Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_050423APB_FTO_3264
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-46-002-011-001/138-B
(CHHILPA) 		1746002011NRG23050420230702858 05/04/2023 paras sahu 1746002011WL048773 paras sahu 00045 BARB0CHACHA 2000 2000 Processed 16/05/2023 640486144 parassahu STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 ANUPPUR MP-46-002-011-001/549-D
(CHHILPA) 		1746002011NRG23050420230702865 05/04/2023 navin gupta 1746002011WL048773 navin gupta 00089 CBIN0281970 2000 2000 Processed 16/05/2023 640486144 navingupta CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
3 ANUPPUR MP-46-002-011-001/619-D
(CHHILPA) 		1746002011NRG23050420230702867 05/04/2023 RAMNARYAN GUPTA 1746002011WL048773 RAMNARYAN GUPTA 00176 IDIB000D586 2000 2000 Processed 17/05/2023 640486144 RAMNARYANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANUPPUR MP-46-002-034-002/20
(MUDDHOBA) 		1746002034NRG23050420230702855 05/04/2023 kanshiram 1746002034WL048772 kanshiram 00176 IDIB000D586 2800 2800 Processed 17/05/2023 640486144 kanshiram INDIAN BANK(607105)
SubTotal 4800 4800
5 ANUPPUR MP-46-002-011-001/31-B
(CHHILPA) 		1746002011NRG23050420230702860 05/04/2023 anurdh 1746002011WL048773 anurdh 00176 IDIB000K653 2000 2000 Processed 17/05/2023 640486144 anurdh INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-011-001/447
(CHHILPA) 		1746002011NRG23050420230702862 05/04/2023 sudama 1746002011WL048773 sudama 00176 IDIB000K653 2000 2000 Processed 17/05/2023 640486144 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
7 ANUPPUR MP-46-002-011-001/606-B
(CHHILPA) 		1746002011NRG23050420230702866 05/04/2023 rajkumar sahu 1746002011WL048773 rajkumar sahu 00415 SBIN0000481 2000 2000 Processed 16/05/2023 640486144 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 ANUPPUR MP-46-002-011-001/138-C
(CHHILPA) 		1746002011NRG23050420230702859 05/04/2023 narendr sahu 1746002011WL048773 narendr sahu 00415 SBIN0002821 2000 2000 Processed 16/05/2023 640486144 narendrsahu STATE BANK OF INDIA(508548)
SubTotal 2000 2000
9 ANUPPUR MP-46-002-034-001/99
(MUDDHOBA) 		1746002034NRG23050420230702854 05/04/2023 raju 1746002034WL048772 raju 00415 SBIN0002869 2800 2800 Processed 16/05/2023 640486144 raju STATE BANK OF INDIA(508548)
SubTotal 2800 2800
10 ANUPPUR MP-46-002-008-001/267-A
(BELIYA BADI) 		1746002008NRG23050420230702838 05/04/2023 rina 1746002008WL048770 rina 00688 FINO0001446 2280 2280 Processed 17/05/2023 640486144 rina FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
11 ANUPPUR MP-46-002-008-001/267
(BELIYA BADI) 		1746002008NRG23050420230702837 05/04/2023 jitedra kumar gautam 1746002008WL048770 jitedra kumar gautam 00697 BKID0MG1501 2280 2280 Rejected 17/05/2023 640486144 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
12 ANUPPUR MP-46-002-011-001/447-A
(CHHILPA) 		1746002011NRG23050420230702863 05/04/2023 JAGMUN 1746002011WL048773 JAGMUN 00697 BKID0MG1503 2000 2000 Processed 16/05/2023 640486144 JAGMUN NARMADA JHABUA GRAMIN BANK(508515)
13 ANUPPUR MP-46-002-011-001/538-A
(CHHILPA) 		1746002011NRG23050420230702864 05/04/2023 ANANDRAM PRAJAPATI 1746002011WL048773 ANANDRAM PRAJAPATI 00697 BKID0MG1503 2000 2000 Processed 16/05/2023 640486144 ANANDRAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_050423APB_FTO_3264 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2000
2 ANUPPUR MP1746002_050423APB_FTO_3264 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2000
3 ANUPPUR MP1746002_050423APB_FTO_3264 Indian Bank IDIB000D586 Devgawan 4800
4 ANUPPUR MP1746002_050423APB_FTO_3264 Indian Bank IDIB000K653 Keshwahi 4000
5 ANUPPUR MP1746002_050423APB_FTO_3264 State Bank of India SBIN0000481 SHAHDOL 2000
6 ANUPPUR MP1746002_050423APB_FTO_3264 State Bank of India SBIN0002821 ANUPPUR 2000
7 ANUPPUR MP1746002_050423APB_FTO_3264 State Bank of India SBIN0002869 KOTMA 2800
8 ANUPPUR MP1746002_050423APB_FTO_3264 Fino Payments Bank Ltd FINO0001446 MP RO 2280
9 ANUPPUR MP1746002_050423APB_FTO_3264 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2280
10 ANUPPUR MP1746002_050423APB_FTO_3264 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4000

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