Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_121123FTO_353896
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-46-002-014-001/131-B
(CHOHARI) 		1746002014NRG24111120230453930 12/11/2023 DULARI BAI SINGH 1746002014WL022518 DULARI BAI SINGH 00089 CBIN0282147 960 960 Processed 01/01/2024 327192349 DULARIBAISINGH (000000)
SubTotal 960 960
2 ANUPPUR MP-46-002-014-001/115-A
(CHOHARI) 		1746002014NRG24111120230453928 12/11/2023 GYAN SINGH 1746002014WL022518 GYAN SINGH 00176 IDIB000D586 960 960 Processed 01/01/2024 327192349 GYANSINGH (000000)
3 ANUPPUR MP-46-002-034-002/29-C
(MUDDHOBA) 		1746002034NRG24121120230454562 12/11/2023 GANGARAM MAHRA 1746002034WL022534 GANGARAM MAHRA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 327192349 GANGARAMMAHRA (000000)
4 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG24121120230454566 12/11/2023 JANKI DEVI AGARIYA 1746002034WL022534 JANKI DEVI AGARIYA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 327192349 JANKIDEVIAGARIYA (000000)
SubTotal 3480 3480
5 ANUPPUR MP-46-002-028-001/416
(KADAMTOLA) 		1746002028NRG24121120230454457 12/11/2023 AMIT KUMAR MAHRA 1746002028WL022529 AMIT KUMAR MAHRA 00415 SBIN0002821 1200 1200 Processed 01/01/2024 327192349 AMITKUMARMAHRA (000000)
SubTotal 1200 1200
6 ANUPPUR MP-46-002-028-001/193
(KADAMTOLA) 		1746002028NRG24121120230454430 12/11/2023 PRADEEP KUMAR KEWAT 1746002028WL022529 PRADEEP KUMAR KEWAT 00415 SBIN0002869 1200 1200 Processed 01/01/2024 327192349 PRADEEPKUMARKEWAT (000000)
7 ANUPPUR MP-46-002-028-001/97
(KADAMTOLA) 		1746002028NRG24121120230454470 12/11/2023 SURESH 1746002028WL022529 SURESH 00415 SBIN0002869 1200 1200 Processed 01/01/2024 327192349 SURESH (000000)
SubTotal 2400 2400
8 ANUPPUR MP-46-002-028-001/253
(KADAMTOLA) 		1746002028NRG24121120230454438 12/11/2023 PRADEEP CHANDRA 1746002028WL022529 PRADEEP CHANDRA 00415 SBIN0006072 1200 1200 Processed 01/01/2024 327192349 PRADEEPCHANDRA (000000)
SubTotal 1200 1200
9 ANUPPUR MP-46-002-014-001/160
(CHOHARI) 		1746002014NRG24111120230453940 12/11/2023 MEENA SINGH 1746002014WL022518 MEENA SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 327192349 MEENASINGH (000000)
10 ANUPPUR MP-46-002-014-001/191-A
(CHOHARI) 		1746002014NRG24111120230453949 12/11/2023 DASHRATH PRASAD YADAV 1746002014WL022518 DASHRATH PRASAD YADAV 00415 SBIN0007224 640 640 Processed 01/01/2024 327192349 DASHRATHPRASADYADAV (000000)
11 ANUPPUR MP-46-002-014-001/227-A
(CHOHARI) 		1746002014NRG24111120230453961 12/11/2023 MADAN LAL KEWAT 1746002014WL022518 MADAN LAL KEWAT 00415 SBIN0007224 960 960 Processed 01/01/2024 327192349 MADANLALKEWAT (000000)
12 ANUPPUR MP-46-002-014-001/99
(CHOHARI) 		1746002014NRG24111120230453977 12/11/2023 KALAVATI SINGH 1746002014WL022518 KALAVATI SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 327192349 KALAVATISINGH (000000)
13 ANUPPUR MP-46-002-028-001/191
(KADAMTOLA) 		1746002028NRG24121120230454428 12/11/2023 shobh lal kewat 1746002028WL022529 shobh lal kewat 00415 SBIN0007224 1200 1200 Processed 01/01/2024 327192349 shobhlalkewat (000000)
SubTotal 4720 4720
14 ANUPPUR MP-46-002-014-001/193-B
(CHOHARI) 		1746002014NRG24111120230453951 12/11/2023 KALYAN SINGH 1746002014WL022518 KALYAN SINGH 00415 SBIN0007902 960 960 Processed 01/01/2024 327192349 KALYANSINGH (000000)
SubTotal 960 960
15 ANUPPUR MP-46-002-014-001/224-B
(CHOHARI) 		1746002014NRG24111120230453956 12/11/2023 CHANDAN SINGH 1746002014WL022518 CHANDAN SINGH 00468 UBIN0563781 960 960 Processed 01/01/2024 327192349 CHANDANSINGH (000000)
SubTotal 960 960
16 ANUPPUR MP-46-002-028-001/211-A
(KADAMTOLA) 		1746002028NRG24121120230454433 12/11/2023 DEEPA KEWAT 1746002028WL022529 DEEPA KEWAT 00697 BKID0MG1501 1200 1200 Processed 01/01/2024 327192349 DEEPAKEWAT (000000)
17 ANUPPUR MP-46-002-028-001/211-A
(KADAMTOLA) 		1746002028NRG24121120230454432 12/11/2023 RAKESH KEWAT 1746002028WL022529 RAKESH KEWAT 00697 BKID0MG1501 1200 1200 Processed 01/01/2024 327192349 RAKESHKEWAT (000000)
SubTotal 2400 2400
18 ANUPPUR MP-46-002-028-001/263
(KADAMTOLA) 		1746002028NRG24121120230454442 12/11/2023 ramnarayan 1746002028WL022529 ramnarayan 00697 BKID0MG1503 1200 1200 Processed 01/01/2024 327192349 ramnarayan (000000)
19 ANUPPUR MP-46-002-028-001/313
(KADAMTOLA) 		1746002028NRG24121120230454450 12/11/2023 Brajlal 1746002028WL022529 Brajlal 00697 BKID0MG1503 1200 1200 Processed 01/01/2024 327192349 Brajlal (000000)
SubTotal 2400 2400
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_121123FTO_353896 Central Bank Of India CBIN0282147 VENKATNAGAR 960
2 ANUPPUR MP1746002_121123FTO_353896 Indian Bank IDIB000D586 Devgawan 3480
3 ANUPPUR MP1746002_121123FTO_353896 State Bank of India SBIN0002821 ANUPPUR 1200
4 ANUPPUR MP1746002_121123FTO_353896 State Bank of India SBIN0002869 KOTMA 2400
5 ANUPPUR MP1746002_121123FTO_353896 State Bank of India SBIN0006072 BIJURI 1200
6 ANUPPUR MP1746002_121123FTO_353896 State Bank of India SBIN0007224 JAMUNA COLLIERY 4720
7 ANUPPUR MP1746002_121123FTO_353896 State Bank of India SBIN0007902 KOTMA COLLIERY 960
8 ANUPPUR MP1746002_121123FTO_353896 Union Bank of India UBIN0563781 ANUPPUR 960
9 ANUPPUR MP1746002_121123FTO_353896 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2400
10 ANUPPUR MP1746002_121123FTO_353896 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2400

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