Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_190423FTO_12184
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-46-002-045-002/205-A
(SADDI) 		1746002045NRG24190420230004024 19/04/2023 Nilesh 1746002045WL000156 Nilesh 00176 IDIB000D586 2200 2200 Processed 12/05/2023 647987695 Nilesh (000000)
2 ANUPPUR MP-46-002-045-002/59-A
(SADDI) 		1746002045NRG24190420230004028 19/04/2023 KIRAN 1746002045WL000156 KIRAN 00176 IDIB000D586 2200 2200 Processed 12/05/2023 647987695 KIRAN (000000)
3 ANUPPUR MP-46-002-045-002/71
(SADDI) 		1746002045NRG24190420230004030 19/04/2023 LAKHAN LAL 1746002045WL000156 LAKHAN LAL 00176 IDIB000D586 2200 2200 Rejected 12/05/2023 647987695 A/c Blocked or Frozen
SubTotal 6600 6600
4 ANUPPUR MP-46-002-045-001/62
(SADDI) 		1746002045NRG24190420230004038 19/04/2023 Munni Bai 1746002045WL000157 Munni Bai 00415 SBIN0002869 1200 1200 Processed 12/05/2023 647987695 MunniBai (000000)
5 ANUPPUR MP-46-002-045-002/71-B
(SADDI) 		1746002045NRG24190420230004031 19/04/2023 Ram ji 1746002045WL000156 Ram ji 00415 SBIN0002869 1400 1400 Processed 12/05/2023 647987695 Ramji (000000)
SubTotal 2600 2600
6 ANUPPUR MP-46-002-033-001/349-C
(MALGA) 		1746002033NRG24190420230003891 19/04/2023 arvind kumar ray 1746002033WL000152 arvind kumar ray 00415 SBIN0006970 1212 1212 Processed 12/05/2023 647987695 arvindkumarray (000000)
SubTotal 1212 1212
7 ANUPPUR MP-46-002-033-001/122
(MALGA) 		1746002033NRG24190420230003889 19/04/2023 sushila 1746002033WL000152 sushila 00697 BKID0MG1504 1212 1212 Processed 12/05/2023 647987695 sushila (000000)
SubTotal 1212 1212
8 ANUPPUR MP-46-002-033-001/386
(MALGA) 		1746002033NRG24190420230003892 19/04/2023 urmela 1746002033WL000152 urmela 00697 BKID0NAMRGB 1212 1212 Processed 12/05/2023 647987695 urmela (000000)
9 ANUPPUR MP-46-002-033-001/387-B
(MALGA) 		1746002033NRG24190420230003896 19/04/2023 rahsa kali 1746002033WL000152 rahsa kali 00697 BKID0NAMRGB 1212 1212 Processed 12/05/2023 647987695 rahsakali (000000)
SubTotal 2424 2424
Total 14048 14048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_190423FTO_12184 Indian Bank IDIB000D586 Devgawan 6600
2 ANUPPUR MP1746002_190423FTO_12184 State Bank of India SBIN0002869 KOTMA 2600
3 ANUPPUR MP1746002_190423FTO_12184 State Bank of India SBIN0006970 JAITHARI 1212
4 ANUPPUR MP1746002_190423FTO_12184 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1212
5 ANUPPUR MP1746002_190423FTO_12184 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2424

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