Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_140523FTO_41251
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-46-002-011-001/298-A
(CHHILPA) 		1746002011NRG24130520230027928 14/05/2023 jiyntee 1746002011WL001138 jiyntee 00045 BARB0CHACHA 1320 1320 Processed 19/05/2023 775719644 jiyntee (000000)
2 ANUPPUR MP-46-002-011-001/617-A
(CHHILPA) 		1746002011NRG24130520230027961 14/05/2023 pushpanjali 1746002011WL001138 pushpanjali 00045 BARB0CHACHA 1320 1320 Processed 19/05/2023 775719644 pushpanjali (000000)
3 ANUPPUR MP-46-002-011-001/617-A
(CHHILPA) 		1746002011NRG24130520230027960 14/05/2023 rajesh 1746002011WL001138 rajesh 00045 BARB0CHACHA 1320 1320 Processed 19/05/2023 775719644 rajesh (000000)
SubTotal 3960 3960
4 ANUPPUR MP-46-002-020-001/136-B
(DHUMMA) 		1746002020NRG24140520230028781 14/05/2023 USHA SINGH 1746002020WL001168 USHA SINGH 00089 CBIN0283071 1200 1200 Processed 19/05/2023 775719644 USHASINGH (000000)
SubTotal 1200 1200
5 ANUPPUR MP-46-002-011-001/16-B
(CHHILPA) 		1746002011NRG24130520230027917 14/05/2023 shakuntala 1746002011WL001138 shakuntala 00176 IDIB000D586 880 880 Processed 19/05/2023 775719644 shakuntala (000000)
6 ANUPPUR MP-46-002-011-001/16-B
(CHHILPA) 		1746002011NRG24130520230027916 14/05/2023 suklal sahu 1746002011WL001138 suklal sahu 00176 IDIB000D586 880 880 Processed 19/05/2023 775719644 suklalsahu (000000)
7 ANUPPUR MP-46-002-011-001/217-B
(CHHILPA) 		1746002011NRG24140520230028602 14/05/2023 saroj sahu 1746002011WL001162 saroj sahu 00176 IDIB000D586 1100 1100 Processed 19/05/2023 775719644 sarojsahu (000000)
8 ANUPPUR MP-46-002-011-001/496-C
(CHHILPA) 		1746002011NRG24130520230027948 14/05/2023 vikash kumar sahu 1746002011WL001138 vikash kumar sahu 00176 IDIB000D586 880 880 Processed 19/05/2023 775719644 vikashkumarsahu (000000)
9 ANUPPUR MP-46-002-011-001/525-A
(CHHILPA) 		1746002011NRG24130520230027952 14/05/2023 santoy shy sahu 1746002011WL001138 santoy shy sahu 00176 IDIB000D586 880 880 Processed 19/05/2023 775719644 santoyshysahu (000000)
10 ANUPPUR MP-46-002-011-001/525-B
(CHHILPA) 		1746002011NRG24130520230027953 14/05/2023 rupesh sahu 1746002011WL001138 rupesh sahu 00176 IDIB000D586 880 880 Processed 19/05/2023 775719644 rupeshsahu (000000)
11 ANUPPUR MP-46-002-020-001/131-B
(DHUMMA) 		1746002020NRG24140520230028775 14/05/2023 GULAB SINGH 1746002020WL001168 GULAB SINGH 00176 IDIB000D586 600 600 Processed 19/05/2023 775719644 GULABSINGH (000000)
12 ANUPPUR MP-46-002-020-001/19
(DHUMMA) 		1746002020NRG24140520230028790 14/05/2023 dinesh singh 1746002020WL001168 dinesh singh 00176 IDIB000D586 600 600 Processed 19/05/2023 775719644 dineshsingh (000000)
13 ANUPPUR MP-46-002-020-001/32
(DHUMMA) 		1746002020NRG24140520230028801 14/05/2023 DROPTI SINGH 1746002020WL001168 DROPTI SINGH 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775719644 DROPTISINGH (000000)
14 ANUPPUR MP-46-002-020-001/47
(DHUMMA) 		1746002020NRG24140520230028810 14/05/2023 sukhni singh 1746002020WL001168 sukhni singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775719644 sukhnisingh (000000)
15 ANUPPUR MP-46-002-020-001/63
(DHUMMA) 		1746002020NRG24140520230028820 14/05/2023 BHOPAT SINGH 1746002020WL001168 BHOPAT SINGH 00176 IDIB000D586 400 400 Processed 19/05/2023 775719644 BHOPATSINGH (000000)
16 ANUPPUR MP-46-002-020-001/7-B
(DHUMMA) 		1746002020NRG24140520230028825 14/05/2023 bablu singh 1746002020WL001168 bablu singh 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775719644 bablusingh (000000)
17 ANUPPUR MP-46-002-020-001/7-B
(DHUMMA) 		1746002020NRG24140520230028826 14/05/2023 FUL MATI 1746002020WL001168 FUL MATI 00176 IDIB000D586 1600 1600 Processed 19/05/2023 775719644 FULMATI (000000)
18 ANUPPUR MP-46-002-027-001/93-A
(JMUNIHA) 		1746002027NRG24140520230028492 14/05/2023 ROHIT 1746002027WL001155 ROHIT 00176 IDIB000D586 450 450 Processed 19/05/2023 775719644 ROHIT (000000)
19 ANUPPUR MP-46-002-034-003/518-D
(MUDDHOBA) 		1746002034NRG24140520230028535 14/05/2023 SHYAM BAI 1746002034WL001158 SHYAM BAI 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775719644 SHYAMBAI (000000)
SubTotal 14750 14750
20 ANUPPUR MP-46-002-011-001/138
(CHHILPA) 		1746002011NRG24130520230027913 14/05/2023 BAJRANGBALI 1746002011WL001138 BAJRANGBALI 00176 IDIB000K653 880 880 Processed 19/05/2023 775719644 BAJRANGBALI (000000)
SubTotal 880 880
21 ANUPPUR MP-46-002-011-001/417-D
(CHHILPA) 		1746002011NRG24130520230027938 14/05/2023 duleshwari 1746002011WL001138 duleshwari 00354 PUNB0624000 1320 1320 Processed 20/05/2023 775719644 duleshwari (000000)
22 ANUPPUR MP-46-002-011-001/417-D
(CHHILPA) 		1746002011NRG24130520230027939 14/05/2023 narendra 1746002011WL001138 narendra 00354 PUNB0624000 1320 1320 Processed 20/05/2023 775719644 narendra (000000)
SubTotal 2640 2640
23 ANUPPUR MP-46-002-011-001/122-C
(CHHILPA) 		1746002011NRG24130520230027909 14/05/2023 MUNNA LAL 1746002011WL001138 MUNNA LAL 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 MUNNALAL (000000)
24 ANUPPUR MP-46-002-011-001/137
(CHHILPA) 		1746002011NRG24130520230027911 14/05/2023 RAMU 1746002011WL001138 RAMU 00415 SBIN0002821 880 880 Processed 19/05/2023 775719644 RAMU (000000)
25 ANUPPUR MP-46-002-011-001/137-D
(CHHILPA) 		1746002011NRG24130520230027912 14/05/2023 Kailash sahu 1746002011WL001138 Kailash sahu 00415 SBIN0002821 880 880 Processed 19/05/2023 775719644 Kailashsahu (000000)
26 ANUPPUR MP-46-002-011-001/138
(CHHILPA) 		1746002011NRG24130520230027914 14/05/2023 RAMKALI 1746002011WL001138 RAMKALI 00415 SBIN0002821 880 880 Processed 19/05/2023 775719644 RAMKALI (000000)
27 ANUPPUR MP-46-002-011-001/245
(CHHILPA) 		1746002011NRG24140520230028605 14/05/2023 SAJJAN 1746002011WL001162 SAJJAN 00415 SBIN0002821 1100 1100 Processed 19/05/2023 775719644 SAJJAN (000000)
28 ANUPPUR MP-46-002-011-001/250-C
(CHHILPA) 		1746002011NRG24130520230027923 14/05/2023 meena 1746002011WL001138 meena 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 meena (000000)
29 ANUPPUR MP-46-002-011-001/255
(CHHILPA) 		1746002011NRG24130520230027924 14/05/2023 GOLIYA 1746002011WL001138 GOLIYA 00415 SBIN0002821 880 880 Processed 19/05/2023 775719644 GOLIYA (000000)
30 ANUPPUR MP-46-002-011-001/255
(CHHILPA) 		1746002011NRG24130520230027925 14/05/2023 SEETA 1746002011WL001138 SEETA 00415 SBIN0002821 880 880 Processed 19/05/2023 775719644 SEETA (000000)
31 ANUPPUR MP-46-002-011-001/345
(CHHILPA) 		1746002011NRG24140520230028615 14/05/2023 Guddi 1746002011WL001162 Guddi 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 Guddi (000000)
32 ANUPPUR MP-46-002-011-001/402
(CHHILPA) 		1746002011NRG24130520230027932 14/05/2023 FOOLBAI 1746002011WL001138 FOOLBAI 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 FOOLBAI (000000)
33 ANUPPUR MP-46-002-011-001/402
(CHHILPA) 		1746002011NRG24130520230027931 14/05/2023 KAMLESH 1746002011WL001138 KAMLESH 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 KAMLESH (000000)
34 ANUPPUR MP-46-002-011-001/405-B
(CHHILPA) 		1746002011NRG24130520230027933 14/05/2023 ramkalee patel 1746002011WL001138 ramkalee patel 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 ramkaleepatel (000000)
35 ANUPPUR MP-46-002-011-001/515-D
(CHHILPA) 		1746002011NRG24130520230027950 14/05/2023 Ankit kumar patel 1746002011WL001138 Ankit kumar patel 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 Ankitkumarpatel (000000)
36 ANUPPUR MP-46-002-011-001/595-D
(CHHILPA) 		1746002011NRG24130520230027959 14/05/2023 amit 1746002011WL001138 amit 00415 SBIN0002821 1320 1320 Processed 19/05/2023 775719644 amit (000000)
SubTotal 16060 16060
37 ANUPPUR MP-46-002-020-001/133-A
(DHUMMA) 		1746002020NRG24140520230028777 14/05/2023 neelu 1746002020WL001168 neelu 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775719644 neelu (000000)
38 ANUPPUR MP-46-002-020-001/54
(DHUMMA) 		1746002020NRG24140520230028815 14/05/2023 mantubai 1746002020WL001168 mantubai 00415 SBIN0002869 1600 1600 Processed 19/05/2023 775719644 mantubai (000000)
39 ANUPPUR MP-46-002-026-001/13
(JARRATOLA) 		1746002000NRG24130520230028246 14/05/2023 MUNIYA JAISWAL 1746002WL001143 MUNIYA JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775719644 MUNIYAJAISWAL (000000)
40 ANUPPUR MP-46-002-026-001/131
(JARRATOLA) 		1746002000NRG24130520230028247 14/05/2023 VIDYABATI JAISWAL 1746002WL001143 VIDYABATI JAISWAL 00415 SBIN0002869 884 884 Processed 19/05/2023 775719644 VIDYABATIJAISWAL (000000)
41 ANUPPUR MP-46-002-026-001/195
(JARRATOLA) 		1746002000NRG24130520230028251 14/05/2023 SANGEETA 1746002WL001143 SANGEETA 00415 SBIN0002869 884 884 Processed 19/05/2023 775719644 SANGEETA (000000)
42 ANUPPUR MP-46-002-026-001/204
(JARRATOLA) 		1746002000NRG24130520230028254 14/05/2023 RAJESH GAUTAM 1746002WL001143 RAJESH GAUTAM 00415 SBIN0002869 221 221 Processed 19/05/2023 775719644 RAJESHGAUTAM (000000)
43 ANUPPUR MP-46-002-026-003/20-A
(JARRATOLA) 		1746002000NRG24130520230028260 14/05/2023 BHAGBATI 1746002WL001143 BHAGBATI 00415 SBIN0002869 884 884 Processed 19/05/2023 775719644 BHAGBATI (000000)
44 ANUPPUR MP-46-002-026-003/20-A
(JARRATOLA) 		1746002000NRG24130520230028259 14/05/2023 RAMADHAR 1746002WL001143 RAMADHAR 00415 SBIN0002869 884 884 Processed 19/05/2023 775719644 RAMADHAR (000000)
45 ANUPPUR MP-46-002-026-004/27
(JARRATOLA) 		1746002000NRG24130520230028262 14/05/2023 BIRJHU 1746002WL001143 BIRJHU 00415 SBIN0002869 884 884 Processed 19/05/2023 775719644 BIRJHU (000000)
46 ANUPPUR MP-46-002-033-001/165-A
(MALGA) 		1746002033NRG24040520230015753 14/05/2023 shiwani 1746002033WL000645 shiwani 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775719644 shiwani (000000)
SubTotal 9525 9525
47 ANUPPUR MP-46-002-011-001/619-C
(CHHILPA) 		1746002011NRG24130520230027963 14/05/2023 Divya Gupta 1746002011WL001138 Divya Gupta 00415 SBIN0006986 1320 1320 Processed 19/05/2023 775719644 DivyaGupta (000000)
SubTotal 1320 1320
48 ANUPPUR MP-46-002-036-001/139
(PADAUR) 		1746002036NRG24130520230027771 14/05/2023 Mahabeer Singh 1746002036WL001135 Mahabeer Singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 MahabeerSingh (000000)
49 ANUPPUR MP-46-002-036-001/139
(PADAUR) 		1746002036NRG24130520230027772 14/05/2023 NISANIYA BAI 1746002036WL001135 NISANIYA BAI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 NISANIYABAI (000000)
50 ANUPPUR MP-46-002-036-001/180
(PADAUR) 		1746002036NRG24130520230027780 14/05/2023 shivprasad 1746002036WL001135 shivprasad 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775719644 shivprasad (000000)
51 ANUPPUR MP-46-002-036-001/211
(PADAUR) 		1746002036NRG24130520230027786 14/05/2023 UDAL 1746002036WL001135 UDAL 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 UDAL (000000)
52 ANUPPUR MP-46-002-036-001/272
(PADAUR) 		1746002036NRG24130520230027794 14/05/2023 PREM SINGH 1746002036WL001135 PREM SINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 PREMSINGH (000000)
53 ANUPPUR MP-46-002-036-001/351-A
(PADAUR) 		1746002036NRG24130520230027809 14/05/2023 KAMAL SHINGH 1746002036WL001135 KAMAL SHINGH 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 KAMALSHINGH (000000)
54 ANUPPUR MP-46-002-036-001/355
(PADAUR) 		1746002036NRG24130520230027811 14/05/2023 BHADAILI 1746002036WL001135 BHADAILI 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775719644 BHADAILI (000000)
55 ANUPPUR MP-46-002-036-001/355
(PADAUR) 		1746002036NRG24130520230027810 14/05/2023 DEENDAYAL 1746002036WL001135 DEENDAYAL 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775719644 DEENDAYAL (000000)
56 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG24130520230027826 14/05/2023 SAVITRI 1746002036WL001135 SAVITRI 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 SAVITRI (000000)
57 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24130520230027827 14/05/2023 Fulmati bai 1746002036WL001135 Fulmati bai 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 Fulmatibai (000000)
58 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24130520230027830 14/05/2023 poolmati 1746002036WL001135 poolmati 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 poolmati (000000)
59 ANUPPUR MP-46-002-036-001/57
(PADAUR) 		1746002036NRG24130520230027840 14/05/2023 Govind Singh 1746002036WL001135 Govind Singh 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 GovindSingh (000000)
60 ANUPPUR MP-46-002-036-001/91
(PADAUR) 		1746002036NRG24130520230027860 14/05/2023 Munni bai 1746002036WL001135 Munni bai 00415 SBIN0007224 1020 1020 Processed 19/05/2023 775719644 Munnibai (000000)
61 ANUPPUR MP-46-002-036-001/97
(PADAUR) 		1746002036NRG24130520230027861 14/05/2023 bhola 1746002036WL001135 bhola 00415 SBIN0007224 1068 1068 Processed 19/05/2023 775719644 bhola (000000)
SubTotal 14472 14472
62 ANUPPUR MP-46-002-052-001/243-B
(URA) 		1746002052NRG24130520230027870 14/05/2023 Kamlesh Kumar Kewat 1746002052WL001136 Kamlesh Kumar Kewat 00415 SBIN0014686 1400 1400 Processed 19/05/2023 775719644 KamleshKumarKewat (000000)
SubTotal 1400 1400
63 ANUPPUR MP-46-002-034-003/31-A
(MUDDHOBA) 		1746002034NRG24140520230028534 14/05/2023 SUKHI LAL 1746002034WL001158 SUKHI LAL 00688 FINO0001001 1200 1200 Processed 19/05/2023 775719644 SUKHILAL (000000)
SubTotal 1200 1200
64 ANUPPUR MP-46-002-011-001/328-C
(CHHILPA) 		1746002011NRG24140520230028612 14/05/2023 manoj 1746002011WL001162 manoj 00697 BKID0MG1503 1320 1320 Processed 19/05/2023 775719644 manoj (000000)
SubTotal 1320 1320
65 ANUPPUR MP-46-002-033-001/165-A
(MALGA) 		1746002033NRG24040520230015752 14/05/2023 abhay 1746002033WL000645 abhay 00697 BKID0MG1504 1200 1200 Processed 19/05/2023 775719644 abhay (000000)
66 ANUPPUR MP-46-002-033-001/165-A
(MALGA) 		1746002033NRG24040520230015751 14/05/2023 indrawati 1746002033WL000645 indrawati 00697 BKID0MG1504 1200 1200 Processed 19/05/2023 775719644 indrawati (000000)
67 ANUPPUR MP-46-002-033-001/165-A
(MALGA) 		1746002033NRG24040520230015754 14/05/2023 shivlochan 1746002033WL000645 shivlochan 00697 BKID0MG1504 1200 1200 Processed 19/05/2023 775719644 shivlochan (000000)
68 ANUPPUR MP-46-002-052-001/179-A
(URA) 		1746002052NRG24130520230027866 14/05/2023 REWA SINGH 1746002052WL001136 REWA SINGH 00697 BKID0MG1504 200 200 Processed 19/05/2023 775719644 REWASINGH (000000)
69 ANUPPUR MP-46-002-052-001/205-B
(URA) 		1746002052NRG24130520230027867 14/05/2023 Jaypal Singh 1746002052WL001136 Jaypal Singh 00697 BKID0MG1504 1400 1400 Processed 19/05/2023 775719644 JaypalSingh (000000)
SubTotal 5200 5200
70 ANUPPUR MP-46-002-011-001/1205
(CHHILPA) 		1746002011NRG24130520230027906 14/05/2023 rampal 1746002011WL001138 rampal 00697 BKID0NAMRGB 1320 1320 Processed 19/05/2023 775719644 rampal (000000)
71 ANUPPUR MP-46-002-011-001/355-C
(CHHILPA) 		1746002011NRG24130520230027929 14/05/2023 Tuleshar sahu 1746002011WL001138 Tuleshar sahu 00697 BKID0NAMRGB 880 880 Processed 19/05/2023 775719644 Tulesharsahu (000000)
SubTotal 2200 2200
Total 76127 76127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_140523FTO_41251 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3960
2 ANUPPUR MP1746002_140523FTO_41251 Central Bank Of India CBIN0283071 KOTMA 1200
3 ANUPPUR MP1746002_140523FTO_41251 Indian Bank IDIB000D586 Devgawan 14750
4 ANUPPUR MP1746002_140523FTO_41251 Indian Bank IDIB000K653 Keshwahi 880
5 ANUPPUR MP1746002_140523FTO_41251 Punjab National Bank PUNB0624000 ANUPPUR MP 2640
6 ANUPPUR MP1746002_140523FTO_41251 State Bank of India SBIN0002821 ANUPPUR 16060
7 ANUPPUR MP1746002_140523FTO_41251 State Bank of India SBIN0002869 KOTMA 9525
8 ANUPPUR MP1746002_140523FTO_41251 State Bank of India SBIN0006986 SINGHPUR V.B. 1320
9 ANUPPUR MP1746002_140523FTO_41251 State Bank of India SBIN0007224 JAMUNA COLLIERY 14472
10 ANUPPUR MP1746002_140523FTO_41251 State Bank of India SBIN0014686 AMADAND 1400
11 ANUPPUR MP1746002_140523FTO_41251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 ANUPPUR MP1746002_140523FTO_41251 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1320
13 ANUPPUR MP1746002_140523FTO_41251 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 5200
14 ANUPPUR MP1746002_140523FTO_41251 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2200

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