Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_130423FTO_8007
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-46-002-019-001/310
(DEORI) 		1746002019NRG24130420230001209 13/04/2023 SEETA KEWAT 1746002019WL000045 SEETA KEWAT 00176 IDIB000D586 1200 1200 Processed 12/05/2023 639457808 SEETAKEWAT (000000)
2 ANUPPUR MP-46-002-034-002/503
(MUDDHOBA) 		1746002034NRG24130420230001261 13/04/2023 Chandravati 1746002034WL000049 Chandravati 00176 IDIB000D586 1400 1400 Processed 12/05/2023 639457808 Chandravati (000000)
SubTotal 2600 2600
3 ANUPPUR MP-46-002-033-001/264
(MALGA) 		1746002033NRG24130420230001253 13/04/2023 Gedvati 1746002033WL000048 Gedvati 00415 SBIN0014686 1260 1260 Processed 12/05/2023 639457808 Gedvati (000000)
4 ANUPPUR MP-46-002-033-001/378
(MALGA) 		1746002033NRG24130420230001255 13/04/2023 kusum 1746002033WL000048 kusum 00415 SBIN0014686 1260 1260 Processed 12/05/2023 639457808 kusum (000000)
SubTotal 2520 2520
5 ANUPPUR MP-46-002-033-001/122
(MALGA) 		1746002033NRG24130420230001249 13/04/2023 sushila 1746002033WL000048 sushila 00697 BKID0MG1504 1260 1260 Processed 12/05/2023 639457808 sushila (000000)
SubTotal 1260 1260
6 ANUPPUR MP-46-002-033-001/386
(MALGA) 		1746002033NRG24130420230001256 13/04/2023 urmela 1746002033WL000048 urmela 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 639457808 urmela (000000)
7 ANUPPUR MP-46-002-033-001/387-B
(MALGA) 		1746002033NRG24130420230001259 13/04/2023 rahsa kali 1746002033WL000048 rahsa kali 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 639457808 rahsakali (000000)
SubTotal 2520 2520
Total 8900 8900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_130423FTO_8007 Indian Bank IDIB000D586 Devgawan 2600
2 ANUPPUR MP1746002_130423FTO_8007 State Bank of India SBIN0014686 AMADAND 2520
3 ANUPPUR MP1746002_130423FTO_8007 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1260
4 ANUPPUR MP1746002_130423FTO_8007 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2520

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