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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290323APB_FTO_732277
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-46-002-008-001/378-A
(BELIYA BADI) 		1746002008NRG23290320230697596 29/03/2023 YADVENDRA PRAJAPATI 1746002008WL048506 YADVENDRA PRAJAPATI 00089 CBIN0283071 1140 1140 Processed 04/04/2023 873179494 YADVENDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-008-001/361-B
(BELIYA BADI) 		1746002008NRG23290320230697594 29/03/2023 dewansh 1746002008WL048506 dewansh 00152 HDFC0002400 1140 1140 Processed 04/04/2023 873179494 dewansh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1140 1140
3 ANUPPUR MP-46-002-008-001/1
(BELIYA BADI) 		1746002008NRG23290320230697576 29/03/2023 laxmi kol 1746002008WL048506 laxmi kol 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 laxmikol INDIAN BANK(607105)
4 ANUPPUR MP-46-002-008-001/126
(BELIYA BADI) 		1746002008NRG23290320230697577 29/03/2023 hiravati 1746002008WL048506 hiravati 00176 IDIB000D586 1140 1140 Processed 05/04/2023 873179494 hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUPPUR MP-46-002-008-001/128
(BELIYA BADI) 		1746002008NRG23290320230697578 29/03/2023 photo bai 1746002008WL048506 photo bai 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 photobai INDIAN BANK(607105)
6 ANUPPUR MP-46-002-008-001/175
(BELIYA BADI) 		1746002008NRG23290320230697580 29/03/2023 motimani jogi 1746002008WL048506 motimani jogi 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 motimanijogi INDIAN BANK(607105)
7 ANUPPUR MP-46-002-008-001/188-A
(BELIYA BADI) 		1746002008NRG23290320230697582 29/03/2023 balram prasad sahu 1746002008WL048506 balram prasad sahu 00176 IDIB000D586 570 570 Processed 04/04/2023 873179494 balramprasadsahu INDIAN BANK(607105)
8 ANUPPUR MP-46-002-008-001/220-A
(BELIYA BADI) 		1746002008NRG23290320230697583 29/03/2023 GANGA RAM JOGI 1746002008WL048506 GANGA RAM JOGI 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 GANGARAMJOGI STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-008-001/277-A
(BELIYA BADI) 		1746002008NRG23290320230697588 29/03/2023 RAJESH 1746002008WL048506 RAJESH 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 RAJESH STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-008-001/277-B
(BELIYA BADI) 		1746002008NRG23290320230697589 29/03/2023 brajesh nait 1746002008WL048506 brajesh nait 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 brajeshnait STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-008-001/361
(BELIYA BADI) 		1746002008NRG23290320230697591 29/03/2023 RAMUJAGAR 1746002008WL048506 RAMUJAGAR 00176 IDIB000D586 1140 1140 Processed 04/04/2023 873179494 RAMUJAGAR STATE BANK OF INDIA(508548)
SubTotal 9690 9690
12 ANUPPUR MP-46-002-008-001/175
(BELIYA BADI) 		1746002008NRG23290320230697581 29/03/2023 urmila 1746002008WL048506 urmila 00415 SBIN0002869 1140 1140 Processed 04/04/2023 873179494 urmila STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 ANUPPUR MP-46-002-008-001/361
(BELIYA BADI) 		1746002008NRG23290320230697592 29/03/2023 ram sujan mishra 1746002008WL048506 ram sujan mishra 00697 BKID0MG1510 1140 1140 Processed 04/04/2023 873179494 ramsujanmishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290323APB_FTO_732277 Central Bank Of India CBIN0283071 KOTMA 1140
2 ANUPPUR MP1746002_290323APB_FTO_732277 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1140
3 ANUPPUR MP1746002_290323APB_FTO_732277 Indian Bank IDIB000D586 Devgawan 9690
4 ANUPPUR MP1746002_290323APB_FTO_732277 State Bank of India SBIN0002869 KOTMA 1140
5 ANUPPUR MP1746002_290323APB_FTO_732277 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1140

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