000A645 Anuppur 2400
4 ANUPPUR MP1746002_071223FTO_379574 Indian Bank IDIB000D586 Devgawan 4740
5 ANUPPUR MP1746002_071223FTO_379574 Punjab National Bank PUNB0624000 ANUPPUR MP 4800
6 ANUPPUR MP1746002_071223FTO_379574 State Bank of India SBIN0002821 ANUPPUR 4800
7 ANUPPUR MP1746002_071223FTO_379574 State Bank of India SBIN0014686 AMADAND 2496
8 ANUPPUR MP1746002_071223FTO_379574 India Post Payments Bank IPOS0000001 Bhopal 2400
9 ANUPPUR MP1746002_071223FTO_379574 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2496
10 ANUPPUR MP1746002_071223FTO_379574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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