Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_050423FTO_2865
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-46-002-045-002/13-B
(SADDI) 		1746002045NRG23040420230702833 05/04/2023 JEEVAN PAv 1746002045WL048769 JEEVAN PAv 00176 IDIB000D585 200 200 Processed 12/05/2023 640486074 JEEVANPAv (000000)
SubTotal 200 200
2 ANUPPUR MP-46-002-045-001/77-B
(SADDI) 		1746002045NRG23040420230702811 05/04/2023 MOTI LAL PAW 1746002045WL048767 MOTI LAL PAW 00176 IDIB000D586 1200 1200 Processed 12/05/2023 640486074 MOTILALPAW (000000)
3 ANUPPUR MP-46-002-045-001/78-A
(SADDI) 		1746002045NRG23040420230702812 05/04/2023 santoshi 1746002045WL048767 santoshi 00176 IDIB000D586 1000 1000 Processed 12/05/2023 640486074 santoshi (000000)
4 ANUPPUR MP-46-002-045-002/205-A
(SADDI) 		1746002045NRG23040420230702820 05/04/2023 Nilesh 1746002045WL048768 Nilesh 00176 IDIB000D586 1200 1200 Processed 12/05/2023 640486074 Nilesh (000000)
5 ANUPPUR MP-46-002-045-002/225
(SADDI) 		1746002045NRG23040420230702822 05/04/2023 Rajmani 1746002045WL048768 Rajmani 00176 IDIB000D586 1200 1200 Processed 12/05/2023 640486074 Rajmani (000000)
6 ANUPPUR MP-46-002-045-002/4
(SADDI) 		1746002045NRG23040420230702835 05/04/2023 KALLU 1746002045WL048769 KALLU 00176 IDIB000D586 200 200 Processed 12/05/2023 640486074 KALLU (000000)
7 ANUPPUR MP-46-002-045-002/4
(SADDI) 		1746002045NRG23040420230702817 05/04/2023 KALLU 1746002045WL048767 KALLU 00176 IDIB000D586 1200 1200 Processed 12/05/2023 640486074 KALLU (000000)
8 ANUPPUR MP-46-002-045-002/4
(SADDI) 		1746002045NRG23040420230702818 05/04/2023 SAVITA 1746002045WL048767 SAVITA 00176 IDIB000D586 1200 1200 Processed 12/05/2023 640486074 SAVITA (000000)
9 ANUPPUR MP-46-002-045-002/4
(SADDI) 		1746002045NRG23040420230702836 05/04/2023 SAVITA 1746002045WL048769 SAVITA 00176 IDIB000D586 200 200 Processed 12/05/2023 640486074 SAVITA (000000)
10 ANUPPUR MP-46-002-045-002/59-A
(SADDI) 		1746002045NRG23040420230702824 05/04/2023 KIRAN 1746002045WL048768 KIRAN 00176 IDIB000D586 1200 1200 Processed 12/05/2023 640486074 KIRAN (000000)
11 ANUPPUR MP-46-002-045-002/71
(SADDI) 		1746002045NRG23040420230702826 05/04/2023 LAKHAN LAL 1746002045WL048768 LAKHAN LAL 00176 IDIB000D586 1200 1200 Rejected 12/05/2023 640486074 A/c Blocked or Frozen
SubTotal 9800 9800
12 ANUPPUR MP-46-002-045-001/75
(SADDI) 		1746002045NRG23040420230702830 05/04/2023 sushila 1746002045WL048769 sushila 00415 SBIN0002869 200 200 Processed 12/05/2023 640486074 sushila (000000)
13 ANUPPUR MP-46-002-045-001/75
(SADDI) 		1746002045NRG23040420230702810 05/04/2023 sushila 1746002045WL048767 sushila 00415 SBIN0002869 1200 1200 Processed 12/05/2023 640486074 sushila (000000)
14 ANUPPUR MP-46-002-045-001/94-A
(SADDI) 		1746002045NRG23040420230702814 05/04/2023 REWA LAL 1746002045WL048767 REWA LAL 00415 SBIN0002869 1200 1200 Processed 12/05/2023 640486074 REWALAL (000000)
SubTotal 2600 2600
15 ANUPPUR MP-46-002-033-001/136
(MALGA) 		1746002033NRG23050420230702839 05/04/2023 manik 1746002033WL048771 manik 00415 SBIN0014686 2388 2388 Processed 12/05/2023 640486074 manik (000000)
16 ANUPPUR MP-46-002-033-001/192
(MALGA) 		1746002033NRG23050420230702843 05/04/2023 laldas 1746002033WL048771 laldas 00415 SBIN0014686 2388 2388 Processed 12/05/2023 640486074 laldas (000000)
17 ANUPPUR MP-46-002-033-001/192
(MALGA) 		1746002033NRG23050420230702844 05/04/2023 phoolbai 1746002033WL048771 phoolbai 00415 SBIN0014686 1194 1194 Processed 12/05/2023 640486074 phoolbai (000000)
18 ANUPPUR MP-46-002-033-001/98-A
(MALGA) 		1746002033NRG23050420230702852 05/04/2023 indrawati 1746002033WL048771 indrawati 00415 SBIN0014686 995 995 Processed 12/05/2023 640486074 indrawati (000000)
SubTotal 6965 6965
19 ANUPPUR MP-46-002-033-001/359-C
(MALGA) 		1746002033NRG23050420230702849 05/04/2023 kali 1746002033WL048771 kali 00697 BKID0MG1504 1194 1194 Processed 12/05/2023 640486074 kali (000000)
20 ANUPPUR MP-46-002-033-001/98
(MALGA) 		1746002033NRG23050420230702851 05/04/2023 jagdish 1746002033WL048771 jagdish 00697 BKID0MG1504 2388 2388 Processed 12/05/2023 640486074 jagdish (000000)
SubTotal 3582 3582
Total 23147 23147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_050423FTO_2865 Indian Bank IDIB000D585 Devendra Nagar 200
2 ANUPPUR MP1746002_050423FTO_2865 Indian Bank IDIB000D586 Devgawan 9800
3 ANUPPUR MP1746002_050423FTO_2865 State Bank of India SBIN0002869 KOTMA 2600
4 ANUPPUR MP1746002_050423FTO_2865 State Bank of India SBIN0014686 AMADAND 6965
5 ANUPPUR MP1746002_050423FTO_2865 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3582

Download In Excel