Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041023FTO_303459
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-46-002-003-001/27
(BADIKHAR) 		1746002000NRG24041020230336698 04/10/2023 ROHIT KEWAT 1746002WL016712 ROHIT KEWAT 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291334920 ROHITKEWAT (000000)
2 ANUPPUR MP-46-002-017-001/291
(DARSAGAR) 		1746002017NRG24041020230336101 04/10/2023 MATHURA SINGH 1746002017WL016684 MATHURA SINGH 00415 SBIN0002869 660 660 Processed 09/11/2023 291334920 MATHURASINGH (000000)
3 ANUPPUR MP-46-002-039-001/409
(PAYARI NO.1) 		1746002039NRG24041020230336646 04/10/2023 Kamla bai Prajapati 1746002039WL016707 Kamla bai Prajapati 00415 SBIN0002869 240 240 Processed 09/11/2023 291334920 KamlabaiPrajapati (000000)
SubTotal 1900 1900
4 ANUPPUR MP-46-002-039-001/375-A
(PAYARI NO.1) 		1746002039NRG24041020230336645 04/10/2023 ramgopal 1746002039WL016707 ramgopal 00415 SBIN0007224 540 540 Processed 09/11/2023 291334920 ramgopal (000000)
SubTotal 540 540
5 ANUPPUR MP-46-002-003-003/25
(BADIKHAR) 		1746002000NRG24041020230336735 04/10/2023 INDRAWATI 1746002WL016712 INDRAWATI 00415 SBIN0007902 1000 1000 Processed 09/11/2023 291334920 INDRAWATI (000000)
6 ANUPPUR MP-46-002-003-003/66
(BADIKHAR) 		1746002000NRG24041020230336763 04/10/2023 GHASI SINGH 1746002WL016712 GHASI SINGH 00415 SBIN0007902 1000 1000 Processed 09/11/2023 291334920 GHASISINGH (000000)
7 ANUPPUR MP-46-002-017-001/291
(DARSAGAR) 		1746002017NRG24041020230336102 04/10/2023 prem singh 1746002017WL016684 prem singh 00415 SBIN0007902 660 660 Processed 09/11/2023 291334920 premsingh (000000)
SubTotal 2660 2660
8 ANUPPUR MP-46-002-021-001/124-A
(DHURWASIN) 		1746002021NRG24031020230335464 04/10/2023 ROSHNI SINGH 1746002021WL016651 ROSHNI SINGH 00697 BKID0MG1503 558 558 Processed 09/11/2023 291334920 ROSHNISINGH (000000)
SubTotal 558 558
9 ANUPPUR MP-46-002-003-001/112
(BADIKHAR) 		1746002000NRG24041020230336691 04/10/2023 TIRAT PRASAD 1746002WL016712 TIRAT PRASAD 00697 BKID0MG1504 1000 1000 Processed 09/11/2023 291334920 TIRATPRASAD (000000)
10 ANUPPUR MP-46-002-003-003/65
(BADIKHAR) 		1746002000NRG24041020230336762 04/10/2023 Thakur singh 1746002WL016712 Thakur singh 00697 BKID0MG1504 1000 1000 Processed 09/11/2023 291334920 Thakursingh (000000)
SubTotal 2000 2000
Total 7658 7658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041023FTO_303459 State Bank of India SBIN0002869 KOTMA 1900
2 ANUPPUR MP1746002_041023FTO_303459 State Bank of India SBIN0007224 JAMUNA COLLIERY 540
3 ANUPPUR MP1746002_041023FTO_303459 State Bank of India SBIN0007902 KOTMA COLLIERY 2660
4 ANUPPUR MP1746002_041023FTO_303459 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 558
5 ANUPPUR MP1746002_041023FTO_303459 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2000

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