Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_140423FTO_8737
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-46-002-008-001/174-A
(BELIYA BADI) 		1746002008NRG24140420230001686 14/04/2023 Khushboo kol 1746002008WL000066 Khushboo kol 00048 BKID0009416 1248 1248 Processed 12/05/2023 639255770 Khushbookol (000000)
SubTotal 1248 1248
2 ANUPPUR MP-46-002-008-001/245-A
(BELIYA BADI) 		1746002008NRG24140420230001703 14/04/2023 gaytri 1746002008WL000066 gaytri 00089 CBIN0281970 1248 1248 Processed 12/05/2023 639255770 gaytri (000000)
SubTotal 1248 1248
3 ANUPPUR MP-46-002-008-001/269
(BELIYA BADI) 		1746002008NRG24140420230001709 14/04/2023 anand 1746002008WL000066 anand 00089 CBIN0283071 1248 1248 Processed 12/05/2023 639255770 anand (000000)
4 ANUPPUR MP-46-002-008-001/417-A
(BELIYA BADI) 		1746002008NRG24140420230001734 14/04/2023 arti raidas 1746002008WL000066 arti raidas 00089 CBIN0283071 1236 1236 Processed 12/05/2023 639255770 artiraidas (000000)
5 ANUPPUR MP-46-002-008-001/61-B
(BELIYA BADI) 		1746002008NRG24140420230001738 14/04/2023 cchandra vati 1746002008WL000066 cchandra vati 00089 CBIN0283071 1236 1236 Processed 12/05/2023 639255770 cchandravati (000000)
SubTotal 3720 3720
6 ANUPPUR MP-46-002-008-001/153
(BELIYA BADI) 		1746002008NRG24140420230001684 14/04/2023 pooran kol 1746002008WL000066 pooran kol 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 poorankol (000000)
7 ANUPPUR MP-46-002-008-001/156
(BELIYA BADI) 		1746002008NRG24140420230001685 14/04/2023 BRAJKISHOR RAIDAS 1746002008WL000066 BRAJKISHOR RAIDAS 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 BRAJKISHORRAIDAS (000000)
8 ANUPPUR MP-46-002-008-001/179
(BELIYA BADI) 		1746002008NRG24140420230001687 14/04/2023 ajeet singh 1746002008WL000066 ajeet singh 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 ajeetsingh (000000)
9 ANUPPUR MP-46-002-008-001/183
(BELIYA BADI) 		1746002008NRG24140420230001688 14/04/2023 fagune kol 1746002008WL000066 fagune kol 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 fagunekol (000000)
10 ANUPPUR MP-46-002-008-001/188
(BELIYA BADI) 		1746002008NRG24140420230001689 14/04/2023 het lal sahu 1746002008WL000066 het lal sahu 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 hetlalsahu (000000)
11 ANUPPUR MP-46-002-008-001/188-B
(BELIYA BADI) 		1746002008NRG24140420230001692 14/04/2023 teerat prasad 1746002008WL000066 teerat prasad 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 teeratprasad (000000)
12 ANUPPUR MP-46-002-008-001/197-A
(BELIYA BADI) 		1746002008NRG24140420230001693 14/04/2023 ramavtar singh 1746002008WL000066 ramavtar singh 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 ramavtarsingh (000000)
13 ANUPPUR MP-46-002-008-001/222
(BELIYA BADI) 		1746002008NRG24140420230001696 14/04/2023 BHIKHAM 1746002008WL000066 BHIKHAM 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 BHIKHAM (000000)
14 ANUPPUR MP-46-002-008-001/239
(BELIYA BADI) 		1746002008NRG24140420230001698 14/04/2023 ramkumar 1746002008WL000066 ramkumar 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 ramkumar (000000)
15 ANUPPUR MP-46-002-008-001/239
(BELIYA BADI) 		1746002008NRG24140420230001699 14/04/2023 sunita sahu 1746002008WL000066 sunita sahu 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 sunitasahu (000000)
16 ANUPPUR MP-46-002-008-001/239-A
(BELIYA BADI) 		1746002008NRG24140420230001700 14/04/2023 Veerendra sahu 1746002008WL000066 Veerendra sahu 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 Veerendrasahu (000000)
17 ANUPPUR MP-46-002-008-001/24
(BELIYA BADI) 		1746002008NRG24140420230001701 14/04/2023 MUNNI 1746002008WL000066 MUNNI 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 MUNNI (000000)
18 ANUPPUR MP-46-002-008-001/245-A
(BELIYA BADI) 		1746002008NRG24140420230001702 14/04/2023 Om prakash pandey 1746002008WL000066 Om prakash pandey 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 Omprakashpandey (000000)
19 ANUPPUR MP-46-002-008-001/258
(BELIYA BADI) 		1746002008NRG24140420230001704 14/04/2023 kaamta sahu 1746002008WL000066 kaamta sahu 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 kaamtasahu (000000)
20 ANUPPUR MP-46-002-008-001/258
(BELIYA BADI) 		1746002008NRG24140420230001705 14/04/2023 sona sahu 1746002008WL000066 sona sahu 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 sonasahu (000000)
21 ANUPPUR MP-46-002-008-001/273
(BELIYA BADI) 		1746002008NRG24140420230001710 14/04/2023 sunabai sahu 1746002008WL000066 sunabai sahu 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 sunabaisahu (000000)
22 ANUPPUR MP-46-002-008-001/273-A
(BELIYA BADI) 		1746002008NRG24140420230001711 14/04/2023 Kamni sahu 1746002008WL000066 Kamni sahu 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 Kamnisahu (000000)
23 ANUPPUR MP-46-002-008-001/284
(BELIYA BADI) 		1746002008NRG24140420230001713 14/04/2023 ramkali 1746002008WL000066 ramkali 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 ramkali (000000)
24 ANUPPUR MP-46-002-008-001/285
(BELIYA BADI) 		1746002008NRG24140420230001714 14/04/2023 ramesh kumar yadaw 1746002008WL000066 ramesh kumar yadaw 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 rameshkumaryadaw (000000)
25 ANUPPUR MP-46-002-008-001/302
(BELIYA BADI) 		1746002008NRG24140420230001716 14/04/2023 arsniya 1746002008WL000066 arsniya 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 arsniya (000000)
26 ANUPPUR MP-46-002-008-001/351
(BELIYA BADI) 		1746002008NRG24140420230001722 14/04/2023 ramasankar raidas 1746002008WL000066 ramasankar raidas 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 ramasankarraidas (000000)
27 ANUPPUR MP-46-002-008-001/351
(BELIYA BADI) 		1746002008NRG24140420230001723 14/04/2023 Silochana 1746002008WL000066 Silochana 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 Silochana (000000)
28 ANUPPUR MP-46-002-008-001/368
(BELIYA BADI) 		1746002008NRG24140420230001727 14/04/2023 molsay kewat 1746002008WL000066 molsay kewat 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 molsaykewat (000000)
29 ANUPPUR MP-46-002-008-001/368
(BELIYA BADI) 		1746002008NRG24140420230001728 14/04/2023 usha bai kewat 1746002008WL000066 usha bai kewat 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 ushabaikewat (000000)
30 ANUPPUR MP-46-002-008-001/381
(BELIYA BADI) 		1746002008NRG24140420230001730 14/04/2023 bheemsen sahu 1746002008WL000066 bheemsen sahu 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 bheemsensahu (000000)
31 ANUPPUR MP-46-002-008-001/48
(BELIYA BADI) 		1746002008NRG24140420230001736 14/04/2023 premabai kevat 1746002008WL000066 premabai kevat 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 premabaikevat (000000)
32 ANUPPUR MP-46-002-008-001/48
(BELIYA BADI) 		1746002008NRG24140420230001735 14/04/2023 sonsay 1746002008WL000066 sonsay 00176 IDIB000D586 1248 1248 Processed 12/05/2023 639255770 sonsay (000000)
33 ANUPPUR MP-46-002-008-001/86
(BELIYA BADI) 		1746002008NRG24140420230001739 14/04/2023 BHAGIRATHI RAIDAS 1746002008WL000066 BHAGIRATHI RAIDAS 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 BHAGIRATHIRAIDAS (000000)
34 ANUPPUR MP-46-002-008-001/87
(BELIYA BADI) 		1746002008NRG24140420230001743 14/04/2023 tershu 1746002008WL000066 tershu 00176 IDIB000D586 1236 1236 Processed 12/05/2023 639255770 tershu (000000)
SubTotal 36048 36048
35 ANUPPUR MP-46-002-008-001/320-B
(BELIYA BADI) 		1746002008NRG24140420230001721 14/04/2023 sita 1746002008WL000066 sita 00415 SBIN0002869 1236 1236 Processed 12/05/2023 639255770 sita (000000)
36 ANUPPUR MP-46-002-008-001/351-A
(BELIYA BADI) 		1746002008NRG24140420230001724 14/04/2023 ravi das 1746002008WL000066 ravi das 00415 SBIN0002869 1236 1236 Processed 12/05/2023 639255770 ravidas (000000)
SubTotal 2472 2472
37 ANUPPUR MP-46-002-021-002/102
(DHURWASIN) 		1746002021NRG24140420230001667 14/04/2023 PARWATI 1746002021WL000065 PARWATI 00415 SBIN0007224 1020 1020 Processed 12/05/2023 639255770 PARWATI (000000)
38 ANUPPUR MP-46-002-021-002/103-B
(DHURWASIN) 		1746002021NRG24140420230001664 14/04/2023 SHYAMKALI 1746002021WL000064 SHYAMKALI 00415 SBIN0007224 1020 1020 Processed 12/05/2023 639255770 SHYAMKALI (000000)
SubTotal 2040 2040
39 ANUPPUR MP-46-002-008-001/102
(BELIYA BADI) 		1746002008NRG24140420230001670 14/04/2023 RAMSHARAN 1746002008WL000066 RAMSHARAN 00697 BKID0MG1510 1236 1236 Processed 12/05/2023 639255770 RAMSHARAN (000000)
SubTotal 1236 1236
Total 48012 48012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_140423FTO_8737 Bank of India BKID0009416 ANUPPUR 1248
2 ANUPPUR MP1746002_140423FTO_8737 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1248
3 ANUPPUR MP1746002_140423FTO_8737 Central Bank Of India CBIN0283071 KOTMA 3720
4 ANUPPUR MP1746002_140423FTO_8737 Indian Bank IDIB000D586 Devgawan 36048
5 ANUPPUR MP1746002_140423FTO_8737 State Bank of India SBIN0002869 KOTMA 2472
6 ANUPPUR MP1746002_140423FTO_8737 State Bank of India SBIN0007224 JAMUNA COLLIERY 2040
7 ANUPPUR MP1746002_140423FTO_8737 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1236

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