Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_091123APB_FTO_351534
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-46-002-036-001/147
(PADAUR) 		1746002036NRG24091120230447951 09/11/2023 lalita bai 1746002036WL022230 lalita bai 00048 BKID0009416 1110 1110 Processed 01/01/2024 317976120 lalitabai BANK OF INDIA(508505)
2 ANUPPUR MP-46-002-036-001/215-B
(PADAUR) 		1746002036NRG24091120230447963 09/11/2023 Dhaneshwar singh 1746002036WL022230 Dhaneshwar singh 00048 BKID0009416 1110 1110 Processed 01/01/2024 317976120 Dhaneshwarsingh STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 ANUPPUR MP-46-002-012-002/178
(CHHULHA) 		1746002012NRG24091120230448008 09/11/2023 sunil 1746002012WL022232 sunil 00176 IDIB000D586 1600 1600 Processed 01/01/2024 317976120 sunil STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 ANUPPUR MP-46-002-012-002/133
(CHHULHA) 		1746002012NRG24091120230448005 09/11/2023 geeta 1746002012WL022232 geeta 00415 SBIN0002869 1600 1600 Processed 01/01/2024 317976120 geeta STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-012-002/133
(CHHULHA) 		1746002012NRG24091120230448004 09/11/2023 makhan 1746002012WL022232 makhan 00415 SBIN0002869 1600 1600 Processed 01/01/2024 317976120 makhan STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-012-002/134-A
(CHHULHA) 		1746002012NRG24091120230448007 09/11/2023 Manisha 1746002012WL022232 Manisha 00415 SBIN0002869 1600 1600 Processed 01/01/2024 317976120 Manisha STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-012-002/134-A
(CHHULHA) 		1746002012NRG24091120230448006 09/11/2023 Suresh 1746002012WL022232 Suresh 00415 SBIN0002869 1600 1600 Processed 01/01/2024 317976120 Suresh STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-012-002/49
(CHHULHA) 		1746002012NRG24091120230448009 09/11/2023 jagdish 1746002012WL022232 jagdish 00415 SBIN0002869 1600 1600 Processed 01/01/2024 317976120 jagdish STATE BANK OF INDIA(508548)
SubTotal 8000 8000
9 ANUPPUR MP-46-002-036-001/105
(PADAUR) 		1746002036NRG24091120230447945 09/11/2023 URMILA BAI 1746002036WL022230 URMILA BAI 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-036-001/106
(PADAUR) 		1746002036NRG24091120230447946 09/11/2023 man singh 1746002036WL022230 man singh 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 mansingh STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24091120230447948 09/11/2023 KAMLESH KUMAR PANIKA 1746002036WL022230 KAMLESH KUMAR PANIKA 00415 SBIN0007224 740 740 Processed 01/01/2024 317976120 KAMLESHKUMARPANIKA STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-036-001/108
(PADAUR) 		1746002036NRG24091120230447947 09/11/2023 Sumitra Bai 1746002036WL022230 Sumitra Bai 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 SumitraBai STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-036-001/110
(PADAUR) 		1746002036NRG24091120230447949 09/11/2023 KEMAL SINGH 1746002036WL022230 KEMAL SINGH 00415 SBIN0007224 555 555 Processed 01/01/2024 317976120 KEMALSINGH STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-036-001/145
(PADAUR) 		1746002036NRG24091120230447950 09/11/2023 CHAITU PRASAD 1746002036WL022230 CHAITU PRASAD 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 CHAITUPRASAD STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-036-001/149
(PADAUR) 		1746002036NRG24091120230447953 09/11/2023 jiya lal 1746002036WL022230 jiya lal 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 jiyalal STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-036-001/151-A
(PADAUR) 		1746002036NRG24091120230447954 09/11/2023 TERASIYA 1746002036WL022230 TERASIYA 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 TERASIYA STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-036-001/151-B
(PADAUR) 		1746002036NRG24091120230447955 09/11/2023 parwati bai 1746002036WL022230 parwati bai 00415 SBIN0007224 370 370 Processed 01/01/2024 317976120 parwatibai STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-036-001/178-A
(PADAUR) 		1746002036NRG24091120230447956 09/11/2023 BANSHI LAL PANIKA 1746002036WL022230 BANSHI LAL PANIKA 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 BANSHILALPANIKA STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-036-001/179
(PADAUR) 		1746002036NRG24091120230447957 09/11/2023 KAMLESH SINGH 1746002036WL022230 KAMLESH SINGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 KAMLESHSINGH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-036-001/180
(PADAUR) 		1746002036NRG24091120230447958 09/11/2023 shivprasad 1746002036WL022230 shivprasad 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 shivprasad STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-036-001/180-A
(PADAUR) 		1746002036NRG24091120230447959 09/11/2023 KHELAN SINGH 1746002036WL022230 KHELAN SINGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 KHELANSINGH STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-036-001/180-B
(PADAUR) 		1746002036NRG24091120230447960 09/11/2023 Ved Wati 1746002036WL022230 Ved Wati 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 VedWati STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-036-001/198
(PADAUR) 		1746002036NRG24091120230447961 09/11/2023 BHUPAT 1746002036WL022230 BHUPAT 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 BHUPAT STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-036-001/213
(PADAUR) 		1746002036NRG24091120230447962 09/11/2023 munni bai 1746002036WL022230 munni bai 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 munnibai STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-036-001/223
(PADAUR) 		1746002036NRG24091120230447964 09/11/2023 RAMLAL 1746002036WL022230 RAMLAL 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 RAMLAL STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-036-001/227-A
(PADAUR) 		1746002036NRG24091120230447965 09/11/2023 Vedan Yadav 1746002036WL022230 Vedan Yadav 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 VedanYadav STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-036-001/247
(PADAUR) 		1746002036NRG24091120230447966 09/11/2023 TERASIYA 1746002036WL022230 TERASIYA 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 TERASIYA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-036-001/247-A
(PADAUR) 		1746002036NRG24091120230447967 09/11/2023 BAJAN SINGH 1746002036WL022230 BAJAN SINGH 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 BAJANSINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-036-001/247-B
(PADAUR) 		1746002036NRG24091120230447968 09/11/2023 SRAWAN 1746002036WL022230 SRAWAN 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 SRAWAN STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-036-001/249
(PADAUR) 		1746002036NRG24091120230447969 09/11/2023 KUNTI 1746002036WL022230 KUNTI 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 KUNTI STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-036-001/316-A
(PADAUR) 		1746002036NRG24091120230447970 09/11/2023 raajpal singh 1746002036WL022230 raajpal singh 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 raajpalsingh STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-036-001/334
(PADAUR) 		1746002036NRG24091120230447971 09/11/2023 PURUSHOTAM 1746002036WL022230 PURUSHOTAM 00415 SBIN0007224 1020 1020 Processed 01/01/2024 317976120 PURUSHOTAM STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-036-001/342
(PADAUR) 		1746002036NRG24091120230447973 09/11/2023 Tejbhan singh 1746002036WL022230 Tejbhan singh 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 Tejbhansingh STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-036-001/351-A
(PADAUR) 		1746002036NRG24091120230447996 09/11/2023 RAMESH SINGH MARKO 1746002036WL022231 RAMESH SINGH MARKO 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317976120 RAMESHSINGHMARKO STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-036-001/384
(PADAUR) 		1746002036NRG24091120230447976 09/11/2023 NARMADA SINGH 1746002036WL022230 NARMADA SINGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 NARMADASINGH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-036-001/394
(PADAUR) 		1746002036NRG24091120230447977 09/11/2023 KHELAN SINGH 1746002036WL022230 KHELAN SINGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 KHELANSINGH STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-036-001/401
(PADAUR) 		1746002036NRG24091120230447979 09/11/2023 kusum bai 1746002036WL022230 kusum bai 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 kusumbai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-036-001/403
(PADAUR) 		1746002036NRG24091120230447980 09/11/2023 endarawati 1746002036WL022230 endarawati 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 endarawati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-036-001/403
(PADAUR) 		1746002036NRG24091120230447981 09/11/2023 HEMA BAI 1746002036WL022230 HEMA BAI 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 HEMABAI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-036-001/413
(PADAUR) 		1746002036NRG24091120230447982 09/11/2023 janki bai 1746002036WL022230 janki bai 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 jankibai STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-036-001/414
(PADAUR) 		1746002036NRG24091120230447983 09/11/2023 LOKNATH SINGH 1746002036WL022230 LOKNATH SINGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 LOKNATHSINGH STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24091120230447997 09/11/2023 shobhan 1746002036WL022231 shobhan 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317976120 shobhan STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-036-001/432
(PADAUR) 		1746002036NRG24091120230447985 09/11/2023 Mammt singh 1746002036WL022230 Mammt singh 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 Mammtsingh STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-036-001/432
(PADAUR) 		1746002036NRG24091120230447984 09/11/2023 rooplal 1746002036WL022230 rooplal 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 rooplal BANK OF BARODA(606985)
45 ANUPPUR MP-46-002-036-001/438
(PADAUR) 		1746002036NRG24091120230447986 09/11/2023 MANMATI SINTGH 1746002036WL022230 MANMATI SINTGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 MANMATISINTGH STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-036-001/456
(PADAUR) 		1746002036NRG24091120230447987 09/11/2023 materai 1746002036WL022230 materai 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 materai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24091120230447998 09/11/2023 HEERA SINGH 1746002036WL022231 HEERA SINGH 00415 SBIN0007224 800 800 Processed 01/01/2024 317976120 HEERASINGH STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-036-001/476
(PADAUR) 		1746002036NRG24091120230447988 09/11/2023 KAMLESH 1746002036WL022230 KAMLESH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 KAMLESH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-036-001/541
(PADAUR) 		1746002036NRG24091120230447999 09/11/2023 suber singh 1746002036WL022231 suber singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317976120 subersingh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-036-001/57-B
(PADAUR) 		1746002036NRG24091120230448000 09/11/2023 JANAKDHARI 1746002036WL022231 JANAKDHARI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317976120 JANAKDHARI BANK OF INDIA(508505)
51 ANUPPUR MP-46-002-036-001/607
(PADAUR) 		1746002036NRG24091120230447989 09/11/2023 PANKAJ SINGH MARAVI 1746002036WL022230 PANKAJ SINGH MARAVI 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 PANKAJSINGHMARAVI PAYTM PAYMENTS BANK LTD(608032)
52 ANUPPUR MP-46-002-036-001/608
(PADAUR) 		1746002036NRG24091120230447990 09/11/2023 Hetram Singh 1746002036WL022230 Hetram Singh 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 HetramSingh STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-036-001/615
(PADAUR) 		1746002036NRG24091120230447991 09/11/2023 JAGDEESH 1746002036WL022230 JAGDEESH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 JAGDEESH STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-036-001/630
(PADAUR) 		1746002036NRG24091120230447992 09/11/2023 RAJKUMAR PANIKA 1746002036WL022230 RAJKUMAR PANIKA 00415 SBIN0007224 1110 1110 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ANUPPUR MP-46-002-036-001/97
(PADAUR) 		1746002036NRG24091120230447993 09/11/2023 bhola 1746002036WL022230 bhola 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 bhola STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-036-001/98
(PADAUR) 		1746002036NRG24091120230447994 09/11/2023 BHAGWANDEEN 1746002036WL022230 BHAGWANDEEN 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 BHAGWANDEEN STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-036-001/99
(PADAUR) 		1746002036NRG24091120230447995 09/11/2023 GOKUL SINGH 1746002036WL022230 GOKUL SINGH 00415 SBIN0007224 1110 1110 Processed 01/01/2024 317976120 GOKULSINGH STATE BANK OF INDIA(508548)
SubTotal 52055 52055
58 ANUPPUR MP-46-002-017-001/145
(DARSAGAR) 		1746002017NRG24091120230448339 09/11/2023 ghanshyam singh 1746002017WL022245 ghanshyam singh 00415 SBIN0007902 1540 1540 Processed 01/01/2024 317976120 ghanshyamsingh STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-017-001/145
(DARSAGAR) 		1746002017NRG24091120230448340 09/11/2023 TULSI BAI 1746002017WL022245 TULSI BAI 00415 SBIN0007902 1540 1540 Processed 01/01/2024 317976120 TULSIBAI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-017-001/26
(DARSAGAR) 		1746002017NRG24091120230448341 09/11/2023 gondiya bai 1746002017WL022245 gondiya bai 00415 SBIN0007902 1540 1540 Processed 01/01/2024 317976120 gondiyabai STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-017-001/26
(DARSAGAR) 		1746002017NRG24091120230448342 09/11/2023 LEKHAN KEWAT 1746002017WL022245 LEKHAN KEWAT 00415 SBIN0007902 1540 1540 Processed 01/01/2024 317976120 LEKHANKEWAT STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-017-001/75
(DARSAGAR) 		1746002017NRG24091120230448343 09/11/2023 SUPET SINGH 1746002017WL022245 SUPET SINGH 00415 SBIN0007902 1540 1540 Processed 01/01/2024 317976120 SUPETSINGH STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-017-001/94
(DARSAGAR) 		1746002017NRG24091120230448345 09/11/2023 SHIV KUMAR KEWAT 1746002017WL022245 SHIV KUMAR KEWAT 00415 SBIN0007902 1540 1540 Processed 01/01/2024 317976120 SHIVKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 9240 9240
64 ANUPPUR MP-46-002-036-001/383
(PADAUR) 		1746002036NRG24091120230447975 09/11/2023 VINOD GUPTA 1746002036WL022230 VINOD GUPTA 00468 UBIN0536431 1110 1110 Processed 01/01/2024 317976120 VINODGUPTA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
65 ANUPPUR MP-46-002-036-001/340
(PADAUR) 		1746002036NRG24091120230447972 09/11/2023 PAVAN KUMAR PANIKA 1746002036WL022230 PAVAN KUMAR PANIKA 00688 FINO0001001 1020 1020 Processed 01/01/2024 317976120 PAVANKUMARPANIKA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
66 ANUPPUR MP-46-002-017-001/94
(DARSAGAR) 		1746002017NRG24091120230448344 09/11/2023 Geeta bai 1746002017WL022245 Geeta bai 00688 FINO0001446 1540 1540 Processed 01/01/2024 317976120 Geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
67 ANUPPUR MP-46-002-036-001/394
(PADAUR) 		1746002036NRG24091120230447978 09/11/2023 kranti singh 1746002036WL022230 kranti singh 00691 IPOS0000001 1110 1110 Processed 01/01/2024 317976120 krantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
68 ANUPPUR MP-46-002-036-001/147-A
(PADAUR) 		1746002036NRG24091120230447952 09/11/2023 DROPADI BAI 1746002036WL022230 DROPADI BAI 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 317976120 DROPADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 79005 79005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_091123APB_FTO_351534 Bank of India BKID0009416 ANUPPUR 2220
2 ANUPPUR MP1746002_091123APB_FTO_351534 Indian Bank IDIB000D586 Devgawan 1600
3 ANUPPUR MP1746002_091123APB_FTO_351534 State Bank of India SBIN0002869 KOTMA 8000
4 ANUPPUR MP1746002_091123APB_FTO_351534 State Bank of India SBIN0007224 JAMUNA COLLIERY 52055
5 ANUPPUR MP1746002_091123APB_FTO_351534 State Bank of India SBIN0007902 KOTMA COLLIERY 9240
6 ANUPPUR MP1746002_091123APB_FTO_351534 Union Bank of India UBIN0536431 SHAHDOL 1110
7 ANUPPUR MP1746002_091123APB_FTO_351534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
8 ANUPPUR MP1746002_091123APB_FTO_351534 Fino Payments Bank Ltd FINO0001446 MP RO 1540
9 ANUPPUR MP1746002_091123APB_FTO_351534 India Post Payments Bank IPOS0000001 Shahdol 1110
10 ANUPPUR MP1746002_091123APB_FTO_351534 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1110

Download In Excel