Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_111023FTO_314066
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-46-002-017-002/79-A
(DARSAGAR) 		1746002017NRG24111020230350208 11/10/2023 CHANDA BAI 1746002WL0017876 CHANDA BAI 00691 IPOS0000001 1540 1540 Processed 08/11/2023 285424123 CHANDABAI (000000)
2 ANUPPUR MP-46-002-043-001/522
(REUDA) 		1746002043NRG24101020230349344 11/10/2023 DEVKI 1746002WL0017806 DEVKI 00691 IPOS0000001 1330 1330 Processed 08/11/2023 285424123 DEVKI (000000)
SubTotal 2870 2870
3 ANUPPUR MP-46-002-011-001/3667-B
(CHHILPA) 		1746002011NRG24101020230347572 11/10/2023 hiraby 1746002WL0017654 hiraby 00697 BKID0MG1503 2400 2400 Processed 08/11/2023 285424123 hiraby (000000)
SubTotal 2400 2400
Total 5270 5270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_111023FTO_314066 India Post Payments Bank IPOS0000001 Shahdol 2870
2 ANUPPUR MP1746002_111023FTO_314066 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2400

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