Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_140823FTO_218062
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-46-002-008-001/353
(BELIYA BADI) 		1746002008NRG24110820230281471 14/08/2023 DEVESH KUSHWAHA 1746002008WL012809 DEVESH KUSHWAHA 00089 CBIN0283071 880 880 Processed 23/08/2023 678792294 DEVESHKUSHWAHA (000000)
SubTotal 880 880
2 ANUPPUR MP-46-002-043-001/109-B
(REUDA) 		1746002043NRG24140820230282643 14/08/2023 NISHA KEWAT 1746002043WL012950 NISHA KEWAT 00089 CBIN0283951 3280 3280 Processed 23/08/2023 678792294 NISHAKEWAT (000000)
SubTotal 3280 3280
3 ANUPPUR MP-46-002-027-001/120-B
(JMUNIHA) 		1746002027NRG24120820230281961 14/08/2023 kamal singh 1746002027WL012849 kamal singh 00176 IDIB000D586 800 800 Processed 23/08/2023 678792294 kamalsingh (000000)
4 ANUPPUR MP-46-002-027-001/123
(JMUNIHA) 		1746002027NRG24120820230281962 14/08/2023 BHAWAN SINGH 1746002027WL012849 BHAWAN SINGH 00176 IDIB000D586 800 800 Processed 23/08/2023 678792294 BHAWANSINGH (000000)
5 ANUPPUR MP-46-002-027-001/157-D
(JMUNIHA) 		1746002027NRG24120820230281969 14/08/2023 dooman singh 1746002027WL012849 dooman singh 00176 IDIB000D586 800 800 Processed 23/08/2023 678792294 doomansingh (000000)
6 ANUPPUR MP-46-002-027-001/168-B
(JMUNIHA) 		1746002027NRG24120820230281982 14/08/2023 subhadra 1746002027WL012849 subhadra 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678792294 subhadra (000000)
7 ANUPPUR MP-46-002-027-001/169-C
(JMUNIHA) 		1746002027NRG24120820230281985 14/08/2023 phool singh 1746002027WL012849 phool singh 00176 IDIB000D586 400 400 Processed 23/08/2023 678792294 phoolsingh (000000)
8 ANUPPUR MP-46-002-027-001/200
(JMUNIHA) 		1746002027NRG24120820230281988 14/08/2023 diwan singh 1746002027WL012849 diwan singh 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678792294 diwansingh (000000)
9 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24120820230281997 14/08/2023 jeetlal 1746002027WL012849 jeetlal 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678792294 jeetlal (000000)
10 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24120820230282004 14/08/2023 Ram bai 1746002027WL012849 Ram bai 00176 IDIB000D586 1000 1000 Processed 23/08/2023 678792294 Rambai (000000)
11 ANUPPUR MP-46-002-027-002/140-A
(JMUNIHA) 		1746002027NRG24120820230282006 14/08/2023 rajendra 1746002027WL012849 rajendra 00176 IDIB000D586 800 800 Processed 23/08/2023 678792294 rajendra (000000)
12 ANUPPUR MP-46-002-027-002/50
(JMUNIHA) 		1746002027NRG24120820230282007 14/08/2023 ramlal 1746002027WL012849 ramlal 00176 IDIB000D586 800 800 Processed 23/08/2023 678792294 ramlal (000000)
13 ANUPPUR MP-46-002-034-003/219-D
(MUDDHOBA) 		1746002034NRG24130820230282411 14/08/2023 Aak 1746002034WL012931 Aak 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678792294 Aak (000000)
14 ANUPPUR MP-46-002-034-003/221
(MUDDHOBA) 		1746002034NRG24130820230282415 14/08/2023 SHYAMLAL 1746002034WL012931 SHYAMLAL 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678792294 SHYAMLAL (000000)
15 ANUPPUR MP-46-002-034-003/518
(MUDDHOBA) 		1746002034NRG24130820230282429 14/08/2023 GHASIDAS YADAV 1746002034WL012931 GHASIDAS YADAV 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678792294 GHASIDASYADAV (000000)
16 ANUPPUR MP-46-002-034-003/518-D
(MUDDHOBA) 		1746002034NRG24130820230282430 14/08/2023 SHYAM BAI 1746002034WL012931 SHYAM BAI 00176 IDIB000D586 1333 1333 Processed 23/08/2023 678792294 SHYAMBAI (000000)
SubTotal 13732 13732
17 ANUPPUR MP-46-002-005-001/365
(BAMHANI) 		1746002005NRG24110820230281884 14/08/2023 gulabchand 1746002005WL012832 gulabchand 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678792294 gulabchand (000000)
18 ANUPPUR MP-46-002-005-001/365
(BAMHANI) 		1746002005NRG24110820230281885 14/08/2023 JAVITREE 1746002005WL012832 JAVITREE 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678792294 JAVITREE (000000)
19 ANUPPUR MP-46-002-005-001/403
(BAMHANI) 		1746002005NRG24110820230281887 14/08/2023 munnu 1746002005WL012832 munnu 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678792294 munnu (000000)
20 ANUPPUR MP-46-002-005-001/427
(BAMHANI) 		1746002005NRG24110820230281888 14/08/2023 ramvinod 1746002005WL012832 ramvinod 00415 SBIN0002821 1200 1200 Processed 23/08/2023 678792294 ramvinod (000000)
SubTotal 4800 4800
21 ANUPPUR MP-46-002-028-001/212
(KADAMTOLA) 		1746002028NRG24110820230281380 14/08/2023 bhagwan das 1746002028WL012797 bhagwan das 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678792294 bhagwandas (000000)
22 ANUPPUR MP-46-002-028-001/411
(KADAMTOLA) 		1746002028NRG24110820230281386 14/08/2023 jagdeesh kewat 1746002028WL012797 jagdeesh kewat 00415 SBIN0002869 1200 1200 Processed 23/08/2023 678792294 jagdeeshkewat (000000)
23 ANUPPUR MP-46-002-034-001/124-D
(MUDDHOBA) 		1746002034NRG24130820230282404 14/08/2023 Ramji 1746002034WL012931 Ramji 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678792294 Ramji (000000)
24 ANUPPUR MP-46-002-034-003/222
(MUDDHOBA) 		1746002034NRG24130820230282417 14/08/2023 S h y a m b a a i 1746002034WL012931 S h y a m b a a i 00415 SBIN0002869 1333 1333 Processed 23/08/2023 678792294 Shyambaai (000000)
25 ANUPPUR MP-46-002-034-003/519
(MUDDHOBA) 		1746002034NRG24130820230282431 14/08/2023 DINESH KUMAR PANDEY 1746002034WL012931 DINESH KUMAR PANDEY 00415 SBIN0002869 1110 1110 Processed 23/08/2023 678792294 DINESHKUMARPANDEY (000000)
26 ANUPPUR MP-46-002-043-001/574-C
(REUDA) 		1746002043NRG24140820230282668 14/08/2023 Rani kewat 1746002043WL012950 Rani kewat 00415 SBIN0002869 3280 3280 Processed 23/08/2023 678792294 Ranikewat (000000)
27 ANUPPUR MP-46-002-044-001/116
(REULA) 		1746002044NRG24110820230281710 14/08/2023 phoolmati bai 1746002044WL012823 phoolmati bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 phoolmatibai (000000)
28 ANUPPUR MP-46-002-044-001/182
(REULA) 		1746002044NRG24110820230281722 14/08/2023 GOUTAM 1746002044WL012823 GOUTAM 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 GOUTAM (000000)
29 ANUPPUR MP-46-002-044-001/199-A
(REULA) 		1746002044NRG24110820230281726 14/08/2023 Chitrawati 1746002044WL012823 Chitrawati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 Chitrawati (000000)
30 ANUPPUR MP-46-002-044-001/229-B
(REULA) 		1746002044NRG24110820230281730 14/08/2023 suman bai 1746002044WL012823 suman bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 sumanbai (000000)
31 ANUPPUR MP-46-002-044-001/229-B
(REULA) 		1746002044NRG24110820230281729 14/08/2023 sundar singh 1746002044WL012823 sundar singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 sundarsingh (000000)
32 ANUPPUR MP-46-002-044-001/239-A
(REULA) 		1746002044NRG24110820230281735 14/08/2023 laxmi bai 1746002044WL012823 laxmi bai 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 laxmibai (000000)
33 ANUPPUR MP-46-002-044-001/240
(REULA) 		1746002044NRG24110820230281736 14/08/2023 bhadgur singh 1746002044WL012823 bhadgur singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 bhadgursingh (000000)
34 ANUPPUR MP-46-002-044-001/240-A
(REULA) 		1746002044NRG24110820230281738 14/08/2023 Chaman singh 1746002044WL012823 Chaman singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 Chamansingh (000000)
35 ANUPPUR MP-46-002-044-001/240-B
(REULA) 		1746002044NRG24110820230281740 14/08/2023 Amol singh 1746002044WL012823 Amol singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 Amolsingh (000000)
36 ANUPPUR MP-46-002-044-001/240-B
(REULA) 		1746002044NRG24110820230281741 14/08/2023 Cbandra bati 1746002044WL012823 Cbandra bati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 Cbandrabati (000000)
37 ANUPPUR MP-46-002-044-001/264
(REULA) 		1746002044NRG24110820230281748 14/08/2023 RATANIYA 1746002044WL012823 RATANIYA 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 RATANIYA (000000)
38 ANUPPUR MP-46-002-044-001/282
(REULA) 		1746002044NRG24110820230281756 14/08/2023 bhanmati singh 1746002044WL012823 bhanmati singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 bhanmatisingh (000000)
39 ANUPPUR MP-46-002-044-001/302
(REULA) 		1746002044NRG24110820230281759 14/08/2023 jitendra singh 1746002044WL012823 jitendra singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 jitendrasingh (000000)
40 ANUPPUR MP-46-002-044-001/308
(REULA) 		1746002044NRG24110820230281761 14/08/2023 sntosh 1746002044WL012823 sntosh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 sntosh (000000)
41 ANUPPUR MP-46-002-044-001/54-A
(REULA) 		1746002044NRG24110820230281770 14/08/2023 nresh yadav 1746002044WL012823 nresh yadav 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 nreshyadav (000000)
42 ANUPPUR MP-46-002-044-001/87
(REULA) 		1746002044NRG24110820230281773 14/08/2023 indravati 1746002044WL012823 indravati 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 indravati (000000)
43 ANUPPUR MP-46-002-044-001/87
(REULA) 		1746002044NRG24110820230281772 14/08/2023 vishwanath singh 1746002044WL012823 vishwanath singh 00415 SBIN0002869 1000 1000 Processed 23/08/2023 678792294 vishwanathsingh (000000)
SubTotal 26233 26233
44 ANUPPUR MP-46-002-028-001/18
(KADAMTOLA) 		1746002028NRG24110820230281378 14/08/2023 gorelal 1746002028WL012797 gorelal 00415 SBIN0007224 1200 1200 Processed 23/08/2023 678792294 gorelal (000000)
45 ANUPPUR MP-46-002-028-001/76
(KADAMTOLA) 		1746002028NRG24110820230281390 14/08/2023 VIDILAL 1746002028WL012797 VIDILAL 00415 SBIN0007224 1200 1200 Processed 23/08/2023 678792294 VIDILAL (000000)
46 ANUPPUR MP-46-002-039-001/441
(PAYARI NO.1) 		1746002039NRG24120820230282021 14/08/2023 raju 1746002039WL012854 raju 00415 SBIN0007224 600 600 Processed 23/08/2023 678792294 raju (000000)
SubTotal 3000 3000
47 ANUPPUR MP-46-002-049-001/160
(SOHI BELHA) 		1746002049NRG24120820230282116 14/08/2023 badasiya 1746002049WL012862 badasiya 00415 SBIN0007902 2895 2895 Processed 23/08/2023 678792294 badasiya (000000)
SubTotal 2895 2895
48 ANUPPUR MP-46-002-024-001/123
(FULKONA) 		1746002024NRG24120820230282074 14/08/2023 BIPHAIYA NUT 1746002024WL012860 BIPHAIYA NUT 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678792294 BIPHAIYANUT (000000)
49 ANUPPUR MP-46-002-024-001/123
(FULKONA) 		1746002024NRG24120820230282075 14/08/2023 BIPHAIYA NUT 1746002024WL012860 BIPHAIYA NUT 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678792294 BIPHAIYANUT (000000)
50 ANUPPUR MP-46-002-024-001/426-B
(FULKONA) 		1746002024NRG24120820230282099 14/08/2023 kishan 1746002024WL012860 kishan 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678792294 kishan (000000)
51 ANUPPUR MP-46-002-024-001/426-B
(FULKONA) 		1746002024NRG24120820230282100 14/08/2023 kishan 1746002024WL012860 kishan 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678792294 kishan (000000)
52 ANUPPUR MP-46-002-024-001/426-C
(FULKONA) 		1746002024NRG24120820230282101 14/08/2023 shiv das 1746002024WL012860 shiv das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678792294 shivdas (000000)
53 ANUPPUR MP-46-002-024-001/426-C
(FULKONA) 		1746002024NRG24120820230282102 14/08/2023 shiv das 1746002024WL012860 shiv das 00415 SBIN0014686 1140 1140 Processed 23/08/2023 678792294 shivdas (000000)
54 ANUPPUR MP-46-002-035-001/253-B
(NIMHA) 		1746002035NRG24130820230282563 14/08/2023 RAMANUJ NAPIT 1746002035WL012943 RAMANUJ NAPIT 00415 SBIN0014686 200 200 Processed 23/08/2023 678792294 RAMANUJNAPIT (000000)
55 ANUPPUR MP-46-002-035-002/53
(NIMHA) 		1746002035NRG24130820230282567 14/08/2023 RAM PRASAD 1746002035WL012943 RAM PRASAD 00415 SBIN0014686 200 200 Processed 23/08/2023 678792294 RAMPRASAD (000000)
56 ANUPPUR MP-46-002-035-002/88
(NIMHA) 		1746002035NRG24130820230282572 14/08/2023 dayachand 1746002035WL012944 dayachand 00415 SBIN0014686 400 400 Processed 23/08/2023 678792294 dayachand (000000)
SubTotal 7640 7640
57 ANUPPUR MP-46-002-027-001/164-B
(JMUNIHA) 		1746002027NRG24120820230281977 14/08/2023 gulabiya 1746002027WL012849 gulabiya 00688 FINO0001001 800 800 Processed 23/08/2023 678792294 gulabiya (000000)
58 ANUPPUR MP-46-002-027-001/85-A
(JMUNIHA) 		1746002027NRG24120820230281999 14/08/2023 sunaina bai 1746002027WL012849 sunaina bai 00688 FINO0001001 800 800 Processed 23/08/2023 678792294 sunainabai (000000)
SubTotal 1600 1600
59 ANUPPUR MP-46-002-024-001/124
(FULKONA) 		1746002024NRG24120820230282077 14/08/2023 Sanjay 1746002024WL012860 Sanjay 00691 IPOS0000001 1140 1140 Processed 23/08/2023 678792294 Sanjay (000000)
60 ANUPPUR MP-46-002-024-001/124
(FULKONA) 		1746002024NRG24120820230282079 14/08/2023 Sanjay 1746002024WL012860 Sanjay 00691 IPOS0000001 950 950 Processed 23/08/2023 678792294 Sanjay (000000)
61 ANUPPUR MP-46-002-024-001/410
(FULKONA) 		1746002024NRG24120820230282091 14/08/2023 suraj 1746002024WL012860 suraj 00691 IPOS0000001 950 950 Processed 23/08/2023 678792294 suraj (000000)
62 ANUPPUR MP-46-002-024-001/410
(FULKONA) 		1746002024NRG24120820230282094 14/08/2023 suraj 1746002024WL012860 suraj 00691 IPOS0000001 1140 1140 Processed 23/08/2023 678792294 suraj (000000)
63 ANUPPUR MP-46-002-039-001/441
(PAYARI NO.1) 		1746002039NRG24120820230282022 14/08/2023 charki bai 1746002039WL012854 charki bai 00691 IPOS0000001 600 600 Processed 23/08/2023 678792294 charkibai (000000)
64 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG24140820230282670 14/08/2023 ANJANA SINGH 1746002043WL012950 ANJANA SINGH 00691 IPOS0000001 3280 3280 Processed 23/08/2023 678792294 ANJANASINGH (000000)
65 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG24140820230282672 14/08/2023 PUJA SINGH 1746002043WL012950 PUJA SINGH 00691 IPOS0000001 3280 3280 Processed 23/08/2023 678792294 PUJASINGH (000000)
66 ANUPPUR MP-46-002-043-001/741-A
(REUDA) 		1746002043NRG24140820230282671 14/08/2023 SANJAY KUMAR 1746002043WL012950 SANJAY KUMAR 00691 IPOS0000001 3280 3280 Processed 23/08/2023 678792294 SANJAYKUMAR (000000)
SubTotal 14620 14620
67 ANUPPUR MP-46-002-028-001/313
(KADAMTOLA) 		1746002028NRG24110820230281381 14/08/2023 Brajlal 1746002028WL012797 Brajlal 00697 BKID0MG1503 1200 1200 Processed 23/08/2023 678792294 Brajlal (000000)
SubTotal 1200 1200
68 ANUPPUR MP-46-002-027-001/163-B
(JMUNIHA) 		1746002027NRG24120820230281973 14/08/2023 paras singh 1746002027WL012849 paras singh 00703 AIRP0000001 1000 1000 Processed 23/08/2023 678792294 parassingh (000000)
69 ANUPPUR MP-46-002-043-001/740-A
(REUDA) 		1746002043NRG24140820230282669 14/08/2023 AKASH KUMAR 1746002043WL012950 AKASH KUMAR 00703 AIRP0000001 3280 3280 Processed 23/08/2023 678792294 AKASHKUMAR (000000)
SubTotal 4280 4280
Total 84160 84160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_140823FTO_218062 Central Bank Of India CBIN0283071 KOTMA 880
2 ANUPPUR MP1746002_140823FTO_218062 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3280
3 ANUPPUR MP1746002_140823FTO_218062 Indian Bank IDIB000D586 Devgawan 13732
4 ANUPPUR MP1746002_140823FTO_218062 State Bank of India SBIN0002821 ANUPPUR 4800
5 ANUPPUR MP1746002_140823FTO_218062 State Bank of India SBIN0002869 KOTMA 26233
6 ANUPPUR MP1746002_140823FTO_218062 State Bank of India SBIN0007224 JAMUNA COLLIERY 3000
7 ANUPPUR MP1746002_140823FTO_218062 State Bank of India SBIN0007902 KOTMA COLLIERY 2895
8 ANUPPUR MP1746002_140823FTO_218062 State Bank of India SBIN0014686 AMADAND 7640
9 ANUPPUR MP1746002_140823FTO_218062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
10 ANUPPUR MP1746002_140823FTO_218062 India Post Payments Bank IPOS0000001 Shahdol 14620
11 ANUPPUR MP1746002_140823FTO_218062 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
12 ANUPPUR MP1746002_140823FTO_218062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4280

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