Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240722FTO_282003
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-46-002-029-002/63-B
(KHODRI NO.1) 		1746002029NRG23240720220341287 24/07/2022 BHANMATI PAW 1746002029WL018351 BHANMATI PAW 00415 SBIN0002869 2040 2040 Processed 16/08/2022 486413079 BHANMATIPAW (000000)
2 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG23240720220341290 24/07/2022 HEERA KALI PAW 1746002029WL018351 HEERA KALI PAW 00415 SBIN0002869 2040 2040 Processed 16/08/2022 486413079 HEERAKALIPAW (000000)
3 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG23240720220341289 24/07/2022 SONIYA BAI 1746002029WL018351 SONIYA BAI 00415 SBIN0002869 2040 2040 Processed 16/08/2022 486413079 SONIYABAI (000000)
4 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG23240720220341288 24/07/2022 SUDDHU PAW 1746002029WL018351 SUDDHU PAW 00415 SBIN0002869 2040 2040 Processed 16/08/2022 486413079 SUDDHUPAW (000000)
5 ANUPPUR MP-46-002-029-003/70
(KHODRI NO.1) 		1746002029NRG23240720220341291 24/07/2022 sohanlal 1746002029WL018351 sohanlal 00415 SBIN0002869 2040 2040 Processed 16/08/2022 486413079 sohanlal (000000)
SubTotal 10200 10200
6 ANUPPUR MP-46-002-047-001/384
(SEMRA) 		1746002047NRG23240720220341254 24/07/2022 INDAL SINGH GOND 1746002047WL018338 INDAL SINGH GOND 00415 SBIN0014686 1330 1330 Processed 16/08/2022 486413079 INDALSINGHGOND (000000)
SubTotal 1330 1330
7 ANUPPUR MP-46-002-047-001/384
(SEMRA) 		1746002047NRG23240720220341255 24/07/2022 URMILA SINGH 1746002047WL018338 URMILA SINGH 00688 FINO0001001 570 570 Processed 16/08/2022 486413079 URMILASINGH (000000)
SubTotal 570 570
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240722FTO_282003 State Bank of India SBIN0002869 KOTMA 10200
2 ANUPPUR MP1746002_240722FTO_282003 State Bank of India SBIN0014686 AMADAND 1330
3 ANUPPUR MP1746002_240722FTO_282003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570

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