Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_160623FTO_95560
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-46-002-005-001/442
(BAMHANI) 		1746002005NRG15130720210310240 16/06/2023 rajkishor 1746002WL013082 rajkishor 00045 BARB0CHACHA 942 942 Processed 23/06/2023 513410429 rajkishor (000000)
2 ANUPPUR MP-46-002-005-001/442
(BAMHANI) 		1746002005NRG15130720210310239 16/06/2023 rajkishor 1746002WL013082 rajkishor 00045 BARB0CHACHA 942 942 Processed 23/06/2023 513410429 rajkishor (000000)
SubTotal 1884 1884
3 ANUPPUR MP-46-002-014-001/164-A
(CHOHARI) 		1746002051NRG15140720210310251 16/06/2023 BHANMATI 1746002WL013086 BHANMATI 00415 SBIN0007224 815 815 Processed 23/06/2023 513410429 BHANMATI (000000)
4 ANUPPUR MP-46-002-021-001/272
(DHURWASIN) 		1746002000NRG15120720210310238 16/06/2023 tarawati 1746002WL013081 tarawati 00415 SBIN0007224 314 314 Rejected 23/06/2023 513410429 No Such Account
SubTotal 1129 1129
Total 3013 3013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_160623FTO_95560 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1884
2 ANUPPUR MP1746002_160623FTO_95560 State Bank of India SBIN0007224 JAMUNA COLLIERY 1129

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