Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_291123FTO_368698
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-46-002-024-001/133-B
(FULKONA) 		1746002024NRG24291120230480310 29/11/2023 Savitri 1746002024WL023949 Savitri 00089 CBIN0282059 950 950 Processed 01/01/2024 321026698 Savitri (000000)
SubTotal 950 950
2 ANUPPUR MP-46-002-010-001/318
(CHAPANI) 		1746002010NRG24291120230480095 29/11/2023 Devvati Singh 1746002010WL023933 Devvati Singh 00089 CBIN0283071 900 900 Processed 01/01/2024 321026698 DevvatiSingh (000000)
SubTotal 900 900
3 ANUPPUR MP-46-002-024-001/200-A
(FULKONA) 		1746002024NRG24291120230480329 29/11/2023 bhawar singh 1746002024WL023949 bhawar singh 00089 CBIN0283950 1140 1140 Processed 01/01/2024 321026698 bhawarsingh (000000)
4 ANUPPUR MP-46-002-024-001/200-A
(FULKONA) 		1746002024NRG24291120230480328 29/11/2023 bhawar singh 1746002024WL023949 bhawar singh 00089 CBIN0283950 190 190 Processed 01/01/2024 321026698 bhawarsingh (000000)
SubTotal 1330 1330
5 ANUPPUR MP-46-002-010-001/139
(CHAPANI) 		1746002010NRG24291120230479977 29/11/2023 mansukhh 1746002010WL023933 mansukhh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 mansukhh (000000)
6 ANUPPUR MP-46-002-010-001/139
(CHAPANI) 		1746002010NRG24291120230479975 29/11/2023 mansukhh 1746002010WL023933 mansukhh 00176 IDIB000D586 985 985 Processed 01/01/2024 321026698 mansukhh (000000)
7 ANUPPUR MP-46-002-010-001/194-A
(CHAPANI) 		1746002010NRG24291120230480026 29/11/2023 dhrmdas 1746002010WL023933 dhrmdas 00176 IDIB000D586 985 985 Processed 01/01/2024 321026698 dhrmdas (000000)
8 ANUPPUR MP-46-002-010-001/194-A
(CHAPANI) 		1746002010NRG24291120230480025 29/11/2023 dhrmdas 1746002010WL023933 dhrmdas 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 dhrmdas (000000)
9 ANUPPUR MP-46-002-010-001/233
(CHAPANI) 		1746002010NRG24291120230480059 29/11/2023 balram 1746002010WL023933 balram 00176 IDIB000D586 1158 1158 Processed 01/01/2024 321026698 balram (000000)
10 ANUPPUR MP-46-002-010-001/241
(CHAPANI) 		1746002010NRG24291120230480072 29/11/2023 batiya 1746002010WL023933 batiya 00176 IDIB000D586 985 985 Processed 01/01/2024 321026698 batiya (000000)
11 ANUPPUR MP-46-002-010-001/241
(CHAPANI) 		1746002010NRG24291120230480071 29/11/2023 batiya 1746002010WL023933 batiya 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 batiya (000000)
12 ANUPPUR MP-46-002-010-001/254
(CHAPANI) 		1746002010NRG24291120230480081 29/11/2023 harilal 1746002010WL023933 harilal 00176 IDIB000D586 900 900 Processed 01/01/2024 321026698 harilal (000000)
13 ANUPPUR MP-46-002-010-001/5
(CHAPANI) 		1746002010NRG24291120230480107 29/11/2023 nandua 1746002010WL023933 nandua 00176 IDIB000D586 900 900 Processed 01/01/2024 321026698 nandua (000000)
14 ANUPPUR MP-46-002-010-001/85-A
(CHAPANI) 		1746002010NRG24291120230480121 29/11/2023 visabbhar 1746002010WL023933 visabbhar 00176 IDIB000D586 900 900 Processed 01/01/2024 321026698 visabbhar (000000)
15 ANUPPUR MP-46-002-010-001/93-A
(CHAPANI) 		1746002010NRG24291120230480128 29/11/2023 LAXMANDHARI 1746002010WL023933 LAXMANDHARI 00176 IDIB000D586 1158 1158 Processed 01/01/2024 321026698 LAXMANDHARI (000000)
16 ANUPPUR MP-46-002-010-001/96-A
(CHAPANI) 		1746002010NRG24291120230480134 29/11/2023 Leelavati 1746002010WL023933 Leelavati 00176 IDIB000D586 1158 1158 Processed 01/01/2024 321026698 Leelavati (000000)
17 ANUPPUR MP-46-002-018-001/469-A
(DEOGAWAN) 		1746002018NRG24291120230479687 29/11/2023 Vipin kumar 1746002018WL023915 Vipin kumar 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 Vipinkumar (000000)
18 ANUPPUR MP-46-002-018-001/492-A
(DEOGAWAN) 		1746002018NRG24291120230479689 29/11/2023 surendra prasad kewat 1746002018WL023915 surendra prasad kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 surendraprasadkewat (000000)
19 ANUPPUR MP-46-002-020-001/131-B
(DHUMMA) 		1746002020NRG24291120230479748 29/11/2023 GULAB SINGH 1746002020WL023920 GULAB SINGH 00176 IDIB000D586 400 400 Processed 01/01/2024 321026698 GULABSINGH (000000)
20 ANUPPUR MP-46-002-020-002/111
(DHUMMA) 		1746002018NRG24291120230479708 29/11/2023 ram sahay 1746002018WL023916 ram sahay 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 ramsahay (000000)
21 ANUPPUR MP-46-002-020-002/144
(DHUMMA) 		1746002018NRG24291120230479723 29/11/2023 syamsundar 1746002018WL023916 syamsundar 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321026698 syamsundar (000000)
22 ANUPPUR MP-46-002-034-002/29-C
(MUDDHOBA) 		1746002034NRG24291120230479411 29/11/2023 GANGARAM MAHRA 1746002034WL023898 GANGARAM MAHRA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 321026698 GANGARAMMAHRA (000000)
23 ANUPPUR MP-46-002-045-001/92-B
(SADDI) 		1746002045NRG24291120230480265 29/11/2023 POORAN PAW 1746002045WL023942 POORAN PAW 00176 IDIB000D586 1000 1000 Processed 01/01/2024 321026698 POORANPAW (000000)
SubTotal 19769 19769
24 ANUPPUR MP-46-002-020-001/48-B
(DHUMMA) 		1746002020NRG24291120230479760 29/11/2023 Ramratan 1746002020WL023920 Ramratan 00415 SBIN0002869 600 600 Processed 01/01/2024 321026698 Ramratan (000000)
25 ANUPPUR MP-46-002-029-002/65
(KHODRI NO.1) 		1746002029NRG24291120230478907 29/11/2023 foolkunwar 1746002029WL023873 foolkunwar 00415 SBIN0002869 822 822 Processed 01/01/2024 321026698 foolkunwar (000000)
SubTotal 1422 1422
26 ANUPPUR MP-46-002-014-001/272
(CHOHARI) 		1746002014NRG24281120230478693 29/11/2023 MAHENDRA 1746002014WL023861 MAHENDRA 00415 SBIN0007224 906 906 Processed 01/01/2024 321026698 MAHENDRA (000000)
27 ANUPPUR MP-46-002-020-001/133-A
(DHUMMA) 		1746002020NRG24291120230479749 29/11/2023 komal 1746002020WL023920 komal 00415 SBIN0007224 1000 1000 Processed 01/01/2024 321026698 komal (000000)
28 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24291120230480308 29/11/2023 Dayawati 1746002024WL023949 Dayawati 00415 SBIN0007224 950 950 Processed 01/01/2024 321026698 Dayawati (000000)
SubTotal 2856 2856
29 ANUPPUR MP-46-002-017-002/127
(DARSAGAR) 		1746002017NRG24281120230478626 29/11/2023 LALITA SINGH 1746002017WL023860 LALITA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321026698 LALITASINGH (000000)
SubTotal 1400 1400
30 ANUPPUR MP-46-002-024-001/69-B
(FULKONA) 		1746002024NRG24291120230480367 29/11/2023 KAUSHILYA BAI GOND 1746002024WL023949 KAUSHILYA BAI GOND 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321026698 KAUSHILYABAIGOND (000000)
SubTotal 1330 1330
31 ANUPPUR MP-46-002-024-001/137-D
(FULKONA) 		1746002024NRG24291120230480315 29/11/2023 Nem singh 1746002024WL023949 Nem singh 00691 IPOS0000001 1330 1330 Processed 01/01/2024 321026698 Nemsingh (000000)
SubTotal 1330 1330
32 ANUPPUR MP-46-002-024-001/133-B
(FULKONA) 		1746002024NRG24291120230480309 29/11/2023 Ganga ram 1746002024WL023949 Ganga ram 00697 BKID0MG1504 950 950 Processed 01/01/2024 321026698 Gangaram (000000)
SubTotal 950 950
33 ANUPPUR MP-46-002-039-001/143-B
(PAYARI NO.1) 		1746002039NRG24291120230479652 29/11/2023 umesh kewat 1746002039WL023913 umesh kewat 00697 BKID0NAMRGB 1386 1386 Processed 01/01/2024 321026698 umeshkewat (000000)
SubTotal 1386 1386
Total 33623 33623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_291123FTO_368698 Central Bank Of India CBIN0282059 BIJURI COLLIERY 950
2 ANUPPUR MP1746002_291123FTO_368698 Central Bank Of India CBIN0283071 KOTMA 900
3 ANUPPUR MP1746002_291123FTO_368698 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1330
4 ANUPPUR MP1746002_291123FTO_368698 Indian Bank IDIB000D586 Devgawan 19769
5 ANUPPUR MP1746002_291123FTO_368698 State Bank of India SBIN0002869 KOTMA 1422
6 ANUPPUR MP1746002_291123FTO_368698 State Bank of India SBIN0007224 JAMUNA COLLIERY 2856
7 ANUPPUR MP1746002_291123FTO_368698 State Bank of India SBIN0007902 KOTMA COLLIERY 1400
8 ANUPPUR MP1746002_291123FTO_368698 State Bank of India SBIN0014686 AMADAND 1330
9 ANUPPUR MP1746002_291123FTO_368698 India Post Payments Bank IPOS0000001 Shahdol 1330
10 ANUPPUR MP1746002_291123FTO_368698 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 950
11 ANUPPUR MP1746002_291123FTO_368698 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1386

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