Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_131123FTO_354579
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-46-002-050-001/146-B
(TANKI) 		1746002050NRG24131120230456638 13/11/2023 SOBH LAL SINGH 1746002050WL022675 SOBH LAL SINGH 00089 CBIN0281870 1080 1080 Processed 01/01/2024 318208018 SOBHLALSINGH (000000)
SubTotal 1080 1080
2 ANUPPUR MP-46-002-019-001/16-C
(DEORI) 		1746002019NRG24131120230456804 13/11/2023 ASHISHPRAJAPATI 1746002019WL022683 ASHISHPRAJAPATI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 ASHISHPRAJAPATI (000000)
3 ANUPPUR MP-46-002-019-001/178-A
(DEORI) 		1746002019NRG24131120230456808 13/11/2023 DINESH KEWAT 1746002019WL022683 DINESH KEWAT 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 DINESHKEWAT (000000)
4 ANUPPUR MP-46-002-019-001/192-A
(DEORI) 		1746002019NRG24131120230456814 13/11/2023 TILAKRAJ YADAV 1746002019WL022683 TILAKRAJ YADAV 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 TILAKRAJYADAV (000000)
5 ANUPPUR MP-46-002-019-001/206-C
(DEORI) 		1746002019NRG24131120230456818 13/11/2023 KOMAL SINGH 1746002019WL022683 KOMAL SINGH 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 KOMALSINGH (000000)
6 ANUPPUR MP-46-002-019-001/216-B
(DEORI) 		1746002019NRG24131120230456825 13/11/2023 VAJAY SINGH 1746002019WL022683 VAJAY SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 VAJAYSINGH (000000)
7 ANUPPUR MP-46-002-019-001/22-B
(DEORI) 		1746002019NRG24131120230456827 13/11/2023 KAMAL YADAV 1746002019WL022683 KAMAL YADAV 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 KAMALYADAV (000000)
8 ANUPPUR MP-46-002-019-001/284
(DEORI) 		1746002019NRG24131120230456841 13/11/2023 PARVATI BAI 1746002019WL022683 PARVATI BAI 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 PARVATIBAI (000000)
9 ANUPPUR MP-46-002-019-001/284-C
(DEORI) 		1746002019NRG24131120230456844 13/11/2023 lakhan singh 1746002019WL022683 lakhan singh 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 lakhansingh (000000)
10 ANUPPUR MP-46-002-019-001/284-D
(DEORI) 		1746002019NRG24131120230456845 13/11/2023 JAYANTRI GOND 1746002019WL022683 JAYANTRI GOND 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 JAYANTRIGOND (000000)
11 ANUPPUR MP-46-002-019-001/296-A
(DEORI) 		1746002019NRG24131120230456849 13/11/2023 SANDEEP KUMAR SONI 1746002019WL022683 SANDEEP KUMAR SONI 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 SANDEEPKUMARSONI (000000)
12 ANUPPUR MP-46-002-019-001/31-A
(DEORI) 		1746002019NRG24131120230456855 13/11/2023 Seeta 1746002019WL022683 Seeta 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 Seeta (000000)
13 ANUPPUR MP-46-002-019-001/312-B
(DEORI) 		1746002019NRG24131120230456858 13/11/2023 NARENDRA SINGH 1746002019WL022683 NARENDRA SINGH 00176 IDIB000D586 1200 1200 Processed 01/01/2024 318208018 NARENDRASINGH (000000)
14 ANUPPUR MP-46-002-019-001/35
(DEORI) 		1746002019NRG24131120230456861 13/11/2023 GEETA BAI 1746002019WL022683 GEETA BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 GEETABAI (000000)
15 ANUPPUR MP-46-002-019-001/40-B
(DEORI) 		1746002019NRG24131120230456865 13/11/2023 dhan singh 1746002019WL022683 dhan singh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 dhansingh (000000)
16 ANUPPUR MP-46-002-019-001/71-B
(DEORI) 		1746002019NRG24131120230456880 13/11/2023 KAMAL SINGH 1746002019WL022683 KAMAL SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 318208018 KAMALSINGH (000000)
17 ANUPPUR MP-46-002-019-001/80-A
(DEORI) 		1746002019NRG24131120230456881 13/11/2023 PANCHM SINGH 1746002019WL022683 PANCHM SINGH 00176 IDIB000D586 760 760 Processed 01/01/2024 318208018 PANCHMSINGH (000000)
18 ANUPPUR MP-46-002-019-002/114-A
(DEORI) 		1746002019NRG24131120230455944 13/11/2023 OMWATI 1746002019WL022627 OMWATI 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 OMWATI (000000)
19 ANUPPUR MP-46-002-019-002/134-B
(DEORI) 		1746002019NRG24131120230455954 13/11/2023 Namrta singh 1746002019WL022627 Namrta singh 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 Namrtasingh (000000)
20 ANUPPUR MP-46-002-019-002/148-A
(DEORI) 		1746002019NRG24131120230455961 13/11/2023 SHUSHILA 1746002019WL022627 SHUSHILA 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 SHUSHILA (000000)
21 ANUPPUR MP-46-002-019-002/148-B
(DEORI) 		1746002019NRG24131120230455962 13/11/2023 BHARTI SINGH 1746002019WL022627 BHARTI SINGH 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 BHARTISINGH (000000)
22 ANUPPUR MP-46-002-019-002/556
(DEORI) 		1746002019NRG24131120230455974 13/11/2023 RAMESH 1746002019WL022627 RAMESH 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 RAMESH (000000)
23 ANUPPUR MP-46-002-019-002/71-A
(DEORI) 		1746002019NRG24131120230455980 13/11/2023 RAMESH 1746002019WL022627 RAMESH 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 RAMESH (000000)
24 ANUPPUR MP-46-002-019-002/88-B
(DEORI) 		1746002019NRG24131120230455984 13/11/2023 khelawan prasad kewat 1746002019WL022627 khelawan prasad kewat 00176 IDIB000D586 950 950 Processed 01/01/2024 318208018 khelawanprasadkewat (000000)
SubTotal 24990 24990
25 ANUPPUR MP-46-002-012-003/129-B
(CHHULHA) 		1746002012NRG24131120230455062 13/11/2023 GANESH KUSHWAHA 1746002012WL022562 GANESH KUSHWAHA 00176 IDIB000K653 1200 1200 Processed 01/01/2024 318208018 GANESHKUSHWAHA (000000)
SubTotal 1200 1200
26 ANUPPUR MP-46-002-011-001/347-C
(CHHILPA) 		1746002011NRG24131120230456357 13/11/2023 ankush 1746002011WL022655 ankush 00415 SBIN0002821 2400 2400 Processed 01/01/2024 318208018 ankush (000000)
27 ANUPPUR MP-46-002-011-001/474-B
(CHHILPA) 		1746002011NRG24131120230456371 13/11/2023 Sunita 1746002011WL022655 Sunita 00415 SBIN0002821 2400 2400 Processed 01/01/2024 318208018 Sunita (000000)
SubTotal 4800 4800
28 ANUPPUR MP-46-002-012-003/109-A
(CHHULHA) 		1746002012NRG24131120230455044 13/11/2023 deevakar 1746002012WL022562 deevakar 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 deevakar (000000)
29 ANUPPUR MP-46-002-012-003/115-C
(CHHULHA) 		1746002012NRG24131120230455049 13/11/2023 BALBER 1746002012WL022562 BALBER 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 BALBER (000000)
30 ANUPPUR MP-46-002-012-003/156
(CHHULHA) 		1746002012NRG24131120230455068 13/11/2023 rupsha 1746002012WL022562 rupsha 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 rupsha (000000)
31 ANUPPUR MP-46-002-012-003/26
(CHHULHA) 		1746002012NRG24131120230455085 13/11/2023 samnu 1746002012WL022562 samnu 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 samnu (000000)
32 ANUPPUR MP-46-002-012-003/34
(CHHULHA) 		1746002012NRG24131120230455096 13/11/2023 mahaveer 1746002012WL022562 mahaveer 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 mahaveer (000000)
33 ANUPPUR MP-46-002-012-003/49
(CHHULHA) 		1746002012NRG24131120230455102 13/11/2023 lalaman 1746002012WL022562 lalaman 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 lalaman (000000)
34 ANUPPUR MP-46-002-012-003/51
(CHHULHA) 		1746002012NRG24131120230455106 13/11/2023 MANGAL 1746002012WL022562 MANGAL 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 MANGAL (000000)
35 ANUPPUR MP-46-002-012-003/79
(CHHULHA) 		1746002012NRG24131120230455119 13/11/2023 Budhu 1746002012WL022562 Budhu 00415 SBIN0002869 1200 1200 Processed 01/01/2024 318208018 Budhu (000000)
36 ANUPPUR MP-46-002-026-003/17-B
(JARRATOLA) 		1746002026NRG24131120230456985 13/11/2023 LAKHAN 1746002026WL022685 LAKHAN 00415 SBIN0002869 1104 1104 Processed 01/01/2024 318208018 LAKHAN (000000)
37 ANUPPUR MP-46-002-050-001/17
(TANKI) 		1746002050NRG24131120230456644 13/11/2023 ROOP SINGH 1746002050WL022675 ROOP SINGH 00415 SBIN0002869 1080 1080 Processed 01/01/2024 318208018 ROOPSINGH (000000)
SubTotal 11784 11784
38 ANUPPUR MP-46-002-017-002/127
(DARSAGAR) 		1746002017NRG24131120230456912 13/11/2023 LALITA SINGH 1746002017WL022684 LALITA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318208018 LALITASINGH (000000)
39 ANUPPUR MP-46-002-017-002/128
(DARSAGAR) 		1746002017NRG24131120230456913 13/11/2023 PRADIP SINGh 1746002017WL022684 PRADIP SINGh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318208018 PRADIPSINGh (000000)
40 ANUPPUR MP-46-002-017-002/41
(DARSAGAR) 		1746002017NRG24131120230456944 13/11/2023 Yogendra Singh Paraste 1746002017WL022684 Yogendra Singh Paraste 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318208018 YogendraSinghParaste (000000)
41 ANUPPUR MP-46-002-017-002/45
(DARSAGAR) 		1746002017NRG24131120230456949 13/11/2023 lal singh 1746002017WL022684 lal singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318208018 lalsingh (000000)
42 ANUPPUR MP-46-002-017-002/63
(DARSAGAR) 		1746002017NRG24131120230456962 13/11/2023 BHUBENDRA SINGH 1746002017WL022684 BHUBENDRA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318208018 BHUBENDRASINGH (000000)
43 ANUPPUR MP-46-002-017-002/88
(DARSAGAR) 		1746002017NRG24131120230456977 13/11/2023 INDRVATI BAI 1746002017WL022684 INDRVATI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 318208018 INDRVATIBAI (000000)
44 ANUPPUR MP-46-002-042-001/193-A
(PONDI) 		1746002042NRG24131120230455670 13/11/2023 HETRAM KEWAT 1746002042WL022611 HETRAM KEWAT 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318208018 HETRAMKEWAT (000000)
45 ANUPPUR MP-46-002-042-001/403-A
(PONDI) 		1746002042NRG24131120230456008 13/11/2023 VIJAY KUMAR 1746002042WL022629 VIJAY KUMAR 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318208018 VIJAYKUMAR (000000)
46 ANUPPUR MP-46-002-042-001/408
(PONDI) 		1746002042NRG24131120230456010 13/11/2023 LAKSHMI PRASAD 1746002042WL022629 LAKSHMI PRASAD 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318208018 LAKSHMIPRASAD (000000)
47 ANUPPUR MP-46-002-042-001/456
(PONDI) 		1746002042NRG24131120230455686 13/11/2023 NIRMAL 1746002042WL022611 NIRMAL 00415 SBIN0007902 1200 1200 Processed 01/01/2024 318208018 NIRMAL (000000)
48 ANUPPUR MP-46-002-042-001/457
(PONDI) 		1746002042NRG24131120230456016 13/11/2023 BHEEMSEN KEWAT 1746002042WL022629 BHEEMSEN KEWAT 00415 SBIN0007902 600 600 Processed 01/01/2024 318208018 BHEEMSENKEWAT (000000)
SubTotal 13800 13800
49 ANUPPUR MP-46-002-050-001/170-A
(TANKI) 		1746002050NRG24131120230456645 13/11/2023 DEVENDRA KUMAR SINGH 1746002050WL022675 DEVENDRA KUMAR SINGH 00415 SBIN0014686 720 720 Processed 01/01/2024 318208018 DEVENDRAKUMARSINGH (000000)
50 ANUPPUR MP-46-002-050-001/88
(TANKI) 		1746002050NRG24131120230456655 13/11/2023 SOHAN SINGH 1746002050WL022675 SOHAN SINGH 00415 SBIN0014686 1080 1080 Processed 01/01/2024 318208018 SOHANSINGH (000000)
SubTotal 1800 1800
51 ANUPPUR MP-46-002-017-002/108-A
(DARSAGAR) 		1746002017NRG24131120230456898 13/11/2023 Murat Lal Kewat 1746002017WL022684 Murat Lal Kewat 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318208018 MuratLalKewat (000000)
52 ANUPPUR MP-46-002-017-002/110-A
(DARSAGAR) 		1746002017NRG24131120230456900 13/11/2023 Sukhiram 1746002017WL022684 Sukhiram 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318208018 Sukhiram (000000)
53 ANUPPUR MP-46-002-026-003/17
(JARRATOLA) 		1746002026NRG24131120230456984 13/11/2023 SUBHAN SINGH 1746002026WL022685 SUBHAN SINGH 00691 IPOS0000001 552 552 Processed 01/01/2024 318208018 SUBHANSINGH (000000)
SubTotal 3352 3352
54 ANUPPUR MP-46-002-019-002/30-A
(DEORI) 		1746002019NRG24131120230455969 13/11/2023 MOUSAM 1746002019WL022627 MOUSAM 00697 BKID0MG1503 950 950 Processed 01/01/2024 318208018 MOUSAM (000000)
SubTotal 950 950
55 ANUPPUR MP-46-002-026-003/26-A
(JARRATOLA) 		1746002026NRG24131120230457000 13/11/2023 DEEPA SINGH 1746002026WL022685 DEEPA SINGH 00697 BKID0MG1507 736 736 Processed 01/01/2024 318208018 DEEPASINGH (000000)
SubTotal 736 736
56 ANUPPUR MP-46-002-002-001/427
(AMLAI) 		1746002002NRG24131120230456331 13/11/2023 Komal 1746002002WL022648 Komal 00697 BKID0NAMRGB 3000 3000 Processed 01/01/2024 318208018 Komal (000000)
57 ANUPPUR MP-46-002-011-001/289
(CHHILPA) 		1746002011NRG24131120230456349 13/11/2023 ramadhr 1746002011WL022655 ramadhr 00697 BKID0NAMRGB 2400 2400 Processed 01/01/2024 318208018 ramadhr (000000)
SubTotal 5400 5400
58 ANUPPUR MP-46-002-011-001/481-D
(CHHILPA) 		1746002011NRG24131120230456394 13/11/2023 Parvati Baiga 1746002011WL022656 Parvati Baiga 00703 AIRP0000001 2400 2400 Processed 01/01/2024 318208018 ParvatiBaiga (000000)
SubTotal 2400 2400
Total 72292 72292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_131123FTO_354579 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1080
2 ANUPPUR MP1746002_131123FTO_354579 Indian Bank IDIB000D586 Devgawan 24990
3 ANUPPUR MP1746002_131123FTO_354579 Indian Bank IDIB000K653 Keshwahi 1200
4 ANUPPUR MP1746002_131123FTO_354579 State Bank of India SBIN0002821 ANUPPUR 4800
5 ANUPPUR MP1746002_131123FTO_354579 State Bank of India SBIN0002869 KOTMA 11784
6 ANUPPUR MP1746002_131123FTO_354579 State Bank of India SBIN0007902 KOTMA COLLIERY 13800
7 ANUPPUR MP1746002_131123FTO_354579 State Bank of India SBIN0014686 AMADAND 1800
8 ANUPPUR MP1746002_131123FTO_354579 India Post Payments Bank IPOS0000001 Shahdol 3352
9 ANUPPUR MP1746002_131123FTO_354579 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 950
10 ANUPPUR MP1746002_131123FTO_354579 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 736
11 ANUPPUR MP1746002_131123FTO_354579 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 5400
12 ANUPPUR MP1746002_131123FTO_354579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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