Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_201123APB_FTO_359728
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-46-002-015-001/187-A
(CHUKAN) 		1746002015NRG24201120230469232 20/11/2023 PINKI SINGH 1746002015WL023265 PINKI SINGH 00089 CBIN0282045 680 680 Processed 01/01/2024 325433416 PINKISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 680 680
2 ANUPPUR MP-46-002-015-001/173
(CHUKAN) 		1746002015NRG24201120230470160 20/11/2023 SURESH KUMAR 1746002015WL023319 SURESH KUMAR 00415 SBIN0007902 1080 1080 Processed 01/01/2024 325433416 SURESHKUMAR STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-048-002/1
(SHIKARPUR) 		1746002048NRG24201120230470197 20/11/2023 DEEPAK YADAW 1746002048WL023322 DEEPAK YADAW 00415 SBIN0007902 2424 2424 Processed 01/01/2024 325433416 DEEPAKYADAW JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3504 3504
4 ANUPPUR MP-46-002-015-001/102
(CHUKAN) 		1746002015NRG24201120230470149 20/11/2023 jivanlal panika 1746002015WL023319 jivanlal panika 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 jivanlalpanika STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-015-001/103
(CHUKAN) 		1746002015NRG24201120230470150 20/11/2023 chabeliya bai 1746002015WL023319 chabeliya bai 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 chabeliyabai STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-015-001/103
(CHUKAN) 		1746002015NRG24201120230469225 20/11/2023 RAMCHARAN 1746002015WL023265 RAMCHARAN 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 ANUPPUR MP-46-002-015-001/104-A
(CHUKAN) 		1746002015NRG24201120230470152 20/11/2023 dharmend 1746002015WL023319 dharmend 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 dharmend INDUSIND BANK(607189)
8 ANUPPUR MP-46-002-015-001/104-A
(CHUKAN) 		1746002015NRG24201120230470151 20/11/2023 Dharmend Kumar 1746002015WL023319 Dharmend Kumar 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 DharmendKumar CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-015-001/107
(CHUKAN) 		1746002015NRG24201120230469226 20/11/2023 Saroj Bai 1746002015WL023265 Saroj Bai 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 SarojBai STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-015-001/107
(CHUKAN) 		1746002015NRG24201120230469227 20/11/2023 YASHAVANT SINGH KANWAR 1746002015WL023265 YASHAVANT SINGH KANWAR 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 YASHAVANTSINGHKANWAR STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-015-001/109
(CHUKAN) 		1746002015NRG24201120230470153 20/11/2023 SUPETIYA BAI 1746002015WL023319 SUPETIYA BAI 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 SUPETIYABAI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-015-001/110
(CHUKAN) 		1746002015NRG24201120230469228 20/11/2023 rajesh kumar 1746002015WL023265 rajesh kumar 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 rajeshkumar STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-015-001/111
(CHUKAN) 		1746002015NRG24201120230469229 20/11/2023 seetaram 1746002015WL023265 seetaram 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 seetaram STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-015-001/120
(CHUKAN) 		1746002015NRG24201120230470176 20/11/2023 RAMSANJEEVAN 1746002015WL023321 RAMSANJEEVAN 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 RAMSANJEEVAN STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-015-001/125
(CHUKAN) 		1746002015NRG24201120230470154 20/11/2023 UMESH KUMAR CHANDRA 1746002015WL023319 UMESH KUMAR CHANDRA 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 UMESHKUMARCHANDRA STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-015-001/132
(CHUKAN) 		1746002015NRG24201120230470177 20/11/2023 KAMLESH CHANDRA 1746002015WL023321 KAMLESH CHANDRA 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 KAMLESHCHANDRA STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-015-001/132-A
(CHUKAN) 		1746002015NRG24201120230470178 20/11/2023 DHANSU 1746002015WL023321 DHANSU 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 DHANSU STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-015-001/136-A
(CHUKAN) 		1746002015NRG24201120230470179 20/11/2023 Anita Yadav 1746002015WL023321 Anita Yadav 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 AnitaYadav STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-015-001/146
(CHUKAN) 		1746002015NRG24201120230469230 20/11/2023 thanu das 1746002015WL023265 thanu das 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 thanudas STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-015-001/15
(CHUKAN) 		1746002015NRG24201120230470181 20/11/2023 MOHAN LAL AGARIYA 1746002015WL023321 MOHAN LAL AGARIYA 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 MOHANLALAGARIYA STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-015-001/15
(CHUKAN) 		1746002015NRG24201120230470180 20/11/2023 Sihata Bai 1746002015WL023321 Sihata Bai 00415 SBIN0014686 2160 2160 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ANUPPUR MP-46-002-015-001/160
(CHUKAN) 		1746002015NRG24201120230470182 20/11/2023 KESHAV 1746002015WL023321 KESHAV 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 KESHAV STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-015-001/160-A
(CHUKAN) 		1746002015NRG24201120230470183 20/11/2023 JITENDRA KUMAR GUPTA 1746002015WL023321 JITENDRA KUMAR GUPTA 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 JITENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-015-001/168
(CHUKAN) 		1746002015NRG24201120230470155 20/11/2023 ratan singh 1746002015WL023319 ratan singh 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 ratansingh STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-015-001/169
(CHUKAN) 		1746002015NRG24201120230470156 20/11/2023 ghasi singh 1746002015WL023319 ghasi singh 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 ghasisingh STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-015-001/169-A
(CHUKAN) 		1746002015NRG24201120230470159 20/11/2023 manmatiya 1746002015WL023319 manmatiya 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 manmatiya STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-015-001/169-A
(CHUKAN) 		1746002015NRG24201120230470158 20/11/2023 Mithlesh Singh 1746002015WL023319 Mithlesh Singh 00415 SBIN0014686 1080 1080 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ANUPPUR MP-46-002-015-001/176-A
(CHUKAN) 		1746002015NRG24201120230470184 20/11/2023 MOHAN KANWAR 1746002015WL023321 MOHAN KANWAR 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 MOHANKANWAR STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-015-001/176-A
(CHUKAN) 		1746002015NRG24201120230470185 20/11/2023 PARMILA SINGH 1746002015WL023321 PARMILA SINGH 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 PARMILASINGH STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-015-001/177
(CHUKAN) 		1746002015NRG24201120230470186 20/11/2023 Narayan Singh 1746002015WL023321 Narayan Singh 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 NarayanSingh STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-015-001/177-A
(CHUKAN) 		1746002015NRG24201120230470187 20/11/2023 SARITA DEVI KANWAR 1746002015WL023321 SARITA DEVI KANWAR 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 SARITADEVIKANWAR STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-015-001/178
(CHUKAN) 		1746002015NRG24201120230470188 20/11/2023 mohan 1746002015WL023321 mohan 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANUPPUR MP-46-002-015-001/193
(CHUKAN) 		1746002015NRG24201120230470161 20/11/2023 Dheeraj Kumar Mahra 1746002015WL023319 Dheeraj Kumar Mahra 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 DheerajKumarMahra STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-015-001/215-A
(CHUKAN) 		1746002015NRG24201120230469233 20/11/2023 usha bai 1746002015WL023265 usha bai 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 ushabai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-015-001/219
(CHUKAN) 		1746002015NRG24201120230469234 20/11/2023 Shanti 1746002015WL023265 Shanti 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANUPPUR MP-46-002-015-001/22
(CHUKAN) 		1746002015NRG24201120230469235 20/11/2023 premi bai 1746002015WL023265 premi bai 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 premibai STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-015-001/221-A
(CHUKAN) 		1746002015NRG24201120230469236 20/11/2023 RAM PRASAD RAIDAS 1746002015WL023265 RAM PRASAD RAIDAS 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 RAMPRASADRAIDAS STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-015-001/225-B
(CHUKAN) 		1746002015NRG24201120230470162 20/11/2023 Indarbati 1746002015WL023319 Indarbati 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 Indarbati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 ANUPPUR MP-46-002-015-001/238
(CHUKAN) 		1746002015NRG24201120230470190 20/11/2023 devwati 1746002015WL023321 devwati 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 devwati STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-015-001/247
(CHUKAN) 		1746002015NRG24201120230470193 20/11/2023 RAMHIT 1746002015WL023321 RAMHIT 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 RAMHIT STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-015-001/252-A
(CHUKAN) 		1746002015NRG24201120230470163 20/11/2023 bheemsen singh 1746002015WL023319 bheemsen singh 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 bheemsensingh STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-015-001/252-B
(CHUKAN) 		1746002015NRG24201120230469237 20/11/2023 LAKHAN 1746002015WL023265 LAKHAN 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 LAKHAN STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-015-001/254
(CHUKAN) 		1746002015NRG24201120230470164 20/11/2023 Shiv Kuwar 1746002015WL023319 Shiv Kuwar 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 ShivKuwar STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-015-001/264-A
(CHUKAN) 		1746002015NRG24201120230470165 20/11/2023 chmeli bai 1746002015WL023319 chmeli bai 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 chmelibai STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-015-001/264-B
(CHUKAN) 		1746002015NRG24201120230470166 20/11/2023 yadwati 1746002015WL023319 yadwati 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 yadwati STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-015-001/265
(CHUKAN) 		1746002015NRG24201120230469239 20/11/2023 Lakhan Singh Kanwar 1746002015WL023265 Lakhan Singh Kanwar 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 LakhanSinghKanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 ANUPPUR MP-46-002-015-001/265-A
(CHUKAN) 		1746002015NRG24201120230469240 20/11/2023 PHARAS RAM 1746002015WL023265 PHARAS RAM 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 PHARASRAM STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-015-001/266
(CHUKAN) 		1746002015NRG24201120230470194 20/11/2023 santosh gupta 1746002015WL023321 santosh gupta 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 santoshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-015-001/267
(CHUKAN) 		1746002015NRG24201120230470195 20/11/2023 Sudha 1746002015WL023321 Sudha 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 Sudha STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-015-001/271-B
(CHUKAN) 		1746002015NRG24201120230469241 20/11/2023 munesh kumar 1746002015WL023265 munesh kumar 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 muneshkumar STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-015-001/272
(CHUKAN) 		1746002015NRG24201120230470167 20/11/2023 bishnu 1746002015WL023319 bishnu 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 bishnu STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-015-001/272
(CHUKAN) 		1746002015NRG24201120230470168 20/11/2023 Shyam Lali Mahra 1746002015WL023319 Shyam Lali Mahra 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 ShyamLaliMahra STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-015-001/284-A
(CHUKAN) 		1746002015NRG24201120230469242 20/11/2023 kamlesh kumar mahra 1746002015WL023265 kamlesh kumar mahra 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 kamleshkumarmahra STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-015-001/292
(CHUKAN) 		1746002015NRG24201120230469243 20/11/2023 ramlal 1746002015WL023265 ramlal 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 ramlal NARMADA JHABUA GRAMIN BANK(508515)
55 ANUPPUR MP-46-002-015-001/300-A
(CHUKAN) 		1746002015NRG24201120230470170 20/11/2023 DURGESH KUMAR 1746002015WL023319 DURGESH KUMAR 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 DURGESHKUMAR UNION BANK OF INDIA(508500)
56 ANUPPUR MP-46-002-015-001/306
(CHUKAN) 		1746002015NRG24201120230470172 20/11/2023 Sukhantu 1746002015WL023319 Sukhantu 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 Sukhantu STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-015-001/306
(CHUKAN) 		1746002015NRG24201120230470171 20/11/2023 vinod kumar 1746002015WL023319 vinod kumar 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 vinodkumar STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-015-001/306-A
(CHUKAN) 		1746002015NRG24201120230470173 20/11/2023 PREMVATI MAHARA 1746002015WL023319 PREMVATI MAHARA 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 PREMVATIMAHARA NARMADA JHABUA GRAMIN BANK(508515)
59 ANUPPUR MP-46-002-015-001/33-A
(CHUKAN) 		1746002015NRG24201120230470174 20/11/2023 kusum bai 1746002015WL023319 kusum bai 00415 SBIN0014686 1080 1080 Processed 01/01/2024 325433416 kusumbai STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-015-001/42
(CHUKAN) 		1746002015NRG24201120230469245 20/11/2023 bhagwan das 1746002015WL023265 bhagwan das 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 bhagwandas STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-015-001/51
(CHUKAN) 		1746002015NRG24201120230470196 20/11/2023 JAGDISH 1746002015WL023321 JAGDISH 00415 SBIN0014686 2160 2160 Processed 01/01/2024 325433416 JAGDISH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-015-001/91
(CHUKAN) 		1746002015NRG24201120230469246 20/11/2023 budhram 1746002015WL023265 budhram 00415 SBIN0014686 680 680 Processed 01/01/2024 325433416 budhram STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-048-002/107-A
(SHIKARPUR) 		1746002048NRG24201120230470198 20/11/2023 Jahan Singh Gond 1746002048WL023322 Jahan Singh Gond 00415 SBIN0014686 2856 2856 Processed 01/01/2024 325433416 JahanSinghGond STATE BANK OF INDIA(508548)
SubTotal 78816 78816
64 ANUPPUR MP-46-002-048-002/107-A
(SHIKARPUR) 		1746002048NRG24201120230470199 20/11/2023 Chandrawati Gond 1746002048WL023322 Chandrawati Gond 00688 FINO0001001 2856 2856 Processed 01/01/2024 325433416 ChandrawatiGond FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
65 ANUPPUR MP-46-002-015-001/171
(CHUKAN) 		1746002015NRG24201120230469231 20/11/2023 SANTOSHI 1746002015WL023265 SANTOSHI 00688 FINO0001446 680 680 Processed 01/01/2024 325433416 SANTOSHI FINO PAYMENTS BANK LTD(608001)
66 ANUPPUR MP-46-002-015-001/319-B
(CHUKAN) 		1746002015NRG24201120230469244 20/11/2023 SATYA NARAYAN RANWAS 1746002015WL023265 SATYA NARAYAN RANWAS 00688 FINO0001446 680 680 Processed 01/01/2024 325433416 SATYANARAYANRANWAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
67 ANUPPUR MP-46-002-015-001/255-A
(CHUKAN) 		1746002015NRG24201120230469238 20/11/2023 DINESH 1746002015WL023265 DINESH 00697 BKID0MG1504 680 680 Processed 01/01/2024 325433416 DINESH STATE BANK OF INDIA(508548)
SubTotal 680 680
Total 87896 87896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_201123APB_FTO_359728 Central Bank Of India CBIN0282045 JAITPUR 680
2 ANUPPUR MP1746002_201123APB_FTO_359728 State Bank of India SBIN0007902 KOTMA COLLIERY 3504
3 ANUPPUR MP1746002_201123APB_FTO_359728 State Bank of India SBIN0014686 AMADAND 78816
4 ANUPPUR MP1746002_201123APB_FTO_359728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
5 ANUPPUR MP1746002_201123APB_FTO_359728 Fino Payments Bank Ltd FINO0001446 MP RO 1360
6 ANUPPUR MP1746002_201123APB_FTO_359728 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 680

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