Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_251023FTO_331694
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-46-002-014-001/131-B
(CHOHARI) 		1746002014NRG24251020230397383 25/10/2023 DULARI BAI SINGH 1746002014WL020191 DULARI BAI SINGH 00089 CBIN0282147 948 948 Processed 09/11/2023 290117583 DULARIBAISINGH (000000)
SubTotal 948 948
2 ANUPPUR MP-46-002-019-001/117-A
(DEORI) 		1746002019NRG24251020230396696 25/10/2023 DEVAKI SINGH 1746002019WL020163 DEVAKI SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 290117583 DEVAKISINGH (000000)
3 ANUPPUR MP-46-002-019-001/155-A
(DEORI) 		1746002019NRG24251020230396699 25/10/2023 LEKHRAJ YADAV 1746002019WL020163 LEKHRAJ YADAV 00176 IDIB000D586 1140 1140 Processed 09/11/2023 290117583 LEKHRAJYADAV (000000)
4 ANUPPUR MP-46-002-019-001/192-A
(DEORI) 		1746002019NRG24251020230396702 25/10/2023 TILAKRAJ YADAV 1746002019WL020163 TILAKRAJ YADAV 00176 IDIB000D586 1140 1140 Processed 09/11/2023 290117583 TILAKRAJYADAV (000000)
5 ANUPPUR MP-46-002-019-001/215-C
(DEORI) 		1746002019NRG24251020230396710 25/10/2023 Thalesvar saingh 1746002019WL020163 Thalesvar saingh 00176 IDIB000D586 1140 1140 Processed 09/11/2023 290117583 Thalesvarsaingh (000000)
6 ANUPPUR MP-46-002-019-001/85-A
(DEORI) 		1746002019NRG24251020230396729 25/10/2023 KAMLA BAI 1746002019WL020163 KAMLA BAI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 290117583 KAMLABAI (000000)
7 ANUPPUR MP-46-002-036-001/452-A
(PADAUR) 		1746002036NRG24251020230397233 25/10/2023 Malti Choudhary 1746002036WL020186 Malti Choudhary 00176 IDIB000D586 1200 1200 Processed 09/11/2023 290117583 MaltiChoudhary (000000)
SubTotal 6900 6900
8 ANUPPUR MP-46-002-029-002/30-C
(KHODRI NO.1) 		1746002029NRG24251020230396838 25/10/2023 PURAN SINGH 1746002029WL020169 PURAN SINGH 00415 SBIN0002869 1032 1032 Processed 09/11/2023 290117583 PURANSINGH (000000)
9 ANUPPUR MP-46-002-046-001/128
(SAKOLA) 		1746002046NRG24251020230396138 25/10/2023 SUNIL 1746002046WL020140 SUNIL 00415 SBIN0002869 1002 1002 Processed 09/11/2023 290117583 SUNIL (000000)
SubTotal 2034 2034
10 ANUPPUR MP-46-002-014-001/107-A
(CHOHARI) 		1746002014NRG24251020230397242 25/10/2023 KRANTI BAI 1746002014WL020188 KRANTI BAI 00415 SBIN0007224 780 780 Processed 09/11/2023 290117583 KRANTIBAI (000000)
11 ANUPPUR MP-46-002-014-001/125-A
(CHOHARI) 		1746002014NRG24251020230397249 25/10/2023 MOHAN DAAS 1746002014WL020188 MOHAN DAAS 00415 SBIN0007224 936 936 Processed 09/11/2023 290117583 MOHANDAAS (000000)
12 ANUPPUR MP-46-002-014-001/130
(CHOHARI) 		1746002014NRG24251020230397251 25/10/2023 THAKUR SINGH 1746002014WL020188 THAKUR SINGH 00415 SBIN0007224 936 936 Processed 09/11/2023 290117583 THAKURSINGH (000000)
13 ANUPPUR MP-46-002-014-001/160
(CHOHARI) 		1746002014NRG24251020230397390 25/10/2023 MEENA SINGH 1746002014WL020191 MEENA SINGH 00415 SBIN0007224 790 790 Processed 09/11/2023 290117583 MEENASINGH (000000)
14 ANUPPUR MP-46-002-014-001/191-A
(CHOHARI) 		1746002014NRG24251020230397398 25/10/2023 DASHRATH PRASAD YADAV 1746002014WL020191 DASHRATH PRASAD YADAV 00415 SBIN0007224 948 948 Processed 09/11/2023 290117583 DASHRATHPRASADYADAV (000000)
15 ANUPPUR MP-46-002-014-001/227-A
(CHOHARI) 		1746002014NRG24251020230397411 25/10/2023 MADAN LAL KEWAT 1746002014WL020191 MADAN LAL KEWAT 00415 SBIN0007224 948 948 Processed 09/11/2023 290117583 MADANLALKEWAT (000000)
16 ANUPPUR MP-46-002-014-001/250-A
(CHOHARI) 		1746002014NRG24251020230397283 25/10/2023 HAMENDRA LAL 1746002014WL020188 HAMENDRA LAL 00415 SBIN0007224 936 936 Processed 09/11/2023 290117583 HAMENDRALAL (000000)
17 ANUPPUR MP-46-002-014-001/264
(CHOHARI) 		1746002014NRG24251020230397285 25/10/2023 SHAMBHU DAS 1746002014WL020188 SHAMBHU DAS 00415 SBIN0007224 624 624 Processed 09/11/2023 290117583 SHAMBHUDAS (000000)
18 ANUPPUR MP-46-002-014-001/63-B
(CHOHARI) 		1746002014NRG24251020230397429 25/10/2023 SURAJ PANIKA 1746002014WL020191 SURAJ PANIKA 00415 SBIN0007224 948 948 Processed 09/11/2023 290117583 SURAJPANIKA (000000)
19 ANUPPUR MP-46-002-014-001/77-B
(CHOHARI) 		1746002014NRG24251020230397434 25/10/2023 RAJESH 1746002014WL020191 RAJESH 00415 SBIN0007224 948 948 Processed 09/11/2023 290117583 RAJESH (000000)
20 ANUPPUR MP-46-002-014-001/99
(CHOHARI) 		1746002014NRG24251020230397438 25/10/2023 KALAVATI SINGH 1746002014WL020191 KALAVATI SINGH 00415 SBIN0007224 948 948 Processed 09/11/2023 290117583 KALAVATISINGH (000000)
21 ANUPPUR MP-46-002-032-001/153
(LATAR) 		1746002032NRG24251020230396183 25/10/2023 RAM KUMAR 1746002032WL020142 RAM KUMAR 00415 SBIN0007224 1140 1140 Processed 09/11/2023 290117583 RAMKUMAR (000000)
SubTotal 10882 10882
22 ANUPPUR MP-46-002-014-001/224-B
(CHOHARI) 		1746002014NRG24251020230397407 25/10/2023 CHANDAN SINGH 1746002014WL020191 CHANDAN SINGH 00468 UBIN0563781 948 948 Processed 09/11/2023 290117583 CHANDANSINGH (000000)
SubTotal 948 948
23 ANUPPUR MP-46-002-024-001/137-D
(FULKONA) 		1746002024NRG24251020230396158 25/10/2023 Nem singh 1746002024WL020141 Nem singh 00691 IPOS0000001 1140 1140 Processed 10/11/2023 290117583 Nemsingh (000000)
SubTotal 1140 1140
24 ANUPPUR MP-46-002-036-001/419-A
(PADAUR) 		1746002036NRG24251020230397231 25/10/2023 MANISH SINGH 1746002036WL020186 MANISH SINGH 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 290117583 MANISHSINGH (000000)
SubTotal 1200 1200
Total 24052 24052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_251023FTO_331694 Central Bank Of India CBIN0282147 VENKATNAGAR 948
2 ANUPPUR MP1746002_251023FTO_331694 Indian Bank IDIB000D586 Devgawan 6900
3 ANUPPUR MP1746002_251023FTO_331694 State Bank of India SBIN0002869 KOTMA 2034
4 ANUPPUR MP1746002_251023FTO_331694 State Bank of India SBIN0007224 JAMUNA COLLIERY 10882
5 ANUPPUR MP1746002_251023FTO_331694 Union Bank of India UBIN0563781 ANUPPUR 948
6 ANUPPUR MP1746002_251023FTO_331694 India Post Payments Bank IPOS0000001 Shahdol 1140
7 ANUPPUR MP1746002_251023FTO_331694 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200

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