Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041123FTO_345414
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-46-002-003-001/23
(BADIKHAR) 		1746002000NRG24041120230433327 04/11/2023 RAMADHAR YADAV 1746002WL021579 RAMADHAR YADAV 00415 SBIN0002869 2200 2200 Processed 02/01/2024 332364070 RAMADHARYADAV (000000)
SubTotal 2200 2200
2 ANUPPUR MP-46-002-013-001/84-A
(CHODI) 		1746002013NRG24041120230433516 04/11/2023 RAKESH KUMAR KEWAT 1746002013WL021583 RAKESH KUMAR KEWAT 00415 SBIN0007224 1260 1260 Processed 02/01/2024 332364070 RAKESHKUMARKEWAT (000000)
SubTotal 1260 1260
3 ANUPPUR MP-46-002-003-001/54
(BADIKHAR) 		1746002000NRG24041120230433342 04/11/2023 RITA BAI 1746002WL021579 RITA BAI 00415 SBIN0007902 2200 2200 Processed 02/01/2024 332364070 RITABAI (000000)
4 ANUPPUR MP-46-002-013-001/184
(CHODI) 		1746002013NRG24041120230433498 04/11/2023 Shri lal 1746002013WL021583 Shri lal 00415 SBIN0007902 1260 1260 Processed 02/01/2024 332364070 Shrilal (000000)
5 ANUPPUR MP-46-002-013-001/406
(CHODI) 		1746002013NRG24041120230433514 04/11/2023 bhola 1746002013WL021583 bhola 00415 SBIN0007902 1260 1260 Processed 02/01/2024 332364070 bhola (000000)
SubTotal 4720 4720
6 ANUPPUR MP-46-002-003-001/3
(BADIKHAR) 		1746002000NRG24041120230433329 04/11/2023 BIHANIYA BAI BAIGA 1746002WL021579 BIHANIYA BAI BAIGA 00415 SBIN0014686 2200 2200 Processed 02/01/2024 332364070 BIHANIYABAIBAIGA (000000)
7 ANUPPUR MP-46-002-003-002/66
(BADIKHAR) 		1746002000NRG24041120230433368 04/11/2023 hemant 1746002WL021579 hemant 00415 SBIN0014686 2200 2200 Processed 02/01/2024 332364070 hemant (000000)
8 ANUPPUR MP-46-002-003-003/79
(BADIKHAR) 		1746002000NRG24041120230433399 04/11/2023 LEKHAN SINGH 1746002WL021579 LEKHAN SINGH 00415 SBIN0014686 1600 1600 Processed 02/01/2024 332364070 LEKHANSINGH (000000)
SubTotal 6000 6000
9 ANUPPUR MP-46-002-003-001/112
(BADIKHAR) 		1746002000NRG24041120230433319 04/11/2023 TIRAT PRASAD 1746002WL021579 TIRAT PRASAD 00697 BKID0MG1504 2200 2200 Processed 02/01/2024 332364070 TIRATPRASAD (000000)
SubTotal 2200 2200
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041123FTO_345414 State Bank of India SBIN0002869 KOTMA 2200
2 ANUPPUR MP1746002_041123FTO_345414 State Bank of India SBIN0007224 JAMUNA COLLIERY 1260
3 ANUPPUR MP1746002_041123FTO_345414 State Bank of India SBIN0007902 KOTMA COLLIERY 4720
4 ANUPPUR MP1746002_041123FTO_345414 State Bank of India SBIN0014686 AMADAND 6000
5 ANUPPUR MP1746002_041123FTO_345414 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2200

Download In Excel