Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_161023FTO_320113
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-46-002-028-001/198
(KADAMTOLA) 		1746002028NRG24161020230366117 16/10/2023 sem bai mahra 1746002028WL018867 sem bai mahra 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291268324 sembaimahra (000000)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-020-001/131-B
(DHUMMA) 		1746002020NRG24161020230366247 16/10/2023 GULAB SINGH 1746002020WL018872 GULAB SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 291268324 GULABSINGH (000000)
3 ANUPPUR MP-46-002-020-001/85-B
(DHUMMA) 		1746002020NRG24161020230366324 16/10/2023 INAM SINGH 1746002020WL018872 INAM SINGH 00176 IDIB000D586 600 600 Processed 09/11/2023 291268324 INAMSINGH (000000)
SubTotal 1800 1800
4 ANUPPUR MP-46-002-028-001/416
(KADAMTOLA) 		1746002028NRG24161020230366716 16/10/2023 AMIT KUMAR MAHRA 1746002028WL018886 AMIT KUMAR MAHRA 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291268324 AMITKUMARMAHRA (000000)
SubTotal 1200 1200
5 ANUPPUR MP-46-002-020-001/127-B
(DHUMMA) 		1746002020NRG24161020230366242 16/10/2023 tekan 1746002020WL018872 tekan 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291268324 tekan (000000)
6 ANUPPUR MP-46-002-020-001/48-B
(DHUMMA) 		1746002020NRG24161020230366292 16/10/2023 Ramratan 1746002020WL018872 Ramratan 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291268324 Ramratan (000000)
7 ANUPPUR MP-46-002-020-001/66-D
(DHUMMA) 		1746002020NRG24161020230366307 16/10/2023 DEV SINGH 1746002020WL018872 DEV SINGH 00415 SBIN0002869 600 600 Processed 09/11/2023 291268324 DEVSINGH (000000)
8 ANUPPUR MP-46-002-028-001/189
(KADAMTOLA) 		1746002028NRG24161020230366684 16/10/2023 rikhiram 1746002028WL018886 rikhiram 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 rikhiram (000000)
9 ANUPPUR MP-46-002-028-001/193
(KADAMTOLA) 		1746002028NRG24161020230366687 16/10/2023 PRADEEP KUMAR KEWAT 1746002028WL018886 PRADEEP KUMAR KEWAT 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 PRADEEPKUMARKEWAT (000000)
10 ANUPPUR MP-46-002-028-001/222-B
(KADAMTOLA) 		1746002028NRG24161020230366690 16/10/2023 govind prasad 1746002028WL018886 govind prasad 00415 SBIN0002869 1400 1400 Processed 09/11/2023 291268324 govindprasad (000000)
11 ANUPPUR MP-46-002-028-001/225
(KADAMTOLA) 		1746002028NRG24161020230366692 16/10/2023 suraj 1746002028WL018886 suraj 00415 SBIN0002869 1200 1200 Rejected 15/11/2023 Account closed
12 ANUPPUR MP-46-002-028-001/287-B
(KADAMTOLA) 		1746002028NRG24161020230366704 16/10/2023 Suraj Kumar Gupta 1746002028WL018886 Suraj Kumar Gupta 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 SurajKumarGupta (000000)
13 ANUPPUR MP-46-002-028-001/298
(KADAMTOLA) 		1746002028NRG24161020230366705 16/10/2023 ratan 1746002028WL018886 ratan 00415 SBIN0002869 1000 1000 Processed 09/11/2023 291268324 ratan (000000)
14 ANUPPUR MP-46-002-028-001/301
(KADAMTOLA) 		1746002028NRG24161020230366125 16/10/2023 DADU RAM 1746002028WL018867 DADU RAM 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 DADURAM (000000)
15 ANUPPUR MP-46-002-028-001/38
(KADAMTOLA) 		1746002028NRG24161020230366131 16/10/2023 mithai lal mahra 1746002028WL018867 mithai lal mahra 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 mithailalmahra (000000)
16 ANUPPUR MP-46-002-028-001/68
(KADAMTOLA) 		1746002028NRG24161020230366662 16/10/2023 BUDHWARIYA 1746002028WL018885 BUDHWARIYA 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 BUDHWARIYA (000000)
17 ANUPPUR MP-46-002-028-001/97
(KADAMTOLA) 		1746002028NRG24161020230366727 16/10/2023 SURESH 1746002028WL018886 SURESH 00415 SBIN0002869 1200 1200 Processed 09/11/2023 291268324 SURESH (000000)
18 ANUPPUR MP-46-002-045-002/85
(SADDI) 		1746002045NRG24161020230366462 16/10/2023 kali 1746002045WL018878 kali 00415 SBIN0002869 900 900 Processed 09/11/2023 291268324 kali (000000)
SubTotal 15500 15500
19 ANUPPUR MP-46-002-020-001/127-B
(DHUMMA) 		1746002020NRG24161020230366243 16/10/2023 Kausilya 1746002020WL018872 Kausilya 00415 SBIN0006072 1000 1000 Processed 09/11/2023 291268324 Kausilya (000000)
SubTotal 1000 1000
20 ANUPPUR MP-46-002-020-001/133-A
(DHUMMA) 		1746002020NRG24161020230366249 16/10/2023 komal 1746002020WL018872 komal 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268324 komal (000000)
21 ANUPPUR MP-46-002-028-001/147
(KADAMTOLA) 		1746002028NRG24161020230366111 16/10/2023 FUL MATI 1746002028WL018867 FUL MATI 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268324 FULMATI (000000)
22 ANUPPUR MP-46-002-028-001/191
(KADAMTOLA) 		1746002028NRG24161020230366685 16/10/2023 shobh lal kewat 1746002028WL018886 shobh lal kewat 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268324 shobhlalkewat (000000)
23 ANUPPUR MP-46-002-028-001/230
(KADAMTOLA) 		1746002028NRG24161020230366645 16/10/2023 GEETA DEVI 1746002028WL018885 GEETA DEVI 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268324 GEETADEVI (000000)
24 ANUPPUR MP-46-002-028-001/93
(KADAMTOLA) 		1746002028NRG24161020230366722 16/10/2023 RAMWATI 1746002028WL018886 RAMWATI 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268324 RAMWATI (000000)
25 ANUPPUR MP-46-002-028-001/96
(KADAMTOLA) 		1746002028NRG24161020230366725 16/10/2023 Sumitra 1746002028WL018886 Sumitra 00415 SBIN0007224 1200 1200 Processed 09/11/2023 291268324 Sumitra (000000)
SubTotal 7200 7200
26 ANUPPUR MP-46-002-028-001/188
(KADAMTOLA) 		1746002028NRG24161020230366680 16/10/2023 NANKU 1746002028WL018886 NANKU 00697 BKID0MG1503 1400 1400 Processed 09/11/2023 291268324 NANKU (000000)
27 ANUPPUR MP-46-002-028-001/263
(KADAMTOLA) 		1746002028NRG24161020230366697 16/10/2023 ramnarayan 1746002028WL018886 ramnarayan 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291268324 ramnarayan (000000)
SubTotal 2600 2600
Total 30500 30500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_161023FTO_320113 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
2 ANUPPUR MP1746002_161023FTO_320113 Indian Bank IDIB000D586 Devgawan 1800
3 ANUPPUR MP1746002_161023FTO_320113 State Bank of India SBIN0002821 ANUPPUR 1200
4 ANUPPUR MP1746002_161023FTO_320113 State Bank of India SBIN0002869 KOTMA 15500
5 ANUPPUR MP1746002_161023FTO_320113 State Bank of India SBIN0006072 BIJURI 1000
6 ANUPPUR MP1746002_161023FTO_320113 State Bank of India SBIN0007224 JAMUNA COLLIERY 7200
7 ANUPPUR MP1746002_161023FTO_320113 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2600

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