Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_060523FTO_31386
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-46-002-047-001/316-A
(SEMRA) 		1746002047NRG24050520230016809 06/05/2023 SHITAL YADAV 1746002047WL000690 SHITAL YADAV 00089 CBIN0281870 1000 1000 Processed 15/05/2023 687832253 SHITALYADAV (000000)
2 ANUPPUR MP-46-002-047-001/327
(SEMRA) 		1746002047NRG24050520230016840 06/05/2023 hardev shingh 1746002047WL000692 hardev shingh 00089 CBIN0281870 570 570 Processed 15/05/2023 687832253 hardevshingh (000000)
SubTotal 1570 1570
3 ANUPPUR MP-46-002-047-001/261
(SEMRA) 		1746002047NRG24050520230016794 06/05/2023 SHAKUNTALA BAI 1746002047WL000690 SHAKUNTALA BAI 00089 CBIN0283951 1000 1000 Processed 15/05/2023 687832253 SHAKUNTALABAI (000000)
4 ANUPPUR MP-46-002-047-001/293
(SEMRA) 		1746002047NRG24050520230016803 06/05/2023 BHIMSEN YADAV 1746002047WL000690 BHIMSEN YADAV 00089 CBIN0283951 1000 1000 Processed 15/05/2023 687832253 BHIMSENYADAV (000000)
SubTotal 2000 2000
5 ANUPPUR MP-46-002-008-001/146
(BELIYA BADI) 		1746002008NRG24050520230016752 06/05/2023 shyamsundar 1746002008WL000689 shyamsundar 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 shyamsundar (000000)
6 ANUPPUR MP-46-002-008-001/153
(BELIYA BADI) 		1746002008NRG24050520230016754 06/05/2023 pooran kol 1746002008WL000689 pooran kol 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 poorankol (000000)
7 ANUPPUR MP-46-002-008-001/183
(BELIYA BADI) 		1746002008NRG24050520230016755 06/05/2023 fagune kol 1746002008WL000689 fagune kol 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 fagunekol (000000)
8 ANUPPUR MP-46-002-008-001/24
(BELIYA BADI) 		1746002008NRG24050520230016758 06/05/2023 MUNNI 1746002008WL000689 MUNNI 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 MUNNI (000000)
9 ANUPPUR MP-46-002-008-001/284
(BELIYA BADI) 		1746002008NRG24050520230016764 06/05/2023 ramkali 1746002008WL000689 ramkali 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 ramkali (000000)
10 ANUPPUR MP-46-002-008-001/305
(BELIYA BADI) 		1746002008NRG24050520230016768 06/05/2023 kamla bai 1746002008WL000689 kamla bai 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 kamlabai (000000)
11 ANUPPUR MP-46-002-008-001/351
(BELIYA BADI) 		1746002008NRG24050520230016772 06/05/2023 ramasankar raidas 1746002008WL000689 ramasankar raidas 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 ramasankarraidas (000000)
12 ANUPPUR MP-46-002-008-001/86
(BELIYA BADI) 		1746002008NRG24050520230016780 06/05/2023 BHAGIRATHI RAIDAS 1746002008WL000689 BHAGIRATHI RAIDAS 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 BHAGIRATHIRAIDAS (000000)
13 ANUPPUR MP-46-002-008-001/87
(BELIYA BADI) 		1746002008NRG24050520230016784 06/05/2023 tershu 1746002008WL000689 tershu 00176 IDIB000D586 1200 1200 Processed 15/05/2023 687832253 tershu (000000)
SubTotal 10800 10800
14 ANUPPUR MP-46-002-011-001/225-C
(CHHILPA) 		1746002011NRG24060520230017865 06/05/2023 krishna 1746002011WL000728 krishna 00415 SBIN0002821 2400 2400 Processed 15/05/2023 687832253 krishna (000000)
SubTotal 2400 2400
15 ANUPPUR MP-46-002-025-001/158
(HARAD) 		1746002000NRG24060520230017937 06/05/2023 kaushilya 1746002WL000730 kaushilya 00415 SBIN0002869 2040 2040 Processed 15/05/2023 687832253 kaushilya (000000)
16 ANUPPUR MP-46-002-025-001/358
(HARAD) 		1746002000NRG24060520230017968 06/05/2023 Anand Kumar Khare 1746002WL000730 Anand Kumar Khare 00415 SBIN0002869 408 408 Processed 15/05/2023 687832253 AnandKumarKhare (000000)
SubTotal 2448 2448
17 ANUPPUR MP-46-002-047-001/313
(SEMRA) 		1746002047NRG24050520230016808 06/05/2023 shakuntala kewat 1746002047WL000690 shakuntala kewat 00415 SBIN0006072 1000 1000 Processed 15/05/2023 687832253 shakuntalakewat (000000)
SubTotal 1000 1000
18 ANUPPUR MP-46-002-025-001/127
(HARAD) 		1746002000NRG24060520230017930 06/05/2023 Premwati singh 1746002WL000730 Premwati singh 00415 SBIN0007224 2244 2244 Processed 15/05/2023 687832253 Premwatisingh (000000)
19 ANUPPUR MP-46-002-025-001/151
(HARAD) 		1746002000NRG24060520230017934 06/05/2023 Sukhmat Bai 1746002WL000730 Sukhmat Bai 00415 SBIN0007224 204 204 Processed 15/05/2023 687832253 SukhmatBai (000000)
20 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002000NRG24060520230017936 06/05/2023 Dev singh 1746002WL000730 Dev singh 00415 SBIN0007224 2040 2040 Processed 15/05/2023 687832253 Devsingh (000000)
21 ANUPPUR MP-46-002-025-001/157
(HARAD) 		1746002000NRG24060520230017935 06/05/2023 Semvati 1746002WL000730 Semvati 00415 SBIN0007224 1428 1428 Rejected 15/05/2023 687832253 Account closed
22 ANUPPUR MP-46-002-025-001/226
(HARAD) 		1746002000NRG24060520230017948 06/05/2023 Deen dayal Kewat 1746002WL000730 Deen dayal Kewat 00415 SBIN0007224 2448 2448 Processed 15/05/2023 687832253 DeendayalKewat (000000)
23 ANUPPUR MP-46-002-025-001/268-A
(HARAD) 		1746002000NRG24060520230017957 06/05/2023 Mamta 1746002WL000730 Mamta 00415 SBIN0007224 2244 2244 Processed 15/05/2023 687832253 Mamta (000000)
24 ANUPPUR MP-46-002-025-001/336
(HARAD) 		1746002000NRG24060520230017965 06/05/2023 Shyam bihari 1746002WL000730 Shyam bihari 00415 SBIN0007224 2448 2448 Processed 15/05/2023 687832253 Shyambihari (000000)
25 ANUPPUR MP-46-002-025-001/73
(HARAD) 		1746002000NRG24060520230017972 06/05/2023 Baliram 1746002WL000730 Baliram 00415 SBIN0007224 2448 2448 Processed 15/05/2023 687832253 Baliram (000000)
26 ANUPPUR MP-46-002-025-001/86
(HARAD) 		1746002000NRG24060520230017977 06/05/2023 KUWAR SINGH 1746002WL000730 KUWAR SINGH 00415 SBIN0007224 2448 2448 Processed 15/05/2023 687832253 KUWARSINGH (000000)
27 ANUPPUR MP-46-002-025-001/97
(HARAD) 		1746002000NRG24060520230017979 06/05/2023 johan kol 1746002WL000730 johan kol 00415 SBIN0007224 1020 1020 Processed 15/05/2023 687832253 johankol (000000)
SubTotal 18972 18972
28 ANUPPUR MP-46-002-011-001/274
(CHHILPA) 		1746002011NRG24060520230017867 06/05/2023 shanti 1746002011WL000728 shanti 00691 IPOS0000001 2400 2400 Processed 15/05/2023 687832253 shanti (000000)
29 ANUPPUR MP-46-002-047-001/197
(SEMRA) 		1746002047NRG24050520230016790 06/05/2023 JAGDISH SONKAR 1746002047WL000690 JAGDISH SONKAR 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687832253 JAGDISHSONKAR (000000)
SubTotal 3400 3400
30 ANUPPUR MP-46-002-008-001/102
(BELIYA BADI) 		1746002008NRG24050520230016747 06/05/2023 RAMSHARAN 1746002008WL000689 RAMSHARAN 00697 BKID0MG1510 1200 1200 Processed 15/05/2023 687832253 RAMSHARAN (000000)
SubTotal 1200 1200
31 ANUPPUR MP-46-002-047-001/162
(SEMRA) 		1746002047NRG24050520230016788 06/05/2023 LAKHAN LAL 1746002047WL000690 LAKHAN LAL 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687832253 LAKHANLAL (000000)
32 ANUPPUR MP-46-002-047-001/336
(SEMRA) 		1746002047NRG24050520230016813 06/05/2023 KAUSHILYA BAI 1746002047WL000690 KAUSHILYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687832253 KAUSHILYABAI (000000)
SubTotal 2000 2000
Total 45790 45790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_060523FTO_31386 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1570
2 ANUPPUR MP1746002_060523FTO_31386 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2000
3 ANUPPUR MP1746002_060523FTO_31386 Indian Bank IDIB000D586 Devgawan 10800
4 ANUPPUR MP1746002_060523FTO_31386 State Bank of India SBIN0002821 ANUPPUR 2400
5 ANUPPUR MP1746002_060523FTO_31386 State Bank of India SBIN0002869 KOTMA 2448
6 ANUPPUR MP1746002_060523FTO_31386 State Bank of India SBIN0006072 BIJURI 1000
7 ANUPPUR MP1746002_060523FTO_31386 State Bank of India SBIN0007224 JAMUNA COLLIERY 18972
8 ANUPPUR MP1746002_060523FTO_31386 India Post Payments Bank IPOS0000001 Shahdol 3400
9 ANUPPUR MP1746002_060523FTO_31386 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1200
10 ANUPPUR MP1746002_060523FTO_31386 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2000

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