Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_270823FTO_237214
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-46-002-033-001/102-B
(MALGA) 		1746002033NRG23220620230707959 27/08/2023 ram bai 1746002WL0049342 ram bai 00032 UTIB0004032 2448 2448 Rejected 15/11/2023 No Such Account
SubTotal 2448 2448
2 ANUPPUR MP-46-002-043-001/2379-A
(REUDA) 		1746002043NRG23220620230707935 27/08/2023 SUSHMA 1746002WL0049334 SUSHMA 00089 CBIN0281870 2200 2200 Processed 09/11/2023 307429874 SUSHMA (000000)
3 ANUPPUR MP-46-002-043-001/2379-A
(REUDA) 		1746002043NRG23220620230707934 27/08/2023 SUSHMA 1746002WL0049334 SUSHMA 00089 CBIN0281870 1600 1600 Processed 09/11/2023 307429874 SUSHMA (000000)
SubTotal 3800 3800
4 ANUPPUR MP-46-002-033-001/397
(MALGA) 		1746002033NRG23310520230706957 27/08/2023 lalman 1746002WL0049158 lalman 00089 CBIN0282059 2448 2448 Processed 09/11/2023 307429874 lalman (000000)
SubTotal 2448 2448
5 ANUPPUR MP-46-002-002-001/12-B
(AMLAI) 		1746002002NRG23150720230708316 27/08/2023 Mangal kewat 1746002WL0049432 Mangal kewat 00176 IDIB000D586 1200 1200 Processed 09/11/2023 307429874 Mangalkewat (000000)
6 ANUPPUR MP-46-002-002-001/12-B
(AMLAI) 		1746002002NRG23150720230708315 27/08/2023 Mangal kewat 1746002WL0049432 Mangal kewat 00176 IDIB000D586 3000 3000 Processed 09/11/2023 307429874 Mangalkewat (000000)
7 ANUPPUR MP-46-002-002-001/12-B
(AMLAI) 		1746002002NRG23150720230708314 27/08/2023 Mangal kewat 1746002WL0049432 Mangal kewat 00176 IDIB000D586 3000 3000 Processed 09/11/2023 307429874 Mangalkewat (000000)
8 ANUPPUR MP-46-002-018-001/8
(DEOGAWAN) 		1746002018NRG23250620230708035 27/08/2023 BHIMSEN 1746002WL0049353 BHIMSEN 00176 IDIB000D586 2856 2856 Processed 09/11/2023 307429874 BHIMSEN (000000)
9 ANUPPUR MP-46-002-020-002/104-D
(DHUMMA) 		1746002018NRG23250620230708038 27/08/2023 RAMDEEN BHAINA 1746002WL0049353 RAMDEEN BHAINA 00176 IDIB000D586 720 720 Processed 09/11/2023 307429874 RAMDEENBHAINA (000000)
SubTotal 10776 10776
10 ANUPPUR MP-46-002-011-001/1199-A
(CHHILPA) 		1746002011NRG23220620230707922 27/08/2023 rishi 1746002WL0049330 rishi 00354 PUNB0624000 2400 2400 Processed 09/11/2023 307429874 rishi (000000)
11 ANUPPUR MP-46-002-011-001/1199-A
(CHHILPA) 		1746002011NRG23220620230707921 27/08/2023 rishi 1746002WL0049330 rishi 00354 PUNB0624000 2600 2600 Processed 09/11/2023 307429874 rishi (000000)
SubTotal 5000 5000
12 ANUPPUR MP-46-002-011-001/1234
(CHHILPA) 		1746002011NRG23220620230707923 27/08/2023 deepak 1746002WL0049330 deepak 00415 SBIN0002821 1705 1705 Rejected 15/11/2023 No Such Account
SubTotal 1705 1705
13 ANUPPUR MP-46-002-008-001/198
(BELIYA BADI) 		1746002008NRG23220620230707911 27/08/2023 kushmila choudhary 1746002WL0049328 kushmila choudhary 00415 SBIN0002869 680 680 Processed 09/11/2023 307429874 kushmilachoudhary (000000)
14 ANUPPUR MP-46-002-010-002/46-B
(CHAPANI) 		1746002010NRG23220620230707927 27/08/2023 Ganeshiya bai 1746002WL0049332 Ganeshiya bai 00415 SBIN0002869 1002 1002 Rejected 15/11/2023 No Such Account
15 ANUPPUR MP-46-002-010-002/46-B
(CHAPANI) 		1746002010NRG23220620230707926 27/08/2023 Ganeshiya bai 1746002WL0049332 Ganeshiya bai 00415 SBIN0002869 1002 1002 Rejected 15/11/2023 No Such Account
16 ANUPPUR MP-46-002-026-004/36
(JARRATOLA) 		1746002026NRG23210620230707814 27/08/2023 JOHAN 1746002WL0049324 JOHAN 00415 SBIN0002869 800 800 Rejected 15/11/2023 Account closed
17 ANUPPUR MP-46-002-039-001/185
(PAYARI NO.1) 		1746002039NRG23210620230707775 27/08/2023 Pritam Mahra 1746002WL0049320 Pritam Mahra 00415 SBIN0002869 3000 3000 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6484 6484
18 ANUPPUR MP-46-002-021-002/114
(DHURWASIN) 		1746002021NRG23220620230707954 27/08/2023 SANTOSH YADAV 1746002WL0049340 SANTOSH YADAV 00415 SBIN0007224 1930 1930 Processed 09/11/2023 307429874 SANTOSHYADAV (000000)
19 ANUPPUR MP-46-002-021-002/81
(DHURWASIN) 		1746002021NRG23220620230707956 27/08/2023 BHAYA LAL 1746002WL0049340 BHAYA LAL 00415 SBIN0007224 1020 1020 Rejected 15/11/2023 Account closed
20 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002025NRG23220620230707848 27/08/2023 Semvati 1746002WL0049326 Semvati 00415 SBIN0007224 540 540 Processed 09/11/2023 307429874 Semvati (000000)
21 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002032NRG23010820230708449 27/08/2023 HIMMAT 1746002WL0049486 HIMMAT 00415 SBIN0007224 585 585 Processed 09/11/2023 307429874 HIMMAT (000000)
22 ANUPPUR MP-46-002-032-001/446-D
(LATAR) 		1746002032NRG23240420230705086 27/08/2023 rampramod dhimar 1746002WL0048878 rampramod dhimar 00415 SBIN0007224 570 570 Processed 09/11/2023 307429874 rampramoddhimar (000000)
23 ANUPPUR MP-46-002-032-001/454
(LATAR) 		1746002032NRG23240420230705087 27/08/2023 shri prakesh mishra 1746002WL0048878 shri prakesh mishra 00415 SBIN0007224 2784 2784 Processed 09/11/2023 307429874 shriprakeshmishra (000000)
24 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23220620230707929 27/08/2023 MAIKIN 1746002WL0049333 MAIKIN 00415 SBIN0007224 1020 1020 Processed 09/11/2023 307429874 MAIKIN (000000)
25 ANUPPUR MP-46-002-051-001/49
(TITRIPONDI) 		1746002051NRG23220620230707928 27/08/2023 MAIKIN 1746002WL0049333 MAIKIN 00415 SBIN0007224 850 850 Processed 09/11/2023 307429874 MAIKIN (000000)
SubTotal 9299 9299
26 ANUPPUR MP-46-002-033-001/64-A
(MALGA) 		1746002033NRG23220620230707987 27/08/2023 bable 1746002WL0049342 bable 00415 SBIN0007902 2448 2448 Rejected 15/11/2023 Account closed
27 ANUPPUR MP-46-002-033-001/64-A
(MALGA) 		1746002033NRG23220620230707986 27/08/2023 veru 1746002WL0049342 veru 00415 SBIN0007902 2448 2448 Rejected 15/11/2023 Account closed
28 ANUPPUR MP-46-002-033-001/64-B
(MALGA) 		1746002033NRG23220620230707990 27/08/2023 ram bai 1746002WL0049342 ram bai 00415 SBIN0007902 2448 2448 Rejected 15/11/2023 Account closed
29 ANUPPUR MP-46-002-033-001/64-B
(MALGA) 		1746002033NRG23220620230707991 27/08/2023 ramu singh 1746002WL0049342 ramu singh 00415 SBIN0007902 2448 2448 Rejected 15/11/2023 Account closed
30 ANUPPUR MP-46-002-042-001/147-A
(PONDI) 		1746002042NRG23220620230707943 27/08/2023 GEETA AGARIYA 1746002WL0049339 GEETA AGARIYA 00415 SBIN0007902 960 960 Rejected 15/11/2023 No Such Account
SubTotal 10752 10752
31 ANUPPUR MP-46-002-015-001/259
(CHUKAN) 		1746002015NRG23280620230708283 27/08/2023 chedi lal 1746002WL0049416 chedi lal 00415 SBIN0014686 2856 2856 Processed 09/11/2023 307429874 chedilal (000000)
32 ANUPPUR MP-46-002-015-001/265
(CHUKAN) 		1746002015NRG23280620230708276 27/08/2023 Lakhan Singh Kanwar 1746002WL0049416 Lakhan Singh Kanwar 00415 SBIN0014686 1140 1140 Processed 09/11/2023 307429874 LakhanSinghKanwar (000000)
33 ANUPPUR MP-46-002-033-001/211-A
(MALGA) 		1746002033NRG23220620230707968 27/08/2023 SHANTI 1746002WL0049342 SHANTI 00415 SBIN0014686 1194 1194 Rejected 15/11/2023 No Such Account
34 ANUPPUR MP-46-002-033-001/211-A
(MALGA) 		1746002033NRG23220620230707967 27/08/2023 SHANTI 1746002WL0049342 SHANTI 00415 SBIN0014686 2448 2448 Rejected 15/11/2023 No Such Account
35 ANUPPUR MP-46-002-033-001/211-A
(MALGA) 		1746002033NRG23220620230707966 27/08/2023 SHANTI 1746002WL0049342 SHANTI 00415 SBIN0014686 1206 1206 Rejected 15/11/2023 No Such Account
36 ANUPPUR MP-46-002-033-001/470
(MALGA) 		1746002033NRG23220620230707982 27/08/2023 sukhdev 1746002WL0049342 sukhdev 00415 SBIN0014686 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 10068 10068
37 ANUPPUR MP-46-002-033-001/457
(MALGA) 		1746002033NRG23220620230707981 27/08/2023 Santoshi 1746002WL0049342 Santoshi 00688 FINO0001001 1206 1206 Rejected 15/11/2023 A/c Blocked or Frozen
38 ANUPPUR MP-46-002-033-001/457
(MALGA) 		1746002033NRG23220620230707980 27/08/2023 Santoshi 1746002WL0049342 Santoshi 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
39 ANUPPUR MP-46-002-033-001/457
(MALGA) 		1746002033NRG23220620230707979 27/08/2023 Santoshi 1746002WL0049342 Santoshi 00688 FINO0001001 1206 1206 Rejected 15/11/2023 A/c Blocked or Frozen
40 ANUPPUR MP-46-002-033-001/457
(MALGA) 		1746002033NRG23220620230707978 27/08/2023 Santoshi 1746002WL0049342 Santoshi 00688 FINO0001001 1212 1212 Rejected 15/11/2023 A/c Blocked or Frozen
41 ANUPPUR MP-46-002-033-001/457
(MALGA) 		1746002033NRG23220620230707977 27/08/2023 Santoshi 1746002WL0049342 Santoshi 00688 FINO0001001 1428 1428 Rejected 15/11/2023 A/c Blocked or Frozen
42 ANUPPUR MP-46-002-033-001/457
(MALGA) 		1746002033NRG23220620230707976 27/08/2023 Santoshi 1746002WL0049342 Santoshi 00688 FINO0001001 1010 1010 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 7286 7286
43 ANUPPUR MP-46-002-033-001/478
(MALGA) 		1746002033NRG23220620230707985 27/08/2023 Sagar 1746002WL0049342 Sagar 00688 FINO0001446 1212 1212 Rejected 15/11/2023 A/c Blocked or Frozen
44 ANUPPUR MP-46-002-033-001/478
(MALGA) 		1746002033NRG23220620230707984 27/08/2023 Sagar 1746002WL0049342 Sagar 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
45 ANUPPUR MP-46-002-033-001/478
(MALGA) 		1746002033NRG23220620230707983 27/08/2023 Sagar 1746002WL0049342 Sagar 00688 FINO0001446 1206 1206 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3642 3642
46 ANUPPUR MP-46-002-042-001/447-A
(PONDI) 		1746002042NRG23220620230707946 27/08/2023 KUSUM KEWAT 1746002WL0049339 KUSUM KEWAT 00697 BKID0MG1502 3264 3264 Processed 09/11/2023 307429874 KUSUMKEWAT (000000)
SubTotal 3264 3264
47 ANUPPUR MP-46-002-021-001/106
(DHURWASIN) 		1746002021NRG23240820230708803 27/08/2023 MAHELAL SINGH 1746002WL0049587 MAHELAL SINGH 00697 BKID0MG1503 100 100 Rejected 15/11/2023 Account closed
48 ANUPPUR MP-46-002-021-001/97
(DHURWASIN) 		1746002021NRG23220620230707953 27/08/2023 SARITA BAI 1746002WL0049340 SARITA BAI 00697 BKID0MG1503 480 480 Processed 09/11/2023 307429874 SARITABAI (000000)
49 ANUPPUR MP-46-002-021-002/15-A
(DHURWASIN) 		1746002021NRG23220620230707955 27/08/2023 REWA YADAW 1746002WL0049340 REWA YADAW 00697 BKID0MG1503 1158 1158 Processed 09/11/2023 307429874 REWAYADAW (000000)
SubTotal 1738 1738
50 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23280620230708272 27/08/2023 amratiya 1746002WL0049414 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/11/2023 No Such Account
51 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23280620230708271 27/08/2023 amratiya 1746002WL0049414 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/11/2023 No Such Account
52 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23280620230708270 27/08/2023 amratiya 1746002WL0049414 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/11/2023 No Such Account
53 ANUPPUR MP-46-002-001-001/80-B
(AMADAND) 		1746002001NRG23280620230708269 27/08/2023 amratiya 1746002WL0049414 amratiya 00697 BKID0MG1504 1224 1224 Rejected 15/11/2023 No Such Account
54 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23230620230708019 27/08/2023 Shiv lali 1746002WL0049347 Shiv lali 00697 BKID0MG1504 1140 1140 Processed 09/11/2023 307429874 Shivlali (000000)
55 ANUPPUR MP-46-002-024-001/220
(FULKONA) 		1746002024NRG23230620230708018 27/08/2023 Shiv lali 1746002WL0049347 Shiv lali 00697 BKID0MG1504 1330 1330 Processed 09/11/2023 307429874 Shivlali (000000)
56 ANUPPUR MP-46-002-033-001/159
(MALGA) 		1746002033NRG23220620230707965 27/08/2023 anjani 1746002WL0049342 anjani 00697 BKID0MG1504 1206 1206 Rejected 15/11/2023 No Such Account
57 ANUPPUR MP-46-002-033-001/159
(MALGA) 		1746002033NRG23220620230707964 27/08/2023 anjani 1746002WL0049342 anjani 00697 BKID0MG1504 1194 1194 Rejected 15/11/2023 No Such Account
58 ANUPPUR MP-46-002-033-001/159
(MALGA) 		1746002033NRG23220620230707963 27/08/2023 anjani 1746002WL0049342 anjani 00697 BKID0MG1504 1206 1206 Rejected 15/11/2023 No Such Account
SubTotal 10972 10972
59 ANUPPUR MP-46-002-038-001/90
(PARASI) 		1746002038NRG23010820230708459 27/08/2023 TEERATH 1746002WL0049487 TEERATH 00697 BKID0MG1511 1080 1080 Processed 09/11/2023 307429874 TEERATH (000000)
60 ANUPPUR MP-46-002-038-001/90
(PARASI) 		1746002038NRG23010820230708458 27/08/2023 TEERATH 1746002WL0049487 TEERATH 00697 BKID0MG1511 1020 1020 Processed 09/11/2023 307429874 TEERATH (000000)
61 ANUPPUR MP-46-002-038-001/90
(PARASI) 		1746002038NRG23010820230708457 27/08/2023 TEERATH 1746002WL0049487 TEERATH 00697 BKID0MG1511 1020 1020 Processed 09/11/2023 307429874 TEERATH (000000)
62 ANUPPUR MP-46-002-038-001/90
(PARASI) 		1746002038NRG23010820230708456 27/08/2023 TEERATH 1746002WL0049487 TEERATH 00697 BKID0MG1511 1020 1020 Processed 09/11/2023 307429874 TEERATH (000000)
63 ANUPPUR MP-46-002-042-002/27
(PONDI) 		1746002042NRG23220620230707947 27/08/2023 BHAGBALI 1746002WL0049339 BHAGBALI 00697 BKID0MG1511 3060 3060 Processed 09/11/2023 307429874 BHAGBALI (000000)
SubTotal 7200 7200
64 ANUPPUR MP-46-002-042-001/361
(PONDI) 		1746002042NRG23220620230707944 27/08/2023 SUNDRI BAI KEWAT 1746002WL0049339 SUNDRI BAI KEWAT 00697 BKID0MG7024 3060 3060 Rejected 15/11/2023 No Such Account
SubTotal 3060 3060
Total 99942 99942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_270823FTO_237214 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 2448
2 ANUPPUR MP1746002_270823FTO_237214 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 3800
3 ANUPPUR MP1746002_270823FTO_237214 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2448
4 ANUPPUR MP1746002_270823FTO_237214 Indian Bank IDIB000D586 Devgawan 10776
5 ANUPPUR MP1746002_270823FTO_237214 Punjab National Bank PUNB0624000 ANUPPUR MP 5000
6 ANUPPUR MP1746002_270823FTO_237214 State Bank of India SBIN0002821 ANUPPUR 1705
7 ANUPPUR MP1746002_270823FTO_237214 State Bank of India SBIN0002869 KOTMA 6484
8 ANUPPUR MP1746002_270823FTO_237214 State Bank of India SBIN0007224 JAMUNA COLLIERY 9299
9 ANUPPUR MP1746002_270823FTO_237214 State Bank of India SBIN0007902 KOTMA COLLIERY 10752
10 ANUPPUR MP1746002_270823FTO_237214 State Bank of India SBIN0014686 AMADAND 10068
11 ANUPPUR MP1746002_270823FTO_237214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7286
12 ANUPPUR MP1746002_270823FTO_237214 Fino Payments Bank Ltd FINO0001446 MP RO 3642
13 ANUPPUR MP1746002_270823FTO_237214 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3264
14 ANUPPUR MP1746002_270823FTO_237214 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1738
15 ANUPPUR MP1746002_270823FTO_237214 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 10972
16 ANUPPUR MP1746002_270823FTO_237214 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 7200
17 ANUPPUR MP1746002_270823FTO_237214 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 3060

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