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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_311023APB_FTO_339459
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-46-002-012-002/66
(CHHULHA) 		1746002012NRG24311020230418053 31/10/2023 SUREKHA PANIKA 1746002012WL020950 SUREKHA PANIKA 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 288553252 SUREKHAPANIKA BANK OF BARODA(606985)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-012-002/126-A
(CHHULHA) 		1746002012NRG24311020230418015 31/10/2023 SEMVATE 1746002012WL020950 SEMVATE 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553252 SEMVATE STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-012-002/143
(CHHULHA) 		1746002012NRG24311020230418021 31/10/2023 Tirthi singh 1746002012WL020950 Tirthi singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 Tirthisingh INDIAN BANK(607105)
4 ANUPPUR MP-46-002-012-002/27-A
(CHHULHA) 		1746002012NRG24311020230418033 31/10/2023 Shyamvati Yadav 1746002012WL020950 Shyamvati Yadav 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 ShyamvatiYadav INDIAN BANK(607105)
5 ANUPPUR MP-46-002-012-002/32-C
(CHHULHA) 		1746002012NRG24311020230418038 31/10/2023 Dukhani 1746002012WL020950 Dukhani 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 Dukhani INDIAN BANK(607105)
6 ANUPPUR MP-46-002-012-002/47-B
(CHHULHA) 		1746002012NRG24311020230418047 31/10/2023 Santosh Kumar Chudhari 1746002012WL020950 Santosh Kumar Chudhari 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 SantoshKumarChudhari INDIAN BANK(607105)
7 ANUPPUR MP-46-002-012-002/47-B
(CHHULHA) 		1746002012NRG24311020230418048 31/10/2023 SUMITRA CHAUDHTI 1746002012WL020950 SUMITRA CHAUDHTI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 SUMITRACHAUDHTI INDIAN BANK(607105)
8 ANUPPUR MP-46-002-012-002/57-C
(CHHULHA) 		1746002012NRG24311020230418050 31/10/2023 Semkaran 1746002012WL020950 Semkaran 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 Semkaran INDIAN BANK(607105)
9 ANUPPUR MP-46-002-012-002/77
(CHHULHA) 		1746002012NRG24311020230418055 31/10/2023 GAYA SINGH 1746002012WL020950 GAYA SINGH 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 GAYASINGH INDIAN BANK(607105)
10 ANUPPUR MP-46-002-012-002/79-A
(CHHULHA) 		1746002012NRG24311020230418059 31/10/2023 NARBADIYA 1746002012WL020950 NARBADIYA 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 NARBADIYA INDIAN BANK(607105)
11 ANUPPUR MP-46-002-012-002/85
(CHHULHA) 		1746002012NRG24311020230418062 31/10/2023 komal 1746002012WL020950 komal 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 komal INDIAN BANK(607105)
12 ANUPPUR MP-46-002-012-002/86
(CHHULHA) 		1746002012NRG24311020230418064 31/10/2023 santosh 1746002012WL020950 santosh 00176 IDIB000D586 1000 1000 Processed 09/11/2023 288553252 santosh INDIAN BANK(607105)
13 ANUPPUR MP-46-002-012-002/86
(CHHULHA) 		1746002012NRG24311020230418065 31/10/2023 sonkali 1746002012WL020950 sonkali 00176 IDIB000D586 1000 1000 Processed 08/11/2023 288553252 sonkali STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-012-002/86-B
(CHHULHA) 		1746002012NRG24311020230418067 31/10/2023 Reeta Bai 1746002012WL020950 Reeta Bai 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 ReetaBai INDIAN BANK(607105)
15 ANUPPUR MP-46-002-012-002/86-B
(CHHULHA) 		1746002012NRG24311020230418066 31/10/2023 Sanjay gond 1746002012WL020950 Sanjay gond 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 Sanjaygond INDIAN BANK(607105)
16 ANUPPUR MP-46-002-012-002/87
(CHHULHA) 		1746002012NRG24311020230418069 31/10/2023 sukhmat 1746002012WL020950 sukhmat 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 sukhmat INDIAN BANK(607105)
17 ANUPPUR MP-46-002-045-001/106
(SADDI) 		1746002045NRG24311020230418070 31/10/2023 bimla basor 1746002045WL020951 bimla basor 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 bimlabasor INDIAN BANK(607105)
18 ANUPPUR MP-46-002-045-001/113-A
(SADDI) 		1746002045NRG24311020230418074 31/10/2023 ANITA 1746002045WL020951 ANITA 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 ANITA INDIAN BANK(607105)
19 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24311020230418076 31/10/2023 MUNNI 1746002045WL020951 MUNNI 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 MUNNI INDIAN BANK(607105)
20 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24311020230418075 31/10/2023 RAJKUMAR 1746002045WL020951 RAJKUMAR 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553252 RAJKUMAR STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24311020230418077 31/10/2023 moolchandra 1746002045WL020951 moolchandra 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 moolchandra INDIAN BANK(607105)
22 ANUPPUR MP-46-002-045-001/144-A
(SADDI) 		1746002045NRG24311020230418079 31/10/2023 niraj 1746002045WL020951 niraj 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553252 niraj HDFC BANK LTD(607152)
23 ANUPPUR MP-46-002-045-001/84-B
(SADDI) 		1746002045NRG24311020230418085 31/10/2023 Devaki Paw 1746002045WL020951 Devaki Paw 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 DevakiPaw INDIAN BANK(607105)
24 ANUPPUR MP-46-002-045-002/24
(SADDI) 		1746002045NRG24311020230418087 31/10/2023 DEENBANDU 1746002045WL020951 DEENBANDU 00176 IDIB000D586 1200 1200 Processed 09/11/2023 288553252 DEENBANDU INDIAN BANK(607105)
25 ANUPPUR MP-46-002-045-002/74-A
(SADDI) 		1746002045NRG24311020230418090 31/10/2023 GUDIYA 1746002045WL020951 GUDIYA 00176 IDIB000D586 1200 1200 Processed 08/11/2023 288553252 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 28400 28400
26 ANUPPUR MP-46-002-012-002/23-A
(CHHULHA) 		1746002012NRG24311020230418028 31/10/2023 SAVITA SINGH 1746002012WL020950 SAVITA SINGH 00354 PUNB0624000 1200 1200 Processed 08/11/2023 288553252 SAVITASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
27 ANUPPUR MP-46-002-012-002/12
(CHHULHA) 		1746002012NRG24311020230418013 31/10/2023 babebai 1746002012WL020950 babebai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 babebai STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-012-002/126
(CHHULHA) 		1746002012NRG24311020230418014 31/10/2023 DASRAT 1746002012WL020950 DASRAT 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 DASRAT STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-012-002/130
(CHHULHA) 		1746002012NRG24311020230418016 31/10/2023 MAANMATI 1746002012WL020950 MAANMATI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 MAANMATI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG24311020230418017 31/10/2023 chandabai 1746002012WL020950 chandabai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 chandabai STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-012-002/131
(CHHULHA) 		1746002012NRG24311020230418018 31/10/2023 meena 1746002012WL020950 meena 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 meena STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-012-002/142
(CHHULHA) 		1746002012NRG24311020230418019 31/10/2023 ganesheya 1746002012WL020950 ganesheya 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 ganesheya STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-012-002/143
(CHHULHA) 		1746002012NRG24311020230418020 31/10/2023 semvate 1746002012WL020950 semvate 00415 SBIN0002869 800 800 Processed 08/11/2023 288553252 semvate STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG24311020230418022 31/10/2023 bhunesvar 1746002012WL020950 bhunesvar 00415 SBIN0002869 1200 1200 Processed 09/11/2023 288553252 bhunesvar INDIAN BANK(607105)
35 ANUPPUR MP-46-002-012-002/17
(CHHULHA) 		1746002012NRG24311020230418024 31/10/2023 MANTORA 1746002012WL020950 MANTORA 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 MANTORA STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-012-002/17
(CHHULHA) 		1746002012NRG24311020230418023 31/10/2023 RAMPRSASD 1746002012WL020950 RAMPRSASD 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 RAMPRSASD STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-012-002/23
(CHHULHA) 		1746002012NRG24311020230418026 31/10/2023 FULMATE 1746002012WL020950 FULMATE 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 FULMATE STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-012-002/24
(CHHULHA) 		1746002012NRG24311020230418030 31/10/2023 devwati 1746002012WL020950 devwati 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 devwati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-012-002/24
(CHHULHA) 		1746002012NRG24311020230418029 31/10/2023 rupsingh 1746002012WL020950 rupsingh 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 rupsingh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-012-002/27
(CHHULHA) 		1746002012NRG24311020230418032 31/10/2023 kuareya 1746002012WL020950 kuareya 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 kuareya STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-012-002/28
(CHHULHA) 		1746002012NRG24311020230418034 31/10/2023 NAGMATE 1746002012WL020950 NAGMATE 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 NAGMATE STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-012-002/32-C
(CHHULHA) 		1746002012NRG24311020230418037 31/10/2023 ramkumar 1746002012WL020950 ramkumar 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 ramkumar STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-012-002/33
(CHHULHA) 		1746002012NRG24311020230418039 31/10/2023 hemraj 1746002012WL020950 hemraj 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 hemraj STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-012-002/33
(CHHULHA) 		1746002012NRG24311020230418040 31/10/2023 ramesware 1746002012WL020950 ramesware 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 ramesware STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-012-002/44
(CHHULHA) 		1746002012NRG24311020230418041 31/10/2023 beknu 1746002012WL020950 beknu 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 beknu STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-012-002/44
(CHHULHA) 		1746002012NRG24311020230418042 31/10/2023 juliyabai 1746002012WL020950 juliyabai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 juliyabai STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-012-002/45
(CHHULHA) 		1746002012NRG24311020230418043 31/10/2023 bablu 1746002012WL020950 bablu 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 bablu STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-012-002/45
(CHHULHA) 		1746002012NRG24311020230418044 31/10/2023 SOMBATI 1746002012WL020950 SOMBATI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 SOMBATI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-012-002/45-A
(CHHULHA) 		1746002012NRG24311020230418045 31/10/2023 Mansingh 1746002012WL020950 Mansingh 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 Mansingh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-012-002/45-A
(CHHULHA) 		1746002012NRG24311020230418046 31/10/2023 Priti 1746002012WL020950 Priti 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 Priti STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-012-002/55
(CHHULHA) 		1746002012NRG24311020230418049 31/10/2023 UMA BAI 1746002012WL020950 UMA BAI 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 UMABAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-012-002/66
(CHHULHA) 		1746002012NRG24311020230418052 31/10/2023 munee 1746002012WL020950 munee 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 munee STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-012-002/68
(CHHULHA) 		1746002012NRG24311020230418054 31/10/2023 leelabai 1746002012WL020950 leelabai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 leelabai STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-012-002/79
(CHHULHA) 		1746002012NRG24311020230418057 31/10/2023 rukmunbai 1746002012WL020950 rukmunbai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 rukmunbai STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-012-002/79-A
(CHHULHA) 		1746002012NRG24311020230418058 31/10/2023 RAJENDRA 1746002012WL020950 RAJENDRA 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 RAJENDRA STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-012-002/81
(CHHULHA) 		1746002012NRG24311020230418060 31/10/2023 koilee bai 1746002012WL020950 koilee bai 00415 SBIN0002869 1000 1000 Processed 08/11/2023 288553252 koileebai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-012-002/84
(CHHULHA) 		1746002012NRG24311020230418061 31/10/2023 PRMWATE 1746002012WL020950 PRMWATE 00415 SBIN0002869 600 600 Processed 08/11/2023 288553252 PRMWATE STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-012-002/85
(CHHULHA) 		1746002012NRG24311020230418063 31/10/2023 suidihya 1746002012WL020950 suidihya 00415 SBIN0002869 800 800 Processed 08/11/2023 288553252 suidihya STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-012-002/87
(CHHULHA) 		1746002012NRG24311020230418068 31/10/2023 LAKHAN 1746002012WL020950 LAKHAN 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 LAKHAN STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-045-001/107
(SADDI) 		1746002045NRG24311020230418072 31/10/2023 Kisan basor 1746002045WL020951 Kisan basor 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 Kisanbasor STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-045-001/107
(SADDI) 		1746002045NRG24311020230418071 31/10/2023 meera 1746002045WL020951 meera 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 meera STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24311020230418078 31/10/2023 maiki bai 1746002045WL020951 maiki bai 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 maikibai STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24311020230418080 31/10/2023 ashok 1746002045WL020951 ashok 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 ashok FINO PAYMENTS BANK LTD(608001)
64 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24311020230418081 31/10/2023 santoshi 1746002045WL020951 santoshi 00415 SBIN0002869 1200 1200 Processed 09/11/2023 288553252 santoshi INDIAN BANK(607105)
65 ANUPPUR MP-46-002-045-001/84
(SADDI) 		1746002045NRG24311020230418083 31/10/2023 BIHANIYA 1746002045WL020951 BIHANIYA 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 BIHANIYA STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-045-001/84
(SADDI) 		1746002045NRG24311020230418082 31/10/2023 JAYPAL 1746002045WL020951 JAYPAL 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANUPPUR MP-46-002-045-001/84-B
(SADDI) 		1746002045NRG24311020230418084 31/10/2023 khelan 1746002045WL020951 khelan 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 khelan STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-045-002/250
(SADDI) 		1746002045NRG24311020230418088 31/10/2023 kedar 1746002045WL020951 kedar 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 kedar STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-045-002/74-A
(SADDI) 		1746002045NRG24311020230418089 31/10/2023 BHURE 1746002045WL020951 BHURE 00415 SBIN0002869 1200 1200 Processed 08/11/2023 288553252 BHURE STATE BANK OF INDIA(508548)
SubTotal 50000 50000
70 ANUPPUR MP-46-002-012-002/24-A
(CHHULHA) 		1746002012NRG24311020230418031 31/10/2023 Surtu bai 1746002012WL020950 Surtu bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 288553252 Surtubai INDIAN BANK(607105)
SubTotal 1200 1200
71 ANUPPUR MP-46-002-012-002/23-A
(CHHULHA) 		1746002012NRG24311020230418027 31/10/2023 hakim 1746002012WL020950 hakim 00688 FINO0001001 1200 1200 Processed 08/11/2023 288553252 hakim FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
72 ANUPPUR MP-46-002-045-001/107-A
(SADDI) 		1746002045NRG24311020230418073 31/10/2023 rupa 1746002045WL020951 rupa 00691 IPOS0000001 1200 1200 Processed 09/11/2023 288553252 rupa INDIAN BANK(607105)
SubTotal 1200 1200
Total 84400 84400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_311023APB_FTO_339459 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 ANUPPUR MP1746002_311023APB_FTO_339459 Indian Bank IDIB000D586 Devgawan 28400
3 ANUPPUR MP1746002_311023APB_FTO_339459 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
4 ANUPPUR MP1746002_311023APB_FTO_339459 State Bank of India SBIN0002869 KOTMA 50000
5 ANUPPUR MP1746002_311023APB_FTO_339459 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
6 ANUPPUR MP1746002_311023APB_FTO_339459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 ANUPPUR MP1746002_311023APB_FTO_339459 India Post Payments Bank IPOS0000001 Shahdol 1200

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