Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_130324APB_FTO_501713
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-46-002-012-003/41-A
(CHHULHA) 		1746002012NRG24130320240775743 13/03/2024 Vinay sharma 1746002012WL037281 Vinay sharma 00048 BKID0009416 800 800 Processed 24/04/2024 473882482 Vinaysharma BANK OF INDIA(508505)
SubTotal 800 800
2 ANUPPUR MP-46-002-012-003/100
(CHHULHA) 		1746002012NRG24130320240775728 13/03/2024 mahendra singh 1746002012WL037281 mahendra singh 00176 IDIB000K653 800 800 Processed 24/04/2024 473882482 mahendrasingh INDIAN BANK(607105)
3 ANUPPUR MP-46-002-012-003/108-A
(CHHULHA) 		1746002012NRG24130320240775730 13/03/2024 Usha yadav 1746002012WL037281 Usha yadav 00176 IDIB000K653 800 800 Processed 24/04/2024 473882482 Ushayadav INDIAN BANK(607105)
4 ANUPPUR MP-46-002-012-003/157
(CHHULHA) 		1746002012NRG24130320240775737 13/03/2024 daibden 1746002012WL037281 daibden 00176 IDIB000K653 800 800 Processed 24/04/2024 473882482 daibden JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 ANUPPUR MP-46-002-012-003/62-A
(CHHULHA) 		1746002012NRG24130320240775745 13/03/2024 ANURAG 1746002012WL037281 ANURAG 00176 IDIB000K653 800 800 Processed 24/04/2024 473882482 ANURAG INDIAN BANK(607105)
SubTotal 3200 3200
6 ANUPPUR MP-46-002-012-003/161
(CHHULHA) 		1746002012NRG24130320240775738 13/03/2024 VIVEK 1746002012WL037281 VIVEK 00415 SBIN0002821 800 800 Processed 24/04/2024 473882482 VIVEK STATE BANK OF INDIA(508548)
SubTotal 800 800
7 ANUPPUR MP-46-002-012-003/104-A
(CHHULHA) 		1746002012NRG24130320240775729 13/03/2024 umawate 1746002012WL037281 umawate 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 umawate STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-012-003/117-A
(CHHULHA) 		1746002012NRG24130320240775731 13/03/2024 MANBAHOR 1746002012WL037281 MANBAHOR 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 MANBAHOR STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-012-003/126
(CHHULHA) 		1746002012NRG24130320240775732 13/03/2024 chotelal 1746002012WL037281 chotelal 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 chotelal INDIAN BANK(607105)
10 ANUPPUR MP-46-002-012-003/137-A
(CHHULHA) 		1746002012NRG24130320240775733 13/03/2024 sunita 1746002012WL037281 sunita 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 sunita STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-012-003/143
(CHHULHA) 		1746002012NRG24130320240775734 13/03/2024 radha 1746002012WL037281 radha 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 radha STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-012-003/15
(CHHULHA) 		1746002012NRG24130320240775735 13/03/2024 BAYJU 1746002012WL037281 BAYJU 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 BAYJU STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-012-003/153
(CHHULHA) 		1746002012NRG24130320240775736 13/03/2024 kamla 1746002012WL037281 kamla 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 kamla STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-012-003/23
(CHHULHA) 		1746002012NRG24130320240775739 13/03/2024 ramkale 1746002012WL037281 ramkale 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 ramkale STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-012-003/26
(CHHULHA) 		1746002012NRG24130320240775740 13/03/2024 samnu 1746002012WL037281 samnu 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 samnu STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-012-003/31
(CHHULHA) 		1746002012NRG24130320240775741 13/03/2024 chmpabai 1746002012WL037281 chmpabai 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 chmpabai STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-012-003/32
(CHHULHA) 		1746002012NRG24130320240775742 13/03/2024 UDHAYBHAN 1746002012WL037281 UDHAYBHAN 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 UDHAYBHAN STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-012-003/56
(CHHULHA) 		1746002012NRG24130320240775744 13/03/2024 etvareya 1746002012WL037281 etvareya 00415 SBIN0002869 800 800 Processed 24/04/2024 473882482 etvareya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
19 ANUPPUR MP-46-002-040-001/113
(PAYARI NO.2) 		1746002040NRG24130320240775720 13/03/2024 RAMNARESH GUPTA 1746002040WL037280 RAMNARESH GUPTA 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 RAMNARESHGUPTA STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-040-001/123-A
(PAYARI NO.2) 		1746002040NRG24130320240775721 13/03/2024 KAJAL SEN 1746002040WL037280 KAJAL SEN 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 KAJALSEN STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-040-001/21
(PAYARI NO.2) 		1746002040NRG24130320240775722 13/03/2024 GULABIYA 1746002040WL037280 GULABIYA 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 GULABIYA STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-040-001/215
(PAYARI NO.2) 		1746002040NRG24130320240775723 13/03/2024 MULCHAND KEWAT 1746002040WL037280 MULCHAND KEWAT 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 MULCHANDKEWAT STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-040-001/322
(PAYARI NO.2) 		1746002040NRG24130320240775724 13/03/2024 harilal kewat 1746002040WL037280 harilal kewat 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 harilalkewat STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-040-001/360-A
(PAYARI NO.2) 		1746002040NRG24130320240775725 13/03/2024 RADHA BAI 1746002040WL037280 RADHA BAI 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 RADHABAI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-040-001/92
(PAYARI NO.2) 		1746002040NRG24130320240775727 13/03/2024 CHANDARVATI SAHISH 1746002040WL037280 CHANDARVATI SAHISH 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 CHANDARVATISAHISH STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-040-001/92
(PAYARI NO.2) 		1746002040NRG24130320240775726 13/03/2024 MANGAL GHASIYA 1746002040WL037280 MANGAL GHASIYA 00415 SBIN0007902 906 906 Processed 24/04/2024 473882482 MANGALGHASIYA STATE BANK OF INDIA(508548)
SubTotal 7248 7248
Total 21648 21648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_130324APB_FTO_501713 Bank of India BKID0009416 ANUPPUR 800
2 ANUPPUR MP1746002_130324APB_FTO_501713 Indian Bank IDIB000K653 Keshwahi 3200
3 ANUPPUR MP1746002_130324APB_FTO_501713 State Bank of India SBIN0002821 ANUPPUR 800
4 ANUPPUR MP1746002_130324APB_FTO_501713 State Bank of India SBIN0002869 KOTMA 9600
5 ANUPPUR MP1746002_130324APB_FTO_501713 State Bank of India SBIN0007902 KOTMA COLLIERY 7248

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