Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_081223APB_FTO_381516
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-46-002-010-001/146-B
(CHAPANI) 		1746002010NRG24081220230494949 08/12/2023 devavti 1746002010WL024773 devavti 00089 CBIN0283071 1020 1020 Processed 29/02/2024 462339719 devavti FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 ANUPPUR MP-46-002-010-001/119
(CHAPANI) 		1746002010NRG24081220230494942 08/12/2023 siyawati 1746002010WL024773 siyawati 00176 IDIB000D586 850 850 Processed 29/02/2024 462339719 siyawati INDIAN BANK(607105)
3 ANUPPUR MP-46-002-010-001/121-B
(CHAPANI) 		1746002010NRG24081220230494944 08/12/2023 kiran 1746002010WL024773 kiran 00176 IDIB000D586 850 850 Processed 29/02/2024 462339719 kiran INDIAN BANK(607105)
4 ANUPPUR MP-46-002-010-001/123-A
(CHAPANI) 		1746002010NRG24081220230494945 08/12/2023 belsu 1746002010WL024773 belsu 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 belsu INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/145
(CHAPANI) 		1746002010NRG24081220230494946 08/12/2023 munni 1746002010WL024773 munni 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 munni INDIAN BANK(607105)
6 ANUPPUR MP-46-002-010-001/172
(CHAPANI) 		1746002010NRG24081220230494951 08/12/2023 omvatisingh 1746002010WL024773 omvatisingh 00176 IDIB000D586 850 850 Processed 29/02/2024 462339719 omvatisingh INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/172-D
(CHAPANI) 		1746002010NRG24081220230494953 08/12/2023 komal singh 1746002010WL024773 komal singh 00176 IDIB000D586 680 680 Processed 29/02/2024 462339719 komalsingh INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/173
(CHAPANI) 		1746002010NRG24081220230494954 08/12/2023 govind 1746002010WL024773 govind 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 govind INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/173-A
(CHAPANI) 		1746002010NRG24081220230494955 08/12/2023 gulabiya 1746002010WL024773 gulabiya 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 gulabiya INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-001/223-A
(CHAPANI) 		1746002010NRG24081220230494961 08/12/2023 lila 1746002010WL024773 lila 00176 IDIB000D586 850 850 Processed 29/02/2024 462339719 lila INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/233-A
(CHAPANI) 		1746002010NRG24081220230494964 08/12/2023 sheshnarayan 1746002010WL024773 sheshnarayan 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 sheshnarayan INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/94
(CHAPANI) 		1746002010NRG24081220230494979 08/12/2023 supeta 1746002010WL024773 supeta 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 supeta INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/97
(CHAPANI) 		1746002010NRG24081220230494984 08/12/2023 ramsvrup 1746002010WL024773 ramsvrup 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462339719 ramsvrup INDIAN BANK(607105)
SubTotal 11220 11220
14 ANUPPUR MP-46-002-010-001/116-A
(CHAPANI) 		1746002010NRG24081220230494941 08/12/2023 Amar singh 1746002010WL024773 Amar singh 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 Amarsingh STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-010-001/120-A
(CHAPANI) 		1746002010NRG24081220230494943 08/12/2023 sukhmnti 1746002010WL024773 sukhmnti 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 sukhmnti STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-010-001/145-A
(CHAPANI) 		1746002010NRG24081220230494947 08/12/2023 Semu Bai Singh 1746002010WL024773 Semu Bai Singh 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 SemuBaiSingh STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-010-001/146-A
(CHAPANI) 		1746002010NRG24081220230494948 08/12/2023 sohan 1746002010WL024773 sohan 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 sohan INDIAN BANK(607105)
18 ANUPPUR MP-46-002-010-001/167-C
(CHAPANI) 		1746002010NRG24081220230494934 08/12/2023 Malti 1746002010WL024771 Malti 00415 SBIN0002869 440 440 Processed 29/02/2024 462339719 Malti INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/167-C
(CHAPANI) 		1746002010NRG24081220230494935 08/12/2023 nandkishor 1746002010WL024771 nandkishor 00415 SBIN0002869 440 440 Processed 29/02/2024 462339719 nandkishor STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-010-001/172-C
(CHAPANI) 		1746002010NRG24081220230494952 08/12/2023 arti singh 1746002010WL024773 arti singh 00415 SBIN0002869 850 850 Processed 29/02/2024 462339719 artisingh STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-010-001/174-C
(CHAPANI) 		1746002010NRG24081220230494957 08/12/2023 indrvati 1746002010WL024773 indrvati 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 indrvati STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-010-001/174-C
(CHAPANI) 		1746002010NRG24081220230494956 08/12/2023 kamala 1746002010WL024773 kamala 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 kamala STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG24081220230494959 08/12/2023 kaylasiya 1746002010WL024773 kaylasiya 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 kaylasiya STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-010-001/211-D
(CHAPANI) 		1746002010NRG24081220230494960 08/12/2023 nanhu singh 1746002010WL024773 nanhu singh 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 nanhusingh STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-010-001/213-A
(CHAPANI) 		1746002010NRG24081220230494938 08/12/2023 sntkumar 1746002010WL024771 sntkumar 00415 SBIN0002869 440 440 Processed 29/02/2024 462339719 sntkumar STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-010-001/232-A
(CHAPANI) 		1746002010NRG24081220230494962 08/12/2023 chanda 1746002010WL024773 chanda 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 chanda STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-010-001/233-B
(CHAPANI) 		1746002010NRG24081220230494965 08/12/2023 yugesh kumar singh 1746002010WL024773 yugesh kumar singh 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 yugeshkumarsingh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-010-001/279-A
(CHAPANI) 		1746002010NRG24081220230494967 08/12/2023 parvati 1746002010WL024773 parvati 00415 SBIN0002869 850 850 Processed 29/02/2024 462339719 parvati STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-010-001/310
(CHAPANI) 		1746002010NRG24081220230494968 08/12/2023 umenrd 1746002010WL024773 umenrd 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 umenrd STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-010-001/36-A
(CHAPANI) 		1746002010NRG24081220230494969 08/12/2023 omkar 1746002010WL024773 omkar 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 omkar STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG24081220230494970 08/12/2023 slep singh 1746002010WL024773 slep singh 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 slepsingh STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-010-001/65
(CHAPANI) 		1746002010NRG24081220230494971 08/12/2023 gitabai 1746002010WL024773 gitabai 00415 SBIN0002869 680 680 Processed 29/02/2024 462339719 gitabai STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-010-001/80
(CHAPANI) 		1746002010NRG24081220230494972 08/12/2023 sumitra 1746002010WL024773 sumitra 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 sumitra STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-010-001/89-A
(CHAPANI) 		1746002010NRG24081220230494974 08/12/2023 keshkali 1746002010WL024773 keshkali 00415 SBIN0002869 850 850 Processed 29/02/2024 462339719 keshkali STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-010-001/89-B
(CHAPANI) 		1746002010NRG24081220230494975 08/12/2023 Mahesh Prasad 1746002010WL024773 Mahesh Prasad 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 MaheshPrasad STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-010-001/93
(CHAPANI) 		1746002010NRG24081220230494976 08/12/2023 duasiya 1746002010WL024773 duasiya 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 duasiya STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-010-001/93-A
(CHAPANI) 		1746002010NRG24081220230494978 08/12/2023 fhulbai 1746002010WL024773 fhulbai 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 fhulbai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-010-001/94-A
(CHAPANI) 		1746002010NRG24081220230494980 08/12/2023 tarabai 1746002010WL024773 tarabai 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 tarabai STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-010-001/94-B
(CHAPANI) 		1746002010NRG24081220230494981 08/12/2023 suman 1746002010WL024773 suman 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 suman STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-010-001/95
(CHAPANI) 		1746002010NRG24081220230494982 08/12/2023 munni 1746002010WL024773 munni 00415 SBIN0002869 1020 1020 Processed 29/02/2024 462339719 munni STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-046-001/292-B
(SAKOLA) 		1746002046NRG24081220230494990 08/12/2023 NISHA YADAV 1746002046WL024774 NISHA YADAV 00415 SBIN0002869 1002 1002 Processed 29/02/2024 462339719 NISHAYADAV STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-046-001/540-B
(SAKOLA) 		1746002046NRG24081220230494991 08/12/2023 KUSUM KALI 1746002046WL024774 KUSUM KALI 00415 SBIN0002869 167 167 Processed 29/02/2024 462339719 KUSUMKALI STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-046-001/763
(SAKOLA) 		1746002046NRG24081220230494993 08/12/2023 BHARAT LAL 1746002046WL024774 BHARAT LAL 00415 SBIN0002869 1002 1002 Processed 29/02/2024 462339719 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27121 27121
44 ANUPPUR MP-46-002-015-001/96-A
(CHUKAN) 		1746002015NRG24081220230494530 08/12/2023 MAYA SINGH 1746002015WL024747 MAYA SINGH 00415 SBIN0006072 2520 2520 Processed 29/02/2024 462339719 MAYASINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
45 ANUPPUR MP-46-002-046-001/579-B
(SAKOLA) 		1746002046NRG24081220230494992 08/12/2023 KAMLESH 1746002046WL024774 KAMLESH 00415 SBIN0007224 167 167 Processed 29/02/2024 462339719 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 167 167
46 ANUPPUR MP-46-002-015-001/241
(CHUKAN) 		1746002015NRG24081220230494523 08/12/2023 gyanwati 1746002015WL024746 gyanwati 00415 SBIN0014686 3200 3200 Processed 29/02/2024 462339719 gyanwati STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-015-001/97
(CHUKAN) 		1746002015NRG24081220230494524 08/12/2023 Kirti bai 1746002015WL024746 Kirti bai 00415 SBIN0014686 1020 1020 Processed 29/02/2024 462339719 Kirtibai STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-015-001/97
(CHUKAN) 		1746002015NRG24081220230494525 08/12/2023 RAMCHARAN 1746002015WL024746 RAMCHARAN 00415 SBIN0014686 1020 1020 Processed 01/03/2024 462339719 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 ANUPPUR MP-46-002-015-001/97-A
(CHUKAN) 		1746002015NRG24081220230494526 08/12/2023 DILDAR MAHRA 1746002015WL024746 DILDAR MAHRA 00415 SBIN0014686 1020 1020 Processed 01/03/2024 462339719 DILDARMAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANUPPUR MP-46-002-015-001/97-A
(CHUKAN) 		1746002015NRG24081220230494527 08/12/2023 SAVITRI DEVI MAHRA 1746002015WL024746 SAVITRI DEVI MAHRA 00415 SBIN0014686 1020 1020 Processed 29/02/2024 462339719 SAVITRIDEVIMAHRA STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-015-001/97-B
(CHUKAN) 		1746002015NRG24081220230494529 08/12/2023 POOJA MAHRA 1746002015WL024746 POOJA MAHRA 00415 SBIN0014686 1020 1020 Processed 29/02/2024 462339719 POOJAMAHRA STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-015-001/97-B
(CHUKAN) 		1746002015NRG24081220230494528 08/12/2023 SANDEEP KUMAR MAHRA 1746002015WL024746 SANDEEP KUMAR MAHRA 00415 SBIN0014686 1020 1020 Processed 29/02/2024 462339719 SANDEEPKUMARMAHRA STATE BANK OF INDIA(508548)
SubTotal 9320 9320
53 ANUPPUR MP-46-002-010-001/235-D
(CHAPANI) 		1746002010NRG24081220230494939 08/12/2023 manojkumar kewat 1746002010WL024771 manojkumar kewat 00688 FINO0001446 440 440 Processed 29/02/2024 462339719 manojkumarkewat FINO PAYMENTS BANK LTD(608001)
54 ANUPPUR MP-46-002-010-001/249-A
(CHAPANI) 		1746002010NRG24081220230494966 08/12/2023 toman singh 1746002010WL024773 toman singh 00688 FINO0001446 1020 1020 Processed 29/02/2024 462339719 tomansingh FINO PAYMENTS BANK LTD(608001)
55 ANUPPUR MP-46-002-010-001/80-A
(CHAPANI) 		1746002010NRG24081220230494973 08/12/2023 swarup singh 1746002010WL024773 swarup singh 00688 FINO0001446 1020 1020 Processed 29/02/2024 462339719 swarupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2480 2480
56 ANUPPUR MP-46-002-046-001/112
(SAKOLA) 		1746002046NRG24081220230494985 08/12/2023 PRAMOD 1746002046WL024774 PRAMOD 00697 BKID0MG1501 1002 1002 Processed 01/03/2024 462339719 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 ANUPPUR MP-46-002-046-001/112
(SAKOLA) 		1746002046NRG24081220230494986 08/12/2023 RADHA 1746002046WL024774 RADHA 00697 BKID0MG1501 1002 1002 Processed 29/02/2024 462339719 RADHA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-046-001/19
(SAKOLA) 		1746002046NRG24081220230494987 08/12/2023 mastram 1746002046WL024774 mastram 00697 BKID0MG1501 1002 1002 Processed 29/02/2024 462339719 mastram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3006 3006
59 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG24081220230494958 08/12/2023 puran 1746002010WL024773 puran 00697 BKID0MG1507 1020 1020 Processed 29/02/2024 462339719 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
60 ANUPPUR MP-46-002-046-001/19
(SAKOLA) 		1746002046NRG24081220230494988 08/12/2023 DROPATI 1746002046WL024774 DROPATI 00697 BKID0NAMRGB 1002 1002 Processed 29/02/2024 462339719 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
61 ANUPPUR MP-46-002-046-001/292-B
(SAKOLA) 		1746002046NRG24081220230494989 08/12/2023 SANOJ 1746002046WL024774 SANOJ 00697 BKID0NAMRGB 1002 1002 Processed 29/02/2024 462339719 SANOJ STATE BANK OF INDIA(508548)
SubTotal 2004 2004
Total 59878 59878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_081223APB_FTO_381516 Central Bank Of India CBIN0283071 KOTMA 1020
2 ANUPPUR MP1746002_081223APB_FTO_381516 Indian Bank IDIB000D586 Devgawan 11220
3 ANUPPUR MP1746002_081223APB_FTO_381516 State Bank of India SBIN0002869 KOTMA 27121
4 ANUPPUR MP1746002_081223APB_FTO_381516 State Bank of India SBIN0006072 BIJURI 2520
5 ANUPPUR MP1746002_081223APB_FTO_381516 State Bank of India SBIN0007224 JAMUNA COLLIERY 167
6 ANUPPUR MP1746002_081223APB_FTO_381516 State Bank of India SBIN0014686 AMADAND 9320
7 ANUPPUR MP1746002_081223APB_FTO_381516 Fino Payments Bank Ltd FINO0001446 MP RO 2480
8 ANUPPUR MP1746002_081223APB_FTO_381516 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 3006
9 ANUPPUR MP1746002_081223APB_FTO_381516 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1020
10 ANUPPUR MP1746002_081223APB_FTO_381516 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 2004

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