Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_181123FTO_358450
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-46-002-041-001/310
(PIPRHA) 		1746002041NRG24181120230466146 18/11/2023 RAJKUMAR KEWAT 1746002041WL023123 RAJKUMAR KEWAT 00032 UTIB0004081 1400 1400 Processed 01/01/2024 319587580 RAJKUMARKEWAT (000000)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-050-002/28-A
(TANKI) 		1746002050NRG24181120230466550 18/11/2023 LOKNATH KEWAT 1746002050WL023142 LOKNATH KEWAT 00089 CBIN0281870 1080 1080 Processed 01/01/2024 319587580 LOKNATHKEWAT (000000)
3 ANUPPUR MP-46-002-050-002/41
(TANKI) 		1746002050NRG24181120230466554 18/11/2023 BRIJLAL 1746002050WL023142 BRIJLAL 00089 CBIN0281870 1080 1080 Processed 01/01/2024 319587580 BRIJLAL (000000)
SubTotal 2160 2160
4 ANUPPUR MP-46-002-013-001/53
(CHODI) 		1746002013NRG24181120230466634 18/11/2023 RAM MILAN SINGH 1746002013WL023144 RAM MILAN SINGH 00089 CBIN0283071 1246 1246 Processed 01/01/2024 319587580 RAMMILANSINGH (000000)
SubTotal 1246 1246
5 ANUPPUR MP-46-002-010-001/139
(CHAPANI) 		1746002010NRG24171120230464120 18/11/2023 mansukhh 1746002010WL023022 mansukhh 00176 IDIB000D586 1206 1206 Processed 01/01/2024 319587580 mansukhh (000000)
6 ANUPPUR MP-46-002-010-001/194-A
(CHAPANI) 		1746002010NRG24171120230464136 18/11/2023 dhrmdas 1746002010WL023022 dhrmdas 00176 IDIB000D586 1206 1206 Processed 01/01/2024 319587580 dhrmdas (000000)
7 ANUPPUR MP-46-002-011-001/116-A
(CHHILPA) 		1746002011NRG24181120230465471 18/11/2023 rohit singh 1746002011WL023089 rohit singh 00176 IDIB000D586 2400 2400 Processed 01/01/2024 319587580 rohitsingh (000000)
8 ANUPPUR MP-46-002-011-001/267-A
(CHHILPA) 		1746002011NRG24181120230465506 18/11/2023 dwarika sahu 1746002011WL023089 dwarika sahu 00176 IDIB000D586 2400 2400 Processed 01/01/2024 319587580 dwarikasahu (000000)
9 ANUPPUR MP-46-002-011-001/63-A
(CHHILPA) 		1746002011NRG24181120230465550 18/11/2023 om prakash 1746002011WL023089 om prakash 00176 IDIB000D586 2400 2400 Processed 01/01/2024 319587580 omprakash (000000)
10 ANUPPUR MP-46-002-018-001/273-A
(DEOGAWAN) 		1746002018NRG24181120230465883 18/11/2023 Rahul kewat 1746002018WL023111 Rahul kewat 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Rahulkewat (000000)
11 ANUPPUR MP-46-002-018-001/469-A
(DEOGAWAN) 		1746002018NRG24181120230465913 18/11/2023 Vipin kumar 1746002018WL023111 Vipin kumar 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Vipinkumar (000000)
12 ANUPPUR MP-46-002-018-001/492-A
(DEOGAWAN) 		1746002018NRG24181120230465916 18/11/2023 surendra prasad kewat 1746002018WL023111 surendra prasad kewat 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 surendraprasadkewat (000000)
13 ANUPPUR MP-46-002-018-001/78-B
(DEOGAWAN) 		1746002018NRG24181120230465933 18/11/2023 Rajkumar kewat 1746002018WL023111 Rajkumar kewat 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Rajkumarkewat (000000)
14 ANUPPUR MP-46-002-019-001/127-A
(DEORI) 		1746002019NRG24181120230465145 18/11/2023 Rajkumar singh 1746002019WL023075 Rajkumar singh 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 Rajkumarsingh (000000)
15 ANUPPUR MP-46-002-019-001/285-C
(DEORI) 		1746002019NRG24181120230465148 18/11/2023 ANAND KUMAR YADAV 1746002019WL023075 ANAND KUMAR YADAV 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 ANANDKUMARYADAV (000000)
16 ANUPPUR MP-46-002-019-002/166-C
(DEORI) 		1746002019NRG24181120230465170 18/11/2023 PARMANAND SONVANI 1746002019WL023075 PARMANAND SONVANI 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 PARMANANDSONVANI (000000)
17 ANUPPUR MP-46-002-019-002/167
(DEORI) 		1746002019NRG24181120230465171 18/11/2023 johani bai 1746002019WL023075 johani bai 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 johanibai (000000)
18 ANUPPUR MP-46-002-019-002/167-A
(DEORI) 		1746002019NRG24181120230465172 18/11/2023 SHOHAN LAL SONWANI 1746002019WL023075 SHOHAN LAL SONWANI 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 SHOHANLALSONWANI (000000)
19 ANUPPUR MP-46-002-019-002/174-B
(DEORI) 		1746002019NRG24181120230465180 18/11/2023 Bebi singh 1746002019WL023075 Bebi singh 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 Bebisingh (000000)
20 ANUPPUR MP-46-002-019-002/55-A
(DEORI) 		1746002019NRG24181120230465196 18/11/2023 NARAYAN SINGH 1746002019WL023075 NARAYAN SINGH 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 NARAYANSINGH (000000)
21 ANUPPUR MP-46-002-019-002/98-A
(DEORI) 		1746002019NRG24181120230465210 18/11/2023 UDAY CHAUDHRI 1746002019WL023075 UDAY CHAUDHRI 00176 IDIB000D586 950 950 Processed 01/01/2024 319587580 UDAYCHAUDHRI (000000)
22 ANUPPUR MP-46-002-020-002/12
(DHUMMA) 		1746002018NRG24181120230465838 18/11/2023 munni 1746002018WL023110 munni 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 munni (000000)
23 ANUPPUR MP-46-002-020-002/12
(DHUMMA) 		1746002018NRG24181120230465837 18/11/2023 Phoolchan pankia 1746002018WL023110 Phoolchan pankia 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Phoolchanpankia (000000)
24 ANUPPUR MP-46-002-020-002/120-B
(DHUMMA) 		1746002018NRG24181120230465839 18/11/2023 Premlal 1746002018WL023110 Premlal 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Premlal (000000)
25 ANUPPUR MP-46-002-020-002/125
(DHUMMA) 		1746002018NRG24181120230465840 18/11/2023 Balkaran 1746002018WL023110 Balkaran 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Balkaran (000000)
26 ANUPPUR MP-46-002-020-002/131
(DHUMMA) 		1746002018NRG24181120230465947 18/11/2023 narayan 1746002018WL023112 narayan 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 narayan (000000)
27 ANUPPUR MP-46-002-020-002/42
(DHUMMA) 		1746002018NRG24181120230465851 18/11/2023 chaiti 1746002018WL023110 chaiti 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 chaiti (000000)
28 ANUPPUR MP-46-002-020-002/46
(DHUMMA) 		1746002018NRG24181120230465857 18/11/2023 Sarman singh 1746002018WL023110 Sarman singh 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 Sarmansingh (000000)
29 ANUPPUR MP-46-002-020-002/74
(DHUMMA) 		1746002018NRG24181120230465984 18/11/2023 RAJESH 1746002018WL023112 RAJESH 00176 IDIB000D586 2280 2280 Processed 01/01/2024 319587580 RAJESH (000000)
SubTotal 44572 44572
30 ANUPPUR MP-46-002-011-001/22-A
(CHHILPA) 		1746002011NRG24181120230465501 18/11/2023 BUDHRAM 1746002011WL023089 BUDHRAM 00415 SBIN0002821 2400 2400 Processed 01/01/2024 319587580 BUDHRAM (000000)
31 ANUPPUR MP-46-002-011-001/314
(CHHILPA) 		1746002011NRG24181120230465509 18/11/2023 SUKHMATI 1746002011WL023089 SUKHMATI 00415 SBIN0002821 2160 2160 Processed 01/01/2024 319587580 SUKHMATI (000000)
32 ANUPPUR MP-46-002-011-001/3667-B
(CHHILPA) 		1746002011NRG24181120230465517 18/11/2023 SUNDAR LAL 1746002011WL023089 SUNDAR LAL 00415 SBIN0002821 2400 2400 Processed 01/01/2024 319587580 SUNDARLAL (000000)
33 ANUPPUR MP-46-002-011-001/574-B
(CHHILPA) 		1746002011NRG24181120230465544 18/11/2023 shanti 1746002011WL023089 shanti 00415 SBIN0002821 1000 1000 Processed 01/01/2024 319587580 shanti (000000)
34 ANUPPUR MP-46-002-019-002/174-B
(DEORI) 		1746002019NRG24181120230465179 18/11/2023 JAYBHAN SINGH 1746002019WL023075 JAYBHAN SINGH 00415 SBIN0002821 950 950 Processed 01/01/2024 319587580 JAYBHANSINGH (000000)
SubTotal 8910 8910
35 ANUPPUR MP-46-002-011-001/444-A
(CHHILPA) 		1746002011NRG24181120230465525 18/11/2023 ANIL KUMAR PATEL 1746002011WL023089 ANIL KUMAR PATEL 00415 SBIN0002869 2160 2160 Processed 01/01/2024 319587580 ANILKUMARPATEL (000000)
36 ANUPPUR MP-46-002-018-001/46-A
(DEOGAWAN) 		1746002018NRG24181120230465906 18/11/2023 Ashok napit 1746002018WL023111 Ashok napit 00415 SBIN0002869 2280 2280 Processed 01/01/2024 319587580 Ashoknapit (000000)
37 ANUPPUR MP-46-002-020-002/115-B
(DHUMMA) 		1746002018NRG24181120230465836 18/11/2023 Ghanshyam Kewat 1746002018WL023110 Ghanshyam Kewat 00415 SBIN0002869 1900 1900 Processed 01/01/2024 319587580 GhanshyamKewat (000000)
SubTotal 6340 6340
38 ANUPPUR MP-46-002-050-001/80
(TANKI) 		1746002050NRG24181120230466538 18/11/2023 RAMJI 1746002050WL023142 RAMJI 00415 SBIN0006900 900 900 Processed 01/01/2024 319587580 RAMJI (000000)
SubTotal 900 900
39 ANUPPUR MP-46-002-025-001/30-A
(HARAD) 		1746002025NRG24181120230465618 18/11/2023 Sagar kol 1746002025WL023097 Sagar kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 319587580 Sagarkol (000000)
40 ANUPPUR MP-46-002-025-001/360
(HARAD) 		1746002025NRG24181120230465623 18/11/2023 MAHEEPAT DAS 1746002025WL023097 MAHEEPAT DAS 00415 SBIN0007224 400 400 Processed 01/01/2024 319587580 MAHEEPATDAS (000000)
41 ANUPPUR MP-46-002-025-001/369
(HARAD) 		1746002025NRG24181120230465627 18/11/2023 Sukuva kol 1746002025WL023097 Sukuva kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 319587580 Sukuvakol (000000)
SubTotal 2800 2800
42 ANUPPUR MP-46-002-013-001/104-A
(CHODI) 		1746002013NRG24181120230466573 18/11/2023 GANPAT SINGH 1746002013WL023144 GANPAT SINGH 00415 SBIN0007902 1246 1246 Processed 01/01/2024 319587580 GANPATSINGH (000000)
43 ANUPPUR MP-46-002-013-001/288-A
(CHODI) 		1746002013NRG24181120230466607 18/11/2023 MAHENDRA 1746002013WL023144 MAHENDRA 00415 SBIN0007902 1246 1246 Processed 01/01/2024 319587580 MAHENDRA (000000)
44 ANUPPUR MP-46-002-013-001/293
(CHODI) 		1746002013NRG24181120230466609 18/11/2023 RAMESHWAR 1746002013WL023144 RAMESHWAR 00415 SBIN0007902 1246 1246 Processed 01/01/2024 319587580 RAMESHWAR (000000)
45 ANUPPUR MP-46-002-013-001/418
(CHODI) 		1746002013NRG24181120230464420 18/11/2023 gumastar 1746002013WL023031 gumastar 00415 SBIN0007902 1600 1600 Processed 01/01/2024 319587580 gumastar (000000)
46 ANUPPUR MP-46-002-013-001/49-B
(CHODI) 		1746002013NRG24181120230466633 18/11/2023 DIPAK KUMAR KEWAT 1746002013WL023144 DIPAK KUMAR KEWAT 00415 SBIN0007902 1246 1246 Processed 01/01/2024 319587580 DIPAKKUMARKEWAT (000000)
47 ANUPPUR MP-46-002-013-001/80
(CHODI) 		1746002013NRG24181120230464942 18/11/2023 ANKLESHWAR 1746002013WL023058 ANKLESHWAR 00415 SBIN0007902 1204 1204 Processed 01/01/2024 319587580 ANKLESHWAR (000000)
SubTotal 7788 7788
48 ANUPPUR MP-46-002-007-002/40
(BARTARAI) 		1746002007NRG24181120230465792 18/11/2023 NARAYAN YADAV 1746002007WL023109 NARAYAN YADAV 00415 SBIN0014686 950 950 Processed 01/01/2024 319587580 NARAYANYADAV (000000)
49 ANUPPUR MP-46-002-007-002/56
(BARTARAI) 		1746002007NRG24181120230465801 18/11/2023 VINOD KUMAR PANDEY 1746002007WL023109 VINOD KUMAR PANDEY 00415 SBIN0014686 950 950 Processed 01/01/2024 319587580 VINODKUMARPANDEY (000000)
50 ANUPPUR MP-46-002-015-001/256-A
(CHUKAN) 		1746002015NRG24181120230464949 18/11/2023 RAJESH 1746002015WL023059 RAJESH 00415 SBIN0014686 1800 1800 Processed 01/01/2024 319587580 RAJESH (000000)
51 ANUPPUR MP-46-002-050-001/113
(TANKI) 		1746002050NRG24181120230466512 18/11/2023 SANTOSH SINGH 1746002050WL023142 SANTOSH SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 319587580 SANTOSHSINGH (000000)
52 ANUPPUR MP-46-002-050-002/67-B
(TANKI) 		1746002050NRG24181120230466560 18/11/2023 BALI PRASAD 1746002050WL023142 BALI PRASAD 00415 SBIN0014686 1080 1080 Processed 01/01/2024 319587580 BALIPRASAD (000000)
SubTotal 5680 5680
53 ANUPPUR MP-46-002-046-001/586
(SAKOLA) 		1746002046NRG24181120230465653 18/11/2023 preetam 1746002046WL023098 preetam 00697 BKID0MG1501 1020 1020 Processed 01/01/2024 319587580 preetam (000000)
SubTotal 1020 1020
54 ANUPPUR MP-46-002-050-001/191
(TANKI) 		1746002050NRG24181120230466527 18/11/2023 DHAN SINGH 1746002050WL023142 DHAN SINGH 00697 BKID0MG1504 900 900 Processed 01/01/2024 319587580 DHANSINGH (000000)
SubTotal 900 900
55 ANUPPUR MP-46-002-011-001/454-C
(CHHILPA) 		1746002011NRG24181120230465530 18/11/2023 SEETA 1746002011WL023089 SEETA 00703 AIRP0000001 2400 2400 Processed 01/01/2024 319587580 SEETA (000000)
56 ANUPPUR MP-46-002-011-001/571-B
(CHHILPA) 		1746002011NRG24181120230465543 18/11/2023 kaushal 1746002011WL023089 kaushal 00703 AIRP0000001 1200 1200 Processed 01/01/2024 319587580 kaushal (000000)
SubTotal 3600 3600
Total 87316 87316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_181123FTO_358450 AXIS BANK UTIB0004081 Bijuri-Anuppur 1400
2 ANUPPUR MP1746002_181123FTO_358450 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2160
3 ANUPPUR MP1746002_181123FTO_358450 Central Bank Of India CBIN0283071 KOTMA 1246
4 ANUPPUR MP1746002_181123FTO_358450 Indian Bank IDIB000D586 Devgawan 44572
5 ANUPPUR MP1746002_181123FTO_358450 State Bank of India SBIN0002821 ANUPPUR 8910
6 ANUPPUR MP1746002_181123FTO_358450 State Bank of India SBIN0002869 KOTMA 6340
7 ANUPPUR MP1746002_181123FTO_358450 State Bank of India SBIN0006900 MARWAHI V.B. 900
8 ANUPPUR MP1746002_181123FTO_358450 State Bank of India SBIN0007224 JAMUNA COLLIERY 2800
9 ANUPPUR MP1746002_181123FTO_358450 State Bank of India SBIN0007902 KOTMA COLLIERY 7788
10 ANUPPUR MP1746002_181123FTO_358450 State Bank of India SBIN0014686 AMADAND 5680
11 ANUPPUR MP1746002_181123FTO_358450 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1020
12 ANUPPUR MP1746002_181123FTO_358450 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 900
13 ANUPPUR MP1746002_181123FTO_358450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

Download In Excel