Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_101223FTO_383433
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-46-002-008-001/336
(BELIYA BADI) 		1746002008NRG24091220230495509 10/12/2023 ramu 1746002008WL024799 ramu 00089 CBIN0283071 1230 1230 Processed 29/02/2024 462527450 ramu (000000)
2 ANUPPUR MP-46-002-049-001/226-B
(SOHI BELHA) 		1746002049NRG24091220230495819 10/12/2023 YOGESH KUMAR YADAW 1746002049WL024820 YOGESH KUMAR YADAW 00089 CBIN0283071 1002 1002 Processed 29/02/2024 462527450 YOGESHKUMARYADAW (000000)
SubTotal 2232 2232
3 ANUPPUR MP-46-002-008-001/420
(BELIYA BADI) 		1746002008NRG24081220230495200 10/12/2023 rup singh gond 1746002008WL024785 rup singh gond 00176 IDIB000D586 1224 1224 Processed 29/02/2024 462527450 rupsinghgond (000000)
4 ANUPPUR MP-46-002-019-001/216-B
(DEORI) 		1746002019NRG24091220230496561 10/12/2023 VAJAY SINGH 1746002019WL024853 VAJAY SINGH 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462527450 VAJAYSINGH (000000)
5 ANUPPUR MP-46-002-019-001/22-B
(DEORI) 		1746002019NRG24091220230496563 10/12/2023 KAMAL YADAV 1746002019WL024853 KAMAL YADAV 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462527450 KAMALYADAV (000000)
6 ANUPPUR MP-46-002-019-001/31-A
(DEORI) 		1746002019NRG24091220230496578 10/12/2023 Seeta 1746002019WL024853 Seeta 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462527450 Seeta (000000)
7 ANUPPUR MP-46-002-019-001/67-B
(DEORI) 		1746002019NRG24091220230496590 10/12/2023 CHHANGU SINGH 1746002019WL024853 CHHANGU SINGH 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462527450 CHHANGUSINGH (000000)
8 ANUPPUR MP-46-002-019-001/71-B
(DEORI) 		1746002019NRG24091220230496594 10/12/2023 KAMAL SINGH 1746002019WL024853 KAMAL SINGH 00176 IDIB000D586 950 950 Processed 29/02/2024 462527450 KAMALSINGH (000000)
9 ANUPPUR MP-46-002-020-001/131-B
(DHUMMA) 		1746002020NRG24081220230495005 10/12/2023 GULAB SINGH 1746002020WL024778 GULAB SINGH 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462527450 GULABSINGH (000000)
SubTotal 7934 7934
10 ANUPPUR MP-46-002-049-001/235-B
(SOHI BELHA) 		1746002049NRG24091220230495821 10/12/2023 premlal 1746002049WL024820 premlal 00176 IDIB000K653 1002 1002 Processed 29/02/2024 462527450 premlal (000000)
SubTotal 1002 1002
11 ANUPPUR MP-46-002-019-001/197-A
(DEORI) 		1746002019NRG24091220230496558 10/12/2023 rajkumar kewat 1746002019WL024853 rajkumar kewat 00415 SBIN0002869 1140 1140 Processed 29/02/2024 462527450 rajkumarkewat (000000)
12 ANUPPUR MP-46-002-039-001/294-A
(PAYARI NO.1) 		1746002039NRG24091220230495590 10/12/2023 bhupendra 1746002039WL024804 bhupendra 00415 SBIN0002869 1400 1400 Processed 29/02/2024 462527450 bhupendra (000000)
SubTotal 2540 2540
13 ANUPPUR MP-46-002-020-001/133-A
(DHUMMA) 		1746002020NRG24081220230495008 10/12/2023 komal 1746002020WL024778 komal 00415 SBIN0007224 1200 1200 Processed 29/02/2024 462527450 komal (000000)
SubTotal 1200 1200
14 ANUPPUR MP-46-002-007-001/197
(BARTARAI) 		1746002007NRG24091220230496639 10/12/2023 vinod singh 1746002007WL024856 vinod singh 00415 SBIN0014686 1140 1140 Processed 29/02/2024 462527450 vinodsingh (000000)
15 ANUPPUR MP-46-002-007-002/40
(BARTARAI) 		1746002007NRG24091220230496640 10/12/2023 NARAYAN YADAV 1746002007WL024856 NARAYAN YADAV 00415 SBIN0014686 1140 1140 Processed 29/02/2024 462527450 NARAYANYADAV (000000)
SubTotal 2280 2280
16 ANUPPUR MP-46-002-003-002/17
(BADIKHAR) 		1746002003NRG24091220230496383 10/12/2023 CHAIN SINGH 1746002003WL024843 CHAIN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462527450 CHAINSINGH (000000)
SubTotal 1320 1320
Total 18508 18508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_101223FTO_383433 Central Bank Of India CBIN0283071 KOTMA 2232
2 ANUPPUR MP1746002_101223FTO_383433 Indian Bank IDIB000D586 Devgawan 7934
3 ANUPPUR MP1746002_101223FTO_383433 Indian Bank IDIB000K653 Keshwahi 1002
4 ANUPPUR MP1746002_101223FTO_383433 State Bank of India SBIN0002869 KOTMA 2540
5 ANUPPUR MP1746002_101223FTO_383433 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
6 ANUPPUR MP1746002_101223FTO_383433 State Bank of India SBIN0014686 AMADAND 2280
7 ANUPPUR MP1746002_101223FTO_383433 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1320

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