Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240324APB_FTO_516826
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-46-002-041-001/170
(PIPRHA) 		1746002041NRG24240320240789594 24/03/2024 RAMLALAN 1746002041WL038404 RAMLALAN 00089 CBIN0281692 1190 1190 Processed 19/04/2024 397910203 RAMLALAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANUPPUR MP-46-002-041-002/48-C
(PIPRHA) 		1746002041NRG24240320240789602 24/03/2024 DEENMANI SINGH 1746002041WL038404 DEENMANI SINGH 00089 CBIN0281692 1400 1400 Processed 19/04/2024 397910203 DEENMANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2590 2590
3 ANUPPUR MP-46-002-041-001/302-A
(PIPRHA) 		1746002041NRG24240320240789596 24/03/2024 nisha kewat 1746002041WL038404 nisha kewat 00089 CBIN0281870 1020 1020 Processed 19/04/2024 397910203 nishakewat STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-041-001/348
(PIPRHA) 		1746002041NRG24240320240789597 24/03/2024 DURGESH KUMAR KEWAT 1746002041WL038404 DURGESH KUMAR KEWAT 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397910203 DURGESHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-041-001/95-D
(PIPRHA) 		1746002041NRG24240320240789601 24/03/2024 CHANDRABATI 1746002041WL038404 CHANDRABATI 00089 CBIN0281870 1190 1190 Processed 19/04/2024 397910203 CHANDRABATI CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-041-002/48-C
(PIPRHA) 		1746002041NRG24240320240789603 24/03/2024 CHAMELI BAI 1746002041WL038404 CHAMELI BAI 00089 CBIN0281870 1400 1400 Processed 19/04/2024 397910203 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
7 ANUPPUR MP-46-002-041-001/46-A
(PIPRHA) 		1746002041NRG24240320240789600 24/03/2024 Pappu Kewat 1746002041WL038404 Pappu Kewat 00089 CBIN0283951 1190 1190 Processed 19/04/2024 397910203 PappuKewat CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
8 ANUPPUR MP-46-002-034-001/111-C
(MUDDHOBA) 		1746002034NRG24240320240789691 24/03/2024 RAM SINGH 1746002034WL038414 RAM SINGH 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397910203 RAMSINGH STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-034-001/230
(MUDDHOBA) 		1746002034NRG24240320240789694 24/03/2024 Ram Lali 1746002034WL038414 Ram Lali 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397910203 RamLali INDIAN BANK(607105)
10 ANUPPUR MP-46-002-034-001/230
(MUDDHOBA) 		1746002034NRG24240320240789693 24/03/2024 Ramadhar 1746002034WL038414 Ramadhar 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397910203 Ramadhar INDIAN BANK(607105)
11 ANUPPUR MP-46-002-034-001/233
(MUDDHOBA) 		1746002034NRG24240320240789695 24/03/2024 PYUSH KUMAR SHARMA 1746002034WL038414 PYUSH KUMAR SHARMA 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397910203 PYUSHKUMARSHARMA STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-034-001/89-C
(MUDDHOBA) 		1746002034NRG24240320240789703 24/03/2024 VANDNA DUVEDI 1746002034WL038415 VANDNA DUVEDI 00176 IDIB000D586 1140 1140 Processed 19/04/2024 397910203 VANDNADUVEDI INDIAN BANK(607105)
13 ANUPPUR MP-46-002-034-003/30-B
(MUDDHOBA) 		1746002034NRG24240320240789698 24/03/2024 ANKIT PANDEY 1746002034WL038414 ANKIT PANDEY 00176 IDIB000D586 200 200 Processed 19/04/2024 397910203 ANKITPANDEY BANK OF INDIA(508505)
14 ANUPPUR MP-46-002-034-003/30-C
(MUDDHOBA) 		1746002034NRG24240320240789699 24/03/2024 JAYA TIWARI 1746002034WL038414 JAYA TIWARI 00176 IDIB000D586 200 200 Processed 19/04/2024 397910203 JAYATIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 6100 6100
15 ANUPPUR MP-46-002-034-001/14
(MUDDHOBA) 		1746002034NRG24240320240789702 24/03/2024 AMIT 1746002034WL038415 AMIT 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397910203 AMIT INDIAN BANK(607105)
16 ANUPPUR MP-46-002-034-001/14
(MUDDHOBA) 		1746002034NRG24240320240789701 24/03/2024 Guddi 1746002034WL038415 Guddi 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397910203 Guddi STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-034-001/230
(MUDDHOBA) 		1746002034NRG24240320240789692 24/03/2024 Prabhakar 1746002034WL038414 Prabhakar 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397910203 Prabhakar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANUPPUR MP-46-002-034-001/62
(MUDDHOBA) 		1746002034NRG24240320240789696 24/03/2024 geeta 1746002034WL038414 geeta 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397910203 geeta STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-034-001/80
(MUDDHOBA) 		1746002034NRG24240320240789697 24/03/2024 MALTI 1746002034WL038414 MALTI 00415 SBIN0002869 1140 1140 Processed 19/04/2024 397910203 MALTI STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-039-001/167
(PAYARI NO.1) 		1746002039NRG24240320240789582 24/03/2024 ROSHANI MAHRA 1746002039WL038399 ROSHANI MAHRA 00415 SBIN0002869 400 400 Processed 19/04/2024 397910203 ROSHANIMAHRA STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-039-001/167
(PAYARI NO.1) 		1746002039NRG24240320240789581 24/03/2024 santosh 1746002039WL038399 santosh 00415 SBIN0002869 400 400 Processed 19/04/2024 397910203 santosh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-039-001/262
(PAYARI NO.1) 		1746002039NRG24240320240789585 24/03/2024 lalji 1746002039WL038401 lalji 00415 SBIN0002869 1400 1400 Processed 19/04/2024 397910203 lalji STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-039-001/280-A
(PAYARI NO.1) 		1746002039NRG24240320240789587 24/03/2024 kunti bai 1746002039WL038402 kunti bai 00415 SBIN0002869 1400 1400 Processed 19/04/2024 397910203 kuntibai STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-039-001/312
(PAYARI NO.1) 		1746002039NRG24240320240789583 24/03/2024 jeetlal 1746002039WL038400 jeetlal 00415 SBIN0002869 1400 1400 Processed 19/04/2024 397910203 jeetlal STATE BANK OF INDIA(508548)
SubTotal 10700 10700
25 ANUPPUR MP-46-002-041-001/102
(PIPRHA) 		1746002041NRG24240320240789590 24/03/2024 RAMESHWER 1746002041WL038404 RAMESHWER 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397910203 RAMESHWER STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-041-001/120-A
(PIPRHA) 		1746002041NRG24240320240789592 24/03/2024 TIRATH 1746002041WL038404 TIRATH 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397910203 TIRATH STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-041-001/125-A
(PIPRHA) 		1746002041NRG24240320240789593 24/03/2024 SEETA 1746002041WL038404 SEETA 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397910203 SEETA FINO PAYMENTS BANK LTD(608001)
28 ANUPPUR MP-46-002-041-001/177
(PIPRHA) 		1746002041NRG24240320240789595 24/03/2024 BHEEM SEN 1746002041WL038404 BHEEM SEN 00415 SBIN0006072 850 850 Processed 19/04/2024 397910203 BHEEMSEN STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-041-001/349
(PIPRHA) 		1746002041NRG24240320240789598 24/03/2024 GANESHIYA 1746002041WL038404 GANESHIYA 00415 SBIN0006072 1020 1020 Processed 19/04/2024 397910203 GANESHIYA STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-041-001/39-C
(PIPRHA) 		1746002041NRG24240320240789599 24/03/2024 SHIVSHANKER 1746002041WL038404 SHIVSHANKER 00415 SBIN0006072 1190 1190 Processed 19/04/2024 397910203 SHIVSHANKER CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 ANUPPUR MP-46-002-039-001/207
(PAYARI NO.1) 		1746002039NRG24240320240789588 24/03/2024 anand 1746002039WL038403 anand 00415 SBIN0007224 1400 1400 Processed 19/04/2024 397910203 anand STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-039-001/312
(PAYARI NO.1) 		1746002039NRG24240320240789584 24/03/2024 MUNNI 1746002039WL038400 MUNNI 00415 SBIN0007224 1400 1400 Processed 19/04/2024 397910203 MUNNI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
33 ANUPPUR MP-46-002-034-001/14
(MUDDHOBA) 		1746002034NRG24240320240789700 24/03/2024 Raju 1746002034WL038415 Raju 00415 SBIN0007902 1140 1140 Processed 19/04/2024 397910203 Raju INDIAN BANK(607105)
34 ANUPPUR MP-46-002-048-001/167
(SHIKARPUR) 		1746002048NRG24240320240790010 24/03/2024 DASRATH 1746002048WL038438 DASRATH 00415 SBIN0007902 1014 1014 Processed 19/04/2024 397910203 DASRATH STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-048-001/18-A
(SHIKARPUR) 		1746002048NRG24240320240790011 24/03/2024 URMILA YADAV 1746002048WL038438 URMILA YADAV 00415 SBIN0007902 1014 1014 Processed 19/04/2024 397910203 URMILAYADAV STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-048-001/19
(SHIKARPUR) 		1746002048NRG24240320240790012 24/03/2024 RAM PRASAD CHAUDAHARI 1746002048WL038438 RAM PRASAD CHAUDAHARI 00415 SBIN0007902 1014 1014 Processed 19/04/2024 397910203 RAMPRASADCHAUDAHARI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-048-001/29
(SHIKARPUR) 		1746002048NRG24240320240790013 24/03/2024 LALJI YADAV 1746002048WL038438 LALJI YADAV 00415 SBIN0007902 1014 1014 Processed 19/04/2024 397910203 LALJIYADAV STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24240320240790015 24/03/2024 DHARMENDRA SINGH MASHRAM 1746002048WL038438 DHARMENDRA SINGH MASHRAM 00415 SBIN0007902 1014 1014 Processed 19/04/2024 397910203 DHARMENDRASINGHMASHRAM STATE BANK OF INDIA(508548)
SubTotal 6210 6210
39 ANUPPUR MP-46-002-048-002/20
(SHIKARPUR) 		1746002048NRG24240320240790014 24/03/2024 phulchand 1746002048WL038438 phulchand 00415 SBIN0014686 1014 1014 Processed 19/04/2024 397910203 phulchand STATE BANK OF INDIA(508548)
SubTotal 1014 1014
40 ANUPPUR MP-46-002-041-001/109-A
(PIPRHA) 		1746002041NRG24240320240789591 24/03/2024 shalaindra kumar kewat 1746002041WL038404 shalaindra kumar kewat 00691 IPOS0000001 1190 1190 Processed 19/04/2024 397910203 shalaindrakumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
41 ANUPPUR MP-46-002-039-001/207
(PAYARI NO.1) 		1746002039NRG24240320240789589 24/03/2024 munni 1746002039WL038403 munni 00697 BKID0MG1503 1400 1400 Processed 19/04/2024 397910203 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
42 ANUPPUR MP-46-002-039-001/280-A
(PAYARI NO.1) 		1746002039NRG24240320240789586 24/03/2024 Unnant lal baiga 1746002039WL038402 Unnant lal baiga 00697 BKID0NAMRGB 1400 1400 Processed 19/04/2024 397910203 Unnantlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 46024 46024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240324APB_FTO_516826 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2590
2 ANUPPUR MP1746002_240324APB_FTO_516826 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 4800
3 ANUPPUR MP1746002_240324APB_FTO_516826 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1190
4 ANUPPUR MP1746002_240324APB_FTO_516826 Indian Bank IDIB000D586 Devgawan 6100
5 ANUPPUR MP1746002_240324APB_FTO_516826 State Bank of India SBIN0002869 KOTMA 10700
6 ANUPPUR MP1746002_240324APB_FTO_516826 State Bank of India SBIN0006072 BIJURI 6630
7 ANUPPUR MP1746002_240324APB_FTO_516826 State Bank of India SBIN0007224 JAMUNA COLLIERY 2800
8 ANUPPUR MP1746002_240324APB_FTO_516826 State Bank of India SBIN0007902 KOTMA COLLIERY 6210
9 ANUPPUR MP1746002_240324APB_FTO_516826 State Bank of India SBIN0014686 AMADAND 1014
10 ANUPPUR MP1746002_240324APB_FTO_516826 India Post Payments Bank IPOS0000001 Shahdol 1190
11 ANUPPUR MP1746002_240324APB_FTO_516826 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1400
12 ANUPPUR MP1746002_240324APB_FTO_516826 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1400

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