Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041223APB_FTO_372699
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-46-002-043-001/93-D
(REUDA) 		1746002043NRG24041220230486510 04/12/2023 geeta 1746002043WL024259 geeta 00089 CBIN0282059 2800 2800 Processed 01/01/2024 320634928 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
2 ANUPPUR MP-46-002-043-001/110-C
(REUDA) 		1746002043NRG24041220230486489 04/12/2023 hari 1746002043WL024259 hari 00089 CBIN0283951 2800 2800 Processed 01/01/2024 320634928 hari CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/110-C
(REUDA) 		1746002043NRG24041220230486490 04/12/2023 kusum 1746002043WL024259 kusum 00089 CBIN0283951 2800 2800 Processed 01/01/2024 320634928 kusum CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-043-001/130-A
(REUDA) 		1746002043NRG24041220230486491 04/12/2023 santosh 1746002043WL024259 santosh 00089 CBIN0283951 2400 2400 Processed 01/01/2024 320634928 santosh CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-043-001/130-A
(REUDA) 		1746002043NRG24041220230486492 04/12/2023 seeta bai kewat 1746002043WL024259 seeta bai kewat 00089 CBIN0283951 2400 2400 Processed 01/01/2024 320634928 seetabaikewat CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-043-001/170-B
(REUDA) 		1746002043NRG24041220230486493 04/12/2023 laman 1746002043WL024259 laman 00089 CBIN0283951 2800 2800 Processed 01/01/2024 320634928 laman CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-001/620
(REUDA) 		1746002043NRG24041220230486505 04/12/2023 GOVIND DAS CHOUDHARY 1746002043WL024259 GOVIND DAS CHOUDHARY 00089 CBIN0283951 2800 2800 Processed 01/01/2024 320634928 GOVINDDASCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 16000 16000
8 ANUPPUR MP-46-002-043-001/4
(REUDA) 		1746002043NRG24041220230486499 04/12/2023 sobha 1746002043WL024259 sobha 00415 SBIN0006072 2800 2800 Processed 01/01/2024 320634928 sobha CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-001/9
(REUDA) 		1746002043NRG24041220230486507 04/12/2023 samharu 1746002043WL024259 samharu 00415 SBIN0006072 2800 2800 Processed 01/01/2024 320634928 samharu STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-043-001/9
(REUDA) 		1746002043NRG24041220230486508 04/12/2023 urmila 1746002043WL024259 urmila 00415 SBIN0006072 2800 2800 Processed 01/01/2024 320634928 urmila STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-043-001/93-C
(REUDA) 		1746002043NRG24041220230486509 04/12/2023 meera 1746002043WL024259 meera 00415 SBIN0006072 2800 2800 Processed 01/01/2024 320634928 meera STATE BANK OF INDIA(508548)
SubTotal 11200 11200
12 ANUPPUR MP-46-002-042-001/334-B
(PONDI) 		1746002042NRG24041220230486559 04/12/2023 PRADEEP KUMAR KEWAT 1746002042WL024266 PRADEEP KUMAR KEWAT 00415 SBIN0007902 2873 2873 Processed 01/01/2024 320634928 PRADEEPKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
13 ANUPPUR MP-46-002-043-001/455-D
(REUDA) 		1746002043NRG24041220230486502 04/12/2023 JYOTI KEWAT 1746002043WL024259 JYOTI KEWAT 00415 SBIN0014686 2800 2800 Processed 01/01/2024 320634928 JYOTIKEWAT STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-043-001/455-D
(REUDA) 		1746002043NRG24041220230486501 04/12/2023 mithlesh 1746002043WL024259 mithlesh 00415 SBIN0014686 2800 2800 Processed 01/01/2024 320634928 mithlesh STATE BANK OF INDIA(508548)
SubTotal 5600 5600
15 ANUPPUR MP-46-002-043-001/107-C
(REUDA) 		1746002043NRG24041220230486488 04/12/2023 NARENDRA PRASAD 1746002043WL024259 NARENDRA PRASAD 00688 FINO0001001 2400 2400 Processed 01/01/2024 320634928 NARENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
16 ANUPPUR MP-46-002-043-001/2258
(REUDA) 		1746002043NRG24041220230486496 04/12/2023 KAMLESH KEWAT 1746002043WL024259 KAMLESH KEWAT 00688 FINO0001001 2800 2800 Processed 01/01/2024 320634928 KAMLESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUPPUR MP-46-002-043-001/2261
(REUDA) 		1746002043NRG24041220230486498 04/12/2023 RAMESH KUMAR KEWAT 1746002043WL024259 RAMESH KUMAR KEWAT 00688 FINO0001001 2800 2800 Processed 01/01/2024 320634928 RAMESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 8000 8000
18 ANUPPUR MP-46-002-043-001/2259
(REUDA) 		1746002043NRG24041220230486497 04/12/2023 OM WATI 1746002043WL024259 OM WATI 00691 IPOS0000001 2400 2400 Processed 01/01/2024 320634928 OMWATI STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-043-001/4-D
(REUDA) 		1746002043NRG24041220230486500 04/12/2023 AJAY KUMAR KEWAT 1746002043WL024259 AJAY KUMAR KEWAT 00691 IPOS0000001 2800 2800 Processed 01/01/2024 320634928 AJAYKUMARKEWAT STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-043-001/562
(REUDA) 		1746002043NRG24041220230486503 04/12/2023 GANESH KEWAT 1746002043WL024259 GANESH KEWAT 00691 IPOS0000001 2400 2400 Processed 01/01/2024 320634928 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
21 ANUPPUR MP-46-002-043-001/614
(REUDA) 		1746002043NRG24041220230486504 04/12/2023 Ishwar deen 1746002043WL024259 Ishwar deen 00691 IPOS0000001 2800 2800 Processed 01/01/2024 320634928 Ishwardeen CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-043-001/661
(REUDA) 		1746002043NRG24041220230486506 04/12/2023 TEJ BALI KEWAT 1746002043WL024259 TEJ BALI KEWAT 00691 IPOS0000001 2800 2800 Processed 01/01/2024 320634928 TEJBALIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
Total 59673 59673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041223APB_FTO_372699 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2800
2 ANUPPUR MP1746002_041223APB_FTO_372699 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 16000
3 ANUPPUR MP1746002_041223APB_FTO_372699 State Bank of India SBIN0006072 BIJURI 11200
4 ANUPPUR MP1746002_041223APB_FTO_372699 State Bank of India SBIN0007902 KOTMA COLLIERY 2873
5 ANUPPUR MP1746002_041223APB_FTO_372699 State Bank of India SBIN0014686 AMADAND 5600
6 ANUPPUR MP1746002_041223APB_FTO_372699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8000
7 ANUPPUR MP1746002_041223APB_FTO_372699 India Post Payments Bank IPOS0000001 Shahdol 13200

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