Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_090423FTO_5081
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-46-002-021-001/114
(DHURWASIN) 		1746002021NRG23080420230703377 09/04/2023 TULASIYA 1746002021WL048797 TULASIYA 00048 BKID0009416 1140 1140 Processed 12/05/2023 640198690 TULASIYA (000000)
2 ANUPPUR MP-46-002-021-001/130-C
(DHURWASIN) 		1746002021NRG23080420230703403 09/04/2023 GUddi Bai 1746002021WL048797 GUddi Bai 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 GUddiBai (000000)
3 ANUPPUR MP-46-002-021-001/130-C
(DHURWASIN) 		1746002021NRG23080420230703402 09/04/2023 GUddi Bai 1746002021WL048797 GUddi Bai 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 GUddiBai (000000)
4 ANUPPUR MP-46-002-021-001/130-C
(DHURWASIN) 		1746002021NRG23080420230703401 09/04/2023 GUddi Bai 1746002021WL048797 GUddi Bai 00048 BKID0009416 1140 1140 Processed 12/05/2023 640198690 GUddiBai (000000)
5 ANUPPUR MP-46-002-021-001/136
(DHURWASIN) 		1746002021NRG23080420230703608 09/04/2023 BUDHSEN 1746002021WL048800 BUDHSEN 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 BUDHSEN (000000)
6 ANUPPUR MP-46-002-021-001/188-A
(DHURWASIN) 		1746002021NRG23080420230703452 09/04/2023 RAM SINGH 1746002021WL048797 RAM SINGH 00048 BKID0009416 1140 1140 Processed 12/05/2023 640198690 RAMSINGH (000000)
7 ANUPPUR MP-46-002-021-001/188-A
(DHURWASIN) 		1746002021NRG23080420230703450 09/04/2023 RAM SINGH 1746002021WL048797 RAM SINGH 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 RAMSINGH (000000)
8 ANUPPUR MP-46-002-021-001/188-A
(DHURWASIN) 		1746002021NRG23080420230703448 09/04/2023 RAM SINGH 1746002021WL048797 RAM SINGH 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 RAMSINGH (000000)
9 ANUPPUR MP-46-002-021-001/60
(DHURWASIN) 		1746002021NRG23080420230703578 09/04/2023 GANPAT 1746002021WL048797 GANPAT 00048 BKID0009416 900 900 Processed 12/05/2023 640198690 GANPAT (000000)
10 ANUPPUR MP-46-002-021-001/60
(DHURWASIN) 		1746002021NRG23080420230703577 09/04/2023 GANPAT 1746002021WL048797 GANPAT 00048 BKID0009416 1140 1140 Processed 12/05/2023 640198690 GANPAT (000000)
11 ANUPPUR MP-46-002-021-001/60
(DHURWASIN) 		1746002021NRG23080420230703580 09/04/2023 GANPAT 1746002021WL048797 GANPAT 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 GANPAT (000000)
12 ANUPPUR MP-46-002-021-001/67
(DHURWASIN) 		1746002021NRG23080420230703589 09/04/2023 chamru 1746002021WL048797 chamru 00048 BKID0009416 1140 1140 Processed 12/05/2023 640198690 chamru (000000)
13 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG23080420230703600 09/04/2023 DEEPABAI 1746002021WL048797 DEEPABAI 00048 BKID0009416 1140 1140 Processed 12/05/2023 640198690 DEEPABAI (000000)
14 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG23080420230703598 09/04/2023 DEEPABAI 1746002021WL048797 DEEPABAI 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 DEEPABAI (000000)
15 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG23080420230703596 09/04/2023 DEEPABAI 1746002021WL048797 DEEPABAI 00048 BKID0009416 1080 1080 Processed 12/05/2023 640198690 DEEPABAI (000000)
SubTotal 16380 16380
16 ANUPPUR MP-46-002-021-001/310
(DHURWASIN) 		1746002021NRG23080420230703540 09/04/2023 URMILA SINGH GOND 1746002021WL048797 URMILA SINGH GOND 00089 CBIN0283071 900 900 Processed 12/05/2023 640198690 URMILASINGHGOND (000000)
17 ANUPPUR MP-46-002-021-001/310
(DHURWASIN) 		1746002021NRG23080420230703538 09/04/2023 URMILA SINGH GOND 1746002021WL048797 URMILA SINGH GOND 00089 CBIN0283071 760 760 Processed 12/05/2023 640198690 URMILASINGHGOND (000000)
SubTotal 1660 1660
18 ANUPPUR MP-46-002-021-001/272-A
(DHURWASIN) 		1746002021NRG23080420230703511 09/04/2023 Devraj Singh 1746002021WL048797 Devraj Singh 00176 IDIB000D586 1080 1080 Processed 12/05/2023 640198690 DevrajSingh (000000)
19 ANUPPUR MP-46-002-021-001/272-A
(DHURWASIN) 		1746002021NRG23080420230703513 09/04/2023 Devraj Singh 1746002021WL048797 Devraj Singh 00176 IDIB000D586 1140 1140 Processed 12/05/2023 640198690 DevrajSingh (000000)
20 ANUPPUR MP-46-002-045-001/140
(SADDI) 		1746002045NRG23080420230703666 09/04/2023 Arun Singh Paw 1746002045WL048805 Arun Singh Paw 00176 IDIB000D586 1400 1400 Processed 12/05/2023 640198690 ArunSinghPaw (000000)
21 ANUPPUR MP-46-002-045-001/92-B
(SADDI) 		1746002045NRG23080420230703675 09/04/2023 POORAN PAW 1746002045WL048805 POORAN PAW 00176 IDIB000D586 1400 1400 Processed 12/05/2023 640198690 POORANPAW (000000)
SubTotal 5020 5020
22 ANUPPUR MP-46-002-021-001/198-B
(DHURWASIN) 		1746002021NRG23080420230703616 09/04/2023 TEERATH SINGH 1746002021WL048800 TEERATH SINGH 00415 SBIN0002821 1080 1080 Processed 12/05/2023 640198690 TEERATHSINGH (000000)
23 ANUPPUR MP-46-002-021-001/244
(DHURWASIN) 		1746002021NRG23080420230703479 09/04/2023 SEETARAM 1746002021WL048797 SEETARAM 00415 SBIN0002821 1140 1140 Processed 12/05/2023 640198690 SEETARAM (000000)
24 ANUPPUR MP-46-002-021-001/283-A
(DHURWASIN) 		1746002021NRG23080420230703638 09/04/2023 Manoj Kumar Agrawal 1746002021WL048801 Manoj Kumar Agrawal 00415 SBIN0002821 1330 1330 Processed 12/05/2023 640198690 ManojKumarAgrawal (000000)
25 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG23080420230703597 09/04/2023 NEELMADI 1746002021WL048797 NEELMADI 00415 SBIN0002821 1080 1080 Processed 12/05/2023 640198690 NEELMADI (000000)
26 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG23080420230703599 09/04/2023 NEELMADI 1746002021WL048797 NEELMADI 00415 SBIN0002821 1140 1140 Processed 12/05/2023 640198690 NEELMADI (000000)
27 ANUPPUR MP-46-002-021-001/96
(DHURWASIN) 		1746002021NRG23080420230703595 09/04/2023 NEELMADI 1746002021WL048797 NEELMADI 00415 SBIN0002821 1080 1080 Processed 12/05/2023 640198690 NEELMADI (000000)
28 ANUPPUR MP-46-002-021-001/97
(DHURWASIN) 		1746002021NRG23080420230703601 09/04/2023 ASHOK SINGH 1746002021WL048797 ASHOK SINGH 00415 SBIN0002821 1140 1140 Processed 12/05/2023 640198690 ASHOKSINGH (000000)
SubTotal 7990 7990
29 ANUPPUR MP-46-002-021-001/240-A
(DHURWASIN) 		1746002021NRG23080420230703472 09/04/2023 SEMWATI 1746002021WL048797 SEMWATI 00415 SBIN0002869 1080 1080 Processed 12/05/2023 640198690 SEMWATI (000000)
SubTotal 1080 1080
30 ANUPPUR MP-46-002-021-001/115-A
(DHURWASIN) 		1746002021NRG23080420230703380 09/04/2023 KAPOOR SINGH SARATIYA 1746002021WL048797 KAPOOR SINGH SARATIYA 00415 SBIN0007224 950 950 Processed 12/05/2023 640198690 KAPOORSINGHSARATIYA (000000)
31 ANUPPUR MP-46-002-021-001/115-A
(DHURWASIN) 		1746002021NRG23080420230703381 09/04/2023 PREMWATI GOND 1746002021WL048797 PREMWATI GOND 00415 SBIN0007224 950 950 Rejected 12/05/2023 640198690 Account closed
32 ANUPPUR MP-46-002-021-001/120
(DHURWASIN) 		1746002021NRG23080420230703391 09/04/2023 PANCHOO SINGH 1746002021WL048797 PANCHOO SINGH 00415 SBIN0007224 720 720 Processed 12/05/2023 640198690 PANCHOOSINGH (000000)
33 ANUPPUR MP-46-002-021-001/120
(DHURWASIN) 		1746002021NRG23080420230703390 09/04/2023 PANCHOO SINGH 1746002021WL048797 PANCHOO SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 PANCHOOSINGH (000000)
34 ANUPPUR MP-46-002-021-001/120
(DHURWASIN) 		1746002021NRG23080420230703389 09/04/2023 PANCHOO SINGH 1746002021WL048797 PANCHOO SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 PANCHOOSINGH (000000)
35 ANUPPUR MP-46-002-021-001/188
(DHURWASIN) 		1746002021NRG23080420230703447 09/04/2023 SUKHMATIYA 1746002021WL048797 SUKHMATIYA 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 SUKHMATIYA (000000)
36 ANUPPUR MP-46-002-021-001/188
(DHURWASIN) 		1746002021NRG23080420230703446 09/04/2023 SUKHMATIYA 1746002021WL048797 SUKHMATIYA 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 SUKHMATIYA (000000)
37 ANUPPUR MP-46-002-021-001/188
(DHURWASIN) 		1746002021NRG23080420230703445 09/04/2023 SUKHMATIYA 1746002021WL048797 SUKHMATIYA 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 SUKHMATIYA (000000)
38 ANUPPUR MP-46-002-021-001/194-A
(DHURWASIN) 		1746002021NRG23080420230703459 09/04/2023 CHUDAN SINGH 1746002021WL048797 CHUDAN SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 CHUDANSINGH (000000)
39 ANUPPUR MP-46-002-021-001/194-A
(DHURWASIN) 		1746002021NRG23080420230703458 09/04/2023 CHUDAN SINGH 1746002021WL048797 CHUDAN SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 CHUDANSINGH (000000)
40 ANUPPUR MP-46-002-021-001/194-A
(DHURWASIN) 		1746002021NRG23080420230703457 09/04/2023 CHUDAN SINGH 1746002021WL048797 CHUDAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 CHUDANSINGH (000000)
41 ANUPPUR MP-46-002-021-001/266
(DHURWASIN) 		1746002021NRG23080420230703505 09/04/2023 RAJ KARAN SINGH 1746002021WL048797 RAJ KARAN SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 RAJKARANSINGH (000000)
42 ANUPPUR MP-46-002-021-001/266
(DHURWASIN) 		1746002021NRG23080420230703504 09/04/2023 RAJ KARAN SINGH 1746002021WL048797 RAJ KARAN SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 RAJKARANSINGH (000000)
43 ANUPPUR MP-46-002-021-001/266
(DHURWASIN) 		1746002021NRG23080420230703503 09/04/2023 RAJ KARAN SINGH 1746002021WL048797 RAJ KARAN SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 RAJKARANSINGH (000000)
44 ANUPPUR MP-46-002-021-001/272-B
(DHURWASIN) 		1746002021NRG23080420230703514 09/04/2023 POORAN SINGH GOND 1746002021WL048797 POORAN SINGH GOND 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 POORANSINGHGOND (000000)
45 ANUPPUR MP-46-002-021-001/272-B
(DHURWASIN) 		1746002021NRG23080420230703515 09/04/2023 POORAN SINGH GOND 1746002021WL048797 POORAN SINGH GOND 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 POORANSINGHGOND (000000)
46 ANUPPUR MP-46-002-021-001/273
(DHURWASIN) 		1746002021NRG23080420230703516 09/04/2023 phoolmati 1746002021WL048797 phoolmati 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 phoolmati (000000)
47 ANUPPUR MP-46-002-021-001/314-C
(DHURWASIN) 		1746002021NRG23080420230703547 09/04/2023 Teja Singh 1746002021WL048797 Teja Singh 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 TejaSingh (000000)
48 ANUPPUR MP-46-002-021-001/340
(DHURWASIN) 		1746002021NRG23080420230703564 09/04/2023 PATEL SINGH 1746002021WL048797 PATEL SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 PATELSINGH (000000)
49 ANUPPUR MP-46-002-021-001/340
(DHURWASIN) 		1746002021NRG23080420230703562 09/04/2023 PATEL SINGH 1746002021WL048797 PATEL SINGH 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 PATELSINGH (000000)
50 ANUPPUR MP-46-002-021-001/340
(DHURWASIN) 		1746002021NRG23080420230703560 09/04/2023 PATEL SINGH 1746002021WL048797 PATEL SINGH 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 PATELSINGH (000000)
51 ANUPPUR MP-46-002-021-001/341
(DHURWASIN) 		1746002021NRG23080420230703570 09/04/2023 phool bai 1746002021WL048797 phool bai 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 phoolbai (000000)
52 ANUPPUR MP-46-002-021-001/341
(DHURWASIN) 		1746002021NRG23080420230703567 09/04/2023 phool bai 1746002021WL048797 phool bai 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 phoolbai (000000)
53 ANUPPUR MP-46-002-021-001/64
(DHURWASIN) 		1746002021NRG23080420230703584 09/04/2023 MAMTA 1746002021WL048797 MAMTA 00415 SBIN0007224 1140 1140 Processed 12/05/2023 640198690 MAMTA (000000)
54 ANUPPUR MP-46-002-021-001/64
(DHURWASIN) 		1746002021NRG23080420230703586 09/04/2023 MAMTA 1746002021WL048797 MAMTA 00415 SBIN0007224 900 900 Processed 12/05/2023 640198690 MAMTA (000000)
55 ANUPPUR MP-46-002-021-001/64
(DHURWASIN) 		1746002021NRG23080420230703588 09/04/2023 MAMTA 1746002021WL048797 MAMTA 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 MAMTA (000000)
56 ANUPPUR MP-46-002-021-001/64
(DHURWASIN) 		1746002021NRG23080420230703585 09/04/2023 MUKESH PRAJAPATI 1746002021WL048797 MUKESH PRAJAPATI 00415 SBIN0007224 900 900 Processed 12/05/2023 640198690 MUKESHPRAJAPATI (000000)
57 ANUPPUR MP-46-002-021-001/64
(DHURWASIN) 		1746002021NRG23080420230703587 09/04/2023 MUKESH PRAJAPATI 1746002021WL048797 MUKESH PRAJAPATI 00415 SBIN0007224 1080 1080 Processed 12/05/2023 640198690 MUKESHPRAJAPATI (000000)
58 ANUPPUR MP-46-002-021-002/103-B
(DHURWASIN) 		1746002021NRG23080420230703603 09/04/2023 SHYAMKALI 1746002021WL048798 SHYAMKALI 00415 SBIN0007224 2856 2856 Processed 12/05/2023 640198690 SHYAMKALI (000000)
59 ANUPPUR MP-46-002-021-002/113
(DHURWASIN) 		1746002021NRG23080420230703606 09/04/2023 bhanmati yadav 1746002021WL048799 bhanmati yadav 00415 SBIN0007224 2856 2856 Processed 12/05/2023 640198690 bhanmatiyadav (000000)
60 ANUPPUR MP-46-002-021-002/113
(DHURWASIN) 		1746002021NRG23080420230703605 09/04/2023 KAILASH 1746002021WL048799 KAILASH 00415 SBIN0007224 2856 2856 Processed 12/05/2023 640198690 KAILASH (000000)
SubTotal 38428 38428
61 ANUPPUR MP-46-002-021-001/265-B
(DHURWASIN) 		1746002021NRG23080420230703502 09/04/2023 JAGBANDHAN SINGH 1746002021WL048797 JAGBANDHAN SINGH 00468 UBIN0563781 900 900 Processed 12/05/2023 640198690 JAGBANDHANSINGH (000000)
62 ANUPPUR MP-46-002-021-001/265-B
(DHURWASIN) 		1746002021NRG23080420230703501 09/04/2023 JAGBANDHAN SINGH 1746002021WL048797 JAGBANDHAN SINGH 00468 UBIN0563781 900 900 Processed 12/05/2023 640198690 JAGBANDHANSINGH (000000)
63 ANUPPUR MP-46-002-021-001/265-B
(DHURWASIN) 		1746002021NRG23080420230703500 09/04/2023 JAGBANDHAN SINGH 1746002021WL048797 JAGBANDHAN SINGH 00468 UBIN0563781 1140 1140 Processed 12/05/2023 640198690 JAGBANDHANSINGH (000000)
SubTotal 2940 2940
64 ANUPPUR MP-46-002-021-001/286
(DHURWASIN) 		1746002021NRG23080420230703526 09/04/2023 MAYAWATI SINGH 1746002021WL048797 MAYAWATI SINGH 00697 BKID0MG1503 1140 1140 Processed 12/05/2023 640198690 MAYAWATISINGH (000000)
65 ANUPPUR MP-46-002-021-001/60
(DHURWASIN) 		1746002021NRG23080420230703641 09/04/2023 SAMRATIYA 1746002021WL048801 SAMRATIYA 00697 BKID0MG1503 1140 1140 Processed 12/05/2023 640198690 SAMRATIYA (000000)
66 ANUPPUR MP-46-002-021-001/60
(DHURWASIN) 		1746002021NRG23080420230703579 09/04/2023 SAMRATIYA 1746002021WL048797 SAMRATIYA 00697 BKID0MG1503 900 900 Processed 12/05/2023 640198690 SAMRATIYA (000000)
67 ANUPPUR MP-46-002-021-001/98-B
(DHURWASIN) 		1746002021NRG23080420230703602 09/04/2023 MAHABEER SINGH 1746002021WL048797 MAHABEER SINGH 00697 BKID0MG1503 1080 1080 Processed 12/05/2023 640198690 MAHABEERSINGH (000000)
SubTotal 4260 4260
68 ANUPPUR MP-46-002-021-001/229-A
(DHURWASIN) 		1746002021NRG23080420230703467 09/04/2023 DUWASIYA BAI 1746002021WL048797 DUWASIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 640198690 DUWASIYABAI (000000)
69 ANUPPUR MP-46-002-021-001/229-A
(DHURWASIN) 		1746002021NRG23080420230703466 09/04/2023 DUWASIYA BAI 1746002021WL048797 DUWASIYA BAI 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 640198690 DUWASIYABAI (000000)
SubTotal 1980 1980
Total 79738 79738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_090423FTO_5081 Bank of India BKID0009416 ANUPPUR 16380
2 ANUPPUR MP1746002_090423FTO_5081 Central Bank Of India CBIN0283071 KOTMA 1660
3 ANUPPUR MP1746002_090423FTO_5081 Indian Bank IDIB000D586 Devgawan 5020
4 ANUPPUR MP1746002_090423FTO_5081 State Bank of India SBIN0002821 ANUPPUR 7990
5 ANUPPUR MP1746002_090423FTO_5081 State Bank of India SBIN0002869 KOTMA 1080
6 ANUPPUR MP1746002_090423FTO_5081 State Bank of India SBIN0007224 JAMUNA COLLIERY 38428
7 ANUPPUR MP1746002_090423FTO_5081 Union Bank of India UBIN0563781 ANUPPUR 2940
8 ANUPPUR MP1746002_090423FTO_5081 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4260
9 ANUPPUR MP1746002_090423FTO_5081 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1980

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