Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_230823APB_FTO_231975
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-46-002-038-001/212-D
(PARASI) 		1746002000NRG24230820230288754 23/08/2023 Indravati 1746002WL013506 Indravati 00152 HDFC0004135 1188 1188 Processed 28/08/2023 764766227 Indravati STATE BANK OF INDIA(508548)
SubTotal 1188 1188
2 ANUPPUR MP-46-002-038-001/112
(PARASI) 		1746002000NRG24230820230288750 23/08/2023 chandabai 1746002WL013506 chandabai 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 chandabai STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-038-001/145
(PARASI) 		1746002000NRG24230820230288751 23/08/2023 PARWATI 1746002WL013506 PARWATI 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 PARWATI STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-038-001/189-A
(PARASI) 		1746002000NRG24230820230288752 23/08/2023 SHANTI BAI 1746002WL013506 SHANTI BAI 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 SHANTIBAI STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-038-001/198-A
(PARASI) 		1746002000NRG24230820230288753 23/08/2023 BASMAT BAI 1746002WL013506 BASMAT BAI 00415 SBIN0007224 990 990 Processed 28/08/2023 764766227 BASMATBAI STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-038-001/214-A
(PARASI) 		1746002000NRG24230820230288755 23/08/2023 DEELAN VATI 1746002WL013506 DEELAN VATI 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 DEELANVATI STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-038-001/242-C
(PARASI) 		1746002000NRG24230820230288756 23/08/2023 sagar surya 1746002WL013506 sagar surya 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 sagarsurya STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-038-001/25
(PARASI) 		1746002000NRG24230820230288758 23/08/2023 belwat 1746002WL013506 belwat 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 belwat STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-038-001/25
(PARASI) 		1746002000NRG24230820230288759 23/08/2023 KUSHUM 1746002WL013506 KUSHUM 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 KUSHUM STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-038-001/28-A
(PARASI) 		1746002000NRG24230820230288761 23/08/2023 BESHAHANI 1746002WL013506 BESHAHANI 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 BESHAHANI STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-038-001/284
(PARASI) 		1746002000NRG24230820230288762 23/08/2023 Geeta Bai 1746002WL013506 Geeta Bai 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 GeetaBai STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-038-001/59-B
(PARASI) 		1746002000NRG24230820230288763 23/08/2023 omvati chaudhari 1746002WL013506 omvati chaudhari 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 omvatichaudhari STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-038-001/68-A
(PARASI) 		1746002000NRG24230820230288764 23/08/2023 omkumari 1746002WL013506 omkumari 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 omkumari STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-038-001/95-A
(PARASI) 		1746002000NRG24230820230288765 23/08/2023 SHOBHA 1746002WL013506 SHOBHA 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 SHOBHA STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-038-001/98
(PARASI) 		1746002000NRG24230820230288766 23/08/2023 RADHA SINGH 1746002WL013506 RADHA SINGH 00415 SBIN0007224 1188 1188 Processed 28/08/2023 764766227 RADHASINGH STATE BANK OF INDIA(508548)
SubTotal 16434 16434
Total 17622 17622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_230823APB_FTO_231975 HDFC bank HDFC0004135 ANUPPUR 1188
2 ANUPPUR MP1746002_230823APB_FTO_231975 State Bank of India SBIN0007224 JAMUNA COLLIERY 16434

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