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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_100923APB_FTO_259540
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-46-002-005-001/280
(BAMHANI) 		1746002005NRG24100920230304693 10/09/2023 rambai 1746002005WL014727 rambai 00045 BARB0CHACHA 380 380 Processed 13/09/2023 178474148 rambai CANARA BANK(508532)
2 ANUPPUR MP-46-002-005-001/280-A
(BAMHANI) 		1746002005NRG24100920230304695 10/09/2023 rajkumari 1746002005WL014727 rajkumari 00045 BARB0CHACHA 380 380 Processed 13/09/2023 178474148 rajkumari STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-005-001/289
(BAMHANI) 		1746002005NRG24100920230304696 10/09/2023 rajkumar 1746002005WL014727 rajkumar 00045 BARB0CHACHA 380 380 Processed 13/09/2023 178474148 rajkumar BANK OF BARODA(606985)
4 ANUPPUR MP-46-002-005-001/448
(BAMHANI) 		1746002005NRG24090920230304065 10/09/2023 sohan 1746002005WL014687 sohan 00045 BARB0CHACHA 200 200 Processed 13/09/2023 178474148 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 ANUPPUR MP-46-002-005-001/448
(BAMHANI) 		1746002005NRG24100920230304741 10/09/2023 sohan 1746002005WL014731 sohan 00045 BARB0CHACHA 200 200 Processed 13/09/2023 178474148 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1540 1540
6 ANUPPUR MP-46-002-010-001/194
(CHAPANI) 		1746002010NRG24100920230304706 10/09/2023 ketti bai 1746002010WL014728 ketti bai 00176 IDIB000D586 1200 1200 Processed 14/09/2023 178474148 kettibai INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/213
(CHAPANI) 		1746002010NRG24100920230304707 10/09/2023 ramsundar 1746002010WL014728 ramsundar 00176 IDIB000D586 1200 1200 Processed 14/09/2023 178474148 ramsundar INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/233-A
(CHAPANI) 		1746002010NRG24100920230304709 10/09/2023 sheshnarayan 1746002010WL014728 sheshnarayan 00176 IDIB000D586 1260 1260 Processed 14/09/2023 178474148 sheshnarayan INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/268
(CHAPANI) 		1746002010NRG24100920230304712 10/09/2023 dayaram 1746002010WL014728 dayaram 00176 IDIB000D586 1260 1260 Processed 14/09/2023 178474148 dayaram INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-001/36
(CHAPANI) 		1746002010NRG24100920230304713 10/09/2023 RANI 1746002010WL014728 RANI 00176 IDIB000D586 1200 1200 Processed 14/09/2023 178474148 RANI INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/96
(CHAPANI) 		1746002010NRG24100920230304718 10/09/2023 sahdev 1746002010WL014728 sahdev 00176 IDIB000D586 1260 1260 Processed 14/09/2023 178474148 sahdev INDIAN BANK(607105)
SubTotal 7380 7380
12 ANUPPUR MP-46-002-005-001/371
(BAMHANI) 		1746002005NRG24100920230304700 10/09/2023 gangi 1746002005WL014727 gangi 00415 SBIN0002821 380 380 Processed 13/09/2023 178474148 gangi STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-005-001/385
(BAMHANI) 		1746002005NRG24100920230304738 10/09/2023 bhiaya 1746002005WL014730 bhiaya 00415 SBIN0002821 190 190 Processed 13/09/2023 178474148 bhiaya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 ANUPPUR MP-46-002-005-001/385
(BAMHANI) 		1746002005NRG24090920230304062 10/09/2023 bhiaya 1746002005WL014687 bhiaya 00415 SBIN0002821 200 200 Processed 13/09/2023 178474148 bhiaya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24090920230304063 10/09/2023 rambhuvan 1746002005WL014687 rambhuvan 00415 SBIN0002821 200 200 Processed 13/09/2023 178474148 rambhuvan STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24090920230304064 10/09/2023 suneeta 1746002005WL014687 suneeta 00415 SBIN0002821 200 200 Processed 13/09/2023 178474148 suneeta STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-005-001/448
(BAMHANI) 		1746002005NRG24090920230304066 10/09/2023 gadesh 1746002005WL014687 gadesh 00415 SBIN0002821 200 200 Processed 13/09/2023 178474148 gadesh STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-005-001/448
(BAMHANI) 		1746002005NRG24100920230304742 10/09/2023 gadesh 1746002005WL014731 gadesh 00415 SBIN0002821 200 200 Processed 13/09/2023 178474148 gadesh STATE BANK OF INDIA(508548)
SubTotal 1570 1570
19 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24090920230304060 10/09/2023 rampradhan 1746002005WL014687 rampradhan 00415 SBIN0002869 200 200 Processed 13/09/2023 178474148 rampradhan STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24100920230304739 10/09/2023 rampradhan 1746002005WL014731 rampradhan 00415 SBIN0002869 190 190 Processed 13/09/2023 178474148 rampradhan STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-010-001/120-A
(CHAPANI) 		1746002010NRG24100920230304701 10/09/2023 sukhmnti 1746002010WL014728 sukhmnti 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 sukhmnti STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-010-001/121-A
(CHAPANI) 		1746002010NRG24100920230304702 10/09/2023 Tilakdhari 1746002010WL014728 Tilakdhari 00415 SBIN0002869 1260 1260 Processed 13/09/2023 178474148 Tilakdhari STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-010-001/141-A
(CHAPANI) 		1746002010NRG24100920230304703 10/09/2023 dindayal 1746002010WL014728 dindayal 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 dindayal STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG24100920230304704 10/09/2023 semlal 1746002010WL014728 semlal 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 semlal STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-010-001/232-A
(CHAPANI) 		1746002010NRG24100920230304708 10/09/2023 chanda 1746002010WL014728 chanda 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 chanda STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-010-001/236-B
(CHAPANI) 		1746002010NRG24100920230304710 10/09/2023 golli 1746002010WL014728 golli 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 golli STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-010-001/241-A
(CHAPANI) 		1746002010NRG24100920230304711 10/09/2023 ramsundar 1746002010WL014728 ramsundar 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 ramsundar STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-010-001/88-B
(CHAPANI) 		1746002010NRG24100920230304715 10/09/2023 manmohan 1746002010WL014728 manmohan 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 manmohan STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-010-001/93-A
(CHAPANI) 		1746002010NRG24100920230304716 10/09/2023 fhulbai 1746002010WL014728 fhulbai 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 fhulbai STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-010-001/95
(CHAPANI) 		1746002010NRG24100920230304717 10/09/2023 munni 1746002010WL014728 munni 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178474148 munni STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-010-001/97-B
(CHAPANI) 		1746002010NRG24100920230304719 10/09/2023 shivkaran 1746002010WL014728 shivkaran 00415 SBIN0002869 1260 1260 Processed 13/09/2023 178474148 shivkaran STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-049-001/84
(SOHI BELHA) 		1746002049NRG24100920230304407 10/09/2023 ramsahay 1746002049WL014711 ramsahay 00415 SBIN0002869 1020 1020 Processed 13/09/2023 178474148 ramsahay STATE BANK OF INDIA(508548)
SubTotal 14730 14730
33 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG24100920230304714 10/09/2023 urmila 1746002010WL014728 urmila 00415 SBIN0007224 1200 1200 Processed 13/09/2023 178474148 urmila STATE BANK OF INDIA(508548)
SubTotal 1200 1200
34 ANUPPUR MP-46-002-049-001/122
(SOHI BELHA) 		1746002049NRG24100920230304397 10/09/2023 ramadhar 1746002049WL014711 ramadhar 00415 SBIN0007902 1020 1020 Processed 13/09/2023 178474148 ramadhar STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-049-001/135
(SOHI BELHA) 		1746002049NRG24100920230304398 10/09/2023 ramakant 1746002049WL014711 ramakant 00415 SBIN0007902 2448 2448 Processed 13/09/2023 178474148 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 ANUPPUR MP-46-002-049-001/135
(SOHI BELHA) 		1746002049NRG24100920230304399 10/09/2023 RANU 1746002049WL014711 RANU 00415 SBIN0007902 2448 2448 Processed 13/09/2023 178474148 RANU STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-049-001/169-C
(SOHI BELHA) 		1746002049NRG24100920230304400 10/09/2023 JANKI 1746002049WL014711 JANKI 00415 SBIN0007902 1020 1020 Processed 13/09/2023 178474148 JANKI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-049-001/183
(SOHI BELHA) 		1746002049NRG24100920230304401 10/09/2023 charan 1746002049WL014711 charan 00415 SBIN0007902 1020 1020 Processed 13/09/2023 178474148 charan STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-049-001/22-A
(SOHI BELHA) 		1746002049NRG24100920230304403 10/09/2023 ramadhar 1746002049WL014711 ramadhar 00415 SBIN0007902 1020 1020 Processed 13/09/2023 178474148 ramadhar UCO BANK(607066)
40 ANUPPUR MP-46-002-049-001/79-B
(SOHI BELHA) 		1746002049NRG24100920230304404 10/09/2023 lakhan singh 1746002049WL014711 lakhan singh 00415 SBIN0007902 1020 1020 Processed 13/09/2023 178474148 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 9996 9996
41 ANUPPUR MP-46-002-049-001/194
(SOHI BELHA) 		1746002049NRG24100920230304402 10/09/2023 shiva 1746002049WL014711 shiva 00415 SBIN0014686 1020 1020 Processed 13/09/2023 178474148 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANUPPUR MP-46-002-049-001/80-B
(SOHI BELHA) 		1746002049NRG24100920230304406 10/09/2023 omsingh 1746002049WL014711 omsingh 00415 SBIN0014686 1020 1020 Processed 13/09/2023 178474148 omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
43 ANUPPUR MP-46-002-005-001/280
(BAMHANI) 		1746002005NRG24100920230304692 10/09/2023 bodharam 1746002005WL014727 bodharam 00462 UCBA0003095 380 380 Processed 13/09/2023 178474148 bodharam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 380 380
44 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24090920230304061 10/09/2023 Savitri 1746002005WL014687 Savitri 00468 UBIN0563781 200 200 Processed 13/09/2023 178474148 Savitri UNION BANK OF INDIA(508500)
45 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24100920230304740 10/09/2023 Savitri 1746002005WL014731 Savitri 00468 UBIN0563781 190 190 Processed 13/09/2023 178474148 Savitri UNION BANK OF INDIA(508500)
SubTotal 390 390
46 ANUPPUR MP-46-002-049-001/79-B
(SOHI BELHA) 		1746002049NRG24100920230304405 10/09/2023 PARVATI 1746002049WL014711 PARVATI 00688 FINO0001001 1020 1020 Processed 13/09/2023 178474148 PARVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
47 ANUPPUR MP-46-002-010-001/192-B
(CHAPANI) 		1746002010NRG24100920230304705 10/09/2023 umar singh 1746002010WL014728 umar singh 00688 FINO0001446 1200 1200 Processed 13/09/2023 178474148 umarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
48 ANUPPUR MP-46-002-005-001/140-A
(BAMHANI) 		1746002005NRG24100920230304691 10/09/2023 kunti 1746002005WL014727 kunti 00697 BKID0MG1503 380 380 Processed 13/09/2023 178474148 kunti NARMADA JHABUA GRAMIN BANK(508515)
49 ANUPPUR MP-46-002-005-001/140-A
(BAMHANI) 		1746002005NRG24100920230304690 10/09/2023 TEERATH 1746002005WL014727 TEERATH 00697 BKID0MG1503 380 380 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ANUPPUR MP-46-002-005-001/343
(BAMHANI) 		1746002005NRG24100920230304697 10/09/2023 balmeek 1746002005WL014727 balmeek 00697 BKID0MG1503 380 380 Processed 13/09/2023 178474148 balmeek NARMADA JHABUA GRAMIN BANK(508515)
51 ANUPPUR MP-46-002-005-001/343
(BAMHANI) 		1746002005NRG24100920230304698 10/09/2023 geeta 1746002005WL014727 geeta 00697 BKID0MG1503 380 380 Processed 13/09/2023 178474148 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
Total 42966 42966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_100923APB_FTO_259540 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1540
2 ANUPPUR MP1746002_100923APB_FTO_259540 Indian Bank IDIB000D586 Devgawan 7380
3 ANUPPUR MP1746002_100923APB_FTO_259540 State Bank of India SBIN0002821 ANUPPUR 1570
4 ANUPPUR MP1746002_100923APB_FTO_259540 State Bank of India SBIN0002869 KOTMA 14730
5 ANUPPUR MP1746002_100923APB_FTO_259540 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
6 ANUPPUR MP1746002_100923APB_FTO_259540 State Bank of India SBIN0007902 KOTMA COLLIERY 9996
7 ANUPPUR MP1746002_100923APB_FTO_259540 State Bank of India SBIN0014686 AMADAND 2040
8 ANUPPUR MP1746002_100923APB_FTO_259540 UCO Bank UCBA0003095 ANUPPUR 380
9 ANUPPUR MP1746002_100923APB_FTO_259540 Union Bank of India UBIN0563781 ANUPPUR 390
10 ANUPPUR MP1746002_100923APB_FTO_259540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
11 ANUPPUR MP1746002_100923APB_FTO_259540 Fino Payments Bank Ltd FINO0001446 MP RO 1200
12 ANUPPUR MP1746002_100923APB_FTO_259540 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1520

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