Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_180422FTO_55436
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-46-002-031-001/111-A
(LAMATOLA) 		1746002031NRG22100320220937085 18/04/2022 pooran lal dheemar 1746002031WL063938 pooran lal dheemar 00176 IDIB000D586 1260 1260 Processed 13/05/2022 680416944 pooranlaldheemar (000000)
SubTotal 1260 1260
2 ANUPPUR MP-46-002-031-001/114
(LAMATOLA) 		1746002031NRG22100320220937087 18/04/2022 Mamata 1746002031WL063938 Mamata 00415 SBIN0002869 2160 2160 Processed 13/05/2022 680416944 Mamata (000000)
3 ANUPPUR MP-46-002-031-001/114-A
(LAMATOLA) 		1746002031NRG22100320220937088 18/04/2022 Ashok singh 1746002031WL063938 Ashok singh 00415 SBIN0002869 2160 2160 Processed 13/05/2022 680416944 Ashoksingh (000000)
4 ANUPPUR MP-46-002-031-001/114-B
(LAMATOLA) 		1746002031NRG22100320220937089 18/04/2022 Premlal singh 1746002031WL063938 Premlal singh 00415 SBIN0002869 1800 1800 Processed 13/05/2022 680416944 Premlalsingh (000000)
5 ANUPPUR MP-46-002-031-001/207
(LAMATOLA) 		1746002031NRG22100320220937093 18/04/2022 Abhishek singh 1746002031WL063938 Abhishek singh 00415 SBIN0002869 1260 1260 Processed 13/05/2022 680416944 Abhisheksingh (000000)
6 ANUPPUR MP-46-002-031-001/28
(LAMATOLA) 		1746002031NRG22100320220937099 18/04/2022 Aneeta 1746002031WL063938 Aneeta 00415 SBIN0002869 2160 2160 Processed 13/05/2022 680416944 Aneeta (000000)
7 ANUPPUR MP-46-002-031-001/28-A
(LAMATOLA) 		1746002031NRG22100320220937100 18/04/2022 Dal pratap singh 1746002031WL063938 Dal pratap singh 00415 SBIN0002869 2160 2160 Processed 13/05/2022 680416944 Dalpratapsingh (000000)
8 ANUPPUR MP-46-002-031-001/28-A
(LAMATOLA) 		1746002031NRG22100320220937101 18/04/2022 Shanti baai singh 1746002031WL063938 Shanti baai singh 00415 SBIN0002869 2160 2160 Processed 13/05/2022 680416944 Shantibaaisingh (000000)
9 ANUPPUR MP-46-002-039-001/107-A
(PAYARI NO.1) 		1746002039NRG22230320220966293 18/04/2022 choubi bai 1746002039WL065655 choubi bai 00415 SBIN0002869 1260 1260 Processed 13/05/2022 680416944 choubibai (000000)
10 ANUPPUR MP-46-002-039-001/334-A
(PAYARI NO.1) 		1746002039NRG22210320220960633 18/04/2022 Abhay 1746002039WL065306 Abhay 00415 SBIN0002869 1155 1155 Processed 13/05/2022 680416944 Abhay (000000)
11 ANUPPUR MP-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG22210320220960634 18/04/2022 GANESH SINGH 1746002039WL065306 GANESH SINGH 00415 SBIN0002869 1155 1155 Processed 13/05/2022 680416944 GANESHSINGH (000000)
12 ANUPPUR MP-46-002-039-001/360-B
(PAYARI NO.1) 		1746002039NRG22260220220912727 18/04/2022 DEVWATI 1746002039WL062405 DEVWATI 00415 SBIN0002869 1330 1330 Processed 13/05/2022 680416944 DEVWATI (000000)
SubTotal 18760 18760
13 ANUPPUR MP-46-002-041-003/48-A
(PIPRHA) 		1746002041NRG22300320220979310 18/04/2022 basudev chaudhari 1746002041WL066591 basudev chaudhari 00415 SBIN0006072 386 386 Processed 13/05/2022 680416944 basudevchaudhari (000000)
SubTotal 386 386
14 ANUPPUR MP-46-002-039-001/218-A
(PAYARI NO.1) 		1746002039NRG22230320220966294 18/04/2022 Ankit Singh kanwar 1746002039WL065655 Ankit Singh kanwar 00415 SBIN0007224 1260 1260 Processed 13/05/2022 680416944 AnkitSinghkanwar (000000)
15 ANUPPUR MP-46-002-039-001/339
(PAYARI NO.1) 		1746002039NRG22230320220966295 18/04/2022 shivam 1746002039WL065655 shivam 00415 SBIN0007224 1260 1260 Processed 13/05/2022 680416944 shivam (000000)
SubTotal 2520 2520
Total 22926 22926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_180422FTO_55436 Indian Bank IDIB000D586 Devgawan 1260
2 ANUPPUR MP1746002_180422FTO_55436 State Bank of India SBIN0002869 KOTMA 18760
3 ANUPPUR MP1746002_180422FTO_55436 State Bank of India SBIN0006072 BIJURI 386
4 ANUPPUR MP1746002_180422FTO_55436 State Bank of India SBIN0007224 JAMUNA COLLIERY 2520

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