Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_110423FTO_6440
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-46-002-021-001/114
(DHURWASIN) 		1746002021NRG24110420230000325 11/04/2023 TULASIYA 1746002021WL000023 TULASIYA 00048 BKID0009416 950 950 Processed 12/05/2023 639539618 TULASIYA (000000)
2 ANUPPUR MP-46-002-021-001/130-C
(DHURWASIN) 		1746002021NRG24110420230000334 11/04/2023 GUddi Bai 1746002021WL000023 GUddi Bai 00048 BKID0009416 1140 1140 Processed 12/05/2023 639539618 GUddiBai (000000)
3 ANUPPUR MP-46-002-021-001/188-A
(DHURWASIN) 		1746002021NRG24110420230000347 11/04/2023 RAM SINGH 1746002021WL000023 RAM SINGH 00048 BKID0009416 1140 1140 Processed 12/05/2023 639539618 RAMSINGH (000000)
4 ANUPPUR MP-46-002-021-001/268-A
(DHURWASIN) 		1746002021NRG24110420230000305 11/04/2023 Chain singh 1746002021WL000021 Chain singh 00048 BKID0009416 1140 1140 Processed 12/05/2023 639539618 Chainsingh (000000)
5 ANUPPUR MP-46-002-021-001/60
(DHURWASIN) 		1746002021NRG24110420230000392 11/04/2023 GANPAT 1746002021WL000023 GANPAT 00048 BKID0009416 950 950 Processed 12/05/2023 639539618 GANPAT (000000)
6 ANUPPUR MP-46-002-021-001/67
(DHURWASIN) 		1746002021NRG24110420230000395 11/04/2023 chamru 1746002021WL000023 chamru 00048 BKID0009416 1140 1140 Processed 12/05/2023 639539618 chamru (000000)
7 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG24110420230000398 11/04/2023 DEEPABAI 1746002021WL000023 DEEPABAI 00048 BKID0009416 1140 1140 Processed 12/05/2023 639539618 DEEPABAI (000000)
8 ANUPPUR MP-46-002-021-001/98-A
(DHURWASIN) 		1746002021NRG24110420230000316 11/04/2023 KUSAM 1746002021WL000021 KUSAM 00048 BKID0009416 1140 1140 Processed 12/05/2023 639539618 KUSAM (000000)
SubTotal 8740 8740
9 ANUPPUR MP-46-002-021-001/310
(DHURWASIN) 		1746002021NRG24110420230000377 11/04/2023 URMILA SINGH GOND 1746002021WL000023 URMILA SINGH GOND 00089 CBIN0283071 950 950 Processed 12/05/2023 639539618 URMILASINGHGOND (000000)
SubTotal 950 950
10 ANUPPUR MP-46-002-021-001/193-A
(DHURWASIN) 		1746002021NRG24110420230000402 11/04/2023 BHAGYAWATI 1746002021WL000024 BHAGYAWATI 00415 SBIN0002821 1080 1080 Processed 12/05/2023 639539618 BHAGYAWATI (000000)
11 ANUPPUR MP-46-002-021-001/283-A
(DHURWASIN) 		1746002021NRG24110420230000308 11/04/2023 Manoj Kumar Agrawal 1746002021WL000021 Manoj Kumar Agrawal 00415 SBIN0002821 1140 1140 Processed 12/05/2023 639539618 ManojKumarAgrawal (000000)
12 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG24110420230000397 11/04/2023 NEELMADI 1746002021WL000023 NEELMADI 00415 SBIN0002821 1140 1140 Processed 12/05/2023 639539618 NEELMADI (000000)
13 ANUPPUR MP-46-002-021-001/97
(DHURWASIN) 		1746002021NRG24110420230000399 11/04/2023 ASHOK SINGH 1746002021WL000023 ASHOK SINGH 00415 SBIN0002821 1140 1140 Processed 12/05/2023 639539618 ASHOKSINGH (000000)
14 ANUPPUR MP-46-002-021-002/29
(DHURWASIN) 		1746002021NRG24110420230000320 11/04/2023 RAMADHAR 1746002021WL000022 RAMADHAR 00415 SBIN0002821 1020 1020 Processed 12/05/2023 639539618 RAMADHAR (000000)
SubTotal 5520 5520
15 ANUPPUR MP-46-002-021-001/115-A
(DHURWASIN) 		1746002021NRG24110420230000326 11/04/2023 KAPOOR SINGH SARATIYA 1746002021WL000023 KAPOOR SINGH SARATIYA 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 KAPOORSINGHSARATIYA (000000)
16 ANUPPUR MP-46-002-021-001/120
(DHURWASIN) 		1746002021NRG24110420230000330 11/04/2023 PANCHOO SINGH 1746002021WL000023 PANCHOO SINGH 00415 SBIN0007224 570 570 Processed 12/05/2023 639539618 PANCHOOSINGH (000000)
17 ANUPPUR MP-46-002-021-001/188
(DHURWASIN) 		1746002021NRG24110420230000346 11/04/2023 SUKHMATIYA 1746002021WL000023 SUKHMATIYA 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 SUKHMATIYA (000000)
18 ANUPPUR MP-46-002-021-001/194-A
(DHURWASIN) 		1746002021NRG24110420230000349 11/04/2023 CHUDAN SINGH 1746002021WL000023 CHUDAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 CHUDANSINGH (000000)
19 ANUPPUR MP-46-002-021-001/266
(DHURWASIN) 		1746002021NRG24110420230000363 11/04/2023 RAJ KARAN SINGH 1746002021WL000023 RAJ KARAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 RAJKARANSINGH (000000)
20 ANUPPUR MP-46-002-021-001/272-B
(DHURWASIN) 		1746002021NRG24110420230000366 11/04/2023 POORAN SINGH GOND 1746002021WL000023 POORAN SINGH GOND 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 POORANSINGHGOND (000000)
21 ANUPPUR MP-46-002-021-001/273
(DHURWASIN) 		1746002021NRG24110420230000367 11/04/2023 phoolmati 1746002021WL000023 phoolmati 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 phoolmati (000000)
22 ANUPPUR MP-46-002-021-001/340
(DHURWASIN) 		1746002021NRG24110420230000386 11/04/2023 PATEL SINGH 1746002021WL000023 PATEL SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 PATELSINGH (000000)
23 ANUPPUR MP-46-002-021-001/341
(DHURWASIN) 		1746002021NRG24110420230000389 11/04/2023 phool bai 1746002021WL000023 phool bai 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 phoolbai (000000)
24 ANUPPUR MP-46-002-021-001/64
(DHURWASIN) 		1746002021NRG24110420230000394 11/04/2023 MAMTA 1746002021WL000023 MAMTA 00415 SBIN0007224 1140 1140 Processed 12/05/2023 639539618 MAMTA (000000)
25 ANUPPUR MP-46-002-021-002/106
(DHURWASIN) 		1746002021NRG24110420230000404 11/04/2023 SUMITRA 1746002021WL000024 SUMITRA 00415 SBIN0007224 900 900 Processed 12/05/2023 639539618 SUMITRA (000000)
26 ANUPPUR MP-46-002-021-002/34
(DHURWASIN) 		1746002021NRG24110420230000408 11/04/2023 SUDHARI 1746002021WL000024 SUDHARI 00415 SBIN0007224 720 720 Processed 12/05/2023 639539618 SUDHARI (000000)
SubTotal 12450 12450
27 ANUPPUR MP-46-002-021-001/265-B
(DHURWASIN) 		1746002021NRG24110420230000362 11/04/2023 JAGBANDHAN SINGH 1746002021WL000023 JAGBANDHAN SINGH 00468 UBIN0563781 1140 1140 Processed 12/05/2023 639539618 JAGBANDHANSINGH (000000)
SubTotal 1140 1140
28 ANUPPUR MP-46-002-021-001/286
(DHURWASIN) 		1746002021NRG24110420230000371 11/04/2023 MAYAWATI SINGH 1746002021WL000023 MAYAWATI SINGH 00697 BKID0MG1503 1140 1140 Processed 12/05/2023 639539618 MAYAWATISINGH (000000)
29 ANUPPUR MP-46-002-021-001/75
(DHURWASIN) 		1746002021NRG24110420230000314 11/04/2023 GUDIYA BAI BAIGA 1746002021WL000021 GUDIYA BAI BAIGA 00697 BKID0MG1503 1140 1140 Processed 12/05/2023 639539618 GUDIYABAIBAIGA (000000)
30 ANUPPUR MP-46-002-021-001/98-B
(DHURWASIN) 		1746002021NRG24110420230000400 11/04/2023 MAHABEER SINGH 1746002021WL000023 MAHABEER SINGH 00697 BKID0MG1503 1140 1140 Processed 12/05/2023 639539618 MAHABEERSINGH (000000)
SubTotal 3420 3420
Total 32220 32220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_110423FTO_6440 Bank of India BKID0009416 ANUPPUR 8740
2 ANUPPUR MP1746002_110423FTO_6440 Central Bank Of India CBIN0283071 KOTMA 950
3 ANUPPUR MP1746002_110423FTO_6440 State Bank of India SBIN0002821 ANUPPUR 5520
4 ANUPPUR MP1746002_110423FTO_6440 State Bank of India SBIN0007224 JAMUNA COLLIERY 12450
5 ANUPPUR MP1746002_110423FTO_6440 Union Bank of India UBIN0563781 ANUPPUR 1140
6 ANUPPUR MP1746002_110423FTO_6440 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3420

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