Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041123FTO_345048
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-46-002-024-001/133-B
(FULKONA) 		1746002024NRG24041120230431780 04/11/2023 Savitri 1746002024WL021494 Savitri 00089 CBIN0282059 1330 1330 Processed 02/01/2024 332335987 Savitri (000000)
SubTotal 1330 1330
2 ANUPPUR MP-46-002-046-001/400-A
(SAKOLA) 		1746002046NRG24041120230432424 04/11/2023 NIDHI SHING 1746002046WL021530 NIDHI SHING 00089 CBIN0283071 1020 1020 Processed 02/01/2024 332335987 NIDHISHING (000000)
SubTotal 1020 1020
3 ANUPPUR MP-46-002-019-001/127-A
(DEORI) 		1746002019NRG24041120230432443 04/11/2023 Rajkumar singh 1746002019WL021532 Rajkumar singh 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 Rajkumarsingh (000000)
4 ANUPPUR MP-46-002-019-001/259-A
(DEORI) 		1746002019NRG24041120230432447 04/11/2023 DHNUSHDHARI SINGH 1746002019WL021532 DHNUSHDHARI SINGH 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 DHNUSHDHARISINGH (000000)
5 ANUPPUR MP-46-002-019-001/285-C
(DEORI) 		1746002019NRG24031120230430404 04/11/2023 ANAND KUMAR YADAV 1746002019WL021452 ANAND KUMAR YADAV 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 ANANDKUMARYADAV (000000)
6 ANUPPUR MP-46-002-019-002/112
(DEORI) 		1746002019NRG24041120230432457 04/11/2023 ajay singh 1746002019WL021532 ajay singh 00176 IDIB000D586 1140 1140 Rejected 04/01/2024 No Such Account
7 ANUPPUR MP-46-002-019-002/134-B
(DEORI) 		1746002019NRG24031120230430416 04/11/2023 Namrta singh 1746002019WL021452 Namrta singh 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 Namrtasingh (000000)
8 ANUPPUR MP-46-002-019-002/147-A
(DEORI) 		1746002019NRG24041120230432488 04/11/2023 deepak kumar 1746002019WL021532 deepak kumar 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 deepakkumar (000000)
9 ANUPPUR MP-46-002-019-002/161
(DEORI) 		1746002019NRG24041120230432497 04/11/2023 HEERALAL 1746002019WL021532 HEERALAL 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 HEERALAL (000000)
10 ANUPPUR MP-46-002-019-002/161-B
(DEORI) 		1746002019NRG24041120230432500 04/11/2023 MUNNI BAI 1746002019WL021532 MUNNI BAI 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 MUNNIBAI (000000)
11 ANUPPUR MP-46-002-019-002/166-C
(DEORI) 		1746002019NRG24041120230432506 04/11/2023 PARMANAND SONVANI 1746002019WL021532 PARMANAND SONVANI 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 PARMANANDSONVANI (000000)
12 ANUPPUR MP-46-002-019-002/167
(DEORI) 		1746002019NRG24041120230432507 04/11/2023 johani bai 1746002019WL021532 johani bai 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 johanibai (000000)
13 ANUPPUR MP-46-002-019-002/167-A
(DEORI) 		1746002019NRG24041120230432508 04/11/2023 SHOHAN LAL SONWANI 1746002019WL021532 SHOHAN LAL SONWANI 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 SHOHANLALSONWANI (000000)
14 ANUPPUR MP-46-002-019-002/180
(DEORI) 		1746002019NRG24041120230432520 04/11/2023 Shanti bai 1746002019WL021532 Shanti bai 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 Shantibai (000000)
15 ANUPPUR MP-46-002-019-002/38-A
(DEORI) 		1746002019NRG24041120230432539 04/11/2023 usha chaudhari 1746002019WL021532 usha chaudhari 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 ushachaudhari (000000)
16 ANUPPUR MP-46-002-019-002/55-A
(DEORI) 		1746002019NRG24031120230430433 04/11/2023 NARAYAN SINGH 1746002019WL021452 NARAYAN SINGH 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 NARAYANSINGH (000000)
17 ANUPPUR MP-46-002-019-002/76-A
(DEORI) 		1746002019NRG24031120230430439 04/11/2023 VIJAY PANIKA 1746002019WL021452 VIJAY PANIKA 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 VIJAYPANIKA (000000)
18 ANUPPUR MP-46-002-019-002/90-A
(DEORI) 		1746002019NRG24041120230432559 04/11/2023 PARAS SINGH 1746002019WL021532 PARAS SINGH 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 PARASSINGH (000000)
19 ANUPPUR MP-46-002-019-002/98-A
(DEORI) 		1746002019NRG24041120230432564 04/11/2023 UDAY CHAUDHRI 1746002019WL021532 UDAY CHAUDHRI 00176 IDIB000D586 1140 1140 Processed 02/01/2024 332335987 UDAYCHAUDHRI (000000)
20 ANUPPUR MP-46-002-045-002/109
(SADDI) 		1746002045NRG24031120230431289 04/11/2023 Nisha Yadav 1746002045WL021480 Nisha Yadav 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332335987 NishaYadav (000000)
21 ANUPPUR MP-46-002-045-002/141-A
(SADDI) 		1746002045NRG24031120230431309 04/11/2023 ROHIT SHINGH 1746002045WL021480 ROHIT SHINGH 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332335987 ROHITSHINGH (000000)
22 ANUPPUR MP-46-002-045-002/166-A
(SADDI) 		1746002045NRG24031120230431321 04/11/2023 NARBADDU KEWAT 1746002045WL021480 NARBADDU KEWAT 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332335987 NARBADDUKEWAT (000000)
23 ANUPPUR MP-46-002-045-002/198
(SADDI) 		1746002045NRG24031120230431333 04/11/2023 ravi kumar 1746002045WL021480 ravi kumar 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332335987 ravikumar (000000)
24 ANUPPUR MP-46-002-045-002/247
(SADDI) 		1746002045NRG24031120230431349 04/11/2023 purshottam pav 1746002045WL021480 purshottam pav 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332335987 purshottampav (000000)
SubTotal 24390 24390
25 ANUPPUR MP-46-002-021-001/170-A
(DHURWASIN) 		1746002021NRG24031120230430990 04/11/2023 OMPRAKASH CHAUDHRI 1746002021WL021473 OMPRAKASH CHAUDHRI 00415 SBIN0002821 1200 1200 Processed 02/01/2024 332335987 OMPRAKASHCHAUDHRI (000000)
SubTotal 1200 1200
26 ANUPPUR MP-46-002-045-002/19-C
(SADDI) 		1746002045NRG24031120230431331 04/11/2023 Tirath 1746002045WL021480 Tirath 00415 SBIN0002869 1002 1002 Processed 02/01/2024 332335987 Tirath (000000)
27 ANUPPUR MP-46-002-045-002/71-B
(SADDI) 		1746002045NRG24031120230431372 04/11/2023 Ram ji 1746002045WL021480 Ram ji 00415 SBIN0002869 1002 1002 Processed 02/01/2024 332335987 Ramji (000000)
SubTotal 2004 2004
28 ANUPPUR MP-46-002-043-001/298
(REUDA) 		1746002043NRG24041120230431871 04/11/2023 KUWARIYA 1746002043WL021499 KUWARIYA 00415 SBIN0006072 2200 2200 Processed 02/01/2024 332335987 KUWARIYA (000000)
29 ANUPPUR MP-46-002-043-001/95
(REUDA) 		1746002043NRG24041120230431878 04/11/2023 lalman 1746002043WL021499 lalman 00415 SBIN0006072 2200 2200 Processed 02/01/2024 332335987 lalman (000000)
SubTotal 4400 4400
30 ANUPPUR MP-46-002-050-001/80
(TANKI) 		1746002050NRG24031120230431062 04/11/2023 RAMJI 1746002050WL021474 RAMJI 00415 SBIN0006900 900 900 Processed 02/01/2024 332335987 RAMJI (000000)
SubTotal 900 900
31 ANUPPUR MP-46-002-014-001/125-A
(CHOHARI) 		1746002014NRG24041120230432204 04/11/2023 MOHAN DAAS 1746002014WL021518 MOHAN DAAS 00415 SBIN0007224 930 930 Processed 02/01/2024 332335987 MOHANDAAS (000000)
32 ANUPPUR MP-46-002-014-001/130
(CHOHARI) 		1746002014NRG24041120230432205 04/11/2023 THAKUR SINGH 1746002014WL021518 THAKUR SINGH 00415 SBIN0007224 930 930 Processed 02/01/2024 332335987 THAKURSINGH (000000)
33 ANUPPUR MP-46-002-014-001/250-A
(CHOHARI) 		1746002014NRG24041120230432219 04/11/2023 HAMENDRA LAL 1746002014WL021518 HAMENDRA LAL 00415 SBIN0007224 930 930 Processed 02/01/2024 332335987 HAMENDRALAL (000000)
34 ANUPPUR MP-46-002-014-001/272
(CHOHARI) 		1746002014NRG24041120230432224 04/11/2023 MAHENDRA 1746002014WL021518 MAHENDRA 00415 SBIN0007224 930 930 Processed 02/01/2024 332335987 MAHENDRA (000000)
35 ANUPPUR MP-46-002-021-001/44
(DHURWASIN) 		1746002021NRG24031120230430996 04/11/2023 SHIV KUMAR CHAUDHARI 1746002021WL021473 SHIV KUMAR CHAUDHARI 00415 SBIN0007224 1200 1200 Processed 02/01/2024 332335987 SHIVKUMARCHAUDHARI (000000)
36 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24041120230431778 04/11/2023 Dayawati 1746002024WL021494 Dayawati 00415 SBIN0007224 1330 1330 Processed 02/01/2024 332335987 Dayawati (000000)
37 ANUPPUR MP-46-002-036-001/129
(PADAUR) 		1746002036NRG24041120230431881 04/11/2023 MAN SINGH 1746002036WL021500 MAN SINGH 00415 SBIN0007224 1020 1020 Processed 02/01/2024 332335987 MANSINGH (000000)
38 ANUPPUR MP-46-002-036-001/342
(PADAUR) 		1746002036NRG24041120230431899 04/11/2023 Kalkatiya Bai 1746002036WL021500 Kalkatiya Bai 00415 SBIN0007224 1020 1020 Processed 02/01/2024 332335987 KalkatiyaBai (000000)
SubTotal 8290 8290
39 ANUPPUR MP-46-002-049-002/96
(SOHI BELHA) 		1746002049NRG24041120230432441 04/11/2023 KOMAL 1746002049WL021531 KOMAL 00415 SBIN0007902 1428 1428 Processed 02/01/2024 332335987 KOMAL (000000)
SubTotal 1428 1428
40 ANUPPUR MP-46-002-033-001/310-B
(MALGA) 		1746002033NRG24041120230432189 04/11/2023 Ganpat Kewat 1746002033WL021516 Ganpat Kewat 00415 SBIN0014686 1200 1200 Processed 02/01/2024 332335987 GanpatKewat (000000)
41 ANUPPUR MP-46-002-033-001/359-A
(MALGA) 		1746002033NRG24041120230432190 04/11/2023 VINOD 1746002033WL021516 VINOD 00415 SBIN0014686 400 400 Processed 02/01/2024 332335987 VINOD (000000)
42 ANUPPUR MP-46-002-033-001/47
(MALGA) 		1746002033NRG24041120230432191 04/11/2023 amritlal 1746002033WL021516 amritlal 00415 SBIN0014686 1200 1200 Processed 02/01/2024 332335987 amritlal (000000)
43 ANUPPUR MP-46-002-050-001/107
(TANKI) 		1746002050NRG24031120230430998 04/11/2023 KAMAL SINGH 1746002050WL021474 KAMAL SINGH 00415 SBIN0014686 900 900 Processed 02/01/2024 332335987 KAMALSINGH (000000)
44 ANUPPUR MP-46-002-050-001/70-A
(TANKI) 		1746002050NRG24031120230431048 04/11/2023 HARI SINGH 1746002050WL021474 HARI SINGH 00415 SBIN0014686 900 900 Processed 02/01/2024 332335987 HARISINGH (000000)
SubTotal 4600 4600
45 ANUPPUR MP-46-002-024-001/132-A
(FULKONA) 		1746002024NRG24041120230431775 04/11/2023 Subhash 1746002024WL021494 Subhash 00691 IPOS0000001 1330 1330 Processed 02/01/2024 332335987 Subhash (000000)
46 ANUPPUR MP-46-002-024-001/537-B
(FULKONA) 		1746002024NRG24041120230431816 04/11/2023 Vinod Kumar 1746002024WL021494 Vinod Kumar 00691 IPOS0000001 1330 1330 Processed 02/01/2024 332335987 VinodKumar (000000)
47 ANUPPUR MP-46-002-033-001/299-C
(MALGA) 		1746002033NRG24041120230432188 04/11/2023 Jagnandan Prasad kewat 1746002033WL021516 Jagnandan Prasad kewat 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332335987 JagnandanPrasadkewat (000000)
48 ANUPPUR MP-46-002-043-001/298
(REUDA) 		1746002043NRG24041120230431872 04/11/2023 MUL CHANDR KEWAT 1746002043WL021499 MUL CHANDR KEWAT 00691 IPOS0000001 2200 2200 Processed 02/01/2024 332335987 MULCHANDRKEWAT (000000)
SubTotal 6060 6060
49 ANUPPUR MP-46-002-046-001/586
(SAKOLA) 		1746002046NRG24041120230432435 04/11/2023 preetam 1746002046WL021530 preetam 00697 BKID0MG1501 1020 1020 Processed 02/01/2024 332335987 preetam (000000)
50 ANUPPUR MP-46-002-046-001/623
(SAKOLA) 		1746002046NRG24041120230432659 04/11/2023 KODU RAM 1746002046WL021536 KODU RAM 00697 BKID0MG1501 1020 1020 Processed 02/01/2024 332335987 KODURAM (000000)
SubTotal 2040 2040
51 ANUPPUR MP-46-002-019-002/3
(DEORI) 		1746002019NRG24041120230432529 04/11/2023 mansukh lal 1746002019WL021532 mansukh lal 00697 BKID0MG1503 1140 1140 Processed 02/01/2024 332335987 mansukhlal (000000)
52 ANUPPUR MP-46-002-021-001/124-A
(DHURWASIN) 		1746002021NRG24031120230430985 04/11/2023 ROSHNI SINGH 1746002021WL021472 ROSHNI SINGH 00697 BKID0MG1503 1230 1230 Processed 02/01/2024 332335987 ROSHNISINGH (000000)
53 ANUPPUR MP-46-002-036-001/129
(PADAUR) 		1746002036NRG24041120230431882 04/11/2023 Dev singh 1746002036WL021500 Dev singh 00697 BKID0MG1503 1020 1020 Processed 02/01/2024 332335987 Devsingh (000000)
SubTotal 3390 3390
54 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24041120230431777 04/11/2023 Soumitra 1746002024WL021494 Soumitra 00697 BKID0MG1504 1330 1330 Processed 02/01/2024 332335987 Soumitra (000000)
55 ANUPPUR MP-46-002-024-001/133-B
(FULKONA) 		1746002024NRG24041120230431779 04/11/2023 Ganga ram 1746002024WL021494 Ganga ram 00697 BKID0MG1504 1330 1330 Processed 02/01/2024 332335987 Gangaram (000000)
56 ANUPPUR MP-46-002-024-001/274-A
(FULKONA) 		1746002024NRG24041120230431801 04/11/2023 Sukhantu 1746002024WL021494 Sukhantu 00697 BKID0MG1504 1330 1330 Processed 02/01/2024 332335987 Sukhantu (000000)
57 ANUPPUR MP-46-002-033-001/98
(MALGA) 		1746002033NRG24041120230432199 04/11/2023 jagdish 1746002033WL021516 jagdish 00697 BKID0MG1504 1200 1200 Processed 02/01/2024 332335987 jagdish (000000)
SubTotal 5190 5190
58 ANUPPUR MP-46-002-024-001/537-A
(FULKONA) 		1746002024NRG24041120230431814 04/11/2023 RAVI 1746002024WL021494 RAVI 00697 BKID0NAMRGB 1330 1330 Processed 02/01/2024 332335987 RAVI (000000)
59 ANUPPUR MP-46-002-036-001/132-A
(PADAUR) 		1746002036NRG24041120230431884 04/11/2023 MAHABEER KEWAT 1746002036WL021500 MAHABEER KEWAT 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 332335987 MAHABEERKEWAT (000000)
60 ANUPPUR MP-46-002-036-001/393
(PADAUR) 		1746002036NRG24041120230431907 04/11/2023 DEV SINGH 1746002036WL021500 DEV SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 332335987 DEVSINGH (000000)
SubTotal 3370 3370
Total 69612 69612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041123FTO_345048 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1330
2 ANUPPUR MP1746002_041123FTO_345048 Central Bank Of India CBIN0283071 KOTMA 1020
3 ANUPPUR MP1746002_041123FTO_345048 Indian Bank IDIB000D586 Devgawan 24390
4 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0002821 ANUPPUR 1200
5 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0002869 KOTMA 2004
6 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0006072 BIJURI 4400
7 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0006900 MARWAHI V.B. 900
8 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0007224 JAMUNA COLLIERY 8290
9 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0007902 KOTMA COLLIERY 1428
10 ANUPPUR MP1746002_041123FTO_345048 State Bank of India SBIN0014686 AMADAND 4600
11 ANUPPUR MP1746002_041123FTO_345048 India Post Payments Bank IPOS0000001 Shahdol 6060
12 ANUPPUR MP1746002_041123FTO_345048 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2040
13 ANUPPUR MP1746002_041123FTO_345048 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3390
14 ANUPPUR MP1746002_041123FTO_345048 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 5190
15 ANUPPUR MP1746002_041123FTO_345048 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1330
16 ANUPPUR MP1746002_041123FTO_345048 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2040

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