Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_291223FTO_413073
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-46-002-043-001/2558
(REUDA) 		1746002043NRG24291220230547695 29/12/2023 Shanti 1746002043WL026998 Shanti 00089 CBIN0282059 1400 1400 Processed 13/03/2024 685512653 Shanti (000000)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-045-002/77-A
(SADDI) 		1746002045NRG24291220230548096 29/12/2023 Mamta 1746002045WL027008 Mamta 00089 CBIN0283071 1002 1002 Processed 13/03/2024 685512653 Mamta (000000)
SubTotal 1002 1002
3 ANUPPUR MP-46-002-043-001/2300
(REUDA) 		1746002043NRG24291220230547691 29/12/2023 NILESH KUMAR KEWAT 1746002043WL026998 NILESH KUMAR KEWAT 00089 CBIN0283951 1400 1400 Processed 13/03/2024 685512653 NILESHKUMARKEWAT (000000)
SubTotal 1400 1400
4 ANUPPUR MP-46-002-045-002/74-D
(SADDI) 		1746002045NRG24291220230548094 29/12/2023 ratni baiga 1746002045WL027008 ratni baiga 00176 IDIB000D586 501 501 Processed 13/03/2024 685512653 ratnibaiga (000000)
SubTotal 501 501
5 ANUPPUR MP-46-002-045-002/168-B
(SADDI) 		1746002045NRG24291220230548038 29/12/2023 DASSU 1746002045WL027008 DASSU 00415 SBIN0002869 1002 1002 Processed 13/03/2024 685512653 DASSU (000000)
SubTotal 1002 1002
6 ANUPPUR MP-46-002-043-001/2559
(REUDA) 		1746002043NRG24291220230547696 29/12/2023 Ramesh Kumar kewat 1746002043WL026998 Ramesh Kumar kewat 00415 SBIN0006072 1400 1400 Processed 13/03/2024 685512653 RameshKumarkewat (000000)
SubTotal 1400 1400
7 ANUPPUR MP-46-002-050-001/70-A
(TANKI) 		1746002050NRG24291220230548017 29/12/2023 HARI SINGH 1746002050WL027007 HARI SINGH 00415 SBIN0014686 1020 1020 Processed 13/03/2024 685512653 HARISINGH (000000)
SubTotal 1020 1020
8 ANUPPUR MP-46-002-045-002/33-A
(SADDI) 		1746002045NRG24291220230548072 29/12/2023 MEERA 1746002045WL027008 MEERA 00666 IDFB0041381 1002 1002 Processed 13/03/2024 685512653 MEERA (000000)
SubTotal 1002 1002
9 ANUPPUR MP-46-002-043-001/298
(REUDA) 		1746002043NRG24291220230547700 29/12/2023 MUL CHANDR KEWAT 1746002043WL026998 MUL CHANDR KEWAT 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685512653 MULCHANDRKEWAT (000000)
SubTotal 1400 1400
Total 10127 10127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_291223FTO_413073 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1400
2 ANUPPUR MP1746002_291223FTO_413073 Central Bank Of India CBIN0283071 KOTMA 1002
3 ANUPPUR MP1746002_291223FTO_413073 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1400
4 ANUPPUR MP1746002_291223FTO_413073 Indian Bank IDIB000D586 Devgawan 501
5 ANUPPUR MP1746002_291223FTO_413073 State Bank of India SBIN0002869 KOTMA 1002
6 ANUPPUR MP1746002_291223FTO_413073 State Bank of India SBIN0006072 BIJURI 1400
7 ANUPPUR MP1746002_291223FTO_413073 State Bank of India SBIN0014686 AMADAND 1020
8 ANUPPUR MP1746002_291223FTO_413073 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1002
9 ANUPPUR MP1746002_291223FTO_413073 India Post Payments Bank IPOS0000001 Shahdol 1400

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