Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_160123FTO_636536
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-46-002-037-001/568
(PAKARIYA) 		1746002037NRG23100120230539718 16/01/2023 AYODHYA 1746002WL0041465 AYODHYA 00415 SBIN0002869 900 900 Rejected 15/02/2023 893579998 Account closed
2 ANUPPUR MP-46-002-037-001/601
(PAKARIYA) 		1746002037NRG23100120230539717 16/01/2023 seeta 1746002WL0041465 seeta 00415 SBIN0002869 900 900 Processed 15/02/2023 893579998 seeta (000000)
3 ANUPPUR MP-46-002-037-001/601
(PAKARIYA) 		1746002037NRG23100120230539716 16/01/2023 seeta 1746002WL0041465 seeta 00415 SBIN0002869 900 900 Processed 15/02/2023 893579998 seeta (000000)
SubTotal 2700 2700
4 ANUPPUR MP-46-002-033-001/397
(MALGA) 		1746002033NRG23110120230542638 16/01/2023 lalman 1746002WL0041583 lalman 00415 SBIN0006072 2448 2448 Rejected 15/02/2023 893579998 Account closed
SubTotal 2448 2448
5 ANUPPUR MP-46-002-017-002/106
(DARSAGAR) 		1746002017NRG23160120230556691 16/01/2023 UMAR SINGH 1746002WL0042216 UMAR SINGH 00415 SBIN0007902 1110 1110 Processed 15/02/2023 893579998 UMARSINGH (000000)
6 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG23160120230556690 16/01/2023 KAMALESH Singh 1746002WL0042216 KAMALESH Singh 00415 SBIN0007902 370 370 Processed 15/02/2023 893579998 KAMALESHSingh (000000)
7 ANUPPUR MP-46-002-033-001/64-A
(MALGA) 		1746002033NRG23110120230542634 16/01/2023 bable 1746002WL0041583 bable 00415 SBIN0007902 2448 2448 Rejected 15/02/2023 893579998 Account closed
8 ANUPPUR MP-46-002-033-001/64-A
(MALGA) 		1746002033NRG23110120230542635 16/01/2023 veru 1746002WL0041583 veru 00415 SBIN0007902 2448 2448 Rejected 15/02/2023 893579998 Account closed
9 ANUPPUR MP-46-002-033-001/64-B
(MALGA) 		1746002033NRG23110120230542637 16/01/2023 ram bai 1746002WL0041583 ram bai 00415 SBIN0007902 2448 2448 Rejected 15/02/2023 893579998 Account closed
10 ANUPPUR MP-46-002-033-001/64-B
(MALGA) 		1746002033NRG23110120230542636 16/01/2023 ramu singh 1746002WL0041583 ramu singh 00415 SBIN0007902 2448 2448 Rejected 15/02/2023 893579998 Account closed
SubTotal 11272 11272
11 ANUPPUR MP-46-002-017-002/141
(DARSAGAR) 		1746002017NRG23160120230556689 16/01/2023 AKTA BAI 1746002WL0042216 AKTA BAI 00688 FINO0001446 3060 3060 Rejected 15/02/2023 893579998 A/c Blocked or Frozen
SubTotal 3060 3060
12 ANUPPUR MP-46-002-046-001/764
(SAKOLA) 		1746002020NRG23130120230548381 16/01/2023 ASHOK 1746002WL0041809 ASHOK 00697 BKID0MG1501 960 960 Processed 15/02/2023 893579998 ASHOK (000000)
SubTotal 960 960
13 ANUPPUR MP-46-002-033-001/159
(MALGA) 		1746002033NRG23110120230542633 16/01/2023 anjani 1746002WL0041583 anjani 00697 BKID0MG1504 1206 1206 Rejected 15/02/2023 893579998 No Such Account
14 ANUPPUR MP-46-002-033-001/159
(MALGA) 		1746002033NRG23110120230542632 16/01/2023 anjani 1746002WL0041583 anjani 00697 BKID0MG1504 1206 1206 Rejected 15/02/2023 893579998 No Such Account
15 ANUPPUR MP-46-002-033-001/159
(MALGA) 		1746002033NRG23110120230542631 16/01/2023 anjani 1746002WL0041583 anjani 00697 BKID0MG1504 1194 1194 Rejected 15/02/2023 893579998 No Such Account
16 ANUPPUR MP-46-002-033-001/165-A
(MALGA) 		1746002033NRG23110120230542630 16/01/2023 indrawati 1746002WL0041583 indrawati 00697 BKID0MG1504 2448 2448 Processed 15/02/2023 893579998 indrawati (000000)
17 ANUPPUR MP-46-002-033-001/165-A
(MALGA) 		1746002033NRG23110120230542629 16/01/2023 indrawati 1746002WL0041583 indrawati 00697 BKID0MG1504 2448 2448 Processed 15/02/2023 893579998 indrawati (000000)
SubTotal 8502 8502
Total 28942 28942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_160123FTO_636536 State Bank of India SBIN0002869 KOTMA 2700
2 ANUPPUR MP1746002_160123FTO_636536 State Bank of India SBIN0006072 BIJURI 2448
3 ANUPPUR MP1746002_160123FTO_636536 State Bank of India SBIN0007902 KOTMA COLLIERY 11272
4 ANUPPUR MP1746002_160123FTO_636536 Fino Payments Bank Ltd FINO0001446 MP RO 3060
5 ANUPPUR MP1746002_160123FTO_636536 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 960
6 ANUPPUR MP1746002_160123FTO_636536 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 8502

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