Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_091123APB_FTO_350822
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-46-002-039-001/266-B
(PAYARI NO.1) 		1746002039NRG24091120230447257 09/11/2023 Sarita Prajapati 1746002039WL022203 Sarita Prajapati 00415 SBIN0002821 1330 1330 Processed 01/01/2024 317976013 SaritaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1330 1330
2 ANUPPUR MP-46-002-039-001/149-A
(PAYARI NO.1) 		1746002039NRG24091120230447250 09/11/2023 devdas 1746002039WL022203 devdas 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317976013 devdas STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-039-001/198
(PAYARI NO.1) 		1746002039NRG24091120230447251 09/11/2023 manwati 1746002039WL022203 manwati 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317976013 manwati STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-039-001/198-A
(PAYARI NO.1) 		1746002039NRG24091120230447252 09/11/2023 radha 1746002039WL022203 radha 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317976013 radha STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-039-001/218
(PAYARI NO.1) 		1746002039NRG24091120230447055 09/11/2023 Dhanraj Singh 1746002039WL022187 Dhanraj Singh 00415 SBIN0002869 400 400 Processed 01/01/2024 317976013 DhanrajSingh STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-039-001/232
(PAYARI NO.1) 		1746002039NRG24091120230447253 09/11/2023 siyavati 1746002039WL022203 siyavati 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 siyavati STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-039-001/266
(PAYARI NO.1) 		1746002039NRG24091120230447255 09/11/2023 lalmani 1746002039WL022203 lalmani 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 lalmani STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-039-001/270
(PAYARI NO.1) 		1746002039NRG24091120230447057 09/11/2023 RITESH KUMAR PRAJAPATI 1746002039WL022187 RITESH KUMAR PRAJAPATI 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 RITESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-039-001/270
(PAYARI NO.1) 		1746002039NRG24091120230447056 09/11/2023 Sunti 1746002039WL022187 Sunti 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 Sunti STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-039-001/28-A
(PAYARI NO.1) 		1746002039NRG24091120230447058 09/11/2023 pushni 1746002039WL022187 pushni 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 pushni STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-039-001/285-C
(PAYARI NO.1) 		1746002039NRG24091120230447259 09/11/2023 phoolvati choudhari 1746002039WL022203 phoolvati choudhari 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317976013 phoolvatichoudhari STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-039-001/288-A
(PAYARI NO.1) 		1746002039NRG24091120230447261 09/11/2023 Ajay Kumar Chaudhari 1746002039WL022203 Ajay Kumar Chaudhari 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 AjayKumarChaudhari STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24091120230447263 09/11/2023 phoolmati 1746002039WL022203 phoolmati 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24091120230447262 09/11/2023 raniya 1746002039WL022203 raniya 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 raniya STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-039-001/315
(PAYARI NO.1) 		1746002039NRG24091120230447265 09/11/2023 chanda 1746002039WL022203 chanda 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 chanda STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-039-001/315
(PAYARI NO.1) 		1746002039NRG24091120230447264 09/11/2023 Maniklal prajapati 1746002039WL022203 Maniklal prajapati 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 Maniklalprajapati STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-039-001/322-B
(PAYARI NO.1) 		1746002039NRG24091120230447059 09/11/2023 savitri 1746002039WL022187 savitri 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 savitri STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-039-001/325
(PAYARI NO.1) 		1746002039NRG24091120230447268 09/11/2023 Ramrati chaudhari 1746002039WL022203 Ramrati chaudhari 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 Ramratichaudhari STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-039-001/325
(PAYARI NO.1) 		1746002039NRG24091120230447267 09/11/2023 SAMRATH 1746002039WL022203 SAMRATH 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 SAMRATH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-039-001/325-A
(PAYARI NO.1) 		1746002039NRG24091120230447270 09/11/2023 monika 1746002039WL022203 monika 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 monika STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-039-001/364-A
(PAYARI NO.1) 		1746002039NRG24091120230447271 09/11/2023 nirmal 1746002039WL022203 nirmal 00415 SBIN0002869 950 950 Processed 01/01/2024 317976013 nirmal STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24091120230447273 09/11/2023 Komal 1746002039WL022203 Komal 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 Komal STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-039-001/365
(PAYARI NO.1) 		1746002039NRG24091120230447274 09/11/2023 tijiya 1746002039WL022203 tijiya 00415 SBIN0002869 1330 1330 Processed 01/01/2024 317976013 tijiya STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-039-001/403
(PAYARI NO.1) 		1746002039NRG24091120230447060 09/11/2023 JEEVAN 1746002039WL022187 JEEVAN 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 JEEVAN STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-039-001/442
(PAYARI NO.1) 		1746002039NRG24091120230447061 09/11/2023 manisha 1746002039WL022187 manisha 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 manisha STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-039-001/91
(PAYARI NO.1) 		1746002039NRG24091120230447062 09/11/2023 vijay 1746002039WL022187 vijay 00415 SBIN0002869 800 800 Processed 01/01/2024 317976013 vijay STATE BANK OF INDIA(508548)
SubTotal 27470 27470
27 ANUPPUR MP-46-002-047-001/366
(SEMRA) 		1746002047NRG24091120230447553 09/11/2023 RAJKUMARI MNG MANISHA 1746002047WL022216 RAJKUMARI MNG MANISHA 00415 SBIN0006072 1330 1330 Processed 01/01/2024 317976013 RAJKUMARIMNGMANISHA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-047-001/366
(SEMRA) 		1746002047NRG24091120230447552 09/11/2023 Sukhlal agariya 1746002047WL022216 Sukhlal agariya 00415 SBIN0006072 1330 1330 Processed 01/01/2024 317976013 Sukhlalagariya STATE BANK OF INDIA(508548)
SubTotal 2660 2660
29 ANUPPUR MP-46-002-039-001/121-B
(PAYARI NO.1) 		1746002039NRG24091120230447052 09/11/2023 Mahesh Kumar Panika 1746002039WL022187 Mahesh Kumar Panika 00415 SBIN0007224 800 800 Processed 01/01/2024 317976013 MaheshKumarPanika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
30 ANUPPUR MP-46-002-001-001/153
(AMADAND) 		1746002001NRG24091120230447042 09/11/2023 mahesh 1746002001WL022184 mahesh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317976013 mahesh NARMADA JHABUA GRAMIN BANK(508515)
31 ANUPPUR MP-46-002-001-001/171-A
(AMADAND) 		1746002001NRG24091120230447043 09/11/2023 POOJA KEWAT 1746002001WL022184 POOJA KEWAT 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317976013 POOJAKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-001-001/27
(AMADAND) 		1746002001NRG24091120230447044 09/11/2023 PARWATI 1746002001WL022184 PARWATI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317976013 PARWATI STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-001-001/364
(AMADAND) 		1746002001NRG24091120230447046 09/11/2023 SEEMA 1746002001WL022184 SEEMA 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317976013 SEEMA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-001-001/45-B
(AMADAND) 		1746002001NRG24091120230447047 09/11/2023 LILABATI 1746002001WL022184 LILABATI 00415 SBIN0014686 380 380 Processed 01/01/2024 317976013 LILABATI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-047-001/1
(SEMRA) 		1746002047NRG24091120230447548 09/11/2023 panchram agariya 1746002047WL022216 panchram agariya 00415 SBIN0014686 1330 1330 Processed 01/01/2024 317976013 panchramagariya CENTRAL BANK OF INDIA(607115)
36 ANUPPUR MP-46-002-047-001/328
(SEMRA) 		1746002047NRG24091120230447551 09/11/2023 DUASHA AGARIYA 1746002047WL022216 DUASHA AGARIYA 00415 SBIN0014686 1330 1330 Processed 01/01/2024 317976013 DUASHAAGARIYA STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-047-001/328
(SEMRA) 		1746002047NRG24091120230447550 09/11/2023 suresh agariya 1746002047WL022216 suresh agariya 00415 SBIN0014686 1330 1330 Processed 01/01/2024 317976013 sureshagariya STATE BANK OF INDIA(508548)
SubTotal 8930 8930
38 ANUPPUR MP-46-002-039-001/315-A
(PAYARI NO.1) 		1746002039NRG24091120230447266 09/11/2023 Laxmi Prajapati 1746002039WL022203 Laxmi Prajapati 00462 UCBA0003095 1140 1140 Processed 01/01/2024 317976013 LaxmiPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
39 ANUPPUR MP-46-002-039-001/121-A
(PAYARI NO.1) 		1746002039NRG24091120230447051 09/11/2023 indu panika 1746002039WL022187 indu panika 00688 FINO0001001 800 800 Processed 01/01/2024 317976013 indupanika FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
40 ANUPPUR MP-46-002-039-001/285-C
(PAYARI NO.1) 		1746002039NRG24091120230447258 09/11/2023 Ravidas 1746002039WL022203 Ravidas 00691 IPOS0000001 1330 1330 Processed 01/01/2024 317976013 Ravidas FINO PAYMENTS BANK LTD(608001)
41 ANUPPUR MP-46-002-039-001/391-A
(PAYARI NO.1) 		1746002039NRG24091120230447275 09/11/2023 NIGAM DAS RAIDAS 1746002039WL022203 NIGAM DAS RAIDAS 00691 IPOS0000001 1330 1330 Processed 01/01/2024 317976013 NIGAMDASRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANUPPUR MP-46-002-039-001/391-A
(PAYARI NO.1) 		1746002039NRG24091120230447276 09/11/2023 rajvati 1746002039WL022203 rajvati 00691 IPOS0000001 1330 1330 Processed 01/01/2024 317976013 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
43 ANUPPUR MP-46-002-039-001/266-A
(PAYARI NO.1) 		1746002039NRG24091120230447256 09/11/2023 SANGAM CHAKRAWARTI 1746002039WL022203 SANGAM CHAKRAWARTI 00697 BKID0MG1501 1330 1330 Processed 01/01/2024 317976013 SANGAMCHAKRAWARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
44 ANUPPUR MP-46-002-039-001/121
(PAYARI NO.1) 		1746002039NRG24091120230447050 09/11/2023 sobhanath Panika 1746002039WL022187 sobhanath Panika 00697 BKID0MG1503 800 800 Processed 01/01/2024 317976013 sobhanathPanika NARMADA JHABUA GRAMIN BANK(508515)
45 ANUPPUR MP-46-002-039-001/152
(PAYARI NO.1) 		1746002039NRG24091120230447054 09/11/2023 santlal Panika 1746002039WL022187 santlal Panika 00697 BKID0MG1503 800 800 Processed 01/01/2024 317976013 santlalPanika NARMADA JHABUA GRAMIN BANK(508515)
46 ANUPPUR MP-46-002-039-001/232-B
(PAYARI NO.1) 		1746002039NRG24091120230447254 09/11/2023 Janvi chaudhari 1746002039WL022203 Janvi chaudhari 00697 BKID0MG1503 1330 1330 Processed 01/01/2024 317976013 Janvichaudhari STATE BANK OF INDIA(508548)
SubTotal 2930 2930
47 ANUPPUR MP-46-002-047-001/1
(SEMRA) 		1746002047NRG24091120230447549 09/11/2023 belpatiya 1746002047WL022216 belpatiya 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 317976013 belpatiya STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-047-001/7
(SEMRA) 		1746002047NRG24091120230447554 09/11/2023 rishi agariya 1746002047WL022216 rishi agariya 00697 BKID0MG1504 760 760 Processed 01/01/2024 317976013 rishiagariya STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-047-001/76
(SEMRA) 		1746002047NRG24091120230447555 09/11/2023 bharat agariya 1746002047WL022216 bharat agariya 00697 BKID0MG1504 570 570 Processed 01/01/2024 317976013 bharatagariya STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-047-001/76
(SEMRA) 		1746002047NRG24091120230447556 09/11/2023 jaymat agariya 1746002047WL022216 jaymat agariya 00697 BKID0MG1504 570 570 Processed 01/01/2024 317976013 jaymatagariya STATE BANK OF INDIA(508548)
SubTotal 3230 3230
51 ANUPPUR MP-46-002-039-001/364-A
(PAYARI NO.1) 		1746002039NRG24091120230447272 09/11/2023 savitri 1746002039WL022203 savitri 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 317976013 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 55750 55750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_091123APB_FTO_350822 State Bank of India SBIN0002821 ANUPPUR 1330
2 ANUPPUR MP1746002_091123APB_FTO_350822 State Bank of India SBIN0002869 KOTMA 27470
3 ANUPPUR MP1746002_091123APB_FTO_350822 State Bank of India SBIN0006072 BIJURI 2660
4 ANUPPUR MP1746002_091123APB_FTO_350822 State Bank of India SBIN0007224 JAMUNA COLLIERY 800
5 ANUPPUR MP1746002_091123APB_FTO_350822 State Bank of India SBIN0014686 AMADAND 8930
6 ANUPPUR MP1746002_091123APB_FTO_350822 UCO Bank UCBA0003095 ANUPPUR 1140
7 ANUPPUR MP1746002_091123APB_FTO_350822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
8 ANUPPUR MP1746002_091123APB_FTO_350822 India Post Payments Bank IPOS0000001 Shahdol 3990
9 ANUPPUR MP1746002_091123APB_FTO_350822 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1330
10 ANUPPUR MP1746002_091123APB_FTO_350822 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2930
11 ANUPPUR MP1746002_091123APB_FTO_350822 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3230
12 ANUPPUR MP1746002_091123APB_FTO_350822 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1140

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