Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_191123FTO_359081
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-46-002-026-003/17-B
(JARRATOLA) 		1746002026NRG24191120230468073 19/11/2023 LAKHAN 1746002026WL023212 LAKHAN 00415 SBIN0002869 1104 1104 Processed 01/01/2024 325566211 LAKHAN (000000)
SubTotal 1104 1104
2 ANUPPUR MP-46-002-013-001/220-A
(CHODI) 		1746002013NRG24191120230467989 19/11/2023 Prakash Kewat 1746002013WL023210 Prakash Kewat 00415 SBIN0007902 1190 1190 Processed 01/01/2024 325566211 PrakashKewat (000000)
3 ANUPPUR MP-46-002-013-001/406
(CHODI) 		1746002013NRG24191120230468049 19/11/2023 bhola 1746002013WL023211 bhola 00415 SBIN0007902 1246 1246 Processed 01/01/2024 325566211 bhola (000000)
SubTotal 2436 2436
4 ANUPPUR MP-46-002-026-003/26-A
(JARRATOLA) 		1746002026NRG24191120230468085 19/11/2023 DEEPA SINGH 1746002026WL023212 DEEPA SINGH 00697 BKID0MG1507 920 920 Processed 01/01/2024 325566211 DEEPASINGH (000000)
SubTotal 920 920
Total 4460 4460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_191123FTO_359081 State Bank of India SBIN0002869 KOTMA 1104
2 ANUPPUR MP1746002_191123FTO_359081 State Bank of India SBIN0007902 KOTMA COLLIERY 2436
3 ANUPPUR MP1746002_191123FTO_359081 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 920

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