Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_220823FTO_230480
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) 		1746002000NRG24220820230287644 22/08/2023 ROHIT KEWAT 1746002WL013436 ROHIT KEWAT 00415 SBIN0002869 1400 1400 Processed 28/08/2023 764964648 ROHITKEWAT (000000)
2 ANUPPUR MP-46-002-003-001/29
(BADIKHAR) 		1746002000NRG24220820230287647 22/08/2023 CHUNEELAL 1746002WL013436 CHUNEELAL 00415 SBIN0002869 1400 1400 Processed 28/08/2023 764964648 CHUNEELAL (000000)
SubTotal 2800 2800
3 ANUPPUR MP-46-002-003-001/54
(BADIKHAR) 		1746002000NRG24220820230287703 22/08/2023 RITA BAI 1746002WL013437 RITA BAI 00415 SBIN0007902 1400 1400 Processed 28/08/2023 764964648 RITABAI (000000)
SubTotal 1400 1400
4 ANUPPUR MP-46-002-003-001/52
(BADIKHAR) 		1746002000NRG24220820230287655 22/08/2023 LEKHAN 1746002WL013436 LEKHAN 00415 SBIN0014686 1400 1400 Processed 28/08/2023 764964648 LEKHAN (000000)
5 ANUPPUR MP-46-002-003-001/67
(BADIKHAR) 		1746002000NRG24220820230287658 22/08/2023 GOVIND PRASAD 1746002WL013436 GOVIND PRASAD 00415 SBIN0014686 1400 1400 Processed 28/08/2023 764964648 GOVINDPRASAD (000000)
6 ANUPPUR MP-46-002-003-001/67
(BADIKHAR) 		1746002000NRG24220820230287657 22/08/2023 JAGADEESH YADAV 1746002WL013436 JAGADEESH YADAV 00415 SBIN0014686 200 200 Processed 28/08/2023 764964648 JAGADEESHYADAV (000000)
7 ANUPPUR MP-46-002-003-002/3
(BADIKHAR) 		1746002000NRG24220820230287722 22/08/2023 SANTOSH 1746002WL013437 SANTOSH 00415 SBIN0014686 1400 1400 Processed 28/08/2023 764964648 SANTOSH (000000)
8 ANUPPUR MP-46-002-003-002/66
(BADIKHAR) 		1746002000NRG24220820230287728 22/08/2023 hemant 1746002WL013437 hemant 00415 SBIN0014686 1400 1400 Processed 28/08/2023 764964648 hemant (000000)
SubTotal 5800 5800
9 ANUPPUR MP-46-002-003-003/8
(BADIKHAR) 		1746002000NRG24220820230287784 22/08/2023 kamata singh 1746002WL013437 kamata singh 00688 FINO0001446 1400 1400 Processed 28/08/2023 764964648 kamatasingh (000000)
SubTotal 1400 1400
10 ANUPPUR MP-46-002-003-002/17
(BADIKHAR) 		1746002000NRG24220820230287669 22/08/2023 CHAIN SINGH 1746002WL013436 CHAIN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 28/08/2023 764964648 CHAINSINGH (000000)
SubTotal 1400 1400
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_220823FTO_230480 State Bank of India SBIN0002869 KOTMA 2800
2 ANUPPUR MP1746002_220823FTO_230480 State Bank of India SBIN0007902 KOTMA COLLIERY 1400
3 ANUPPUR MP1746002_220823FTO_230480 State Bank of India SBIN0014686 AMADAND 5800
4 ANUPPUR MP1746002_220823FTO_230480 Fino Payments Bank Ltd FINO0001446 MP RO 1400
5 ANUPPUR MP1746002_220823FTO_230480 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400

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