Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_181023FTO_323293
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-46-002-043-001/256-B
(REUDA) 		1746002043NRG24181020230373501 18/10/2023 ravendra 1746002043WL019275 ravendra 00089 CBIN0281692 1400 1400 Processed 09/11/2023 291253548 ravendra (000000)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-043-002/151-A
(REUDA) 		1746002043NRG24181020230373994 18/10/2023 KAMTA PRASAD PAO 1746002043WL019300 KAMTA PRASAD PAO 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291253548 KAMTAPRASADPAO (000000)
SubTotal 1200 1200
3 ANUPPUR MP-46-002-043-001/241-D
(REUDA) 		1746002043NRG24181020230373499 18/10/2023 nag 1746002043WL019275 nag 00089 CBIN0283071 1400 1400 Processed 09/11/2023 291253548 nag (000000)
SubTotal 1400 1400
4 ANUPPUR MP-46-002-043-002/2203
(REUDA) 		1746002043NRG24181020230373998 18/10/2023 kusum bai 1746002043WL019300 kusum bai 00089 CBIN0283950 1200 1200 Rejected 15/11/2023 Account closed
5 ANUPPUR MP-46-002-043-002/2218
(REUDA) 		1746002043NRG24181020230374002 18/10/2023 mahaveer paw 1746002043WL019300 mahaveer paw 00089 CBIN0283950 1200 1200 Processed 09/11/2023 291253548 mahaveerpaw (000000)
SubTotal 2400 2400
6 ANUPPUR MP-46-002-046-001/544
(SAKOLA) 		1746002046NRG24181020230373926 18/10/2023 RAMA 1746002046WL019298 RAMA 00415 SBIN0002869 1002 1002 Processed 09/11/2023 291253548 RAMA (000000)
SubTotal 1002 1002
7 ANUPPUR MP-46-002-046-001/153-B
(SAKOLA) 		1746002046NRG24181020230373211 18/10/2023 sanjay 1746002046WL019261 sanjay 00415 SBIN0007224 1190 1190 Processed 09/11/2023 291253548 sanjay (000000)
SubTotal 1190 1190
8 ANUPPUR MP-46-002-046-001/564-A
(SAKOLA) 		1746002046NRG24181020230373224 18/10/2023 MANMOHAN 1746002046WL019261 MANMOHAN 00697 BKID0MG1501 1190 1190 Processed 09/11/2023 291253548 MANMOHAN (000000)
SubTotal 1190 1190
Total 9782 9782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_181023FTO_323293 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1400
2 ANUPPUR MP1746002_181023FTO_323293 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1200
3 ANUPPUR MP1746002_181023FTO_323293 Central Bank Of India CBIN0283071 KOTMA 1400
4 ANUPPUR MP1746002_181023FTO_323293 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2400
5 ANUPPUR MP1746002_181023FTO_323293 State Bank of India SBIN0002869 KOTMA 1002
6 ANUPPUR MP1746002_181023FTO_323293 State Bank of India SBIN0007224 JAMUNA COLLIERY 1190
7 ANUPPUR MP1746002_181023FTO_323293 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1190

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