Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_241222FTO_599598
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-46-002-011-001/271-A
(CHHILPA) 		1746002011NRG23241220220485681 24/12/2022 sanjay 1746002011WL038935 sanjay 00176 IDIB000D586 2000 2000 Processed 17/02/2023 034429660 sanjay (000000)
2 ANUPPUR MP-46-002-019-001/133-A
(DEORI) 		1746002019NRG23241220220486533 24/12/2022 KHELAN SINGH 1746002019WL038984 KHELAN SINGH 00176 IDIB000D586 3000 3000 Processed 17/02/2023 034429660 KHELANSINGH (000000)
3 ANUPPUR MP-46-002-019-001/153
(DEORI) 		1746002019NRG23241220220486535 24/12/2022 OMBATI BAI 1746002019WL038985 OMBATI BAI 00176 IDIB000D586 3060 3060 Processed 17/02/2023 034429660 OMBATIBAI (000000)
4 ANUPPUR MP-46-002-019-001/93
(DEORI) 		1746002019NRG23241220220486534 24/12/2022 MANKUMARI 1746002019WL038984 MANKUMARI 00176 IDIB000D586 2244 2244 Processed 17/02/2023 034429660 MANKUMARI (000000)
SubTotal 10304 10304
Total 10304 10304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_241222FTO_599598 Indian Bank IDIB000D586 Devgawan 10304

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