Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_280922APB_FTO_428924
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-46-002-020-002/8
(DHUMMA) 		1746002018NRG23270920220390059 28/09/2022 VIMAL 1746002018WL028537 VIMAL 00176 IDIB000D586 3264 3264 Processed 04/10/2022 412141045 VIMAL INDIAN BANK(607105)
SubTotal 3264 3264
2 ANUPPUR MP-46-002-002-001/77
(AMLAI) 		1746002002NRG23280920220390194 28/09/2022 goli 1746002002WL028613 goli 00415 SBIN0002869 3000 3000 Processed 04/10/2022 412141045 goli STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-046-001/106
(SAKOLA) 		1746002046NRG23280920220390386 28/09/2022 ANUSUIYA 1746002046WL028679 ANUSUIYA 00415 SBIN0002869 130 130 Processed 04/10/2022 412141045 ANUSUIYA STATE BANK OF INDIA(508548)
SubTotal 3130 3130
4 ANUPPUR MP-46-002-040-001/73
(PAYARI NO.2) 		1746002000NRG23280920220390177 28/09/2022 akalu kewat 1746002WL028609 akalu kewat 00415 SBIN0007902 2856 2856 Processed 04/10/2022 412141045 akalukewat STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-049-001/78
(SOHI BELHA) 		1746002000NRG23280920220390181 28/09/2022 manti 1746002WL028609 manti 00415 SBIN0007902 2040 2040 Processed 04/10/2022 412141045 manti STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 ANUPPUR MP-46-002-046-001/623
(SAKOLA) 		1746002046NRG23280920220390390 28/09/2022 phaguni 1746002046WL028679 phaguni 00603 CBIN0R20002 960 960 Processed 04/10/2022 412141045 phaguni NARMADA JHABUA GRAMIN BANK(508515)
7 ANUPPUR MP-46-002-046-001/745
(SAKOLA) 		1746002046NRG23280920220390391 28/09/2022 mahendra 1746002046WL028679 mahendra 00603 CBIN0R20002 120 120 Processed 04/10/2022 412141045 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
8 ANUPPUR MP-46-002-046-001/376-B
(SAKOLA) 		1746002046NRG23280920220390388 28/09/2022 KUSUM 1746002046WL028679 KUSUM 00697 BKID0MG1501 960 960 Processed 04/10/2022 412141045 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
9 ANUPPUR MP-46-002-046-001/568
(SAKOLA) 		1746002046NRG23280920220390383 28/09/2022 NIRMAL CHAUDHARI 1746002046WL028677 NIRMAL CHAUDHARI 00697 BKID0MG1501 2856 2856 Processed 04/10/2022 412141045 NIRMALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3816 3816
Total 16186 16186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_280922APB_FTO_428924 Indian Bank IDIB000D586 Devgawan 3264
2 ANUPPUR MP1746002_280922APB_FTO_428924 State Bank of India SBIN0002869 KOTMA 3130
3 ANUPPUR MP1746002_280922APB_FTO_428924 State Bank of India SBIN0007902 KOTMA COLLIERY 4896
4 ANUPPUR MP1746002_280922APB_FTO_428924 Central Madhya Pradesh Gramin Bank CBIN0R20002 SAKOLA 1080
5 ANUPPUR MP1746002_280922APB_FTO_428924 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 3816

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