Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_250623FTO_126492
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-46-002-041-001/319
(PIPRHA) 		1746002000NRG24250620230179247 25/06/2023 Manoj 1746002WL007442 Manoj 00089 CBIN0281870 2240 2240 Processed 28/06/2023 591029990 Manoj (000000)
SubTotal 2240 2240
2 ANUPPUR MP-46-002-041-001/57-A
(PIPRHA) 		1746002041NRG24250620230177828 25/06/2023 SUNIL PRASAD RAJAK 1746002041WL007374 SUNIL PRASAD RAJAK 00089 CBIN0282059 1050 1050 Processed 28/06/2023 591029990 SUNILPRASADRAJAK (000000)
SubTotal 1050 1050
3 ANUPPUR MP-46-002-041-001/209
(PIPRHA) 		1746002000NRG24250620230179227 25/06/2023 Pankaj sharma 1746002WL007442 Pankaj sharma 00089 CBIN0283951 2240 2240 Processed 28/06/2023 591029990 Pankajsharma (000000)
4 ANUPPUR MP-46-002-041-001/81
(PIPRHA) 		1746002000NRG24250620230179258 25/06/2023 Vijay Kumar kewat 1746002WL007442 Vijay Kumar kewat 00089 CBIN0283951 2240 2240 Processed 28/06/2023 591029990 VijayKumarkewat (000000)
SubTotal 4480 4480
5 ANUPPUR MP-46-002-002-001/310
(AMLAI) 		1746002002NRG24250620230178603 25/06/2023 prem singh 1746002002WL007411 prem singh 00176 IDIB000D586 1200 1200 Processed 28/06/2023 591029990 premsingh (000000)
6 ANUPPUR MP-46-002-002-001/347-A
(AMLAI) 		1746002002NRG24250620230178612 25/06/2023 Kanti Kewat 1746002002WL007411 Kanti Kewat 00176 IDIB000D586 800 800 Processed 28/06/2023 591029990 KantiKewat (000000)
7 ANUPPUR MP-46-002-002-001/541
(AMLAI) 		1746002002NRG24250620230178629 25/06/2023 lakhan lal 1746002002WL007411 lakhan lal 00176 IDIB000D586 1200 1200 Processed 28/06/2023 591029990 lakhanlal (000000)
8 ANUPPUR MP-46-002-002-001/69
(AMLAI) 		1746002002NRG24250620230178640 25/06/2023 Heeralal Kewat 1746002002WL007411 Heeralal Kewat 00176 IDIB000D586 1200 1200 Processed 28/06/2023 591029990 HeeralalKewat (000000)
9 ANUPPUR MP-46-002-002-001/86
(AMLAI) 		1746002002NRG24250620230178644 25/06/2023 Rakesh Kumar Kewat 1746002002WL007411 Rakesh Kumar Kewat 00176 IDIB000D586 1200 1200 Processed 28/06/2023 591029990 RakeshKumarKewat (000000)
SubTotal 5600 5600
10 ANUPPUR MP-46-002-002-001/133-A
(AMLAI) 		1746002002NRG24250620230178556 25/06/2023 RAMA DHEEN 1746002002WL007411 RAMA DHEEN 00415 SBIN0002869 800 800 Processed 28/06/2023 591029990 RAMADHEEN (000000)
11 ANUPPUR MP-46-002-002-001/302
(AMLAI) 		1746002002NRG24250620230178602 25/06/2023 akshaya 1746002002WL007411 akshaya 00415 SBIN0002869 1200 1200 Processed 28/06/2023 591029990 akshaya (000000)
12 ANUPPUR MP-46-002-002-001/87-A
(AMLAI) 		1746002002NRG24250620230178645 25/06/2023 Chanda Bai 1746002002WL007411 Chanda Bai 00415 SBIN0002869 1200 1200 Processed 28/06/2023 591029990 ChandaBai (000000)
SubTotal 3200 3200
13 ANUPPUR MP-46-002-041-001/106
(PIPRHA) 		1746002000NRG24250620230179195 25/06/2023 LEELA 1746002WL007442 LEELA 00415 SBIN0006072 2240 2240 Processed 28/06/2023 591029990 LEELA (000000)
SubTotal 2240 2240
14 ANUPPUR MP-46-002-036-001/236
(PADAUR) 		1746002036NRG24250620230179449 25/06/2023 munni bai 1746002036WL007450 munni bai 00415 SBIN0007224 3264 3264 Processed 28/06/2023 591029990 munnibai (000000)
15 ANUPPUR MP-46-002-051-001/183-A
(TITRIPONDI) 		1746002051NRG24250620230179960 25/06/2023 Balchand singh 1746002051WL007464 Balchand singh 00415 SBIN0007224 1170 1170 Processed 28/06/2023 591029990 Balchandsingh (000000)
16 ANUPPUR MP-46-002-051-001/274
(TITRIPONDI) 		1746002051NRG24250620230179981 25/06/2023 GANGA PRASAD 1746002051WL007464 GANGA PRASAD 00415 SBIN0007224 1170 1170 Processed 28/06/2023 591029990 GANGAPRASAD (000000)
SubTotal 5604 5604
17 ANUPPUR MP-46-002-042-001/279
(PONDI) 		1746002042NRG24250620230178780 25/06/2023 ramsajiwan 1746002042WL007421 ramsajiwan 00415 SBIN0007902 1326 1326 Processed 28/06/2023 591029990 ramsajiwan (000000)
SubTotal 1326 1326
18 ANUPPUR MP-46-002-041-001/97
(PIPRHA) 		1746002000NRG24250620230179262 25/06/2023 UMA KEWAT 1746002WL007442 UMA KEWAT 00415 SBIN0014686 2240 2240 Processed 28/06/2023 591029990 UMAKEWAT (000000)
SubTotal 2240 2240
19 ANUPPUR MP-46-002-041-001/15
(PIPRHA) 		1746002000NRG24250620230179211 25/06/2023 Sevak 1746002WL007442 Sevak 00688 FINO0001001 2240 2240 Processed 28/06/2023 591029990 Sevak (000000)
20 ANUPPUR MP-46-002-041-001/209-A
(PIPRHA) 		1746002000NRG24250620230179228 25/06/2023 Deepnarayan Gautam 1746002WL007442 Deepnarayan Gautam 00688 FINO0001001 2240 2240 Processed 28/06/2023 591029990 DeepnarayanGautam (000000)
SubTotal 4480 4480
21 ANUPPUR MP-46-002-033-001/448
(MALGA) 		1746002033NRG24250620230178683 25/06/2023 PARMILA 1746002033WL007416 PARMILA 00688 FINO0001446 1320 1320 Processed 28/06/2023 591029990 PARMILA (000000)
SubTotal 1320 1320
22 ANUPPUR MP-46-002-002-001/105
(AMLAI) 		1746002002NRG24250620230178544 25/06/2023 URMILA BAI KEWAT 1746002002WL007411 URMILA BAI KEWAT 00697 BKID0MG1503 1200 1200 Processed 28/06/2023 591029990 URMILABAIKEWAT (000000)
23 ANUPPUR MP-46-002-002-001/155-B
(AMLAI) 		1746002002NRG24250620230178560 25/06/2023 PRAKASH KEWAT 1746002002WL007411 PRAKASH KEWAT 00697 BKID0MG1503 1200 1200 Processed 28/06/2023 591029990 PRAKASHKEWAT (000000)
24 ANUPPUR MP-46-002-002-001/186
(AMLAI) 		1746002002NRG24250620230178567 25/06/2023 GHURE RAM 1746002002WL007411 GHURE RAM 00697 BKID0MG1503 1400 1400 Processed 28/06/2023 591029990 GHURERAM (000000)
25 ANUPPUR MP-46-002-002-001/217
(AMLAI) 		1746002002NRG24250620230178576 25/06/2023 JAGDEESH KEWAT 1746002002WL007411 JAGDEESH KEWAT 00697 BKID0MG1503 1200 1200 Processed 28/06/2023 591029990 JAGDEESHKEWAT (000000)
SubTotal 5000 5000
26 ANUPPUR MP-46-002-041-001/101-B
(PIPRHA) 		1746002000NRG24250620230179194 25/06/2023 Rajendra Kumar 1746002WL007442 Rajendra Kumar 00697 BKID0MG1506 2240 2240 Processed 28/06/2023 591029990 RajendraKumar (000000)
SubTotal 2240 2240
27 ANUPPUR MP-46-002-002-001/3-A
(AMLAI) 		1746002002NRG24250620230178601 25/06/2023 Keshav das kewat 1746002002WL007411 Keshav das kewat 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591029990 Keshavdaskewat (000000)
28 ANUPPUR MP-46-002-033-001/477-B
(MALGA) 		1746002033NRG24250620230178684 25/06/2023 rajkumar 1746002033WL007416 rajkumar 00697 BKID0NAMRGB 1320 1320 Processed 28/06/2023 591029990 rajkumar (000000)
SubTotal 2520 2520
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_250623FTO_126492 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2240
2 ANUPPUR MP1746002_250623FTO_126492 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1050
3 ANUPPUR MP1746002_250623FTO_126492 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 4480
4 ANUPPUR MP1746002_250623FTO_126492 Indian Bank IDIB000D586 Devgawan 5600
5 ANUPPUR MP1746002_250623FTO_126492 State Bank of India SBIN0002869 KOTMA 3200
6 ANUPPUR MP1746002_250623FTO_126492 State Bank of India SBIN0006072 BIJURI 2240
7 ANUPPUR MP1746002_250623FTO_126492 State Bank of India SBIN0007224 JAMUNA COLLIERY 5604
8 ANUPPUR MP1746002_250623FTO_126492 State Bank of India SBIN0007902 KOTMA COLLIERY 1326
9 ANUPPUR MP1746002_250623FTO_126492 State Bank of India SBIN0014686 AMADAND 2240
10 ANUPPUR MP1746002_250623FTO_126492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4480
11 ANUPPUR MP1746002_250623FTO_126492 Fino Payments Bank Ltd FINO0001446 MP RO 1320
12 ANUPPUR MP1746002_250623FTO_126492 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 5000
13 ANUPPUR MP1746002_250623FTO_126492 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2240
14 ANUPPUR MP1746002_250623FTO_126492 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1320
15 ANUPPUR MP1746002_250623FTO_126492 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200

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