Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_201123APB_FTO_359653
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-46-002-013-002/51-A
(CHODI) 		1746002013NRG24201120230470093 20/11/2023 RAJNI 1746002013WL023315 RAJNI 00089 CBIN0283071 1050 1050 Processed 01/01/2024 325581253 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 ANUPPUR MP-46-002-013-002/119-B
(CHODI) 		1746002013NRG24201120230470082 20/11/2023 Parwati singh 1746002013WL023315 Parwati singh 00415 SBIN0006970 1050 1050 Processed 01/01/2024 325581253 Parwatisingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 ANUPPUR MP-46-002-013-001/106
(CHODI) 		1746002013NRG24201120230470051 20/11/2023 samarath 1746002013WL023315 samarath 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 samarath STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-013-001/110
(CHODI) 		1746002013NRG24201120230470052 20/11/2023 kiran 1746002013WL023315 kiran 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 kiran STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-013-001/141-A
(CHODI) 		1746002013NRG24201120230470053 20/11/2023 HEERAMANI 1746002013WL023315 HEERAMANI 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 HEERAMANI STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24201120230470054 20/11/2023 gulab 1746002013WL023315 gulab 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 gulab JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24201120230470055 20/11/2023 GULABIYA 1746002013WL023315 GULABIYA 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 GULABIYA STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24201120230470057 20/11/2023 Anita bai 1746002013WL023315 Anita bai 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Anitabai STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24201120230470056 20/11/2023 LAKHAN KEWAT 1746002013WL023315 LAKHAN KEWAT 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 LAKHANKEWAT STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-013-001/166-A
(CHODI) 		1746002013NRG24201120230470058 20/11/2023 PAKSU KEWAT 1746002013WL023315 PAKSU KEWAT 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 PAKSUKEWAT STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-013-001/184
(CHODI) 		1746002013NRG24201120230470059 20/11/2023 Shri lal 1746002013WL023315 Shri lal 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Shrilal STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-013-001/187
(CHODI) 		1746002013NRG24201120230470061 20/11/2023 kemli 1746002013WL023315 kemli 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 kemli STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-013-001/187
(CHODI) 		1746002013NRG24201120230470060 20/11/2023 munna 1746002013WL023315 munna 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 munna STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-013-001/193
(CHODI) 		1746002013NRG24201120230470062 20/11/2023 RAMJI 1746002013WL023315 RAMJI 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 RAMJI STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-013-001/193-A
(CHODI) 		1746002013NRG24201120230470063 20/11/2023 NEMLAL KEWAT 1746002013WL023315 NEMLAL KEWAT 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 NEMLALKEWAT STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-013-001/196-A
(CHODI) 		1746002013NRG24201120230470064 20/11/2023 Brijlal 1746002013WL023315 Brijlal 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Brijlal STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-013-001/243
(CHODI) 		1746002013NRG24201120230470065 20/11/2023 Meera 1746002013WL023315 Meera 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Meera STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-013-001/25-A
(CHODI) 		1746002013NRG24201120230470066 20/11/2023 LILAVATI RJAK 1746002013WL023315 LILAVATI RJAK 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 LILAVATIRJAK STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24201120230470067 20/11/2023 BUDDHU LAL 1746002013WL023315 BUDDHU LAL 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 BUDDHULAL STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24201120230470068 20/11/2023 Terasiya 1746002013WL023315 Terasiya 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Terasiya STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-013-001/278
(CHODI) 		1746002013NRG24201120230470069 20/11/2023 subbe lal 1746002013WL023315 subbe lal 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 subbelal STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-013-001/280-A
(CHODI) 		1746002013NRG24201120230470071 20/11/2023 MEERA BAI KEWAT 1746002013WL023315 MEERA BAI KEWAT 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 MEERABAIKEWAT STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-013-001/280-A
(CHODI) 		1746002013NRG24201120230470070 20/11/2023 TEERATH PRASAD KEWAT 1746002013WL023315 TEERATH PRASAD KEWAT 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-013-001/281
(CHODI) 		1746002013NRG24201120230470073 20/11/2023 Durgawati 1746002013WL023315 Durgawati 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Durgawati STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-013-001/281
(CHODI) 		1746002013NRG24201120230470072 20/11/2023 Obee kewat 1746002013WL023315 Obee kewat 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 Obeekewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 ANUPPUR MP-46-002-013-001/393
(CHODI) 		1746002013NRG24201120230470075 20/11/2023 MEERA 1746002013WL023315 MEERA 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 MEERA STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-013-001/393
(CHODI) 		1746002013NRG24201120230470074 20/11/2023 santosh 1746002013WL023315 santosh 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 santosh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-013-001/396
(CHODI) 		1746002013NRG24201120230470076 20/11/2023 YASHODA 1746002013WL023315 YASHODA 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 YASHODA STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG24201120230470077 20/11/2023 KHUBCHAND 1746002013WL023315 KHUBCHAND 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 KHUBCHAND STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG24201120230470078 20/11/2023 sumitra 1746002013WL023315 sumitra 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 sumitra STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-013-001/406
(CHODI) 		1746002013NRG24201120230470080 20/11/2023 PHOOLMATI 1746002013WL023315 PHOOLMATI 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 PHOOLMATI STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-013-002/103-B
(CHODI) 		1746002013NRG24201120230470081 20/11/2023 SONU KEWAT 1746002013WL023315 SONU KEWAT 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 SONUKEWAT STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-013-002/130-B
(CHODI) 		1746002013NRG24201120230470083 20/11/2023 MANOJ KUMAR GAUTAM 1746002013WL023315 MANOJ KUMAR GAUTAM 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 MANOJKUMARGAUTAM STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-013-002/167
(CHODI) 		1746002013NRG24201120230470084 20/11/2023 rajiv 1746002013WL023315 rajiv 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 rajiv CENTRAL BANK OF INDIA(607115)
35 ANUPPUR MP-46-002-013-002/167
(CHODI) 		1746002013NRG24201120230470085 20/11/2023 REKHA 1746002013WL023315 REKHA 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 REKHA STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-013-002/168-A
(CHODI) 		1746002013NRG24201120230470086 20/11/2023 PHOOL SINGH 1746002013WL023315 PHOOL SINGH 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 PHOOLSINGH STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-013-002/168-A
(CHODI) 		1746002013NRG24201120230470087 20/11/2023 PUNIYA BAI 1746002013WL023315 PUNIYA BAI 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 PUNIYABAI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-013-002/192
(CHODI) 		1746002013NRG24201120230470088 20/11/2023 sahdev singh 1746002013WL023315 sahdev singh 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 sahdevsingh STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-013-002/20-A
(CHODI) 		1746002013NRG24201120230470089 20/11/2023 GEETA 1746002013WL023315 GEETA 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 GEETA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-013-002/21
(CHODI) 		1746002013NRG24201120230470090 20/11/2023 radha 1746002013WL023315 radha 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 radha STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-013-002/32
(CHODI) 		1746002013NRG24201120230470091 20/11/2023 GAJRUP 1746002013WL023315 GAJRUP 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 GAJRUP STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-013-002/48
(CHODI) 		1746002013NRG24201120230470092 20/11/2023 RAJESH 1746002013WL023315 RAJESH 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 RAJESH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-013-002/84
(CHODI) 		1746002013NRG24201120230470094 20/11/2023 setram 1746002013WL023315 setram 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 setram STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG24201120230470095 20/11/2023 CHAITU PRAJAPATI 1746002013WL023315 CHAITU PRAJAPATI 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 CHAITUPRAJAPATI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-013-002/98-A
(CHODI) 		1746002013NRG24201120230470096 20/11/2023 ganesh prajapati 1746002013WL023315 ganesh prajapati 00415 SBIN0007902 1050 1050 Processed 01/01/2024 325581253 ganeshprajapati STATE BANK OF INDIA(508548)
SubTotal 45150 45150
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_201123APB_FTO_359653 Central Bank Of India CBIN0283071 KOTMA 1050
2 ANUPPUR MP1746002_201123APB_FTO_359653 State Bank of India SBIN0006970 JAITHARI 1050
3 ANUPPUR MP1746002_201123APB_FTO_359653 State Bank of India SBIN0007902 KOTMA COLLIERY 45150

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