Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_251023FTO_330947
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-46-002-017-001/291
(DARSAGAR) 		1746002017NRG24231020230389276 25/10/2023 prem singh 1746002017WL019885 prem singh 00415 SBIN0007902 1200 1200 Processed 09/11/2023 291204040 premsingh (000000)
2 ANUPPUR MP-46-002-017-002/128
(DARSAGAR) 		1746002017NRG24251020230395789 25/10/2023 PRADIP SINGh 1746002017WL020128 PRADIP SINGh 00415 SBIN0007902 1400 1400 Processed 09/11/2023 291204040 PRADIPSINGh (000000)
3 ANUPPUR MP-46-002-017-002/18
(DARSAGAR) 		1746002017NRG24251020230395801 25/10/2023 MOHAN SINGH 1746002017WL020128 MOHAN SINGH 00415 SBIN0007902 1400 1400 Processed 09/11/2023 291204040 MOHANSINGH (000000)
SubTotal 4000 4000
4 ANUPPUR MP-46-002-017-002/110-A
(DARSAGAR) 		1746002017NRG24251020230395779 25/10/2023 Sukhiram 1746002017WL020128 Sukhiram 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291204040 Sukhiram (000000)
SubTotal 1400 1400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_251023FTO_330947 State Bank of India SBIN0007902 KOTMA COLLIERY 4000
2 ANUPPUR MP1746002_251023FTO_330947 India Post Payments Bank IPOS0000001 Shahdol 1400

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