Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_161123APB_FTO_357205
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-46-002-024-001/340-C
(FULKONA) 		1746002024NRG24161120230462963 16/11/2023 seema 1746002024WL022968 seema 00089 CBIN0281692 1330 1330 Processed 01/01/2024 319648987 seema STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-024-001/547-A
(FULKONA) 		1746002024NRG24161120230462975 16/11/2023 RAJLAXMI KEWAT 1746002024WL022968 RAJLAXMI KEWAT 00089 CBIN0281692 1330 1330 Processed 01/01/2024 319648987 RAJLAXMIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
3 ANUPPUR MP-46-002-024-001/114
(FULKONA) 		1746002024NRG24161120230462933 16/11/2023 sarwan das 1746002024WL022968 sarwan das 00089 CBIN0283951 1330 1330 Processed 01/01/2024 319648987 sarwandas CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
4 ANUPPUR MP-46-002-024-001/272-B
(FULKONA) 		1746002024NRG24161120230462954 16/11/2023 BALRAM SINGH PAW 1746002024WL022968 BALRAM SINGH PAW 00415 SBIN0007224 1330 1330 Processed 01/01/2024 319648987 BALRAMSINGHPAW STATE BANK OF INDIA(508548)
SubTotal 1330 1330
5 ANUPPUR MP-46-002-024-001/103
(FULKONA) 		1746002024NRG24161120230462931 16/11/2023 sadhu lal 1746002024WL022968 sadhu lal 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 sadhulal STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-024-001/103-B
(FULKONA) 		1746002024NRG24161120230462932 16/11/2023 Gudiya 1746002024WL022968 Gudiya 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 Gudiya STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-024-001/133
(FULKONA) 		1746002024NRG24161120230462936 16/11/2023 GULAB 1746002024WL022968 GULAB 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 GULAB STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-024-001/140
(FULKONA) 		1746002024NRG24161120230462941 16/11/2023 bela bai 1746002024WL022968 bela bai 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 belabai STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-024-001/140-B
(FULKONA) 		1746002024NRG24161120230462942 16/11/2023 SIYA BAI 1746002024WL022968 SIYA BAI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 SIYABAI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-024-001/194
(FULKONA) 		1746002024NRG24161120230462943 16/11/2023 suratiya 1746002024WL022968 suratiya 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 suratiya STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-024-001/209
(FULKONA) 		1746002024NRG24161120230462944 16/11/2023 phoolmati 1746002024WL022968 phoolmati 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 phoolmati STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-024-001/214
(FULKONA) 		1746002024NRG24161120230462945 16/11/2023 basanti 1746002024WL022968 basanti 00415 SBIN0014686 760 760 Processed 01/01/2024 319648987 basanti STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-024-001/24-C
(FULKONA) 		1746002024NRG24161120230462947 16/11/2023 semkali 1746002024WL022968 semkali 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 semkali STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-024-001/240
(FULKONA) 		1746002024NRG24161120230462949 16/11/2023 AMARWATI 1746002024WL022968 AMARWATI 00415 SBIN0014686 950 950 Processed 01/01/2024 319648987 AMARWATI STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-024-001/240
(FULKONA) 		1746002024NRG24161120230462948 16/11/2023 ramsajiwan 1746002024WL022968 ramsajiwan 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 ramsajiwan STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-024-001/248
(FULKONA) 		1746002024NRG24161120230462950 16/11/2023 MUNNI 1746002024WL022968 MUNNI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 MUNNI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 ANUPPUR MP-46-002-024-001/273
(FULKONA) 		1746002024NRG24161120230462956 16/11/2023 bela bai 1746002024WL022968 bela bai 00415 SBIN0014686 570 570 Processed 01/01/2024 319648987 belabai STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-024-001/273
(FULKONA) 		1746002024NRG24161120230462955 16/11/2023 gobind shing 1746002024WL022968 gobind shing 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 gobindshing STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-024-001/304-A
(FULKONA) 		1746002024NRG24161120230462958 16/11/2023 RAJPAL 1746002024WL022968 RAJPAL 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 RAJPAL STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-024-001/304-A
(FULKONA) 		1746002024NRG24161120230462959 16/11/2023 TARAWATI 1746002024WL022968 TARAWATI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 TARAWATI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-024-001/326-A
(FULKONA) 		1746002024NRG24161120230462961 16/11/2023 indewati paw 1746002024WL022968 indewati paw 00415 SBIN0014686 570 570 Processed 01/01/2024 319648987 indewatipaw STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-024-001/326-A
(FULKONA) 		1746002024NRG24161120230462960 16/11/2023 indrjeet pao 1746002024WL022968 indrjeet pao 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 indrjeetpao NARMADA JHABUA GRAMIN BANK(508515)
23 ANUPPUR MP-46-002-024-001/326-C
(FULKONA) 		1746002024NRG24161120230462962 16/11/2023 sumer shing 1746002024WL022968 sumer shing 00415 SBIN0014686 570 570 Processed 01/01/2024 319648987 sumershing STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-024-001/364
(FULKONA) 		1746002024NRG24161120230462964 16/11/2023 sunder shing 1746002024WL022968 sunder shing 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 sundershing STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-024-001/364-A
(FULKONA) 		1746002024NRG24161120230462965 16/11/2023 INDRAWATI 1746002024WL022968 INDRAWATI 00415 SBIN0014686 570 570 Processed 01/01/2024 319648987 INDRAWATI STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-024-001/371
(FULKONA) 		1746002024NRG24161120230462966 16/11/2023 PREMMIYA 1746002024WL022968 PREMMIYA 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 PREMMIYA STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-024-001/39
(FULKONA) 		1746002024NRG24161120230462967 16/11/2023 man shing 1746002024WL022968 man shing 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 manshing STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-024-001/499
(FULKONA) 		1746002024NRG24161120230462968 16/11/2023 sohagiya 1746002024WL022968 sohagiya 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 sohagiya STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-024-001/53
(FULKONA) 		1746002024NRG24161120230462969 16/11/2023 KOUSHILYA BAI 1746002024WL022968 KOUSHILYA BAI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 KOUSHILYABAI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-024-001/53-A
(FULKONA) 		1746002024NRG24161120230462970 16/11/2023 SHIV KUMAR 1746002024WL022968 SHIV KUMAR 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 SHIVKUMAR STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-024-001/530
(FULKONA) 		1746002024NRG24161120230462971 16/11/2023 MAYA DEVI 1746002024WL022968 MAYA DEVI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 MAYADEVI STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-024-001/537-A
(FULKONA) 		1746002024NRG24161120230462973 16/11/2023 SITA BAI 1746002024WL022968 SITA BAI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 SITABAI STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-024-001/549
(FULKONA) 		1746002024NRG24161120230462976 16/11/2023 SHANTOSHI PAW 1746002024WL022968 SHANTOSHI PAW 00415 SBIN0014686 380 380 Processed 01/01/2024 319648987 SHANTOSHIPAW STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-024-001/551
(FULKONA) 		1746002024NRG24161120230462977 16/11/2023 Hevrn 1746002024WL022968 Hevrn 00415 SBIN0014686 570 570 Processed 01/01/2024 319648987 Hevrn STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-024-001/82
(FULKONA) 		1746002024NRG24161120230462978 16/11/2023 LALSINGH 1746002024WL022968 LALSINGH 00415 SBIN0014686 1330 1330 Processed 01/01/2024 319648987 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 35530 35530
36 ANUPPUR MP-46-002-024-001/537-B
(FULKONA) 		1746002024NRG24161120230462974 16/11/2023 Vinod Kumar 1746002024WL022968 Vinod Kumar 00691 IPOS0000001 1330 1330 Processed 01/01/2024 319648987 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
37 ANUPPUR MP-46-002-024-001/114-B
(FULKONA) 		1746002024NRG24161120230462934 16/11/2023 indraniya 1746002024WL022968 indraniya 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 319648987 indraniya NARMADA JHABUA GRAMIN BANK(508515)
38 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24161120230462937 16/11/2023 Soumitra 1746002024WL022968 Soumitra 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 319648987 Soumitra NARMADA JHABUA GRAMIN BANK(508515)
39 ANUPPUR MP-46-002-024-001/248-B
(FULKONA) 		1746002024NRG24161120230462951 16/11/2023 Parwati 1746002024WL022968 Parwati 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 319648987 Parwati NARMADA JHABUA GRAMIN BANK(508515)
40 ANUPPUR MP-46-002-024-001/272
(FULKONA) 		1746002024NRG24161120230462952 16/11/2023 phool kuar 1746002024WL022968 phool kuar 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 319648987 phoolkuar STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-024-001/272
(FULKONA) 		1746002024NRG24161120230462953 16/11/2023 shyam bati 1746002024WL022968 shyam bati 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 319648987 shyambati NARMADA JHABUA GRAMIN BANK(508515)
42 ANUPPUR MP-46-002-024-001/274-A
(FULKONA) 		1746002024NRG24161120230462957 16/11/2023 Sukhantu 1746002024WL022968 Sukhantu 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 319648987 Sukhantu STATE BANK OF INDIA(508548)
SubTotal 7980 7980
43 ANUPPUR MP-46-002-024-001/214
(FULKONA) 		1746002024NRG24161120230462946 16/11/2023 prabhat 1746002024WL022968 prabhat 00697 BKID0NAMRGB 1330 1330 Processed 01/01/2024 319648987 prabhat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 51490 51490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_161123APB_FTO_357205 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2660
2 ANUPPUR MP1746002_161123APB_FTO_357205 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1330
3 ANUPPUR MP1746002_161123APB_FTO_357205 State Bank of India SBIN0007224 JAMUNA COLLIERY 1330
4 ANUPPUR MP1746002_161123APB_FTO_357205 State Bank of India SBIN0014686 AMADAND 35530
5 ANUPPUR MP1746002_161123APB_FTO_357205 India Post Payments Bank IPOS0000001 Shahdol 1330
6 ANUPPUR MP1746002_161123APB_FTO_357205 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7980
7 ANUPPUR MP1746002_161123APB_FTO_357205 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1330

Download In Excel