Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_120923APB_FTO_262319
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-46-002-030-001/125-A
(KHODRI NO.2) 		1746002030NRG24120920230307206 12/09/2023 KAMLESH 1746002030WL014882 KAMLESH 00089 CBIN0281870 800 800 Processed 21/09/2023 322749444 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 ANUPPUR MP-46-002-030-001/133
(KHODRI NO.2) 		1746002030NRG24120920230307208 12/09/2023 SHIV PRASAD 1746002030WL014882 SHIV PRASAD 00089 CBIN0283951 1200 1200 Processed 21/09/2023 322749444 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-030-001/241
(KHODRI NO.2) 		1746002030NRG24120920230307217 12/09/2023 DHEERAJ KUMAR KEWAT 1746002030WL014882 DHEERAJ KUMAR KEWAT 00089 CBIN0283951 1400 1400 Processed 21/09/2023 322749444 DHEERAJKUMARKEWAT CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-030-001/242-A
(KHODRI NO.2) 		1746002030NRG24120920230307218 12/09/2023 Daulal kewat 1746002030WL014882 Daulal kewat 00089 CBIN0283951 1400 1400 Processed 21/09/2023 322749444 Daulalkewat FINO PAYMENTS BANK LTD(608001)
5 ANUPPUR MP-46-002-030-002/122-B
(KHODRI NO.2) 		1746002030NRG24120920230307224 12/09/2023 NETRAM PRASAD KEWAT 1746002030WL014882 NETRAM PRASAD KEWAT 00089 CBIN0283951 1400 1400 Processed 21/09/2023 322749444 NETRAMPRASADKEWAT STATE BANK OF INDIA(508548)
SubTotal 5400 5400
6 ANUPPUR MP-46-002-030-001/221-B
(KHODRI NO.2) 		1746002030NRG24120920230307215 12/09/2023 HEM LATA KEWAT 1746002030WL014882 HEM LATA KEWAT 00176 IDIB000D586 1400 1400 Processed 21/09/2023 322749444 HEMLATAKEWAT INDIAN BANK(607105)
SubTotal 1400 1400
7 ANUPPUR MP-46-002-030-001/101
(KHODRI NO.2) 		1746002030NRG24120920230307204 12/09/2023 MURLI KEWAT 1746002030WL014882 MURLI KEWAT 00415 SBIN0014686 600 600 Processed 21/09/2023 322749444 MURLIKEWAT STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-030-001/107
(KHODRI NO.2) 		1746002030NRG24120920230307205 12/09/2023 RATAN DAS CHAUDHARY 1746002030WL014882 RATAN DAS CHAUDHARY 00415 SBIN0014686 1000 1000 Processed 21/09/2023 322749444 RATANDASCHAUDHARY STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-030-001/127
(KHODRI NO.2) 		1746002030NRG24120920230307207 12/09/2023 ashok 1746002030WL014882 ashok 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 ashok STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-030-001/133
(KHODRI NO.2) 		1746002030NRG24120920230307209 12/09/2023 URMILA 1746002030WL014882 URMILA 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 URMILA STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-030-001/135
(KHODRI NO.2) 		1746002030NRG24120920230307210 12/09/2023 bhagwan das 1746002030WL014882 bhagwan das 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 bhagwandas STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-030-001/160-A
(KHODRI NO.2) 		1746002030NRG24120920230307211 12/09/2023 ganesh prsad 1746002030WL014882 ganesh prsad 00415 SBIN0014686 600 600 Processed 21/09/2023 322749444 ganeshprsad STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-030-001/160-B
(KHODRI NO.2) 		1746002030NRG24120920230307212 12/09/2023 kresd Kumar 1746002030WL014882 kresd Kumar 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 kresdKumar STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-030-001/172-A
(KHODRI NO.2) 		1746002030NRG24120920230307213 12/09/2023 manoj kewat 1746002030WL014882 manoj kewat 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 manojkewat STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-030-001/184
(KHODRI NO.2) 		1746002030NRG24120920230307214 12/09/2023 teerath kewat 1746002030WL014882 teerath kewat 00415 SBIN0014686 1400 1400 Processed 21/09/2023 322749444 teerathkewat STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-030-001/23
(KHODRI NO.2) 		1746002030NRG24120920230307216 12/09/2023 PRITAM CHAUDHARI 1746002030WL014882 PRITAM CHAUDHARI 00415 SBIN0014686 1400 1400 Processed 21/09/2023 322749444 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-030-001/253-B
(KHODRI NO.2) 		1746002030NRG24120920230307219 12/09/2023 sumitra 1746002030WL014882 sumitra 00415 SBIN0014686 400 400 Processed 21/09/2023 322749444 sumitra STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-030-001/28
(KHODRI NO.2) 		1746002030NRG24120920230307220 12/09/2023 Kadam kumari 1746002030WL014882 Kadam kumari 00415 SBIN0014686 1400 1400 Processed 21/09/2023 322749444 Kadamkumari STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-030-001/63
(KHODRI NO.2) 		1746002030NRG24120920230307221 12/09/2023 basantu 1746002030WL014882 basantu 00415 SBIN0014686 1400 1400 Processed 21/09/2023 322749444 basantu STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-030-001/76-A
(KHODRI NO.2) 		1746002030NRG24120920230307223 12/09/2023 Raj kumar chudhari 1746002030WL014882 Raj kumar chudhari 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 Rajkumarchudhari STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-030-002/139-A
(KHODRI NO.2) 		1746002030NRG24120920230307225 12/09/2023 jairam singh 1746002030WL014882 jairam singh 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 jairamsingh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-030-002/33-A
(KHODRI NO.2) 		1746002030NRG24120920230307228 12/09/2023 santosh 1746002030WL014882 santosh 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 santosh STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-030-002/35
(KHODRI NO.2) 		1746002030NRG24120920230307229 12/09/2023 komal 1746002030WL014882 komal 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 komal STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-030-002/35
(KHODRI NO.2) 		1746002030NRG24120920230307230 12/09/2023 manik lal kewat 1746002030WL014882 manik lal kewat 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 maniklalkewat STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-030-002/35-A
(KHODRI NO.2) 		1746002030NRG24120920230307231 12/09/2023 MOHAN LAL KEWAT 1746002030WL014882 MOHAN LAL KEWAT 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 MOHANLALKEWAT INDIAN BANK(607105)
26 ANUPPUR MP-46-002-030-002/69
(KHODRI NO.2) 		1746002030NRG24120920230307232 12/09/2023 veeran 1746002030WL014882 veeran 00415 SBIN0014686 1200 1200 Processed 21/09/2023 322749444 veeran CENTRAL BANK OF INDIA(607115)
SubTotal 22600 22600
27 ANUPPUR MP-46-002-030-002/175-C
(KHODRI NO.2) 		1746002030NRG24120920230307227 12/09/2023 Krishna Kumar 1746002030WL014882 Krishna Kumar 00697 BKID0MG1504 1400 1400 Processed 21/09/2023 322749444 KrishnaKumar STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_120923APB_FTO_262319 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 800
2 ANUPPUR MP1746002_120923APB_FTO_262319 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 5400
3 ANUPPUR MP1746002_120923APB_FTO_262319 Indian Bank IDIB000D586 Devgawan 1400
4 ANUPPUR MP1746002_120923APB_FTO_262319 State Bank of India SBIN0014686 AMADAND 22600
5 ANUPPUR MP1746002_120923APB_FTO_262319 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1400

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