Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_020823APB_FTO_199298
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-46-002-035-002/120
(NIMHA) 		1746002035NRG24010820230274618 02/08/2023 GEETA 1746002035WL012131 GEETA 00415 SBIN0006072 442 442 Processed 05/08/2023 349655610 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANUPPUR MP-46-002-035-002/120
(NIMHA) 		1746002035NRG24010820230274617 02/08/2023 PADUM DAS 1746002035WL012131 PADUM DAS 00415 SBIN0006072 442 442 Processed 05/08/2023 349655610 PADUMDAS STATE BANK OF INDIA(508548)
SubTotal 884 884
3 ANUPPUR MP-46-002-021-001/274-A
(DHURWASIN) 		1746002021NRG24020820230274702 02/08/2023 THANU SINGH 1746002021WL012141 THANU SINGH 00415 SBIN0007224 2128 2128 Processed 05/08/2023 349655610 THANUSINGH STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-021-001/328-A
(DHURWASIN) 		1746002021NRG24020820230274704 02/08/2023 OMPRAKASH KEWAT 1746002021WL012143 OMPRAKASH KEWAT 00415 SBIN0007224 1050 1050 Processed 05/08/2023 349655610 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-021-002/110-A
(DHURWASIN) 		1746002021NRG24020820230274710 02/08/2023 JAGDISH PRASAD YADAV 1746002021WL012146 JAGDISH PRASAD YADAV 00415 SBIN0007224 12 12 Processed 05/08/2023 349655610 JAGDISHPRASADYADAV STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-021-002/128
(DHURWASIN) 		1746002021NRG24020820230274708 02/08/2023 chovaa yadav 1746002021WL012145 chovaa yadav 00415 SBIN0007224 6 6 Processed 05/08/2023 349655610 chovaayadav CHHATTISGARH GRAMIN BANK(607214)
7 ANUPPUR MP-46-002-021-002/2
(DHURWASIN) 		1746002021NRG24010820230274570 02/08/2023 KUNTI BAI 1746002021WL012126 KUNTI BAI 00415 SBIN0007224 1140 1140 Rejected 05/08/2023 349655610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANUPPUR MP-46-002-038-001/102-B
(PARASI) 		1746002038NRG24010820230274640 02/08/2023 LAXMI BAI 1746002038WL012134 LAXMI BAI 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 LAXMIBAI STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-038-001/109-B
(PARASI) 		1746002038NRG24010820230274641 02/08/2023 Om Prakash 1746002038WL012134 Om Prakash 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 OmPrakash STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-038-001/127
(PARASI) 		1746002038NRG24010820230274642 02/08/2023 ASHA KULHARA 1746002038WL012134 ASHA KULHARA 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 ASHAKULHARA STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-038-001/148-C
(PARASI) 		1746002038NRG24010820230274644 02/08/2023 ARTI 1746002038WL012134 ARTI 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 ARTI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-038-001/148-C
(PARASI) 		1746002038NRG24010820230274643 02/08/2023 kamlesh 1746002038WL012134 kamlesh 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 kamlesh STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-038-001/160
(PARASI) 		1746002038NRG24010820230274646 02/08/2023 GIRJA 1746002038WL012134 GIRJA 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 GIRJA STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-038-001/160
(PARASI) 		1746002038NRG24010820230274645 02/08/2023 ramayan 1746002038WL012134 ramayan 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 ramayan STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-038-001/180-C
(PARASI) 		1746002038NRG24010820230274649 02/08/2023 KAMESHWARI BAI 1746002038WL012134 KAMESHWARI BAI 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 KAMESHWARIBAI STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-038-001/212
(PARASI) 		1746002038NRG24010820230274650 02/08/2023 shailendra singh 1746002038WL012134 shailendra singh 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 shailendrasingh STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-038-001/257
(PARASI) 		1746002038NRG24010820230274651 02/08/2023 KANAIYA 1746002038WL012134 KANAIYA 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 KANAIYA STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-038-001/260-B
(PARASI) 		1746002038NRG24010820230274652 02/08/2023 AMOL SINGH 1746002038WL012134 AMOL SINGH 00415 SBIN0007224 796 796 Processed 05/08/2023 349655610 AMOLSINGH STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-038-001/260-B
(PARASI) 		1746002038NRG24010820230274653 02/08/2023 CHANDRAVATI SINGH 1746002038WL012134 CHANDRAVATI SINGH 00415 SBIN0007224 796 796 Processed 05/08/2023 349655610 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-038-001/278
(PARASI) 		1746002038NRG24010820230274654 02/08/2023 bhimseniya bai 1746002038WL012134 bhimseniya bai 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 bhimseniyabai STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-038-001/60
(PARASI) 		1746002038NRG24010820230274655 02/08/2023 gondiya 1746002038WL012134 gondiya 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 gondiya STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-038-001/70
(PARASI) 		1746002038NRG24010820230274656 02/08/2023 TIHAROO RAIDAS 1746002038WL012134 TIHAROO RAIDAS 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 TIHAROORAIDAS IDBI BANK(607095)
23 ANUPPUR MP-46-002-038-001/75
(PARASI) 		1746002038NRG24010820230274658 02/08/2023 NAGENDRA SINGH 1746002038WL012134 NAGENDRA SINGH 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 NAGENDRASINGH STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-038-001/81
(PARASI) 		1746002038NRG24010820230274659 02/08/2023 LALLU 1746002038WL012134 LALLU 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 LALLU STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-038-001/81
(PARASI) 		1746002038NRG24010820230274660 02/08/2023 rambali 1746002038WL012134 rambali 00415 SBIN0007224 1194 1194 Processed 05/08/2023 349655610 rambali STATE BANK OF INDIA(508548)
SubTotal 25032 25032
26 ANUPPUR MP-46-002-035-002/52-B
(NIMHA) 		1746002035NRG24010820230274615 02/08/2023 gomti 1746002035WL012130 gomti 00415 SBIN0014686 442 442 Processed 05/08/2023 349655610 gomti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
27 ANUPPUR MP-46-002-021-001/328-A
(DHURWASIN) 		1746002021NRG24020820230274705 02/08/2023 RAJKUMARI 1746002021WL012143 RAJKUMARI 00468 UBIN0563781 350 350 Processed 05/08/2023 349655610 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 350 350
28 ANUPPUR MP-46-002-021-001/198
(DHURWASIN) 		1746002021NRG24020820230274718 02/08/2023 SUDHAR SINGH 1746002021WL012148 SUDHAR SINGH 00697 BKID0MG1503 3088 3088 Processed 05/08/2023 349655610 SUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 ANUPPUR MP-46-002-021-002/128
(DHURWASIN) 		1746002021NRG24020820230274709 02/08/2023 TIJA BAI YADAV 1746002021WL012145 TIJA BAI YADAV 00697 BKID0MG1503 2 2 Processed 05/08/2023 349655610 TIJABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3090 3090
Total 29798 29798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_020823APB_FTO_199298 State Bank of India SBIN0006072 BIJURI 884
2 ANUPPUR MP1746002_020823APB_FTO_199298 State Bank of India SBIN0007224 JAMUNA COLLIERY 25032
3 ANUPPUR MP1746002_020823APB_FTO_199298 State Bank of India SBIN0014686 AMADAND 442
4 ANUPPUR MP1746002_020823APB_FTO_199298 Union Bank of India UBIN0563781 ANUPPUR 350
5 ANUPPUR MP1746002_020823APB_FTO_199298 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3090

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