Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_071223APB_FTO_380172
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-46-002-008-001/414-A
(BELIYA BADI) 		1746002008NRG24071220230493378 07/12/2023 Pushpendra kumar rautel 1746002008WL024664 Pushpendra kumar rautel 00089 CBIN0283071 800 800 Processed 29/02/2024 462169616 Pushpendrakumarrautel AIRTEL PAYMENTS BANK LIMITED(990288)
2 ANUPPUR MP-46-002-008-001/417-A
(BELIYA BADI) 		1746002008NRG24071220230493379 07/12/2023 arti raidas 1746002008WL024664 arti raidas 00089 CBIN0283071 1000 1000 Processed 29/02/2024 462169616 artiraidas CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
3 ANUPPUR MP-46-002-008-001/152
(BELIYA BADI) 		1746002008NRG24071220230493356 07/12/2023 ramdeen 1746002008WL024664 ramdeen 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 ramdeen INDIAN BANK(607105)
4 ANUPPUR MP-46-002-008-001/154
(BELIYA BADI) 		1746002008NRG24071220230493357 07/12/2023 jiyalal kol 1746002008WL024664 jiyalal kol 00176 IDIB000D586 1000 1000 Processed 29/02/2024 462169616 jiyalalkol INDIAN BANK(607105)
5 ANUPPUR MP-46-002-008-001/156
(BELIYA BADI) 		1746002008NRG24071220230493358 07/12/2023 BRAJKISHOR RAIDAS 1746002008WL024664 BRAJKISHOR RAIDAS 00176 IDIB000D586 1000 1000 Processed 29/02/2024 462169616 BRAJKISHORRAIDAS INDIAN BANK(607105)
6 ANUPPUR MP-46-002-008-001/16
(BELIYA BADI) 		1746002008NRG24071220230493360 07/12/2023 komal kol 1746002008WL024664 komal kol 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 komalkol INDIAN BANK(607105)
7 ANUPPUR MP-46-002-008-001/174-C
(BELIYA BADI) 		1746002008NRG24071220230493361 07/12/2023 uma kant kol 1746002008WL024664 uma kant kol 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 umakantkol INDIAN BANK(607105)
8 ANUPPUR MP-46-002-008-001/183
(BELIYA BADI) 		1746002008NRG24071220230493362 07/12/2023 fagune kol 1746002008WL024664 fagune kol 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 fagunekol INDIAN BANK(607105)
9 ANUPPUR MP-46-002-008-001/198
(BELIYA BADI) 		1746002008NRG24071220230493363 07/12/2023 siyasharan chaudhary 1746002008WL024664 siyasharan chaudhary 00176 IDIB000D586 1200 1200 Processed 01/03/2024 462169616 siyasharanchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-008-001/207-A
(BELIYA BADI) 		1746002008NRG24071220230493366 07/12/2023 pooran prasad dinkar 1746002008WL024664 pooran prasad dinkar 00176 IDIB000D586 600 600 Processed 29/02/2024 462169616 pooranprasaddinkar INDIAN BANK(607105)
11 ANUPPUR MP-46-002-008-001/207-A
(BELIYA BADI) 		1746002008NRG24071220230493365 07/12/2023 sunder lal choudhari 1746002008WL024664 sunder lal choudhari 00176 IDIB000D586 600 600 Processed 29/02/2024 462169616 sunderlalchoudhari INDIAN BANK(607105)
12 ANUPPUR MP-46-002-008-001/207-C
(BELIYA BADI) 		1746002008NRG24071220230493367 07/12/2023 krishna dinkar 1746002008WL024664 krishna dinkar 00176 IDIB000D586 600 600 Processed 29/02/2024 462169616 krishnadinkar INDIAN BANK(607105)
13 ANUPPUR MP-46-002-008-001/226
(BELIYA BADI) 		1746002008NRG24071220230493368 07/12/2023 Ashabaee 1746002008WL024664 Ashabaee 00176 IDIB000D586 1200 1200 Processed 01/03/2024 462169616 Ashabaee CHHATTISGARH GRAMIN BANK(607214)
14 ANUPPUR MP-46-002-008-001/227
(BELIYA BADI) 		1746002008NRG24071220230493369 07/12/2023 sukhilal prajapati 1746002008WL024664 sukhilal prajapati 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 sukhilalprajapati INDIAN BANK(607105)
15 ANUPPUR MP-46-002-008-001/238
(BELIYA BADI) 		1746002008NRG24071220230493370 07/12/2023 chhngga 1746002008WL024664 chhngga 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 chhngga INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/24
(BELIYA BADI) 		1746002008NRG24071220230493371 07/12/2023 MUNNI 1746002008WL024664 MUNNI 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 MUNNI INDIAN BANK(607105)
17 ANUPPUR MP-46-002-008-001/268-C
(BELIYA BADI) 		1746002008NRG24071220230493372 07/12/2023 sandeep sahu 1746002008WL024664 sandeep sahu 00176 IDIB000D586 600 600 Processed 29/02/2024 462169616 sandeepsahu INDIAN BANK(607105)
18 ANUPPUR MP-46-002-008-001/348-D
(BELIYA BADI) 		1746002008NRG24071220230493374 07/12/2023 Avdhesh pratap singh 1746002008WL024664 Avdhesh pratap singh 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 Avdheshpratapsingh INDIAN BANK(607105)
19 ANUPPUR MP-46-002-008-001/384
(BELIYA BADI) 		1746002008NRG24071220230493376 07/12/2023 ramnaresh singh 1746002008WL024664 ramnaresh singh 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462169616 ramnareshsingh INDIAN BANK(607105)
SubTotal 17600 17600
20 ANUPPUR MP-46-002-008-001/1-A
(BELIYA BADI) 		1746002008NRG24071220230493353 07/12/2023 siddharth kumar 1746002008WL024664 siddharth kumar 00415 SBIN0002869 1200 1200 Processed 29/02/2024 462169616 siddharthkumar STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-008-001/109
(BELIYA BADI) 		1746002008NRG24071220230493354 07/12/2023 tulsi singh 1746002008WL024664 tulsi singh 00415 SBIN0002869 1200 1200 Processed 29/02/2024 462169616 tulsisingh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-008-001/147-A
(BELIYA BADI) 		1746002008NRG24071220230493355 07/12/2023 Sanskar Mishra 1746002008WL024664 Sanskar Mishra 00415 SBIN0002869 1200 1200 Processed 29/02/2024 462169616 SanskarMishra STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-008-001/207-A
(BELIYA BADI) 		1746002008NRG24071220230493364 07/12/2023 kapasee bai choudhary 1746002008WL024664 kapasee bai choudhary 00415 SBIN0002869 600 600 Processed 29/02/2024 462169616 kapaseebaichoudhary STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-008-001/366
(BELIYA BADI) 		1746002008NRG24071220230493375 07/12/2023 Duiji bai 1746002008WL024664 Duiji bai 00415 SBIN0002869 1200 1200 Processed 29/02/2024 462169616 Duijibai STATE BANK OF INDIA(508548)
SubTotal 5400 5400
25 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24071220230493468 07/12/2023 Suman Kol 1746002025WL024675 Suman Kol 00415 SBIN0006970 1206 1206 Processed 29/02/2024 462169616 SumanKol STATE BANK OF INDIA(508548)
SubTotal 1206 1206
26 ANUPPUR MP-46-002-025-001/105
(HARAD) 		1746002025NRG24071220230493464 07/12/2023 Sukhani 1746002025WL024675 Sukhani 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Sukhani STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24071220230493466 07/12/2023 SAVITRI BAI 1746002025WL024675 SAVITRI BAI 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 SAVITRIBAI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24071220230493465 07/12/2023 SOMVATI KOL 1746002025WL024675 SOMVATI KOL 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 SOMVATIKOL STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-025-001/304
(HARAD) 		1746002025NRG24071220230493467 07/12/2023 Satish Kumar Mishra 1746002025WL024675 Satish Kumar Mishra 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 SatishKumarMishra STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-025-001/362
(HARAD) 		1746002025NRG24071220230493469 07/12/2023 Rani 1746002025WL024675 Rani 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Rani STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-025-001/369
(HARAD) 		1746002025NRG24071220230493470 07/12/2023 Ramwatiya kol 1746002025WL024675 Ramwatiya kol 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Ramwatiyakol STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-025-001/370
(HARAD) 		1746002025NRG24071220230493471 07/12/2023 Raj Narayan Surya 1746002025WL024675 Raj Narayan Surya 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 RajNarayanSurya STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-025-001/371-A
(HARAD) 		1746002025NRG24071220230493472 07/12/2023 Shanti kol 1746002025WL024675 Shanti kol 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Shantikol NARMADA JHABUA GRAMIN BANK(508515)
34 ANUPPUR MP-46-002-025-001/41-A
(HARAD) 		1746002025NRG24071220230493473 07/12/2023 Paragiya Kol 1746002025WL024675 Paragiya Kol 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 ParagiyaKol STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-025-001/42-A
(HARAD) 		1746002025NRG24071220230493474 07/12/2023 RAMKALI 1746002025WL024675 RAMKALI 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 RAMKALI STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-025-001/43-A
(HARAD) 		1746002025NRG24071220230493475 07/12/2023 Sandhya Kol 1746002025WL024675 Sandhya Kol 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 SandhyaKol STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-025-001/49
(HARAD) 		1746002025NRG24071220230493476 07/12/2023 Ghurai kol 1746002025WL024675 Ghurai kol 00415 SBIN0007224 804 804 Processed 01/03/2024 462169616 Ghuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24071220230493477 07/12/2023 Omvati 1746002025WL024675 Omvati 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Omvati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-025-001/53
(HARAD) 		1746002025NRG24071220230493478 07/12/2023 itwariya 1746002025WL024675 itwariya 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 itwariya STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24071220230493481 07/12/2023 ANNU KOL 1746002025WL024675 ANNU KOL 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 ANNUKOL STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24071220230493479 07/12/2023 Faguna 1746002025WL024675 Faguna 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Faguna STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24071220230493480 07/12/2023 Usha kol 1746002025WL024675 Usha kol 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Ushakol STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24071220230493483 07/12/2023 Surendra Kol 1746002025WL024675 Surendra Kol 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 SurendraKol STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24071220230493482 07/12/2023 Virasiya 1746002025WL024675 Virasiya 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 Virasiya STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-025-001/62-A
(HARAD) 		1746002025NRG24071220230493484 07/12/2023 SUPATIYA 1746002025WL024675 SUPATIYA 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 SUPATIYA STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-025-001/78
(HARAD) 		1746002025NRG24071220230493485 07/12/2023 PREMWATI 1746002025WL024675 PREMWATI 00415 SBIN0007224 804 804 Processed 29/02/2024 462169616 PREMWATI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-025-001/88
(HARAD) 		1746002025NRG24071220230493486 07/12/2023 Rajesh 1746002025WL024675 Rajesh 00415 SBIN0007224 804 804 Processed 01/03/2024 462169616 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17688 17688
48 ANUPPUR MP-46-002-008-001/157-A
(BELIYA BADI) 		1746002008NRG24071220230493359 07/12/2023 rajesh 1746002008WL024664 rajesh 00688 FINO0001446 800 800 Processed 29/02/2024 462169616 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 44494 44494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_071223APB_FTO_380172 Central Bank Of India CBIN0283071 KOTMA 1800
2 ANUPPUR MP1746002_071223APB_FTO_380172 Indian Bank IDIB000D586 Devgawan 17600
3 ANUPPUR MP1746002_071223APB_FTO_380172 State Bank of India SBIN0002869 KOTMA 5400
4 ANUPPUR MP1746002_071223APB_FTO_380172 State Bank of India SBIN0006970 JAITHARI 1206
5 ANUPPUR MP1746002_071223APB_FTO_380172 State Bank of India SBIN0007224 JAMUNA COLLIERY 17688
6 ANUPPUR MP1746002_071223APB_FTO_380172 Fino Payments Bank Ltd FINO0001446 MP RO 800

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