Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_060923APB_FTO_252856
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-46-002-038-001/28-A
(PARASI) 		1746002000NRG24060920230301220 06/09/2023 parwati singh 1746002WL014413 parwati singh 00089 CBIN0283071 1170 1170 Processed 18/09/2023 180230683 parwatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
2 ANUPPUR MP-46-002-038-001/212-D
(PARASI) 		1746002000NRG24060920230301210 06/09/2023 Indravati 1746002WL014413 Indravati 00152 HDFC0004135 1170 1170 Processed 18/09/2023 180230683 Indravati STATE BANK OF INDIA(508548)
SubTotal 1170 1170
3 ANUPPUR MP-46-002-038-001/108
(PARASI) 		1746002000NRG24060920230301198 06/09/2023 KUNTI 1746002WL014413 KUNTI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 KUNTI STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-038-001/112
(PARASI) 		1746002000NRG24060920230301199 06/09/2023 chandabai 1746002WL014413 chandabai 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 chandabai STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-038-001/116
(PARASI) 		1746002000NRG24060920230301200 06/09/2023 SHANTI 1746002WL014413 SHANTI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 SHANTI STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-038-001/117
(PARASI) 		1746002000NRG24060920230301201 06/09/2023 LEELA BAI 1746002WL014413 LEELA BAI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 LEELABAI STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-038-001/120
(PARASI) 		1746002000NRG24060920230301202 06/09/2023 GUDIYA BAI 1746002WL014413 GUDIYA BAI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 GUDIYABAI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG24060920230301203 06/09/2023 MUNNI BAI 1746002WL014413 MUNNI BAI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 MUNNIBAI STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-038-001/132
(PARASI) 		1746002038NRG24060920230301414 06/09/2023 SUFAL DAS 1746002038WL014430 SUFAL DAS 00415 SBIN0007224 900 900 Processed 18/09/2023 180230683 SUFALDAS STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-038-001/145
(PARASI) 		1746002000NRG24060920230301204 06/09/2023 PARWATI 1746002WL014413 PARWATI 00415 SBIN0007224 975 975 Processed 18/09/2023 180230683 PARWATI STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-038-001/168-A
(PARASI) 		1746002000NRG24060920230301205 06/09/2023 RAJKUMAR 1746002WL014413 RAJKUMAR 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 RAJKUMAR STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-038-001/188-A
(PARASI) 		1746002000NRG24060920230301207 06/09/2023 GENDLAL 1746002WL014413 GENDLAL 00415 SBIN0007224 975 975 Processed 18/09/2023 180230683 GENDLAL STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-038-001/189-A
(PARASI) 		1746002000NRG24060920230301208 06/09/2023 SHANTI BAI 1746002WL014413 SHANTI BAI 00415 SBIN0007224 975 975 Processed 18/09/2023 180230683 SHANTIBAI STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-038-001/198-A
(PARASI) 		1746002000NRG24060920230301209 06/09/2023 BASMAT BAI 1746002WL014413 BASMAT BAI 00415 SBIN0007224 975 975 Processed 18/09/2023 180230683 BASMATBAI STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-038-001/213
(PARASI) 		1746002038NRG24060920230301415 06/09/2023 Vikesh kumar 1746002038WL014430 Vikesh kumar 00415 SBIN0007224 900 900 Processed 18/09/2023 180230683 Vikeshkumar STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-038-001/214-A
(PARASI) 		1746002000NRG24060920230301211 06/09/2023 DEELAN VATI 1746002WL014413 DEELAN VATI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 DEELANVATI STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-038-001/214-A
(PARASI) 		1746002000NRG24060920230301212 06/09/2023 RAHUL SINGH 1746002WL014413 RAHUL SINGH 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 RAHULSINGH STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-038-001/214-B
(PARASI) 		1746002000NRG24060920230301213 06/09/2023 MEENA SINGH 1746002WL014413 MEENA SINGH 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 MEENASINGH STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-038-001/242
(PARASI) 		1746002000NRG24060920230301214 06/09/2023 SAVITREE DEVI 1746002WL014413 SAVITREE DEVI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 SAVITREEDEVI STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-038-001/242-C
(PARASI) 		1746002000NRG24060920230301215 06/09/2023 sagar surya 1746002WL014413 sagar surya 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 sagarsurya STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-038-001/247
(PARASI) 		1746002000NRG24060920230301216 06/09/2023 KAMLESH 1746002WL014413 KAMLESH 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 KAMLESH STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-038-001/25
(PARASI) 		1746002000NRG24060920230301217 06/09/2023 belwat 1746002WL014413 belwat 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 belwat STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-038-001/260-A
(PARASI) 		1746002000NRG24060920230301218 06/09/2023 semkunwar 1746002WL014413 semkunwar 00415 SBIN0007224 975 975 Processed 18/09/2023 180230683 semkunwar STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-038-001/28-A
(PARASI) 		1746002000NRG24060920230301219 06/09/2023 BESHAHANI 1746002WL014413 BESHAHANI 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 BESHAHANI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-038-001/284
(PARASI) 		1746002000NRG24060920230301221 06/09/2023 Geeta Bai 1746002WL014413 Geeta Bai 00415 SBIN0007224 780 780 Processed 18/09/2023 180230683 GeetaBai STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-038-001/42
(PARASI) 		1746002000NRG24060920230301222 06/09/2023 pursottam panika 1746002WL014413 pursottam panika 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 pursottampanika STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-038-001/42-B
(PARASI) 		1746002038NRG24060920230301416 06/09/2023 SAROJ 1746002038WL014430 SAROJ 00415 SBIN0007224 900 900 Processed 18/09/2023 180230683 SAROJ STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-038-001/59-A
(PARASI) 		1746002000NRG24060920230301223 06/09/2023 Heeraman 1746002WL014413 Heeraman 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 Heeraman STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-038-001/59-B
(PARASI) 		1746002000NRG24060920230301224 06/09/2023 omvati chaudhari 1746002WL014413 omvati chaudhari 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 omvatichaudhari STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-038-001/60
(PARASI) 		1746002038NRG24060920230301417 06/09/2023 gondiya 1746002038WL014430 gondiya 00415 SBIN0007224 900 900 Processed 18/09/2023 180230683 gondiya STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-038-001/68-A
(PARASI) 		1746002000NRG24060920230301225 06/09/2023 omkumari 1746002WL014413 omkumari 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 omkumari STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-038-001/70
(PARASI) 		1746002000NRG24060920230301226 06/09/2023 TIHAROO RAIDAS 1746002WL014413 TIHAROO RAIDAS 00415 SBIN0007224 195 195 Processed 18/09/2023 180230683 TIHAROORAIDAS IDBI BANK(607095)
33 ANUPPUR MP-46-002-038-001/95-A
(PARASI) 		1746002000NRG24060920230301227 06/09/2023 SHOBHA 1746002WL014413 SHOBHA 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 SHOBHA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-038-001/98
(PARASI) 		1746002000NRG24060920230301228 06/09/2023 RADHA SINGH 1746002WL014413 RADHA SINGH 00415 SBIN0007224 1170 1170 Processed 18/09/2023 180230683 RADHASINGH STATE BANK OF INDIA(508548)
SubTotal 34020 34020
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_060923APB_FTO_252856 Central Bank Of India CBIN0283071 KOTMA 1170
2 ANUPPUR MP1746002_060923APB_FTO_252856 HDFC bank HDFC0004135 ANUPPUR 1170
3 ANUPPUR MP1746002_060923APB_FTO_252856 State Bank of India SBIN0007224 JAMUNA COLLIERY 34020

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