Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_301023FTO_338425
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-46-002-011-001/1245
(CHHILPA) 		1746002011NRG24301020230415271 30/10/2023 Sumita bai sahu 1746002011WL020824 Sumita bai sahu 00176 IDIB000D586 2400 2400 Processed 08/11/2023 289061573 Sumitabaisahu (000000)
2 ANUPPUR MP-46-002-011-001/238-A
(CHHILPA) 		1746002011NRG24301020230415285 30/10/2023 MUKESH CHAUDHARI 1746002011WL020824 MUKESH CHAUDHARI 00176 IDIB000D586 2400 2400 Processed 08/11/2023 289061573 MUKESHCHAUDHARI (000000)
3 ANUPPUR MP-46-002-011-001/443-D
(CHHILPA) 		1746002011NRG24301020230415303 30/10/2023 GANGARAM 1746002011WL020824 GANGARAM 00176 IDIB000D586 2400 2400 Processed 08/11/2023 289061573 GANGARAM (000000)
4 ANUPPUR MP-46-002-011-001/63-A
(CHHILPA) 		1746002011NRG24301020230415314 30/10/2023 om prakash 1746002011WL020824 om prakash 00176 IDIB000D586 2400 2400 Processed 08/11/2023 289061573 omprakash (000000)
5 ANUPPUR MP-46-002-027-002/115
(JMUNIHA) 		1746002027NRG24301020230415591 30/10/2023 DONGAR 1746002027WL020836 DONGAR 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289061573 DONGAR (000000)
6 ANUPPUR MP-46-002-027-002/40
(JMUNIHA) 		1746002027NRG24301020230415612 30/10/2023 BHARAT SINGH 1746002027WL020836 BHARAT SINGH 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289061573 BHARATSINGH (000000)
SubTotal 11880 11880
7 ANUPPUR MP-46-002-011-001/420-A
(CHHILPA) 		1746002011NRG24301020230415297 30/10/2023 RAJMANI 1746002011WL020824 RAJMANI 00415 SBIN0002821 2400 2400 Processed 08/11/2023 289061573 RAJMANI (000000)
8 ANUPPUR MP-46-002-011-001/474-B
(CHHILPA) 		1746002011NRG24301020230415347 30/10/2023 Sunita 1746002011WL020825 Sunita 00415 SBIN0002821 2400 2400 Processed 08/11/2023 289061573 Sunita (000000)
SubTotal 4800 4800
9 ANUPPUR MP-46-002-027-002/148
(JMUNIHA) 		1746002027NRG24301020230415600 30/10/2023 GENDWATI 1746002027WL020836 GENDWATI 00415 SBIN0002869 1140 1140 Processed 08/11/2023 289061573 GENDWATI (000000)
10 ANUPPUR MP-46-002-027-002/62-A
(JMUNIHA) 		1746002027NRG24301020230415615 30/10/2023 TIRATH SINGH 1746002027WL020836 TIRATH SINGH 00415 SBIN0002869 1140 1140 Processed 08/11/2023 289061573 TIRATHSINGH (000000)
11 ANUPPUR MP-46-002-027-002/92
(JMUNIHA) 		1746002027NRG24301020230415628 30/10/2023 HETRAM 1746002027WL020836 HETRAM 00415 SBIN0002869 1140 1140 Processed 08/11/2023 289061573 HETRAM (000000)
12 ANUPPUR MP-46-002-044-001/243
(REULA) 		1746002044NRG24301020230415657 30/10/2023 Kamal bhan Singh 1746002044WL020837 Kamal bhan Singh 00415 SBIN0002869 1200 1200 Processed 08/11/2023 289061573 KamalbhanSingh (000000)
13 ANUPPUR MP-46-002-044-001/330
(REULA) 		1746002044NRG24301020230415663 30/10/2023 Sabana bee 1746002044WL020837 Sabana bee 00415 SBIN0002869 1200 1200 Processed 08/11/2023 289061573 Sabanabee (000000)
SubTotal 5820 5820
14 ANUPPUR MP-46-002-044-001/299
(REULA) 		1746002044NRG24301020230415661 30/10/2023 Sonmati gond 1746002044WL020837 Sonmati gond 00688 FINO0001001 1200 1200 Processed 08/11/2023 289061573 Sonmatigond (000000)
SubTotal 1200 1200
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_301023FTO_338425 Indian Bank IDIB000D586 Devgawan 11880
2 ANUPPUR MP1746002_301023FTO_338425 State Bank of India SBIN0002821 ANUPPUR 4800
3 ANUPPUR MP1746002_301023FTO_338425 State Bank of India SBIN0002869 KOTMA 5820
4 ANUPPUR MP1746002_301023FTO_338425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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