Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_170922FTO_401556
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-46-002-008-001/26
(BELIYA BADI) 		1746002008NRG22160920220998750 17/09/2022 ramsuresh 1746002WL0067894 ramsuresh 00176 IDIB000D586 552 552 Processed 02/10/2022 374647973 ramsuresh (000000)
2 ANUPPUR MP-46-002-008-001/64
(BELIYA BADI) 		1746002008NRG22160920220998751 17/09/2022 dhanpat 1746002WL0067894 dhanpat 00176 IDIB000D586 1104 1104 Processed 02/10/2022 374647973 dhanpat (000000)
3 ANUPPUR MP-46-002-027-002/151
(JMUNIHA) 		1746002027NRG22170920220998761 17/09/2022 BHAJAN SINGH 1746002WL0067896 BHAJAN SINGH 00176 IDIB000D586 1020 1020 Processed 02/10/2022 374647973 BHAJANSINGH (000000)
4 ANUPPUR MP-46-002-027-002/151
(JMUNIHA) 		1746002027NRG22170920220998760 17/09/2022 DROPTI BAI 1746002WL0067896 DROPTI BAI 00176 IDIB000D586 1020 1020 Processed 02/10/2022 374647973 DROPTIBAI (000000)
5 ANUPPUR MP-46-002-027-002/155-A
(JMUNIHA) 		1746002027NRG22170920220998762 17/09/2022 DHANSAY GOND 1746002WL0067896 DHANSAY GOND 00176 IDIB000D586 850 850 Processed 02/10/2022 374647973 DHANSAYGOND (000000)
6 ANUPPUR MP-46-002-027-002/159
(JMUNIHA) 		1746002027NRG22170920220998763 17/09/2022 TULSI 1746002WL0067896 TULSI 00176 IDIB000D586 1020 1020 Processed 02/10/2022 374647973 TULSI (000000)
7 ANUPPUR MP-46-002-027-002/88-A
(JMUNIHA) 		1746002027NRG22170920220998768 17/09/2022 PARWATI 1746002WL0067896 PARWATI 00176 IDIB000D586 1020 1020 Rejected 04/10/2022 374647973 No Such Account
SubTotal 6586 6586
8 ANUPPUR MP-46-002-027-002/110
(JMUNIHA) 		1746002027NRG22170920220998756 17/09/2022 dasrath 1746002WL0067896 dasrath 00415 SBIN0002869 1020 1020 Processed 02/10/2022 374647973 dasrath (000000)
9 ANUPPUR MP-46-002-027-002/110
(JMUNIHA) 		1746002027NRG22170920220998755 17/09/2022 GEETA 1746002WL0067896 GEETA 00415 SBIN0002869 1020 1020 Processed 02/10/2022 374647973 GEETA (000000)
10 ANUPPUR MP-46-002-027-002/122
(JMUNIHA) 		1746002027NRG22170920220998757 17/09/2022 heera 1746002WL0067896 heera 00415 SBIN0002869 1020 1020 Processed 02/10/2022 374647973 heera (000000)
11 ANUPPUR MP-46-002-027-002/127-A
(JMUNIHA) 		1746002027NRG22170920220998758 17/09/2022 SHYAMBAI 1746002WL0067896 SHYAMBAI 00415 SBIN0002869 340 340 Processed 02/10/2022 374647973 SHYAMBAI (000000)
12 ANUPPUR MP-46-002-027-002/143-B
(JMUNIHA) 		1746002027NRG22170920220998759 17/09/2022 DEVATI 1746002WL0067896 DEVATI 00415 SBIN0002869 850 850 Processed 02/10/2022 374647973 DEVATI (000000)
13 ANUPPUR MP-46-002-027-002/229-B
(JMUNIHA) 		1746002027NRG22170920220998764 17/09/2022 ANANDRAM 1746002WL0067896 ANANDRAM 00415 SBIN0002869 1020 1020 Processed 02/10/2022 374647973 ANANDRAM (000000)
14 ANUPPUR MP-46-002-027-002/88
(JMUNIHA) 		1746002027NRG22170920220998767 17/09/2022 ASHARAM 1746002WL0067896 ASHARAM 00415 SBIN0002869 1020 1020 Processed 02/10/2022 374647973 ASHARAM (000000)
SubTotal 6290 6290
15 ANUPPUR MP-46-002-050-001/7-B
(TANKI) 		1746002050NRG22170920220998752 17/09/2022 MANGAL SINGH 1746002WL0067895 MANGAL SINGH 00415 SBIN0014686 700 700 Processed 02/10/2022 374647973 MANGALSINGH (000000)
SubTotal 700 700
16 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG22170920220998754 17/09/2022 narbada singh 1746002WL0067896 narbada singh 00688 FINO0001001 1330 1330 Processed 02/10/2022 374647973 narbadasingh (000000)
SubTotal 1330 1330
17 ANUPPUR MP-46-002-050-002/99
(TANKI) 		1746002050NRG22170920220998753 17/09/2022 SUKHDEV SINGH 1746002WL0067895 SUKHDEV SINGH 00697 BKID0MG1504 2316 2316 Processed 02/10/2022 374647973 SUKHDEVSINGH (000000)
SubTotal 2316 2316
18 ANUPPUR MP-46-002-008-001/164
(BELIYA BADI) 		1746002008NRG22240320220967898 17/09/2022 suneeta pandey 1746002WL065749 suneeta pandey 00697 BKID0NAMRGB 2702 2702 Processed 02/10/2022 374647973 suneetapandey (000000)
SubTotal 2702 2702
19 ANUPPUR MP-46-002-027-002/29
(JMUNIHA) 		1746002027NRG22170920220998765 17/09/2022 PARWATI 1746002WL0067896 PARWATI 00703 AIRP0000001 850 850 Processed 02/10/2022 374647973 PARWATI (000000)
20 ANUPPUR MP-46-002-027-002/29
(JMUNIHA) 		1746002027NRG22170920220998766 17/09/2022 RAY SINGH 1746002WL0067896 RAY SINGH 00703 AIRP0000001 850 850 Processed 02/10/2022 374647973 RAYSINGH (000000)
SubTotal 1700 1700
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_170922FTO_401556 Indian Bank IDIB000D586 Devgawan 6586
2 ANUPPUR MP1746002_170922FTO_401556 State Bank of India SBIN0002869 KOTMA 6290
3 ANUPPUR MP1746002_170922FTO_401556 State Bank of India SBIN0014686 AMADAND 700
4 ANUPPUR MP1746002_170922FTO_401556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
5 ANUPPUR MP1746002_170922FTO_401556 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2316
6 ANUPPUR MP1746002_170922FTO_401556 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2702
7 ANUPPUR MP1746002_170922FTO_401556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1700

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