Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_051123APB_FTO_346430
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-46-002-026-004/50-A
(JARRATOLA) 		1746002026NRG24051120230437600 05/11/2023 OMPRAKAS JAISWAL 1746002026WL021780 OMPRAKAS JAISWAL 00089 CBIN0282059 400 400 Processed 02/01/2024 328151743 OMPRAKASJAISWAL STATE BANK OF INDIA(508548)
SubTotal 400 400
2 ANUPPUR MP-46-002-026-001/115
(JARRATOLA) 		1746002026NRG24051120230437585 05/11/2023 kamlesh 1746002026WL021780 kamlesh 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 kamlesh STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-026-001/126
(JARRATOLA) 		1746002026NRG24051120230437586 05/11/2023 RAMSAJIVAN 1746002026WL021780 RAMSAJIVAN 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 RAMSAJIVAN STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-026-001/168-C
(JARRATOLA) 		1746002026NRG24051120230437587 05/11/2023 vedvati jaiswal 1746002026WL021780 vedvati jaiswal 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 vedvatijaiswal STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-026-001/201
(JARRATOLA) 		1746002026NRG24051120230437588 05/11/2023 BALRAM JAISWAL 1746002026WL021780 BALRAM JAISWAL 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 BALRAMJAISWAL STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-026-001/53-A
(JARRATOLA) 		1746002026NRG24051120230437589 05/11/2023 KAILAS JAISWAL 1746002026WL021780 KAILAS JAISWAL 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 KAILASJAISWAL STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-026-001/63
(JARRATOLA) 		1746002026NRG24051120230437590 05/11/2023 AMRITLAL JAISWAL 1746002026WL021780 AMRITLAL JAISWAL 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 AMRITLALJAISWAL STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-026-001/63-A
(JARRATOLA) 		1746002026NRG24051120230437592 05/11/2023 joti 1746002026WL021780 joti 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 joti STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-026-001/63-A
(JARRATOLA) 		1746002026NRG24051120230437591 05/11/2023 rakesh jaiswal 1746002026WL021780 rakesh jaiswal 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 rakeshjaiswal CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-026-001/64
(JARRATOLA) 		1746002026NRG24051120230437593 05/11/2023 SUNDARI JAISWAL 1746002026WL021780 SUNDARI JAISWAL 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 SUNDARIJAISWAL STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-026-001/84
(JARRATOLA) 		1746002026NRG24051120230437595 05/11/2023 belasiya jaiswal 1746002026WL021780 belasiya jaiswal 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 belasiyajaiswal STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-026-001/84
(JARRATOLA) 		1746002026NRG24051120230437594 05/11/2023 mohan jaiswal 1746002026WL021780 mohan jaiswal 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 mohanjaiswal NARMADA JHABUA GRAMIN BANK(508515)
13 ANUPPUR MP-46-002-026-004/24
(JARRATOLA) 		1746002026NRG24051120230437596 05/11/2023 phulkuvar paw 1746002026WL021780 phulkuvar paw 00415 SBIN0002869 400 400 Processed 02/01/2024 328151743 phulkuvarpaw STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-026-004/25
(JARRATOLA) 		1746002026NRG24051120230437597 05/11/2023 JAVAHIR 1746002026WL021780 JAVAHIR 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 JAVAHIR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 ANUPPUR MP-46-002-026-004/40
(JARRATOLA) 		1746002026NRG24051120230437598 05/11/2023 PRASHANT KUMAR PANDEY 1746002026WL021780 PRASHANT KUMAR PANDEY 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 PRASHANTKUMARPANDEY STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-026-004/47
(JARRATOLA) 		1746002026NRG24051120230437599 05/11/2023 DEENDYAL 1746002026WL021780 DEENDYAL 00415 SBIN0002869 1068 1068 Processed 02/01/2024 328151743 DEENDYAL STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-026-004/57
(JARRATOLA) 		1746002026NRG24051120230437601 05/11/2023 DULICHAND 1746002026WL021780 DULICHAND 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 DULICHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 ANUPPUR MP-46-002-026-004/57
(JARRATOLA) 		1746002026NRG24051120230437602 05/11/2023 SANTI 1746002026WL021780 SANTI 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 SANTI STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-026-004/57-A
(JARRATOLA) 		1746002026NRG24051120230437604 05/11/2023 geeta 1746002026WL021780 geeta 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 geeta STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-026-004/57-A
(JARRATOLA) 		1746002026NRG24051120230437603 05/11/2023 RAJU PAW 1746002026WL021780 RAJU PAW 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 RAJUPAW STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-026-004/57-B
(JARRATOLA) 		1746002026NRG24051120230437605 05/11/2023 RAJESH 1746002026WL021780 RAJESH 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 RAJESH STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-026-004/57-B
(JARRATOLA) 		1746002026NRG24051120230437606 05/11/2023 YASODA PAW 1746002026WL021780 YASODA PAW 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 YASODAPAW STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-026-004/62
(JARRATOLA) 		1746002026NRG24051120230437607 05/11/2023 SADHNA JAISWAL 1746002026WL021780 SADHNA JAISWAL 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 SADHNAJAISWAL STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-026-004/65
(JARRATOLA) 		1746002026NRG24051120230437608 05/11/2023 munni 1746002026WL021780 munni 00415 SBIN0002869 1000 1000 Processed 02/01/2024 328151743 munni STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-026-004/65-A
(JARRATOLA) 		1746002026NRG24051120230437609 05/11/2023 LALMANI PAW 1746002026WL021780 LALMANI PAW 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 LALMANIPAW STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-026-004/87
(JARRATOLA) 		1746002026NRG24051120230437610 05/11/2023 RAMSIYA 1746002026WL021780 RAMSIYA 00415 SBIN0002869 1200 1200 Processed 02/01/2024 328151743 RAMSIYA STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-026-004/9
(JARRATOLA) 		1746002026NRG24051120230437611 05/11/2023 MANGAL JAISWAL 1746002026WL021780 MANGAL JAISWAL 00415 SBIN0002869 1000 1000 Processed 02/01/2024 328151743 MANGALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 28416 28416
28 ANUPPUR MP-46-002-026-004/92
(JARRATOLA) 		1746002026NRG24051120230437612 05/11/2023 RAM NARAYAN JAISWAL 1746002026WL021780 RAM NARAYAN JAISWAL 00415 SBIN0006072 1068 1068 Processed 02/01/2024 328151743 RAMNARAYANJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1068 1068
Total 29884 29884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_051123APB_FTO_346430 Central Bank Of India CBIN0282059 BIJURI COLLIERY 400
2 ANUPPUR MP1746002_051123APB_FTO_346430 State Bank of India SBIN0002869 KOTMA 28416
3 ANUPPUR MP1746002_051123APB_FTO_346430 State Bank of India SBIN0006072 BIJURI 1068

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