Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_251223FTO_406555
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-46-002-019-001/114-A
(DEORI) 		1746002019NRG24251220230531130 25/12/2023 RAVI CHAUDHARI 1746002019WL026364 RAVI CHAUDHARI 00048 BKID0009416 1140 1140 Processed 12/03/2024 664161853 RAVICHAUDHARI (000000)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-008-001/205-B
(BELIYA BADI) 		1746002008NRG24241220230529268 25/12/2023 kamlesh singh paraste 1746002008WL026295 kamlesh singh paraste 00176 IDIB000D586 1200 1200 Processed 12/03/2024 664161853 kamleshsinghparaste (000000)
3 ANUPPUR MP-46-002-008-001/233
(BELIYA BADI) 		1746002008NRG24241220230529243 25/12/2023 rajkumar jogi 1746002008WL026294 rajkumar jogi 00176 IDIB000D586 1200 1200 Processed 12/03/2024 664161853 rajkumarjogi (000000)
4 ANUPPUR MP-46-002-008-001/420
(BELIYA BADI) 		1746002008NRG24241220230529276 25/12/2023 rup singh gond 1746002008WL026295 rup singh gond 00176 IDIB000D586 1200 1200 Processed 12/03/2024 664161853 rupsinghgond (000000)
5 ANUPPUR MP-46-002-012-002/93-A
(CHHULHA) 		1746002012NRG24251220230530301 25/12/2023 hari 1746002012WL026334 hari 00176 IDIB000D586 1200 1200 Processed 12/03/2024 664161853 hari (000000)
6 ANUPPUR MP-46-002-019-001/127-A
(DEORI) 		1746002019NRG24251220230531132 25/12/2023 Rajkumar singh 1746002019WL026364 Rajkumar singh 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 Rajkumarsingh (000000)
7 ANUPPUR MP-46-002-019-001/128-C
(DEORI) 		1746002019NRG24251220230531133 25/12/2023 LEKHAN SINGH 1746002019WL026364 LEKHAN SINGH 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 LEKHANSINGH (000000)
8 ANUPPUR MP-46-002-019-001/133-A
(DEORI) 		1746002019NRG24251220230531134 25/12/2023 KHELAN SINGH 1746002019WL026364 KHELAN SINGH 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 KHELANSINGH (000000)
9 ANUPPUR MP-46-002-019-001/215-C
(DEORI) 		1746002019NRG24251220230531142 25/12/2023 Thalesvar saingh 1746002019WL026364 Thalesvar saingh 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 Thalesvarsaingh (000000)
10 ANUPPUR MP-46-002-019-001/216-B
(DEORI) 		1746002019NRG24251220230531145 25/12/2023 VAJAY SINGH 1746002019WL026364 VAJAY SINGH 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 VAJAYSINGH (000000)
11 ANUPPUR MP-46-002-019-001/22-B
(DEORI) 		1746002019NRG24251220230531148 25/12/2023 KAMAL YADAV 1746002019WL026364 KAMAL YADAV 00176 IDIB000D586 950 950 Processed 12/03/2024 664161853 KAMALYADAV (000000)
12 ANUPPUR MP-46-002-019-001/250
(DEORI) 		1746002019NRG24251220230531150 25/12/2023 haridas panika 1746002019WL026364 haridas panika 00176 IDIB000D586 570 570 Processed 12/03/2024 664161853 haridaspanika (000000)
13 ANUPPUR MP-46-002-019-001/26-A
(DEORI) 		1746002019NRG24251220230531153 25/12/2023 DHNIRAM DINKAR 1746002019WL026364 DHNIRAM DINKAR 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 DHNIRAMDINKAR (000000)
14 ANUPPUR MP-46-002-019-001/285-C
(DEORI) 		1746002019NRG24251220230531167 25/12/2023 ANAND KUMAR YADAV 1746002019WL026364 ANAND KUMAR YADAV 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 ANANDKUMARYADAV (000000)
15 ANUPPUR MP-46-002-019-001/31-A
(DEORI) 		1746002019NRG24251220230531173 25/12/2023 Seeta 1746002019WL026364 Seeta 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 Seeta (000000)
16 ANUPPUR MP-46-002-019-001/312-B
(DEORI) 		1746002019NRG24251220230531174 25/12/2023 NARENDRA SINGH 1746002019WL026364 NARENDRA SINGH 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 NARENDRASINGH (000000)
17 ANUPPUR MP-46-002-019-001/34-A
(DEORI) 		1746002019NRG24251220230531232 25/12/2023 sheshman visvkarma 1746002019WL026365 sheshman visvkarma 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 sheshmanvisvkarma (000000)
18 ANUPPUR MP-46-002-019-001/40-B
(DEORI) 		1746002019NRG24251220230531178 25/12/2023 dhan singh 1746002019WL026364 dhan singh 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 dhansingh (000000)
19 ANUPPUR MP-46-002-019-001/55-A
(DEORI) 		1746002019NRG24251220230531186 25/12/2023 RAJESH SINGH 1746002019WL026364 RAJESH SINGH 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 RAJESHSINGH (000000)
20 ANUPPUR MP-46-002-019-001/85-A
(DEORI) 		1746002019NRG24251220230531195 25/12/2023 KAMLA BAI 1746002019WL026364 KAMLA BAI 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 KAMLABAI (000000)
21 ANUPPUR MP-46-002-019-001/92-B
(DEORI) 		1746002019NRG24251220230531199 25/12/2023 Raja Soni 1746002019WL026364 Raja Soni 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 RajaSoni (000000)
22 ANUPPUR MP-46-002-019-001/93-A
(DEORI) 		1746002019NRG24251220230531200 25/12/2023 SONU SINGH 1746002019WL026364 SONU SINGH 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 SONUSINGH (000000)
23 ANUPPUR MP-46-002-019-002/3-A
(DEORI) 		1746002019NRG24251220230531241 25/12/2023 RAKESH YADAV 1746002019WL026365 RAKESH YADAV 00176 IDIB000D586 1140 1140 Processed 12/03/2024 664161853 RAKESHYADAV (000000)
24 ANUPPUR MP-46-002-027-001/24-A
(JMUNIHA) 		1746002027NRG24251220230530985 25/12/2023 janak lal 1746002027WL026357 janak lal 00176 IDIB000D586 1080 1080 Processed 12/03/2024 664161853 janaklal (000000)
25 ANUPPUR MP-46-002-027-001/64-B
(JMUNIHA) 		1746002027NRG24251220230531001 25/12/2023 ram ji bhariya 1746002027WL026357 ram ji bhariya 00176 IDIB000D586 1260 1260 Processed 12/03/2024 664161853 ramjibhariya (000000)
26 ANUPPUR MP-46-002-027-002/67-B
(JMUNIHA) 		1746002027NRG24251220230530628 25/12/2023 OM WATI 1746002027WL026342 OM WATI 00176 IDIB000D586 400 400 Processed 12/03/2024 664161853 OMWATI (000000)
SubTotal 27300 27300
27 ANUPPUR MP-46-002-019-002/84-B
(DEORI) 		1746002019NRG24251220230531250 25/12/2023 anju sahu 1746002019WL026365 anju sahu 00415 SBIN0002821 1140 1140 Processed 12/03/2024 664161853 anjusahu (000000)
SubTotal 1140 1140
28 ANUPPUR MP-46-002-012-003/82-A
(CHHULHA) 		1746002012NRG24251220230531417 25/12/2023 mahipat 1746002012WL026371 mahipat 00415 SBIN0002869 1100 1100 Processed 12/03/2024 664161853 mahipat (000000)
29 ANUPPUR MP-46-002-012-003/82-A
(CHHULHA) 		1746002012NRG24251220230531418 25/12/2023 seema 1746002012WL026371 seema 00415 SBIN0002869 1100 1100 Processed 12/03/2024 664161853 seema (000000)
SubTotal 2200 2200
30 ANUPPUR MP-46-002-040-001/39-A
(PAYARI NO.2) 		1746002000NRG24251220230531469 25/12/2023 SUDAMA CHAUDHARY 1746002WL026374 SUDAMA CHAUDHARY 00415 SBIN0007902 800 800 Processed 12/03/2024 664161853 SUDAMACHAUDHARY (000000)
31 ANUPPUR MP-46-002-049-001/222-A
(SOHI BELHA) 		1746002000NRG24251220230531498 25/12/2023 jagannath 1746002WL026374 jagannath 00415 SBIN0007902 960 960 Processed 12/03/2024 664161853 jagannath (000000)
SubTotal 1760 1760
32 ANUPPUR MP-46-002-007-001/197
(BARTARAI) 		1746002007NRG24251220230531610 25/12/2023 vinod singh 1746002007WL026377 vinod singh 00415 SBIN0014686 1140 1140 Processed 12/03/2024 664161853 vinodsingh (000000)
33 ANUPPUR MP-46-002-007-002/40
(BARTARAI) 		1746002007NRG24251220230531619 25/12/2023 NARAYAN YADAV 1746002007WL026377 NARAYAN YADAV 00415 SBIN0014686 1140 1140 Processed 12/03/2024 664161853 NARAYANYADAV (000000)
SubTotal 2280 2280
34 ANUPPUR MP-46-002-049-001/115-B
(SOHI BELHA) 		1746002000NRG24251220230531477 25/12/2023 ROSHANI 1746002WL026374 ROSHANI 00666 IDFB0041381 800 800 Processed 12/03/2024 664161853 ROSHANI (000000)
SubTotal 800 800
35 ANUPPUR MP-46-002-026-003/17
(JARRATOLA) 		1746002026NRG24241220230529577 25/12/2023 SUBHAN SINGH 1746002026WL026308 SUBHAN SINGH 00691 IPOS0000001 1002 1002 Processed 12/03/2024 664161853 SUBHANSINGH (000000)
SubTotal 1002 1002
36 ANUPPUR MP-46-002-026-003/26-A
(JARRATOLA) 		1746002026NRG24241220230529587 25/12/2023 DEEPA SINGH 1746002026WL026308 DEEPA SINGH 00697 BKID0MG1507 1002 1002 Processed 12/03/2024 664161853 DEEPASINGH (000000)
SubTotal 1002 1002
37 ANUPPUR MP-46-002-027-001/182-B
(JMUNIHA) 		1746002027NRG24251220230530981 25/12/2023 Hemraj singh 1746002027WL026357 Hemraj singh 00703 AIRP0000001 1260 1260 Processed 12/03/2024 664161853 Hemrajsingh (000000)
38 ANUPPUR MP-46-002-027-001/37-A
(JMUNIHA) 		1746002027NRG24251220230530989 25/12/2023 Ajmer singh 1746002027WL026357 Ajmer singh 00703 AIRP0000001 1260 1260 Processed 12/03/2024 664161853 Ajmersingh (000000)
SubTotal 2520 2520
Total 41144 41144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_251223FTO_406555 Bank of India BKID0009416 ANUPPUR 1140
2 ANUPPUR MP1746002_251223FTO_406555 Indian Bank IDIB000D586 Devgawan 27300
3 ANUPPUR MP1746002_251223FTO_406555 State Bank of India SBIN0002821 ANUPPUR 1140
4 ANUPPUR MP1746002_251223FTO_406555 State Bank of India SBIN0002869 KOTMA 2200
5 ANUPPUR MP1746002_251223FTO_406555 State Bank of India SBIN0007902 KOTMA COLLIERY 1760
6 ANUPPUR MP1746002_251223FTO_406555 State Bank of India SBIN0014686 AMADAND 2280
7 ANUPPUR MP1746002_251223FTO_406555 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800
8 ANUPPUR MP1746002_251223FTO_406555 India Post Payments Bank IPOS0000001 Shahdol 1002
9 ANUPPUR MP1746002_251223FTO_406555 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1002
10 ANUPPUR MP1746002_251223FTO_406555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

Download In Excel