Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041223FTO_373693
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-46-002-010-001/318
(CHAPANI) 		1746002010NRG24041220230487814 04/12/2023 Devvati Singh 1746002010WL024358 Devvati Singh 00089 CBIN0283071 870 870 Processed 01/01/2024 320634731 DevvatiSingh (000000)
SubTotal 870 870
2 ANUPPUR MP-46-002-010-001/254
(CHAPANI) 		1746002010NRG24041220230487803 04/12/2023 harilal 1746002010WL024358 harilal 00176 IDIB000D586 870 870 Processed 01/01/2024 320634731 harilal (000000)
3 ANUPPUR MP-46-002-010-001/5
(CHAPANI) 		1746002010NRG24041220230487820 04/12/2023 nandua 1746002010WL024358 nandua 00176 IDIB000D586 870 870 Processed 01/01/2024 320634731 nandua (000000)
4 ANUPPUR MP-46-002-010-001/85-A
(CHAPANI) 		1746002010NRG24041220230487827 04/12/2023 visabbhar 1746002010WL024358 visabbhar 00176 IDIB000D586 870 870 Processed 01/01/2024 320634731 visabbhar (000000)
5 ANUPPUR MP-46-002-027-001/157-D
(JMUNIHA) 		1746002027NRG24041220230487466 04/12/2023 dooman singh 1746002027WL024337 dooman singh 00176 IDIB000D586 400 400 Processed 01/01/2024 320634731 doomansingh (000000)
6 ANUPPUR MP-46-002-027-001/165-D
(JMUNIHA) 		1746002027NRG24041220230487473 04/12/2023 amit kumar singh 1746002027WL024337 amit kumar singh 00176 IDIB000D586 1200 1200 Processed 01/01/2024 320634731 amitkumarsingh (000000)
7 ANUPPUR MP-46-002-027-001/24-A
(JMUNIHA) 		1746002027NRG24041220230487485 04/12/2023 janak lal 1746002027WL024337 janak lal 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320634731 janaklal (000000)
8 ANUPPUR MP-46-002-027-001/64-B
(JMUNIHA) 		1746002027NRG24041220230487501 04/12/2023 ram ji bhariya 1746002027WL024337 ram ji bhariya 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320634731 ramjibhariya (000000)
9 ANUPPUR MP-46-002-027-002/50
(JMUNIHA) 		1746002027NRG24041220230487510 04/12/2023 ramlal 1746002027WL024337 ramlal 00176 IDIB000D586 180 180 Processed 01/01/2024 320634731 ramlal (000000)
SubTotal 6910 6910
10 ANUPPUR MP-46-002-021-001/228-A
(DHURWASIN) 		1746002021NRG24041220230487564 04/12/2023 MAIKU SINGH 1746002021WL024348 MAIKU SINGH 00415 SBIN0002869 1400 1400 Processed 01/01/2024 320634731 MAIKUSINGH (000000)
11 ANUPPUR MP-46-002-025-001/305
(HARAD) 		1746002025NRG24041220230487309 04/12/2023 Mohan Kol 1746002025WL024330 Mohan Kol 00415 SBIN0002869 2292 2292 Processed 01/01/2024 320634731 MohanKol (000000)
12 ANUPPUR MP-46-002-027-001/45
(JMUNIHA) 		1746002027NRG24041220230487496 04/12/2023 amlu kol 1746002027WL024337 amlu kol 00415 SBIN0002869 1260 1260 Processed 01/01/2024 320634731 amlukol (000000)
SubTotal 4952 4952
13 ANUPPUR MP-46-002-014-001/274
(CHOHARI) 		1746002014NRG24041220230487332 04/12/2023 KAMLESHWAR PRASAD SURYA 1746002014WL024332 KAMLESHWAR PRASAD SURYA 00415 SBIN0007224 960 960 Processed 01/01/2024 320634731 KAMLESHWARPRASADSURYA (000000)
14 ANUPPUR MP-46-002-021-001/250
(DHURWASIN) 		1746002021NRG24041220230487552 04/12/2023 munni 1746002021WL024341 munni 00415 SBIN0007224 600 600 Processed 01/01/2024 320634731 munni (000000)
15 ANUPPUR MP-46-002-025-001/127-A
(HARAD) 		1746002025NRG24041220230487291 04/12/2023 Ramkhelawan Singh 1746002025WL024330 Ramkhelawan Singh 00415 SBIN0007224 2292 2292 Processed 01/01/2024 320634731 RamkhelawanSingh (000000)
16 ANUPPUR MP-46-002-025-001/309
(HARAD) 		1746002025NRG24041220230487312 04/12/2023 Hetram kol 1746002025WL024330 Hetram kol 00415 SBIN0007224 2292 2292 Processed 01/01/2024 320634731 Hetramkol (000000)
SubTotal 6144 6144
17 ANUPPUR MP-46-002-015-001/181
(CHUKAN) 		1746002015NRG24041220230487365 04/12/2023 DILIP PRASAD GUPTA 1746002015WL024334 DILIP PRASAD GUPTA 00415 SBIN0014686 2280 2280 Processed 01/01/2024 320634731 DILIPPRASADGUPTA (000000)
18 ANUPPUR MP-46-002-015-001/238
(CHUKAN) 		1746002015NRG24041220230487370 04/12/2023 SATYA NARAYAN GUPTA 1746002015WL024334 SATYA NARAYAN GUPTA 00415 SBIN0014686 2280 2280 Processed 01/01/2024 320634731 SATYANARAYANGUPTA (000000)
19 ANUPPUR MP-46-002-015-001/238-A
(CHUKAN) 		1746002015NRG24041220230487371 04/12/2023 dharmendr 1746002015WL024334 dharmendr 00415 SBIN0014686 2280 2280 Processed 01/01/2024 320634731 dharmendr (000000)
20 ANUPPUR MP-46-002-024-001/547-A
(FULKONA) 		1746002024NRG24041220230487417 04/12/2023 MUKESH KUMAR KEWAT 1746002024WL024335 MUKESH KUMAR KEWAT 00415 SBIN0014686 1140 1140 Processed 01/01/2024 320634731 MUKESHKUMARKEWAT (000000)
SubTotal 7980 7980
21 ANUPPUR MP-46-002-014-001/224-B
(CHOHARI) 		1746002014NRG24041220230487331 04/12/2023 CHANDAN SINGH 1746002014WL024332 CHANDAN SINGH 00468 UBIN0563781 800 800 Processed 01/01/2024 320634731 CHANDANSINGH (000000)
SubTotal 800 800
22 ANUPPUR MP-46-002-027-001/37
(JMUNIHA) 		1746002027NRG24041220230487490 04/12/2023 phool singh 1746002027WL024337 phool singh 00703 AIRP0000001 1260 1260 Processed 01/01/2024 320634731 phoolsingh (000000)
23 ANUPPUR MP-46-002-027-001/37-A
(JMUNIHA) 		1746002027NRG24041220230487491 04/12/2023 Ajmer singh 1746002027WL024337 Ajmer singh 00703 AIRP0000001 1260 1260 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2520 2520
Total 30176 30176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041223FTO_373693 Central Bank Of India CBIN0283071 KOTMA 870
2 ANUPPUR MP1746002_041223FTO_373693 Indian Bank IDIB000D586 Devgawan 6910
3 ANUPPUR MP1746002_041223FTO_373693 State Bank of India SBIN0002869 KOTMA 4952
4 ANUPPUR MP1746002_041223FTO_373693 State Bank of India SBIN0007224 JAMUNA COLLIERY 6144
5 ANUPPUR MP1746002_041223FTO_373693 State Bank of India SBIN0014686 AMADAND 7980
6 ANUPPUR MP1746002_041223FTO_373693 Union Bank of India UBIN0563781 ANUPPUR 800
7 ANUPPUR MP1746002_041223FTO_373693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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