Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_200623FTO_112206
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-46-002-046-001/754
(SAKOLA) 		1746002046NRG24200620230152868 20/06/2023 GAURAV 1746002046WL006370 GAURAV 00089 CBIN0283071 1002 1002 Processed 27/06/2023 574678283 GAURAV (000000)
SubTotal 1002 1002
2 ANUPPUR MP-46-002-030-001/292
(KHODRI NO.2) 		1746002030NRG24200620230152844 20/06/2023 SUNIL DUTT TRIPATHI 1746002030WL006369 SUNIL DUTT TRIPATHI 00415 SBIN0002869 1200 1200 Processed 27/06/2023 574678283 SUNILDUTTTRIPATHI (000000)
3 ANUPPUR MP-46-002-037-001/104-A
(PAKARIYA) 		1746002037NRG24200620230153307 20/06/2023 BESHAHU 1746002037WL006398 BESHAHU 00415 SBIN0002869 3264 3264 Processed 27/06/2023 574678283 BESHAHU (000000)
SubTotal 4464 4464
4 ANUPPUR MP-46-002-046-001/617
(SAKOLA) 		1746002046NRG24200620230152894 20/06/2023 BERJESH 1746002046WL006371 BERJESH 00415 SBIN0007224 1002 1002 Processed 27/06/2023 574678283 BERJESH (000000)
SubTotal 1002 1002
5 ANUPPUR MP-46-002-037-001/847-A
(PAKARIYA) 		1746002037NRG24200620230153315 20/06/2023 gomti 1746002037WL006403 gomti 00697 BKID0MG1501 2652 2652 Processed 27/06/2023 574678283 gomti (000000)
6 ANUPPUR MP-46-002-046-001/586
(SAKOLA) 		1746002046NRG24200620230152893 20/06/2023 preetam 1746002046WL006371 preetam 00697 BKID0MG1501 1002 1002 Processed 27/06/2023 574678283 preetam (000000)
SubTotal 3654 3654
Total 10122 10122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_200623FTO_112206 Central Bank Of India CBIN0283071 KOTMA 1002
2 ANUPPUR MP1746002_200623FTO_112206 State Bank of India SBIN0002869 KOTMA 4464
3 ANUPPUR MP1746002_200623FTO_112206 State Bank of India SBIN0007224 JAMUNA COLLIERY 1002
4 ANUPPUR MP1746002_200623FTO_112206 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 3654

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