Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150923FTO_266228
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-46-002-005-001/280-A
(BAMHANI) 		1746002005NRG24140920230309435 15/09/2023 praveen 1746002005WL015015 praveen 00045 BARB0CHACHA 400 400 Processed 25/09/2023 395166960 praveen (000000)
SubTotal 400 400
2 ANUPPUR MP-46-002-043-001/109-B
(REUDA) 		1746002043NRG24140920230310549 15/09/2023 NISHA KEWAT 1746002043WL015076 NISHA KEWAT 00089 CBIN0283951 3200 3200 Processed 25/09/2023 395166960 NISHAKEWAT (000000)
SubTotal 3200 3200
3 ANUPPUR MP-46-002-043-001/574-C
(REUDA) 		1746002043NRG24140920230310563 15/09/2023 Rani kewat 1746002043WL015076 Rani kewat 00415 SBIN0002869 3200 3200 Processed 25/09/2023 395166960 Ranikewat (000000)
SubTotal 3200 3200
4 ANUPPUR MP-46-002-017-002/103
(DARSAGAR) 		1746002017NRG24150920230311036 15/09/2023 SON Singh 1746002017WL015105 SON Singh 00415 SBIN0007902 440 440 Processed 25/09/2023 395166960 SONSingh (000000)
5 ANUPPUR MP-46-002-042-001/31-A
(PONDI) 		1746002042NRG24140920230310743 15/09/2023 DURGESHWARI YADAV 1746002042WL015086 DURGESHWARI YADAV 00415 SBIN0007902 3536 3536 Processed 25/09/2023 395166960 DURGESHWARIYADAV (000000)
SubTotal 3976 3976
6 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG24140920230310564 15/09/2023 AKASH KUMAR 1746002043WL015076 AKASH KUMAR 00703 AIRP0000001 3200 3200 Processed 25/09/2023 395166960 AKASHKUMAR (000000)
SubTotal 3200 3200
Total 13976 13976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_150923FTO_266228 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 400
2 ANUPPUR MP1746002_150923FTO_266228 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3200
3 ANUPPUR MP1746002_150923FTO_266228 State Bank of India SBIN0002869 KOTMA 3200
4 ANUPPUR MP1746002_150923FTO_266228 State Bank of India SBIN0007902 KOTMA COLLIERY 3976
5 ANUPPUR MP1746002_150923FTO_266228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3200

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