Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_271023FTO_333770
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-46-002-028-001/265
(KADAMTOLA) 		1746002028NRG24271020230404046 27/10/2023 gangotri kewat 1746002028WL020431 gangotri kewat 00048 BKID0009416 1200 1200 Processed 09/11/2023 304986150 gangotrikewat (000000)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-024-001/270
(FULKONA) 		1746002024NRG24271020230403579 27/10/2023 sunder 1746002024WL020414 sunder 00089 CBIN0281692 950 950 Processed 09/11/2023 304986150 sunder (000000)
SubTotal 950 950
3 ANUPPUR MP-46-002-028-001/198
(KADAMTOLA) 		1746002028NRG24271020230404036 27/10/2023 sem bai mahra 1746002028WL020431 sem bai mahra 00089 CBIN0281970 1200 1200 Processed 09/11/2023 304986150 sembaimahra (000000)
SubTotal 1200 1200
4 ANUPPUR MP-46-002-024-001/133-B
(FULKONA) 		1746002024NRG24271020230403550 27/10/2023 Savitri 1746002024WL020414 Savitri 00089 CBIN0282059 760 760 Processed 09/11/2023 304986150 Savitri (000000)
SubTotal 760 760
5 ANUPPUR MP-46-002-019-001/127-A
(DEORI) 		1746002019NRG24271020230403638 27/10/2023 Rajkumar singh 1746002019WL020416 Rajkumar singh 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 Rajkumarsingh (000000)
6 ANUPPUR MP-46-002-019-001/259-A
(DEORI) 		1746002019NRG24271020230403643 27/10/2023 DHNUSHDHARI SINGH 1746002019WL020416 DHNUSHDHARI SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 DHNUSHDHARISINGH (000000)
7 ANUPPUR MP-46-002-019-001/285-C
(DEORI) 		1746002019NRG24271020230403647 27/10/2023 ANAND KUMAR YADAV 1746002019WL020416 ANAND KUMAR YADAV 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 ANANDKUMARYADAV (000000)
8 ANUPPUR MP-46-002-019-002/112
(DEORI) 		1746002019NRG24271020230403659 27/10/2023 ajay singh 1746002019WL020416 ajay singh 00176 IDIB000D586 1140 1140 Rejected 15/11/2023 No Such Account
9 ANUPPUR MP-46-002-019-002/134-B
(DEORI) 		1746002019NRG24271020230403665 27/10/2023 Namrta singh 1746002019WL020416 Namrta singh 00176 IDIB000D586 570 570 Processed 09/11/2023 304986150 Namrtasingh (000000)
10 ANUPPUR MP-46-002-019-002/146-A
(DEORI) 		1746002019NRG24271020230403672 27/10/2023 GOKARAN SINGH 1746002019WL020416 GOKARAN SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 GOKARANSINGH (000000)
11 ANUPPUR MP-46-002-019-002/167
(DEORI) 		1746002019NRG24271020230403688 27/10/2023 johani bai 1746002019WL020416 johani bai 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 johanibai (000000)
12 ANUPPUR MP-46-002-019-002/167-A
(DEORI) 		1746002019NRG24271020230403689 27/10/2023 SHOHAN LAL SONWANI 1746002019WL020416 SHOHAN LAL SONWANI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 SHOHANLALSONWANI (000000)
13 ANUPPUR MP-46-002-019-002/174-B
(DEORI) 		1746002019NRG24271020230403694 27/10/2023 Bebi singh 1746002019WL020416 Bebi singh 00176 IDIB000D586 950 950 Processed 09/11/2023 304986150 Bebisingh (000000)
14 ANUPPUR MP-46-002-019-002/180
(DEORI) 		1746002019NRG24271020230403698 27/10/2023 Shanti bai 1746002019WL020416 Shanti bai 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 Shantibai (000000)
15 ANUPPUR MP-46-002-019-002/76-A
(DEORI) 		1746002019NRG24271020230403735 27/10/2023 VIJAY PANIKA 1746002019WL020416 VIJAY PANIKA 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 VIJAYPANIKA (000000)
16 ANUPPUR MP-46-002-019-002/98-A
(DEORI) 		1746002019NRG24271020230403741 27/10/2023 UDAY CHAUDHRI 1746002019WL020416 UDAY CHAUDHRI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 304986150 UDAYCHAUDHRI (000000)
17 ANUPPUR MP-46-002-045-002/109
(SADDI) 		1746002045NRG24271020230404216 27/10/2023 Nisha Yadav 1746002045WL020434 Nisha Yadav 00176 IDIB000D586 1002 1002 Processed 09/11/2023 304986150 NishaYadav (000000)
18 ANUPPUR MP-46-002-045-002/166-A
(SADDI) 		1746002045NRG24271020230404231 27/10/2023 NARBADDU KEWAT 1746002045WL020434 NARBADDU KEWAT 00176 IDIB000D586 668 668 Processed 09/11/2023 304986150 NARBADDUKEWAT (000000)
19 ANUPPUR MP-46-002-045-002/205-A
(SADDI) 		1746002045NRG24271020230404237 27/10/2023 Nilesh 1746002045WL020434 Nilesh 00176 IDIB000D586 1002 1002 Processed 09/11/2023 304986150 Nilesh (000000)
20 ANUPPUR MP-46-002-045-002/247
(SADDI) 		1746002045NRG24271020230404240 27/10/2023 purshottam pav 1746002045WL020434 purshottam pav 00176 IDIB000D586 1002 1002 Processed 09/11/2023 304986150 purshottampav (000000)
SubTotal 16594 16594
21 ANUPPUR MP-46-002-019-002/174-B
(DEORI) 		1746002019NRG24271020230403693 27/10/2023 JAYBHAN SINGH 1746002019WL020416 JAYBHAN SINGH 00415 SBIN0002821 1140 1140 Processed 09/11/2023 304986150 JAYBHANSINGH (000000)
22 ANUPPUR MP-46-002-028-001/416
(KADAMTOLA) 		1746002028NRG24271020230404074 27/10/2023 AMIT KUMAR MAHRA 1746002028WL020431 AMIT KUMAR MAHRA 00415 SBIN0002821 1200 1200 Processed 09/11/2023 304986150 AMITKUMARMAHRA (000000)
SubTotal 2340 2340
23 ANUPPUR MP-46-002-028-001/189
(KADAMTOLA) 		1746002028NRG24271020230404033 27/10/2023 rikhiram 1746002028WL020431 rikhiram 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 rikhiram (000000)
24 ANUPPUR MP-46-002-028-001/193
(KADAMTOLA) 		1746002028NRG24271020230404104 27/10/2023 PRADEEP KUMAR KEWAT 1746002028WL020432 PRADEEP KUMAR KEWAT 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 PRADEEPKUMARKEWAT (000000)
25 ANUPPUR MP-46-002-028-001/222-B
(KADAMTOLA) 		1746002028NRG24271020230404111 27/10/2023 govind prasad 1746002028WL020432 govind prasad 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 govindprasad (000000)
26 ANUPPUR MP-46-002-028-001/225
(KADAMTOLA) 		1746002028NRG24271020230404114 27/10/2023 suraj 1746002028WL020432 suraj 00415 SBIN0002869 1200 1200 Rejected 15/11/2023 Account closed
27 ANUPPUR MP-46-002-028-001/285
(KADAMTOLA) 		1746002028NRG24271020230404124 27/10/2023 gudiya 1746002028WL020432 gudiya 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 gudiya (000000)
28 ANUPPUR MP-46-002-028-001/298
(KADAMTOLA) 		1746002028NRG24271020230404050 27/10/2023 ratan 1746002028WL020431 ratan 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 ratan (000000)
29 ANUPPUR MP-46-002-028-001/301
(KADAMTOLA) 		1746002028NRG24271020230404052 27/10/2023 DADU RAM 1746002028WL020431 DADU RAM 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 DADURAM (000000)
30 ANUPPUR MP-46-002-028-001/303
(KADAMTOLA) 		1746002028NRG24271020230404054 27/10/2023 harinath 1746002028WL020431 harinath 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 harinath (000000)
31 ANUPPUR MP-46-002-028-001/38
(KADAMTOLA) 		1746002028NRG24271020230404068 27/10/2023 mithai lal mahra 1746002028WL020431 mithai lal mahra 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 mithailalmahra (000000)
32 ANUPPUR MP-46-002-028-001/419
(KADAMTOLA) 		1746002028NRG24271020230404153 27/10/2023 Ravishankar Kewat 1746002028WL020432 Ravishankar Kewat 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 RavishankarKewat (000000)
33 ANUPPUR MP-46-002-028-001/59
(KADAMTOLA) 		1746002028NRG24271020230404077 27/10/2023 USHA 1746002028WL020431 USHA 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 USHA (000000)
34 ANUPPUR MP-46-002-028-001/97
(KADAMTOLA) 		1746002028NRG24271020230404085 27/10/2023 SURESH 1746002028WL020431 SURESH 00415 SBIN0002869 1200 1200 Processed 09/11/2023 304986150 SURESH (000000)
35 ANUPPUR MP-46-002-045-002/19-C
(SADDI) 		1746002045NRG24271020230404235 27/10/2023 Tirath 1746002045WL020434 Tirath 00415 SBIN0002869 1002 1002 Processed 09/11/2023 304986150 Tirath (000000)
36 ANUPPUR MP-46-002-045-002/71-B
(SADDI) 		1746002045NRG24271020230404255 27/10/2023 Ram ji 1746002045WL020434 Ram ji 00415 SBIN0002869 1002 1002 Processed 09/11/2023 304986150 Ramji (000000)
SubTotal 16404 16404
37 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24271020230403548 27/10/2023 Dayawati 1746002024WL020414 Dayawati 00415 SBIN0007224 760 760 Processed 09/11/2023 304986150 Dayawati (000000)
38 ANUPPUR MP-46-002-028-001/147
(KADAMTOLA) 		1746002028NRG24271020230404008 27/10/2023 FUL MATI 1746002028WL020431 FUL MATI 00415 SBIN0007224 1200 1200 Processed 09/11/2023 304986150 FULMATI (000000)
39 ANUPPUR MP-46-002-028-001/191
(KADAMTOLA) 		1746002028NRG24271020230404101 27/10/2023 shobh lal kewat 1746002028WL020432 shobh lal kewat 00415 SBIN0007224 1200 1200 Processed 09/11/2023 304986150 shobhlalkewat (000000)
40 ANUPPUR MP-46-002-028-001/375
(KADAMTOLA) 		1746002028NRG24271020230404146 27/10/2023 shyamlal 1746002028WL020432 shyamlal 00415 SBIN0007224 1200 1200 Processed 09/11/2023 304986150 shyamlal (000000)
41 ANUPPUR MP-46-002-028-001/93
(KADAMTOLA) 		1746002028NRG24271020230404080 27/10/2023 RAMWATI 1746002028WL020431 RAMWATI 00415 SBIN0007224 1200 1200 Processed 09/11/2023 304986150 RAMWATI (000000)
42 ANUPPUR MP-46-002-028-001/96
(KADAMTOLA) 		1746002028NRG24271020230404083 27/10/2023 Sumitra 1746002028WL020431 Sumitra 00415 SBIN0007224 1200 1200 Processed 09/11/2023 304986150 Sumitra (000000)
SubTotal 6760 6760
43 ANUPPUR MP-46-002-024-001/69-B
(FULKONA) 		1746002024NRG24271020230403614 27/10/2023 KAUSHILYA BAI GOND 1746002024WL020414 KAUSHILYA BAI GOND 00415 SBIN0014686 760 760 Processed 09/11/2023 304986150 KAUSHILYABAIGOND (000000)
SubTotal 760 760
44 ANUPPUR MP-46-002-024-001/132-A
(FULKONA) 		1746002024NRG24271020230403545 27/10/2023 Subhash 1746002024WL020414 Subhash 00691 IPOS0000001 760 760 Processed 09/11/2023 304986150 Subhash (000000)
45 ANUPPUR MP-46-002-024-001/137-D
(FULKONA) 		1746002024NRG24271020230403557 27/10/2023 Nem singh 1746002024WL020414 Nem singh 00691 IPOS0000001 1330 1330 Processed 09/11/2023 304986150 Nemsingh (000000)
46 ANUPPUR MP-46-002-024-001/537-B
(FULKONA) 		1746002024NRG24271020230403609 27/10/2023 Vinod Kumar 1746002024WL020414 Vinod Kumar 00691 IPOS0000001 760 760 Processed 09/11/2023 304986150 VinodKumar (000000)
SubTotal 2850 2850
47 ANUPPUR MP-46-002-028-001/155
(KADAMTOLA) 		1746002028NRG24271020230404094 27/10/2023 kanhaiya lal 1746002028WL020432 kanhaiya lal 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 304986150 kanhaiyalal (000000)
48 ANUPPUR MP-46-002-028-001/239
(KADAMTOLA) 		1746002028NRG24271020230404043 27/10/2023 suresh 1746002028WL020431 suresh 00697 BKID0MG1503 1000 1000 Processed 09/11/2023 304986150 suresh (000000)
49 ANUPPUR MP-46-002-028-001/263
(KADAMTOLA) 		1746002028NRG24271020230404045 27/10/2023 ramnarayan 1746002028WL020431 ramnarayan 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 304986150 ramnarayan (000000)
SubTotal 3400 3400
50 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24271020230403547 27/10/2023 Soumitra 1746002024WL020414 Soumitra 00697 BKID0MG1504 760 760 Processed 09/11/2023 304986150 Soumitra (000000)
51 ANUPPUR MP-46-002-024-001/133-B
(FULKONA) 		1746002024NRG24271020230403549 27/10/2023 Ganga ram 1746002024WL020414 Ganga ram 00697 BKID0MG1504 760 760 Processed 09/11/2023 304986150 Gangaram (000000)
52 ANUPPUR MP-46-002-024-001/274-A
(FULKONA) 		1746002024NRG24271020230403587 27/10/2023 Sukhantu 1746002024WL020414 Sukhantu 00697 BKID0MG1504 760 760 Processed 09/11/2023 304986150 Sukhantu (000000)
53 ANUPPUR MP-46-002-024-001/43
(FULKONA) 		1746002024NRG24271020230403601 27/10/2023 sufal das 1746002024WL020414 sufal das 00697 BKID0MG1504 2470 2470 Processed 09/11/2023 304986150 sufaldas (000000)
SubTotal 4750 4750
54 ANUPPUR MP-46-002-024-001/300
(FULKONA) 		1746002024NRG24271020230403588 27/10/2023 om prakash 1746002024WL020414 om prakash 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 304986150 omprakash (000000)
55 ANUPPUR MP-46-002-024-001/537-A
(FULKONA) 		1746002024NRG24271020230403608 27/10/2023 RAVI 1746002024WL020414 RAVI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 304986150 RAVI (000000)
SubTotal 1900 1900
Total 59868 59868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_271023FTO_333770 Bank of India BKID0009416 ANUPPUR 1200
2 ANUPPUR MP1746002_271023FTO_333770 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 950
3 ANUPPUR MP1746002_271023FTO_333770 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
4 ANUPPUR MP1746002_271023FTO_333770 Central Bank Of India CBIN0282059 BIJURI COLLIERY 760
5 ANUPPUR MP1746002_271023FTO_333770 Indian Bank IDIB000D586 Devgawan 16594
6 ANUPPUR MP1746002_271023FTO_333770 State Bank of India SBIN0002821 ANUPPUR 2340
7 ANUPPUR MP1746002_271023FTO_333770 State Bank of India SBIN0002869 KOTMA 16404
8 ANUPPUR MP1746002_271023FTO_333770 State Bank of India SBIN0007224 JAMUNA COLLIERY 6760
9 ANUPPUR MP1746002_271023FTO_333770 State Bank of India SBIN0014686 AMADAND 760
10 ANUPPUR MP1746002_271023FTO_333770 India Post Payments Bank IPOS0000001 Shahdol 2850
11 ANUPPUR MP1746002_271023FTO_333770 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3400
12 ANUPPUR MP1746002_271023FTO_333770 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4750
13 ANUPPUR MP1746002_271023FTO_333770 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1900

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