Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_261023FTO_332263
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-46-002-021-001/38
(DHURWASIN) 		1746002021NRG24261020230398643 26/10/2023 GULAB SINGH 1746002021WL020237 GULAB SINGH 00048 BKID0009416 1260 1260 Processed 09/11/2023 290094278 GULABSINGH (000000)
SubTotal 1260 1260
2 ANUPPUR MP-46-002-021-001/298
(DHURWASIN) 		1746002021NRG24261020230398622 26/10/2023 Geeta Devi 1746002021WL020237 Geeta Devi 00089 CBIN0281970 1260 1260 Processed 09/11/2023 290094278 GeetaDevi (000000)
SubTotal 1260 1260
3 ANUPPUR MP-46-002-005-001/142
(BAMHANI) 		1746002005NRG24251020230398296 26/10/2023 syamlal 1746002005WL020224 syamlal 00415 SBIN0002821 1080 1080 Processed 09/11/2023 290094278 syamlal (000000)
4 ANUPPUR MP-46-002-005-001/193
(BAMHANI) 		1746002005NRG24251020230398300 26/10/2023 moli 1746002005WL020224 moli 00415 SBIN0002821 1080 1080 Processed 09/11/2023 290094278 moli (000000)
5 ANUPPUR MP-46-002-005-001/438
(BAMHANI) 		1746002005NRG24251020230398313 26/10/2023 fagni 1746002005WL020224 fagni 00415 SBIN0002821 1080 1080 Processed 09/11/2023 290094278 fagni (000000)
6 ANUPPUR MP-46-002-021-001/146-B
(DHURWASIN) 		1746002021NRG24261020230398568 26/10/2023 RAJANA PANIKA 1746002021WL020237 RAJANA PANIKA 00415 SBIN0002821 1260 1260 Processed 09/11/2023 290094278 RAJANAPANIKA (000000)
7 ANUPPUR MP-46-002-021-001/170-A
(DHURWASIN) 		1746002021NRG24261020230398573 26/10/2023 OMPRAKASH CHAUDHRI 1746002021WL020237 OMPRAKASH CHAUDHRI 00415 SBIN0002821 1260 1260 Processed 09/11/2023 290094278 OMPRAKASHCHAUDHRI (000000)
8 ANUPPUR MP-46-002-021-001/237-A
(DHURWASIN) 		1746002021NRG24261020230398599 26/10/2023 GEETA CHAUDHRI 1746002021WL020237 GEETA CHAUDHRI 00415 SBIN0002821 1260 1260 Processed 09/11/2023 290094278 GEETACHAUDHRI (000000)
SubTotal 7020 7020
9 ANUPPUR MP-46-002-021-001/122
(DHURWASIN) 		1746002021NRG24261020230398560 26/10/2023 Bhupendra Singh Gond 1746002021WL020237 Bhupendra Singh Gond 00415 SBIN0007224 840 840 Processed 09/11/2023 290094278 BhupendraSinghGond (000000)
10 ANUPPUR MP-46-002-021-001/172
(DHURWASIN) 		1746002021NRG24261020230398575 26/10/2023 KOMAL SINGH 1746002021WL020237 KOMAL SINGH 00415 SBIN0007224 1260 1260 Processed 09/11/2023 290094278 KOMALSINGH (000000)
11 ANUPPUR MP-46-002-021-001/201-A
(DHURWASIN) 		1746002021NRG24261020230398588 26/10/2023 Champa Rani 1746002021WL020237 Champa Rani 00415 SBIN0007224 1260 1260 Processed 09/11/2023 290094278 ChampaRani (000000)
12 ANUPPUR MP-46-002-021-001/228
(DHURWASIN) 		1746002021NRG24261020230398595 26/10/2023 LAKHAN SINGH 1746002021WL020237 LAKHAN SINGH 00415 SBIN0007224 1260 1260 Processed 09/11/2023 290094278 LAKHANSINGH (000000)
13 ANUPPUR MP-46-002-021-001/356
(DHURWASIN) 		1746002021NRG24261020230398642 26/10/2023 GENDLAL CHAUDHARI 1746002021WL020237 GENDLAL CHAUDHARI 00415 SBIN0007224 1260 1260 Processed 09/11/2023 290094278 GENDLALCHAUDHARI (000000)
14 ANUPPUR MP-46-002-021-001/44
(DHURWASIN) 		1746002021NRG24261020230398645 26/10/2023 SHIV KUMAR CHAUDHARI 1746002021WL020237 SHIV KUMAR CHAUDHARI 00415 SBIN0007224 1260 1260 Processed 09/11/2023 290094278 SHIVKUMARCHAUDHARI (000000)
15 ANUPPUR MP-46-002-021-002/103
(DHURWASIN) 		1746002021NRG24261020230398653 26/10/2023 DOCTOR KEWAT 1746002021WL020238 DOCTOR KEWAT 00415 SBIN0007224 1421 1421 Processed 09/11/2023 290094278 DOCTORKEWAT (000000)
16 ANUPPUR MP-46-002-021-002/103-A
(DHURWASIN) 		1746002021NRG24261020230398654 26/10/2023 LALIYA BAI 1746002021WL020238 LALIYA BAI 00415 SBIN0007224 1421 1421 Processed 09/11/2023 290094278 LALIYABAI (000000)
17 ANUPPUR MP-46-002-021-002/115-A
(DHURWASIN) 		1746002021NRG24261020230398667 26/10/2023 PARA BAI 1746002021WL020238 PARA BAI 00415 SBIN0007224 1421 1421 Processed 09/11/2023 290094278 PARABAI (000000)
18 ANUPPUR MP-46-002-021-002/127
(DHURWASIN) 		1746002021NRG24261020230398673 26/10/2023 KAUSHAL 1746002021WL020238 KAUSHAL 00415 SBIN0007224 1218 1218 Processed 09/11/2023 290094278 KAUSHAL (000000)
19 ANUPPUR MP-46-002-021-002/23
(DHURWASIN) 		1746002021NRG24261020230398680 26/10/2023 GANESH PRASAD 1746002021WL020238 GANESH PRASAD 00415 SBIN0007224 1421 1421 Processed 09/11/2023 290094278 GANESHPRASAD (000000)
20 ANUPPUR MP-46-002-021-002/45
(DHURWASIN) 		1746002021NRG24261020230398692 26/10/2023 Nandlal Napit 1746002021WL020238 Nandlal Napit 00415 SBIN0007224 406 406 Processed 09/11/2023 290094278 NandlalNapit (000000)
21 ANUPPUR MP-46-002-021-002/54-B
(DHURWASIN) 		1746002021NRG24261020230398699 26/10/2023 Ganga Singh 1746002021WL020238 Ganga Singh 00415 SBIN0007224 1421 1421 Processed 09/11/2023 290094278 GangaSingh (000000)
22 ANUPPUR MP-46-002-021-002/73
(DHURWASIN) 		1746002021NRG24261020230398712 26/10/2023 AMAR SINGH 1746002021WL020238 AMAR SINGH 00415 SBIN0007224 1015 1015 Processed 09/11/2023 290094278 AMARSINGH (000000)
23 ANUPPUR MP-46-002-021-002/78-A
(DHURWASIN) 		1746002021NRG24261020230398715 26/10/2023 RAMKALI 1746002021WL020238 RAMKALI 00415 SBIN0007224 1421 1421 Processed 09/11/2023 290094278 RAMKALI (000000)
SubTotal 18305 18305
24 ANUPPUR MP-46-002-005-001/134-A
(BAMHANI) 		1746002005NRG24251020230398294 26/10/2023 Sukkal 1746002005WL020224 Sukkal 00697 BKID0MG1503 1080 1080 Processed 09/11/2023 290094278 Sukkal (000000)
25 ANUPPUR MP-46-002-021-001/124-A
(DHURWASIN) 		1746002021NRG24261020230398728 26/10/2023 ROSHNI SINGH 1746002021WL020239 ROSHNI SINGH 00697 BKID0MG1503 1050 1050 Processed 09/11/2023 290094278 ROSHNISINGH (000000)
26 ANUPPUR MP-46-002-021-001/189-B
(DHURWASIN) 		1746002021NRG24261020230398580 26/10/2023 SHANTI SINGH 1746002021WL020237 SHANTI SINGH 00697 BKID0MG1503 1260 1260 Processed 09/11/2023 290094278 SHANTISINGH (000000)
27 ANUPPUR MP-46-002-021-002/12-B
(DHURWASIN) 		1746002021NRG24261020230398671 26/10/2023 Amol Singh Gond 1746002021WL020238 Amol Singh Gond 00697 BKID0MG1503 1421 1421 Processed 09/11/2023 290094278 AmolSinghGond (000000)
SubTotal 4811 4811
28 ANUPPUR MP-46-002-021-002/106-C
(DHURWASIN) 		1746002021NRG24261020230398658 26/10/2023 DURGA YADV 1746002021WL020238 DURGA YADV 00697 BKID0NAMRGB 1421 1421 Processed 09/11/2023 290094278 DURGAYADV (000000)
SubTotal 1421 1421
Total 34077 34077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_261023FTO_332263 Bank of India BKID0009416 ANUPPUR 1260
2 ANUPPUR MP1746002_261023FTO_332263 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1260
3 ANUPPUR MP1746002_261023FTO_332263 State Bank of India SBIN0002821 ANUPPUR 7020
4 ANUPPUR MP1746002_261023FTO_332263 State Bank of India SBIN0007224 JAMUNA COLLIERY 18305
5 ANUPPUR MP1746002_261023FTO_332263 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4811
6 ANUPPUR MP1746002_261023FTO_332263 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1421

Download In Excel