Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240823APB_FTO_233448
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-46-002-005-001/384-A
(BAMHANI) 		1746002005NRG24240820230289428 24/08/2023 ankit 1746002005WL013551 ankit 00045 BARB0CHACHA 570 570 Processed 29/08/2023 796578243 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
2 ANUPPUR MP-46-002-047-001/164
(SEMRA) 		1746002047NRG24240820230289073 24/08/2023 RAMESH PRAJAPATI 1746002047WL013525 RAMESH PRAJAPATI 00089 CBIN0281692 2090 2090 Processed 29/08/2023 796578243 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
3 ANUPPUR MP-46-002-012-001/12-A
(CHHULHA) 		1746002012NRG24240820230289273 24/08/2023 suraj 1746002012WL013538 suraj 00176 IDIB000D586 840 840 Processed 29/08/2023 796578243 suraj BANK OF BARODA(606985)
4 ANUPPUR MP-46-002-012-001/86
(CHHULHA) 		1746002012NRG24240820230289280 24/08/2023 LOCHAN KUMAR PRAJAPATI 1746002012WL013538 LOCHAN KUMAR PRAJAPATI 00176 IDIB000D586 840 840 Processed 30/08/2023 796578243 LOCHANKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
5 ANUPPUR MP-46-002-012-001/108
(CHHULHA) 		1746002012NRG24240820230289264 24/08/2023 SANTRAM 1746002012WL013538 SANTRAM 00176 IDIB000K653 840 840 Processed 29/08/2023 796578243 SANTRAM INDIAN BANK(607105)
6 ANUPPUR MP-46-002-012-001/108-A
(CHHULHA) 		1746002012NRG24240820230289267 24/08/2023 Anita paw 1746002012WL013538 Anita paw 00176 IDIB000K653 840 840 Rejected 29/08/2023 796578243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANUPPUR MP-46-002-012-001/130
(CHHULHA) 		1746002012NRG24240820230289277 24/08/2023 Seeta 1746002012WL013538 Seeta 00176 IDIB000K653 840 840 Processed 29/08/2023 796578243 Seeta INDIAN BANK(607105)
SubTotal 2520 2520
8 ANUPPUR MP-46-002-005-001/217
(BAMHANI) 		1746002005NRG24240820230289426 24/08/2023 gulab bai 1746002005WL013551 gulab bai 00415 SBIN0002821 570 570 Processed 29/08/2023 796578243 gulabbai BANK OF BARODA(606985)
9 ANUPPUR MP-46-002-005-001/384
(BAMHANI) 		1746002005NRG24240820230289427 24/08/2023 dinesh 1746002005WL013551 dinesh 00415 SBIN0002821 570 570 Processed 29/08/2023 796578243 dinesh CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-005-001/384-A
(BAMHANI) 		1746002005NRG24240820230289429 24/08/2023 mahima 1746002005WL013551 mahima 00415 SBIN0002821 570 570 Processed 30/08/2023 796578243 mahima STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-005-001/528
(BAMHANI) 		1746002005NRG24240820230289430 24/08/2023 Narayandas 1746002005WL013551 Narayandas 00415 SBIN0002821 570 570 Processed 29/08/2023 796578243 Narayandas BANK OF BARODA(606985)
12 ANUPPUR MP-46-002-012-001/156
(CHHULHA) 		1746002012NRG24240820230289278 24/08/2023 MAYA 1746002012WL013538 MAYA 00415 SBIN0002821 840 840 Processed 29/08/2023 796578243 MAYA INDIAN BANK(607105)
SubTotal 3120 3120
13 ANUPPUR MP-46-002-012-001/108
(CHHULHA) 		1746002012NRG24240820230289265 24/08/2023 fulmate 1746002012WL013538 fulmate 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 fulmate STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-012-001/108-A
(CHHULHA) 		1746002012NRG24240820230289266 24/08/2023 Sandeep paw 1746002012WL013538 Sandeep paw 00415 SBIN0002869 840 840 Processed 29/08/2023 796578243 Sandeeppaw BANK OF BARODA(606985)
15 ANUPPUR MP-46-002-012-001/109
(CHHULHA) 		1746002012NRG24240820230289268 24/08/2023 badasiya 1746002012WL013538 badasiya 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 badasiya STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-012-001/109
(CHHULHA) 		1746002012NRG24240820230289269 24/08/2023 bhavan singh 1746002012WL013538 bhavan singh 00415 SBIN0002869 840 840 Processed 29/08/2023 796578243 bhavansingh INDIAN BANK(607105)
17 ANUPPUR MP-46-002-012-001/109-A
(CHHULHA) 		1746002012NRG24240820230289271 24/08/2023 Nirasiya singh 1746002012WL013538 Nirasiya singh 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 Nirasiyasingh STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-012-001/109-A
(CHHULHA) 		1746002012NRG24240820230289270 24/08/2023 Rajendra singh 1746002012WL013538 Rajendra singh 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 Rajendrasingh STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-012-001/129
(CHHULHA) 		1746002012NRG24240820230289274 24/08/2023 BISNU 1746002012WL013538 BISNU 00415 SBIN0002869 840 840 Processed 29/08/2023 796578243 BISNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 ANUPPUR MP-46-002-012-001/129
(CHHULHA) 		1746002012NRG24240820230289275 24/08/2023 SHNTI 1746002012WL013538 SHNTI 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 SHNTI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-012-001/130
(CHHULHA) 		1746002012NRG24240820230289276 24/08/2023 chhotelal 1746002012WL013538 chhotelal 00415 SBIN0002869 840 840 Processed 29/08/2023 796578243 chhotelal INDIAN BANK(607105)
22 ANUPPUR MP-46-002-012-001/18
(CHHULHA) 		1746002012NRG24240820230289279 24/08/2023 laldaua 1746002012WL013538 laldaua 00415 SBIN0002869 840 840 Processed 29/08/2023 796578243 laldaua INDIAN BANK(607105)
23 ANUPPUR MP-46-002-012-001/93-C
(CHHULHA) 		1746002012NRG24240820230289281 24/08/2023 neharu 1746002012WL013538 neharu 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 neharu STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-039-001/305-A
(PAYARI NO.1) 		1746002039NRG24240820230289039 24/08/2023 raniya 1746002039WL013523 raniya 00415 SBIN0002869 840 840 Processed 30/08/2023 796578243 raniya STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-039-001/366-A
(PAYARI NO.1) 		1746002039NRG24240820230289043 24/08/2023 arun 1746002039WL013523 arun 00415 SBIN0002869 1365 1365 Processed 30/08/2023 796578243 arun STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-039-001/366-C
(PAYARI NO.1) 		1746002039NRG24240820230289044 24/08/2023 beby 1746002039WL013523 beby 00415 SBIN0002869 1365 1365 Processed 30/08/2023 796578243 beby STATE BANK OF INDIA(508548)
SubTotal 12810 12810
27 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24240820230289042 24/08/2023 Suresh 1746002039WL013523 Suresh 00415 SBIN0007224 1365 1365 Processed 30/08/2023 796578243 Suresh STATE BANK OF INDIA(508548)
SubTotal 1365 1365
28 ANUPPUR MP-46-002-015-001/16
(CHUKAN) 		1746002015NRG24240820230289417 24/08/2023 reena yadav 1746002015WL013550 reena yadav 00415 SBIN0014686 600 600 Processed 30/08/2023 796578243 reenayadav STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-015-001/214
(CHUKAN) 		1746002015NRG24240820230289416 24/08/2023 BEBEE BAI 1746002015WL013549 BEBEE BAI 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 BEBEEBAI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-015-001/214
(CHUKAN) 		1746002015NRG24240820230289415 24/08/2023 BHOLA 1746002015WL013549 BHOLA 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-015-001/226-B
(CHUKAN) 		1746002015NRG24240820230289418 24/08/2023 Lakhan Lal 1746002015WL013550 Lakhan Lal 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 LakhanLal STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-015-001/234
(CHUKAN) 		1746002015NRG24240820230289419 24/08/2023 indrabati panika 1746002015WL013550 indrabati panika 00415 SBIN0014686 600 600 Processed 30/08/2023 796578243 indrabatipanika STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG24240820230289408 24/08/2023 GOVIND PRASAD 1746002015WL013548 GOVIND PRASAD 00415 SBIN0014686 640 640 Processed 29/08/2023 796578243 GOVINDPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG24240820230289409 24/08/2023 RUPA 1746002015WL013548 RUPA 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 RUPA STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-015-001/291-A
(CHUKAN) 		1746002015NRG24240820230289411 24/08/2023 NITOO 1746002015WL013548 NITOO 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 NITOO STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-015-001/291-A
(CHUKAN) 		1746002015NRG24240820230289410 24/08/2023 SUNIAL KUMAR 1746002015WL013548 SUNIAL KUMAR 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 SUNIALKUMAR STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-015-001/291-B
(CHUKAN) 		1746002015NRG24240820230289412 24/08/2023 VARSHA 1746002015WL013548 VARSHA 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-015-001/291-C
(CHUKAN) 		1746002015NRG24240820230289413 24/08/2023 PRADEEP KUMAR TRIPATH 1746002015WL013548 PRADEEP KUMAR TRIPATH 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 PRADEEPKUMARTRIPATH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-015-001/291-D
(CHUKAN) 		1746002015NRG24240820230289414 24/08/2023 NIRMAL KUMAR TRIPATHI 1746002015WL013548 NIRMAL KUMAR TRIPATHI 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 NIRMALKUMARTRIPATHI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-015-001/309-A
(CHUKAN) 		1746002015NRG24240820230289420 24/08/2023 Mulesh Kumar gupta 1746002015WL013550 Mulesh Kumar gupta 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 MuleshKumargupta STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-015-001/319-A
(CHUKAN) 		1746002015NRG24240820230289422 24/08/2023 SAVITRI BAI CHANDRA 1746002015WL013550 SAVITRI BAI CHANDRA 00415 SBIN0014686 640 640 Processed 30/08/2023 796578243 SAVITRIBAICHANDRA STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-015-001/329
(CHUKAN) 		1746002015NRG24240820230289423 24/08/2023 PARVATI 1746002015WL013550 PARVATI 00415 SBIN0014686 600 600 Processed 30/08/2023 796578243 PARVATI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
43 ANUPPUR MP-46-002-015-001/319-A
(CHUKAN) 		1746002015NRG24240820230289421 24/08/2023 NANDLAL RANWAS 1746002015WL013550 NANDLAL RANWAS 00468 UBIN0563781 640 640 Processed 30/08/2023 796578243 NANDLALRANWAS STATE BANK OF INDIA(508548)
SubTotal 640 640
44 ANUPPUR MP-46-002-012-001/12-A
(CHHULHA) 		1746002012NRG24240820230289272 24/08/2023 kershnakumari 1746002012WL013538 kershnakumari 00666 IDFB0041381 840 840 Processed 29/08/2023 796578243 kershnakumari IDFC BANK LIMITED(608117)
SubTotal 840 840
45 ANUPPUR MP-46-002-039-001/305-B
(PAYARI NO.1) 		1746002039NRG24240820230289040 24/08/2023 KASHI 1746002039WL013523 KASHI 00691 IPOS0000001 840 840 Processed 30/08/2023 796578243 KASHI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-039-001/305-C
(PAYARI NO.1) 		1746002039NRG24240820230289041 24/08/2023 RAM PRASAD 1746002039WL013523 RAM PRASAD 00691 IPOS0000001 840 840 Processed 30/08/2023 796578243 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 36795 36795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240823APB_FTO_233448 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 570
2 ANUPPUR MP1746002_240823APB_FTO_233448 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2090
3 ANUPPUR MP1746002_240823APB_FTO_233448 Indian Bank IDIB000D586 Devgawan 1680
4 ANUPPUR MP1746002_240823APB_FTO_233448 Indian Bank IDIB000K653 Keshwahi 2520
5 ANUPPUR MP1746002_240823APB_FTO_233448 State Bank of India SBIN0002821 ANUPPUR 3120
6 ANUPPUR MP1746002_240823APB_FTO_233448 State Bank of India SBIN0002869 KOTMA 12810
7 ANUPPUR MP1746002_240823APB_FTO_233448 State Bank of India SBIN0007224 JAMUNA COLLIERY 1365
8 ANUPPUR MP1746002_240823APB_FTO_233448 State Bank of India SBIN0014686 AMADAND 9480
9 ANUPPUR MP1746002_240823APB_FTO_233448 Union Bank of India UBIN0563781 ANUPPUR 640
10 ANUPPUR MP1746002_240823APB_FTO_233448 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 840
11 ANUPPUR MP1746002_240823APB_FTO_233448 India Post Payments Bank IPOS0000001 Shahdol 1680

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