Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_120923FTO_262232
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-46-002-047-001/29
(SEMRA) 		1746002047NRG23220620230707854 12/09/2023 RADHA 1746002WL0049327 RADHA 00089 CBIN0281870 1260 1260 Processed 21/09/2023 322747678 RADHA (000000)
2 ANUPPUR MP-46-002-047-001/29
(SEMRA) 		1746002047NRG23220620230707853 12/09/2023 RADHA 1746002WL0049327 RADHA 00089 CBIN0281870 1190 1190 Processed 21/09/2023 322747678 RADHA (000000)
3 ANUPPUR MP-46-002-047-001/29
(SEMRA) 		1746002047NRG23220620230707852 12/09/2023 RADHA 1746002WL0049327 RADHA 00089 CBIN0281870 1080 1080 Processed 21/09/2023 322747678 RADHA (000000)
SubTotal 3530 3530
4 ANUPPUR MP-46-002-019-002/12-A
(DEORI) 		1746002019NRG23210620230707802 12/09/2023 jawahar 1746002WL0049323 jawahar 00176 IDIB000D586 200 200 Processed 21/09/2023 322747678 jawahar (000000)
5 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23250620230708036 12/09/2023 RAMDEEN BHAINA 1746002WL0049353 RAMDEEN BHAINA 00176 IDIB000D586 950 950 Processed 21/09/2023 322747678 RAMDEENBHAINA (000000)
SubTotal 1150 1150
6 ANUPPUR MP-46-002-011-001/1199-A
(CHHILPA) 		1746002011NRG23220620230707920 12/09/2023 rishi 1746002WL0049330 rishi 00354 PUNB0624000 2100 2100 Processed 21/09/2023 322747678 rishi (000000)
SubTotal 2100 2100
7 ANUPPUR MP-46-002-021-001/276
(DHURWASIN) 		1746002021NRG23220620230707949 12/09/2023 CHANDAN SINGH 1746002WL0049340 CHANDAN SINGH 00415 SBIN0002821 1020 1020 Processed 21/09/2023 322747678 CHANDANSINGH (000000)
SubTotal 1020 1020
8 ANUPPUR MP-46-002-002-001/88-A
(AMLAI) 		1746002002NRG23230620230708025 12/09/2023 UPENDRA KEWAT 1746002WL0049348 UPENDRA KEWAT 00415 SBIN0002869 1200 1200 Rejected 05/10/2023 No Such Account
9 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG23220620230707915 12/09/2023 Kemali bai 1746002WL0049328 Kemali bai 00415 SBIN0002869 185 185 Processed 21/09/2023 322747678 Kemalibai (000000)
10 ANUPPUR MP-46-002-008-001/369
(BELIYA BADI) 		1746002008NRG23220620230707914 12/09/2023 Kemali bai 1746002WL0049328 Kemali bai 00415 SBIN0002869 720 720 Processed 21/09/2023 322747678 Kemalibai (000000)
11 ANUPPUR MP-46-002-028-001/243
(KADAMTOLA) 		1746002028NRG23190820230708774 12/09/2023 Puran Lal Panika 1746002WL0049572 Puran Lal Panika 00415 SBIN0002869 1080 1080 Rejected 05/10/2023 Account closed
12 ANUPPUR MP-46-002-039-001/65-A
(PAYARI NO.1) 		1746002039NRG23210620230707777 12/09/2023 chandrawati baiga 1746002WL0049320 chandrawati baiga 00415 SBIN0002869 3152 3152 Rejected 05/10/2023 Account closed
13 ANUPPUR MP-46-002-039-001/65-A
(PAYARI NO.1) 		1746002039NRG23210620230707776 12/09/2023 chandrawati baiga 1746002WL0049320 chandrawati baiga 00415 SBIN0002869 1330 1330 Rejected 05/10/2023 Account closed
14 ANUPPUR MP-46-002-044-001/221
(REULA) 		1746002044NRG23220620230707957 12/09/2023 Bhogli bai gond 1746002WL0049341 Bhogli bai gond 00415 SBIN0002869 1140 1140 Processed 21/09/2023 322747678 Bhoglibaigond (000000)
15 ANUPPUR MP-46-002-046-001/58
(SAKOLA) 		1746002046NRG23110720230708307 12/09/2023 DEEPAK 1746002WL0049430 DEEPAK 00415 SBIN0002869 501 501 Rejected 05/10/2023 Account closed
16 ANUPPUR MP-46-002-046-001/713
(SAKOLA) 		1746002046NRG23110720230708308 12/09/2023 GANESH KOL 1746002WL0049430 GANESH KOL 00415 SBIN0002869 668 668 Rejected 05/10/2023 No Such Account
SubTotal 9976 9976
17 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG23220620230707849 12/09/2023 Semvati 1746002WL0049326 Semvati 00415 SBIN0007224 570 570 Processed 21/09/2023 322747678 Semvati (000000)
18 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002032NRG23010820230708452 12/09/2023 HIMMAT 1746002WL0049486 HIMMAT 00415 SBIN0007224 792 792 Processed 21/09/2023 322747678 HIMMAT (000000)
19 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002032NRG23010820230708451 12/09/2023 HIMMAT 1746002WL0049486 HIMMAT 00415 SBIN0007224 396 396 Processed 21/09/2023 322747678 HIMMAT (000000)
20 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002032NRG23010820230708450 12/09/2023 HIMMAT 1746002WL0049486 HIMMAT 00415 SBIN0007224 990 990 Processed 21/09/2023 322747678 HIMMAT (000000)
21 ANUPPUR MP-46-002-032-001/180
(LATAR) 		1746002032NRG23020820230708539 12/09/2023 MINA VARMA 1746002WL0049494 MINA VARMA 00415 SBIN0007224 380 380 Processed 21/09/2023 322747678 MINAVARMA (000000)
22 ANUPPUR MP-46-002-032-001/180
(LATAR) 		1746002032NRG23020820230708538 12/09/2023 MINA VARMA 1746002WL0049494 MINA VARMA 00415 SBIN0007224 760 760 Processed 21/09/2023 322747678 MINAVARMA (000000)
23 ANUPPUR MP-46-002-032-001/324
(LATAR) 		1746002032NRG23010820230708454 12/09/2023 dhanmatiya 1746002WL0049486 dhanmatiya 00415 SBIN0007224 1140 1140 Processed 21/09/2023 322747678 dhanmatiya (000000)
24 ANUPPUR MP-46-002-032-001/324
(LATAR) 		1746002032NRG23010820230708453 12/09/2023 dhanmatiya 1746002WL0049486 dhanmatiya 00415 SBIN0007224 760 760 Processed 21/09/2023 322747678 dhanmatiya (000000)
25 ANUPPUR MP-46-002-039-001/360-A
(PAYARI NO.1) 		1746002039NRG23120820230708760 12/09/2023 Sakuntla Singh 1746002WL0049565 Sakuntla Singh 00415 SBIN0007224 3152 3152 Processed 21/09/2023 322747678 SakuntlaSingh (000000)
26 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23220620230707931 12/09/2023 MAIKIN 1746002WL0049333 MAIKIN 00415 SBIN0007224 1020 1020 Processed 21/09/2023 322747678 MAIKIN (000000)
27 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23220620230707930 12/09/2023 MAIKIN 1746002WL0049333 MAIKIN 00415 SBIN0007224 680 680 Processed 21/09/2023 322747678 MAIKIN (000000)
SubTotal 10640 10640
28 ANUPPUR MP-46-002-017-001/246
(DARSAGAR) 		1746002017NRG23220620230707938 12/09/2023 VIJAYBHAN SINGH 1746002WL0049336 VIJAYBHAN SINGH 00415 SBIN0007902 1295 1295 Rejected 05/10/2023 Account closed
29 ANUPPUR MP-46-002-017-001/246
(DARSAGAR) 		1746002017NRG23220620230707937 12/09/2023 VIJAYBHAN SINGH 1746002WL0049336 VIJAYBHAN SINGH 00415 SBIN0007902 1295 1295 Rejected 05/10/2023 Account closed
30 ANUPPUR MP-46-002-033-001/64-B
(MALGA) 		1746002033NRG23220620230707988 12/09/2023 ram bai 1746002WL0049342 ram bai 00415 SBIN0007902 2424 2424 Rejected 05/10/2023 Account closed
31 ANUPPUR MP-46-002-033-001/64-B
(MALGA) 		1746002033NRG23220620230707989 12/09/2023 ramu singh 1746002WL0049342 ramu singh 00415 SBIN0007902 2424 2424 Rejected 05/10/2023 Account closed
32 ANUPPUR MP-46-002-035-001/534
(NIMHA) 		1746002035NRG23280620230708284 12/09/2023 RAM KALI 1746002WL0049417 RAM KALI 00415 SBIN0007902 200 200 Rejected 05/10/2023 No Such Account
SubTotal 7638 7638
33 ANUPPUR MP-46-002-015-001/128
(CHUKAN) 		1746002015NRG23280620230708277 12/09/2023 Surjeet Singh 1746002WL0049416 Surjeet Singh 00415 SBIN0014686 1080 1080 Processed 21/09/2023 322747678 SurjeetSingh (000000)
34 ANUPPUR MP-46-002-015-001/193
(CHUKAN) 		1746002015NRG23280620230708281 12/09/2023 Dheeraj Kumar Mahra 1746002WL0049416 Dheeraj Kumar Mahra 00415 SBIN0014686 1080 1080 Processed 21/09/2023 322747678 DheerajKumarMahra (000000)
35 ANUPPUR MP-46-002-033-001/114
(MALGA) 		1746002033NRG23220620230707961 12/09/2023 SANDEEP 1746002WL0049342 SANDEEP 00415 SBIN0014686 1176 1176 Rejected 05/10/2023 Account closed
36 ANUPPUR MP-46-002-033-001/114
(MALGA) 		1746002033NRG23220620230707960 12/09/2023 SANDEEP 1746002WL0049342 SANDEEP 00415 SBIN0014686 1134 1134 Rejected 05/10/2023 Account closed
37 ANUPPUR MP-46-002-033-001/256
(MALGA) 		1746002033NRG23220620230707969 12/09/2023 GEETA 1746002WL0049342 GEETA 00415 SBIN0014686 808 808 Rejected 05/10/2023 Account closed
38 ANUPPUR MP-46-002-033-001/310-A
(MALGA) 		1746002033NRG23220620230707972 12/09/2023 YOGENDRA 1746002WL0049342 YOGENDRA 00415 SBIN0014686 1146 1146 Rejected 05/10/2023 Account closed
39 ANUPPUR MP-46-002-033-001/310-A
(MALGA) 		1746002033NRG23220620230707971 12/09/2023 YOGENDRA 1746002WL0049342 YOGENDRA 00415 SBIN0014686 1176 1176 Rejected 05/10/2023 Account closed
40 ANUPPUR MP-46-002-033-001/310-A
(MALGA) 		1746002033NRG23220620230707970 12/09/2023 YOGENDRA 1746002WL0049342 YOGENDRA 00415 SBIN0014686 796 796 Rejected 05/10/2023 Account closed
SubTotal 8396 8396
41 ANUPPUR MP-46-002-046-001/515
(SAKOLA) 		1746002046NRG23110720230708306 12/09/2023 mithlesh 1746002WL0049430 mithlesh 00697 BKID0MG1501 1002 1002 Rejected 05/10/2023 Account closed
SubTotal 1002 1002
42 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23280620230708274 12/09/2023 amratiya 1746002WL0049414 amratiya 00697 BKID0MG1504 1020 1020 Rejected 05/10/2023 No Such Account
43 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23280620230708273 12/09/2023 amratiya 1746002WL0049414 amratiya 00697 BKID0MG1504 1224 1224 Rejected 05/10/2023 No Such Account
44 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23230620230708020 12/09/2023 Shiv lali 1746002WL0049347 Shiv lali 00697 BKID0MG1504 190 190 Processed 21/09/2023 322747678 Shivlali (000000)
SubTotal 2434 2434
45 ANUPPUR MP-46-002-042-001/361
(PONDI) 		1746002042NRG23220620230707945 12/09/2023 SUNDRI BAI KEWAT 1746002WL0049339 SUNDRI BAI KEWAT 00697 BKID0MG7024 3264 3264 Rejected 05/10/2023 No Such Account
SubTotal 3264 3264
Total 51150 51150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_120923FTO_262232 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3530
2 ANUPPUR MP1746002_120923FTO_262232 Indian Bank IDIB000D586 Devgawan 1150
3 ANUPPUR MP1746002_120923FTO_262232 Punjab National Bank PUNB0624000 ANUPPUR MP 2100
4 ANUPPUR MP1746002_120923FTO_262232 State Bank of India SBIN0002821 ANUPPUR 1020
5 ANUPPUR MP1746002_120923FTO_262232 State Bank of India SBIN0002869 KOTMA 9976
6 ANUPPUR MP1746002_120923FTO_262232 State Bank of India SBIN0007224 JAMUNA COLLIERY 10640
7 ANUPPUR MP1746002_120923FTO_262232 State Bank of India SBIN0007902 KOTMA COLLIERY 7638
8 ANUPPUR MP1746002_120923FTO_262232 State Bank of India SBIN0014686 AMADAND 8396
9 ANUPPUR MP1746002_120923FTO_262232 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1002
10 ANUPPUR MP1746002_120923FTO_262232 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2434
11 ANUPPUR MP1746002_120923FTO_262232 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 3264

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