Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290923APB_FTO_294467
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-46-002-005-001/389
(BAMHANI) 		1746002005NRG24280920230327785 29/09/2023 ASHOK 1746002005WL016243 ASHOK 00176 IDIB000D586 1200 1200 Processed 09/11/2023 296235391 ASHOK INDIAN BANK(607105)
2 ANUPPUR MP-46-002-005-001/456
(BAMHANI) 		1746002005NRG24280920230327787 29/09/2023 BINNO DEVI 1746002005WL016243 BINNO DEVI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 296235391 BINNODEVI INDIAN BANK(607105)
3 ANUPPUR MP-46-002-010-001/121-B
(CHAPANI) 		1746002010NRG24290920230328024 29/09/2023 kiran 1746002010WL016258 kiran 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 kiran INDIAN BANK(607105)
4 ANUPPUR MP-46-002-010-001/172
(CHAPANI) 		1746002010NRG24290920230328025 29/09/2023 omvatisingh 1746002010WL016258 omvatisingh 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 omvatisingh INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG24290920230328027 29/09/2023 Poonam devi gound 1746002010WL016258 Poonam devi gound 00176 IDIB000D586 1100 1100 Processed 10/11/2023 296235391 Poonamdevigound STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-010-001/173
(CHAPANI) 		1746002010NRG24290920230328029 29/09/2023 govind 1746002010WL016258 govind 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 govind INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/215-A
(CHAPANI) 		1746002010NRG24290920230328034 29/09/2023 sohag 1746002010WL016258 sohag 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 sohag INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/220-B
(CHAPANI) 		1746002010NRG24290920230328037 29/09/2023 shivparsad 1746002010WL016258 shivparsad 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 shivparsad INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/223-A
(CHAPANI) 		1746002010NRG24290920230328038 29/09/2023 lila 1746002010WL016258 lila 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 lila INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-001/268
(CHAPANI) 		1746002010NRG24290920230328042 29/09/2023 dayaram 1746002010WL016258 dayaram 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 dayaram INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/36
(CHAPANI) 		1746002010NRG24290920230328043 29/09/2023 RANI 1746002010WL016258 RANI 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 RANI INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/94-B
(CHAPANI) 		1746002010NRG24290920230328048 29/09/2023 narayan 1746002010WL016258 narayan 00176 IDIB000D586 880 880 Processed 09/11/2023 296235391 narayan INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/97
(CHAPANI) 		1746002010NRG24290920230328052 29/09/2023 lilavati 1746002010WL016258 lilavati 00176 IDIB000D586 1100 1100 Processed 09/11/2023 296235391 lilavati INDIAN BANK(607105)
SubTotal 14280 14280
14 ANUPPUR MP-46-002-005-001/113-A
(BAMHANI) 		1746002005NRG24280920230327780 29/09/2023 NANSHAH 1746002005WL016243 NANSHAH 00415 SBIN0002821 600 600 Processed 10/11/2023 296235391 NANSHAH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-005-001/278
(BAMHANI) 		1746002005NRG24280920230327782 29/09/2023 phoolchand 1746002005WL016243 phoolchand 00415 SBIN0002821 400 400 Processed 10/11/2023 296235391 phoolchand STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-005-001/327
(BAMHANI) 		1746002005NRG24280920230327783 29/09/2023 daili 1746002005WL016243 daili 00415 SBIN0002821 400 400 Processed 10/11/2023 296235391 daili STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-005-001/456
(BAMHANI) 		1746002005NRG24280920230327786 29/09/2023 BRAJKISHOR 1746002005WL016243 BRAJKISHOR 00415 SBIN0002821 1200 1200 Processed 10/11/2023 296235391 BRAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
18 ANUPPUR MP-46-002-010-001/121-A
(CHAPANI) 		1746002010NRG24290920230328023 29/09/2023 Tilakdhari 1746002010WL016258 Tilakdhari 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 Tilakdhari STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG24290920230328026 29/09/2023 semlal 1746002010WL016258 semlal 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 semlal STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-010-001/172-C
(CHAPANI) 		1746002010NRG24290920230328028 29/09/2023 arti singh 1746002010WL016258 arti singh 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 artisingh STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-010-001/195-B
(CHAPANI) 		1746002010NRG24290920230328031 29/09/2023 kaylasiya 1746002010WL016258 kaylasiya 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 kaylasiya STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-010-001/203-C
(CHAPANI) 		1746002010NRG24290920230328032 29/09/2023 rameshvar 1746002010WL016258 rameshvar 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 rameshvar STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-010-001/211-D
(CHAPANI) 		1746002010NRG24290920230328033 29/09/2023 nanhu singh 1746002010WL016258 nanhu singh 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 nanhusingh STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-010-001/215-A
(CHAPANI) 		1746002010NRG24290920230328035 29/09/2023 ramkali 1746002010WL016258 ramkali 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 ramkali STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-010-001/215-B
(CHAPANI) 		1746002010NRG24290920230328036 29/09/2023 ramgopal 1746002010WL016258 ramgopal 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 ramgopal STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-010-001/232-A
(CHAPANI) 		1746002010NRG24290920230328039 29/09/2023 chanda 1746002010WL016258 chanda 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 chanda STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-010-001/233-B
(CHAPANI) 		1746002010NRG24290920230328041 29/09/2023 yugesh kumar singh 1746002010WL016258 yugesh kumar singh 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 yugeshkumarsingh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-010-001/64-A
(CHAPANI) 		1746002010NRG24290920230328044 29/09/2023 slep singh 1746002010WL016258 slep singh 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 slepsingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-010-001/80
(CHAPANI) 		1746002010NRG24290920230328045 29/09/2023 sumitra 1746002010WL016258 sumitra 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 sumitra STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-010-001/94-A
(CHAPANI) 		1746002010NRG24290920230328047 29/09/2023 tarabai 1746002010WL016258 tarabai 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 tarabai STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-010-001/94-B
(CHAPANI) 		1746002010NRG24290920230328049 29/09/2023 suman 1746002010WL016258 suman 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 suman STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-010-001/95
(CHAPANI) 		1746002010NRG24290920230328050 29/09/2023 munni 1746002010WL016258 munni 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 munni STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-010-001/95-A
(CHAPANI) 		1746002010NRG24290920230328051 29/09/2023 salikram 1746002010WL016258 salikram 00415 SBIN0002869 1100 1100 Processed 10/11/2023 296235391 salikram STATE BANK OF INDIA(508548)
SubTotal 17600 17600
34 ANUPPUR MP-46-002-047-001/99
(SEMRA) 		1746002047NRG24280920230327614 29/09/2023 DILEEP PANIKA 1746002047WL016232 DILEEP PANIKA 00415 SBIN0014686 1547 1547 Processed 10/11/2023 296235391 DILEEPPANIKA STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-047-002/36
(SEMRA) 		1746002047NRG24280920230327612 29/09/2023 puniya bai 1746002047WL016230 puniya bai 00415 SBIN0014686 1547 1547 Processed 09/11/2023 296235391 puniyabai CENTRAL BANK OF INDIA(607115)
36 ANUPPUR MP-46-002-050-001/102
(TANKI) 		1746002050NRG24290920230327926 29/09/2023 GYAN SINGH 1746002050WL016252 GYAN SINGH 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 GYANSINGH STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-050-001/111-A
(TANKI) 		1746002050NRG24290920230327927 29/09/2023 LEKHAN SINGH 1746002050WL016252 LEKHAN SINGH 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 LEKHANSINGH STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-050-001/146
(TANKI) 		1746002050NRG24290920230327928 29/09/2023 HIMMAT SINGH 1746002050WL016252 HIMMAT SINGH 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 HIMMATSINGH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-050-001/147
(TANKI) 		1746002050NRG24290920230327930 29/09/2023 KAMTA SINGH 1746002050WL016252 KAMTA SINGH 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 KAMTASINGH STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-050-001/163-B
(TANKI) 		1746002050NRG24290920230327931 29/09/2023 rabi singh 1746002050WL016252 rabi singh 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 rabisingh STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-050-001/53
(TANKI) 		1746002050NRG24290920230327932 29/09/2023 DHYAN SINGH 1746002050WL016252 DHYAN SINGH 00415 SBIN0014686 612 612 Processed 10/11/2023 296235391 DHYANSINGH STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-050-001/87
(TANKI) 		1746002050NRG24290920230327934 29/09/2023 Balwan singh 1746002050WL016252 Balwan singh 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 Balwansingh STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-050-002/97-A
(TANKI) 		1746002050NRG24290920230327935 29/09/2023 NARENDRA SINGH 1746002050WL016252 NARENDRA SINGH 00415 SBIN0014686 816 816 Processed 10/11/2023 296235391 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 9418 9418
44 ANUPPUR MP-46-002-010-001/192-B
(CHAPANI) 		1746002010NRG24290920230328030 29/09/2023 umar singh 1746002010WL016258 umar singh 00688 FINO0001446 1100 1100 Processed 09/11/2023 296235391 umarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
45 ANUPPUR MP-46-002-005-001/483
(BAMHANI) 		1746002005NRG24280920230327788 29/09/2023 ramshay 1746002005WL016243 ramshay 00697 BKID0MG1503 600 600 Processed 10/11/2023 296235391 ramshay STATE BANK OF INDIA(508548)
SubTotal 600 600
46 ANUPPUR MP-46-002-047-001/165
(SEMRA) 		1746002047NRG24280920230327613 29/09/2023 AVNISH MISHRA 1746002047WL016231 AVNISH MISHRA 00697 BKID0MG1504 1330 1330 Processed 09/11/2023 296235391 AVNISHMISHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
Total 46928 46928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290923APB_FTO_294467 Indian Bank IDIB000D586 Devgawan 14280
2 ANUPPUR MP1746002_290923APB_FTO_294467 State Bank of India SBIN0002821 ANUPPUR 2600
3 ANUPPUR MP1746002_290923APB_FTO_294467 State Bank of India SBIN0002869 KOTMA 17600
4 ANUPPUR MP1746002_290923APB_FTO_294467 State Bank of India SBIN0014686 AMADAND 9418
5 ANUPPUR MP1746002_290923APB_FTO_294467 Fino Payments Bank Ltd FINO0001446 MP RO 1100
6 ANUPPUR MP1746002_290923APB_FTO_294467 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 600
7 ANUPPUR MP1746002_290923APB_FTO_294467 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1330

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