Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_211122FTO_523448
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-46-002-036-001/331
(PADAUR) 		1746002036NRG23181120220439596 21/11/2022 MANISH KUMAR KEWAT 1746002WL0034883 MANISH KUMAR KEWAT 00415 SBIN0007224 1358 1358 Processed 28/11/2022 430970560 MANISHKUMARKEWAT (000000)
SubTotal 1358 1358
2 ANUPPUR MP-46-002-040-001/324
(PAYARI NO.2) 		1746002040NRG23191120220440784 21/11/2022 DINESH PRASAD KEWAT 1746002WL0034990 DINESH PRASAD KEWAT 00415 SBIN0007902 765 765 Processed 28/11/2022 430970560 DINESHPRASADKEWAT (000000)
3 ANUPPUR MP-46-002-042-001/332
(PONDI) 		1746002042NRG23161120220437442 21/11/2022 GANESH PRASAD KEWAT 1746002WL0034615 GANESH PRASAD KEWAT 00415 SBIN0007902 2509 2509 Processed 28/11/2022 430970560 GANESHPRASADKEWAT (000000)
SubTotal 3274 3274
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_211122FTO_523448 State Bank of India SBIN0007224 JAMUNA COLLIERY 1358
2 ANUPPUR MP1746002_211122FTO_523448 State Bank of India SBIN0007902 KOTMA COLLIERY 3274

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