Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_190423FTO_11959
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-46-002-027-001/194-C
(JMUNIHA) 		1746002027NRG24180420230003733 19/04/2023 PRIYANKA SINGH 1746002027WL000144 PRIYANKA SINGH 00165 IBKL0000052 615 615 Processed 12/05/2023 648030712 PRIYANKASINGH (000000)
SubTotal 615 615
2 ANUPPUR MP-46-002-019-002/5
(DEORI) 		1746002019NRG24190420230003803 19/04/2023 DUEGEE 1746002019WL000150 DUEGEE 00176 IDIB000D586 1200 1200 Processed 12/05/2023 648030712 DUEGEE (000000)
3 ANUPPUR MP-46-002-019-002/59-C
(DEORI) 		1746002019NRG24190420230003808 19/04/2023 kaushlendra sahu 1746002019WL000150 kaushlendra sahu 00176 IDIB000D586 1200 1200 Processed 12/05/2023 648030712 kaushlendrasahu (000000)
4 ANUPPUR MP-46-002-019-002/72-B
(DEORI) 		1746002019NRG24190420230003812 19/04/2023 aneeta sahu 1746002019WL000150 aneeta sahu 00176 IDIB000D586 1200 1200 Processed 12/05/2023 648030712 aneetasahu (000000)
5 ANUPPUR MP-46-002-019-002/85-C
(DEORI) 		1746002019NRG24190420230003815 19/04/2023 ROHIT KOL 1746002019WL000150 ROHIT KOL 00176 IDIB000D586 1200 1200 Processed 12/05/2023 648030712 ROHITKOL (000000)
6 ANUPPUR MP-46-002-027-001/114-B
(JMUNIHA) 		1746002027NRG24180420230003713 19/04/2023 SANJAY SINGH 1746002027WL000144 SANJAY SINGH 00176 IDIB000D586 615 615 Processed 12/05/2023 648030712 SANJAYSINGH (000000)
7 ANUPPUR MP-46-002-027-001/125
(JMUNIHA) 		1746002027NRG24180420230003714 19/04/2023 ganeshbati 1746002027WL000144 ganeshbati 00176 IDIB000D586 615 615 Processed 12/05/2023 648030712 ganeshbati (000000)
8 ANUPPUR MP-46-002-027-001/143
(JMUNIHA) 		1746002027NRG24180420230003718 19/04/2023 dhaniram 1746002027WL000144 dhaniram 00176 IDIB000D586 615 615 Processed 12/05/2023 648030712 dhaniram (000000)
9 ANUPPUR MP-46-002-027-001/164
(JMUNIHA) 		1746002027NRG24180420230003729 19/04/2023 parvati singh 1746002027WL000144 parvati singh 00176 IDIB000D586 615 615 Processed 12/05/2023 648030712 parvatisingh (000000)
SubTotal 7260 7260
10 ANUPPUR MP-46-002-019-002/12-C
(DEORI) 		1746002019NRG24190420230003801 19/04/2023 radha sahu 1746002019WL000150 radha sahu 00354 PUNB0624000 1200 1200 Processed 13/05/2023 648030712 radhasahu (000000)
11 ANUPPUR MP-46-002-019-002/5-B
(DEORI) 		1746002019NRG24190420230003805 19/04/2023 ramgopal bhariya 1746002019WL000150 ramgopal bhariya 00354 PUNB0624000 1200 1200 Processed 13/05/2023 648030712 ramgopalbhariya (000000)
12 ANUPPUR MP-46-002-019-002/72-C
(DEORI) 		1746002019NRG24190420230003813 19/04/2023 babli sahu 1746002019WL000150 babli sahu 00354 PUNB0624000 1200 1200 Processed 13/05/2023 648030712 bablisahu (000000)
13 ANUPPUR MP-46-002-019-002/81-B
(DEORI) 		1746002019NRG24190420230003814 19/04/2023 DURAGESH KUMAR SAHGU 1746002019WL000150 DURAGESH KUMAR SAHGU 00354 PUNB0624000 1200 1200 Processed 13/05/2023 648030712 DURAGESHKUMARSAHGU (000000)
SubTotal 4800 4800
14 ANUPPUR MP-46-002-019-002/63
(DEORI) 		1746002019NRG24190420230003809 19/04/2023 satyvati 1746002019WL000150 satyvati 00415 SBIN0002821 1200 1200 Processed 12/05/2023 648030712 satyvati (000000)
SubTotal 1200 1200
15 ANUPPUR MP-46-002-027-001/144
(JMUNIHA) 		1746002027NRG24180420230003723 19/04/2023 sarju singh 1746002027WL000144 sarju singh 00415 SBIN0002869 615 615 Processed 12/05/2023 648030712 sarjusingh (000000)
16 ANUPPUR MP-46-002-027-001/165
(JMUNIHA) 		1746002027NRG24180420230003731 19/04/2023 SARITA SINGH 1746002027WL000144 SARITA SINGH 00415 SBIN0002869 615 615 Processed 12/05/2023 648030712 SARITASINGH (000000)
SubTotal 1230 1230
17 ANUPPUR MP-46-002-019-002/72-B
(DEORI) 		1746002019NRG24190420230003811 19/04/2023 sukhnidhan sahu 1746002019WL000150 sukhnidhan sahu 00468 UBIN0563781 1200 1200 Processed 12/05/2023 648030712 sukhnidhansahu (000000)
SubTotal 1200 1200
18 ANUPPUR MP-46-002-027-001/155-A
(JMUNIHA) 		1746002027NRG24180420230003724 19/04/2023 VISAL SINGH 1746002027WL000144 VISAL SINGH 00666 IDFB0041381 615 615 Processed 12/05/2023 648030712 VISALSINGH (000000)
SubTotal 615 615
19 ANUPPUR MP-46-002-027-001/164-B
(JMUNIHA) 		1746002027NRG24180420230003730 19/04/2023 gulabiya 1746002027WL000144 gulabiya 00688 FINO0001001 615 615 Processed 12/05/2023 648030712 gulabiya (000000)
SubTotal 615 615
20 ANUPPUR MP-46-002-027-001/143-A
(JMUNIHA) 		1746002027NRG24180420230003722 19/04/2023 MALTI SINGH 1746002027WL000144 MALTI SINGH 00703 AIRP0000001 615 615 Rejected 12/05/2023 648030712 A/c Blocked or Frozen
SubTotal 615 615
Total 18150 18150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_190423FTO_11959 IDBI Bank IBKL0000052 JABALPUR 615
2 ANUPPUR MP1746002_190423FTO_11959 Indian Bank IDIB000D586 Devgawan 7260
3 ANUPPUR MP1746002_190423FTO_11959 Punjab National Bank PUNB0624000 ANUPPUR MP 4800
4 ANUPPUR MP1746002_190423FTO_11959 State Bank of India SBIN0002821 ANUPPUR 1200
5 ANUPPUR MP1746002_190423FTO_11959 State Bank of India SBIN0002869 KOTMA 1230
6 ANUPPUR MP1746002_190423FTO_11959 Union Bank of India UBIN0563781 ANUPPUR 1200
7 ANUPPUR MP1746002_190423FTO_11959 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 615
8 ANUPPUR MP1746002_190423FTO_11959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 615
9 ANUPPUR MP1746002_190423FTO_11959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 615

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