Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_261223APB_FTO_407775
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-46-002-025-001/38-A
(HARAD) 		1746002025NRG24251220230531280 26/12/2023 SAVITRI GOND 1746002025WL026366 SAVITRI GOND 00089 CBIN0283951 1230 1230 Processed 12/03/2024 663633632 SAVITRIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
2 ANUPPUR MP-46-002-025-001/273
(HARAD) 		1746002025NRG24251220230531270 26/12/2023 Meera bai 1746002025WL026366 Meera bai 00415 SBIN0002869 1230 1230 Processed 12/03/2024 663633632 Meerabai STATE BANK OF INDIA(508548)
SubTotal 1230 1230
3 ANUPPUR MP-46-002-025-001/100
(HARAD) 		1746002025NRG24251220230531252 26/12/2023 BHAGWATI 1746002025WL026366 BHAGWATI 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 BHAGWATI STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-025-001/101
(HARAD) 		1746002025NRG24251220230531253 26/12/2023 Siyabai 1746002025WL026366 Siyabai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 Siyabai STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-025-001/103
(HARAD) 		1746002025NRG24261220230535635 26/12/2023 kusum 1746002025WL026539 kusum 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 kusum STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-025-001/117
(HARAD) 		1746002025NRG24251220230531254 26/12/2023 SANGEETA 1746002025WL026366 SANGEETA 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SANGEETA STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-025-001/124
(HARAD) 		1746002025NRG24251220230531255 26/12/2023 Moti Singh 1746002025WL026366 Moti Singh 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 MotiSingh STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-025-001/134-A
(HARAD) 		1746002025NRG24251220230531256 26/12/2023 Premvati Bai 1746002025WL026366 Premvati Bai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 PremvatiBai STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-025-001/14
(HARAD) 		1746002025NRG24251220230531257 26/12/2023 RAMKALI GODR 1746002025WL026366 RAMKALI GODR 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 RAMKALIGODR STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-025-001/144
(HARAD) 		1746002025NRG24251220230531258 26/12/2023 SAVITA 1746002025WL026366 SAVITA 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SAVITA STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-025-001/151
(HARAD) 		1746002025NRG24251220230531259 26/12/2023 Suraj Singh 1746002025WL026366 Suraj Singh 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SurajSingh STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-025-001/152-A
(HARAD) 		1746002025NRG24251220230531260 26/12/2023 Arun Singh 1746002025WL026366 Arun Singh 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 ArunSingh STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-025-001/153
(HARAD) 		1746002025NRG24251220230531261 26/12/2023 Anusaiya bai 1746002025WL026366 Anusaiya bai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 Anusaiyabai STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-025-001/165
(HARAD) 		1746002025NRG24261220230535636 26/12/2023 DeenBandhu Gupta 1746002025WL026539 DeenBandhu Gupta 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 DeenBandhuGupta BANK OF INDIA(508505)
15 ANUPPUR MP-46-002-025-001/17
(HARAD) 		1746002025NRG24251220230531262 26/12/2023 Rambai 1746002025WL026366 Rambai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 Rambai STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-025-001/176
(HARAD) 		1746002025NRG24251220230531263 26/12/2023 MUNNI BAI GODR 1746002025WL026366 MUNNI BAI GODR 00415 SBIN0007224 1025 1025 Processed 12/03/2024 663633632 MUNNIBAIGODR STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-025-001/192
(HARAD) 		1746002025NRG24251220230531264 26/12/2023 Kamli Bai 1746002025WL026366 Kamli Bai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 KamliBai STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-025-001/197
(HARAD) 		1746002025NRG24261220230535637 26/12/2023 Neeta 1746002025WL026539 Neeta 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 Neeta STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-025-001/210
(HARAD) 		1746002025NRG24261220230535638 26/12/2023 Tijan 1746002025WL026539 Tijan 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 Tijan STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-025-001/213
(HARAD) 		1746002025NRG24251220230531265 26/12/2023 hema 1746002025WL026366 hema 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 hema STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-025-001/220-A
(HARAD) 		1746002025NRG24261220230535639 26/12/2023 Kalawati 1746002025WL026539 Kalawati 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 Kalawati STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-025-001/230
(HARAD) 		1746002025NRG24251220230531266 26/12/2023 SOMVATI 1746002025WL026366 SOMVATI 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SOMVATI STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-025-001/242
(HARAD) 		1746002025NRG24251220230531267 26/12/2023 Khelan Singh 1746002025WL026366 Khelan Singh 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 KhelanSingh STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-025-001/243
(HARAD) 		1746002025NRG24261220230535640 26/12/2023 Ganeshiya Bai 1746002025WL026539 Ganeshiya Bai 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 GaneshiyaBai BANK OF INDIA(508505)
25 ANUPPUR MP-46-002-025-001/243-A
(HARAD) 		1746002025NRG24261220230535641 26/12/2023 POONAM YADAV 1746002025WL026539 POONAM YADAV 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 POONAMYADAV STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-025-001/261
(HARAD) 		1746002025NRG24261220230535642 26/12/2023 Kamlesh 1746002025WL026539 Kamlesh 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 Kamlesh STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-025-001/266
(HARAD) 		1746002025NRG24251220230531268 26/12/2023 SUMAN 1746002025WL026366 SUMAN 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SUMAN STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-025-001/27
(HARAD) 		1746002025NRG24251220230531269 26/12/2023 Biharee Singh Gond 1746002025WL026366 Biharee Singh Gond 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 BihareeSinghGond STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-025-001/274
(HARAD) 		1746002025NRG24251220230531271 26/12/2023 Shyam Bai 1746002025WL026366 Shyam Bai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 ShyamBai STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-025-001/284
(HARAD) 		1746002025NRG24251220230531272 26/12/2023 GEETA GOND 1746002025WL026366 GEETA GOND 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 GEETAGOND STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-025-001/314
(HARAD) 		1746002025NRG24251220230531273 26/12/2023 Duasa Bai 1746002025WL026366 Duasa Bai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 DuasaBai STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-025-001/314
(HARAD) 		1746002025NRG24251220230531274 26/12/2023 Roshan Singh 1746002025WL026366 Roshan Singh 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 RoshanSingh STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-025-001/323
(HARAD) 		1746002025NRG24251220230531275 26/12/2023 SOMVATI 1746002025WL026366 SOMVATI 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SOMVATI STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-025-001/325
(HARAD) 		1746002025NRG24251220230531276 26/12/2023 SUSHILA 1746002025WL026366 SUSHILA 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SUSHILA STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-025-001/35
(HARAD) 		1746002025NRG24251220230531277 26/12/2023 Arjun singh 1746002025WL026366 Arjun singh 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 Arjunsingh STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-025-001/355
(HARAD) 		1746002025NRG24251220230531278 26/12/2023 SUNITA GOND 1746002025WL026366 SUNITA GOND 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 SUNITAGOND STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-025-001/364
(HARAD) 		1746002025NRG24251220230531279 26/12/2023 Docter Prasad 1746002025WL026366 Docter Prasad 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 DocterPrasad BANK OF INDIA(508505)
38 ANUPPUR MP-46-002-025-001/7
(HARAD) 		1746002025NRG24251220230531282 26/12/2023 KRISHNA 1746002025WL026366 KRISHNA 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANUPPUR MP-46-002-025-001/72-A
(HARAD) 		1746002025NRG24261220230535643 26/12/2023 Mithai Lal 1746002025WL026539 Mithai Lal 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 MithaiLal STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-025-001/83
(HARAD) 		1746002025NRG24251220230531283 26/12/2023 Munni bai 1746002025WL026366 Munni bai 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 Munnibai STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-025-001/85
(HARAD) 		1746002025NRG24251220230531284 26/12/2023 Premvati Gond 1746002025WL026366 Premvati Gond 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 PremvatiGond STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-025-001/89
(HARAD) 		1746002025NRG24251220230531285 26/12/2023 domra 1746002025WL026366 domra 00415 SBIN0007224 1230 1230 Processed 12/03/2024 663633632 domra STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-025-001/93-A
(HARAD) 		1746002025NRG24261220230535644 26/12/2023 Anjoo Devi Raidas 1746002025WL026539 Anjoo Devi Raidas 00415 SBIN0007224 1200 1200 Processed 12/03/2024 663633632 AnjooDeviRaidas STATE BANK OF INDIA(508548)
SubTotal 49925 49925
Total 52385 52385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_261223APB_FTO_407775 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1230
2 ANUPPUR MP1746002_261223APB_FTO_407775 State Bank of India SBIN0002869 KOTMA 1230
3 ANUPPUR MP1746002_261223APB_FTO_407775 State Bank of India SBIN0007224 JAMUNA COLLIERY 49925

Download In Excel