Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_061023APB_FTO_305448
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-46-002-041-003/59-A
(PIPRHA) 		1746002041NRG24061020230339109 06/10/2023 ARTI PAW 1746002041WL016856 ARTI PAW 00089 CBIN0281692 1330 1330 Processed 09/11/2023 307413759 ARTIPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
2 ANUPPUR MP-46-002-015-001/187-A
(CHUKAN) 		1746002015NRG24061020230339259 06/10/2023 PINKI SINGH 1746002015WL016874 PINKI SINGH 00089 CBIN0282045 400 400 Processed 09/11/2023 307413759 PINKISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 ANUPPUR MP-46-002-041-003/48-B
(PIPRHA) 		1746002041NRG24061020230339103 06/10/2023 Heera mani 1746002041WL016856 Heera mani 00089 CBIN0282059 1330 1330 Processed 09/11/2023 307413759 Heeramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
4 ANUPPUR MP-46-002-041-003/54-B
(PIPRHA) 		1746002041NRG24061020230339104 06/10/2023 GYATRI 1746002041WL016856 GYATRI 00089 CBIN0283950 1330 1330 Processed 09/11/2023 307413759 GYATRI FINO PAYMENTS BANK LTD(608001)
5 ANUPPUR MP-46-002-041-003/59
(PIPRHA) 		1746002041NRG24061020230339108 06/10/2023 SANTOSH 1746002041WL016856 SANTOSH 00089 CBIN0283950 1330 1330 Processed 09/11/2023 307413759 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
6 ANUPPUR MP-46-002-041-003/11-C
(PIPRHA) 		1746002041NRG24061020230339099 06/10/2023 MANMATI 1746002041WL016856 MANMATI 00089 CBIN0283951 1330 1330 Processed 09/11/2023 307413759 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANUPPUR MP-46-002-041-003/29-A
(PIPRHA) 		1746002041NRG24061020230339101 06/10/2023 BALMEEK 1746002041WL016856 BALMEEK 00089 CBIN0283951 1330 1330 Processed 09/11/2023 307413759 BALMEEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANUPPUR MP-46-002-041-003/49-C
(PIPRHA) 		1746002041NRG24061020230339097 06/10/2023 Madanmohan 1746002041WL016855 Madanmohan 00089 CBIN0283951 1400 1400 Processed 09/11/2023 307413759 Madanmohan FINO PAYMENTS BANK LTD(608001)
9 ANUPPUR MP-46-002-043-001/252-A
(REUDA) 		1746002043NRG24061020230339163 06/10/2023 vijay 1746002043WL016862 vijay 00089 CBIN0283951 3200 3200 Processed 09/11/2023 307413759 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 7260 7260
10 ANUPPUR MP-46-002-012-001/145
(CHHULHA) 		1746002012NRG24051020230338857 06/10/2023 USHA BAI 1746002012WL016845 USHA BAI 00176 IDIB000D586 200 200 Processed 09/11/2023 307413759 USHABAI INDIAN BANK(607105)
11 ANUPPUR MP-46-002-012-001/33-A
(CHHULHA) 		1746002012NRG24051020230338865 06/10/2023 Rekha 1746002012WL016845 Rekha 00176 IDIB000D586 200 200 Processed 09/11/2023 307413759 Rekha INDIAN BANK(607105)
12 ANUPPUR MP-46-002-012-001/78-B
(CHHULHA) 		1746002012NRG24051020230338875 06/10/2023 SHASHIKALA PAO 1746002012WL016845 SHASHIKALA PAO 00176 IDIB000D586 200 200 Processed 09/11/2023 307413759 SHASHIKALAPAO INDIAN BANK(607105)
13 ANUPPUR MP-46-002-012-001/95-B
(CHHULHA) 		1746002012NRG24051020230338883 06/10/2023 Roshani 1746002012WL016845 Roshani 00176 IDIB000D586 200 200 Processed 09/11/2023 307413759 Roshani INDIAN BANK(607105)
SubTotal 800 800
14 ANUPPUR MP-46-002-012-001/12
(CHHULHA) 		1746002012NRG24051020230338855 06/10/2023 Vijay 1746002012WL016845 Vijay 00176 IDIB000K653 200 200 Processed 09/11/2023 307413759 Vijay INDIAN BANK(607105)
SubTotal 200 200
15 ANUPPUR MP-46-002-012-001/12
(CHHULHA) 		1746002012NRG24051020230338854 06/10/2023 radha 1746002012WL016845 radha 00415 SBIN0002821 200 200 Processed 10/11/2023 307413759 radha STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-012-001/156
(CHHULHA) 		1746002012NRG24051020230338858 06/10/2023 MAYA 1746002012WL016845 MAYA 00415 SBIN0002821 200 200 Processed 09/11/2023 307413759 MAYA INDIAN BANK(607105)
SubTotal 400 400
17 ANUPPUR MP-46-002-012-001/106-C
(CHHULHA) 		1746002012NRG24051020230338853 06/10/2023 leelvate 1746002012WL016845 leelvate 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 leelvate STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-012-001/141
(CHHULHA) 		1746002012NRG24051020230338856 06/10/2023 SAMEE 1746002012WL016845 SAMEE 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 SAMEE STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-012-001/18
(CHHULHA) 		1746002012NRG24051020230338860 06/10/2023 BATI BAI 1746002012WL016845 BATI BAI 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 BATIBAI STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-012-001/18
(CHHULHA) 		1746002012NRG24051020230338859 06/10/2023 laldaua 1746002012WL016845 laldaua 00415 SBIN0002869 200 200 Processed 09/11/2023 307413759 laldaua INDIAN BANK(607105)
21 ANUPPUR MP-46-002-012-001/183
(CHHULHA) 		1746002012NRG24051020230338861 06/10/2023 bhushan 1746002012WL016845 bhushan 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 bhushan STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-012-001/183
(CHHULHA) 		1746002012NRG24051020230338862 06/10/2023 mayawati 1746002012WL016845 mayawati 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 mayawati STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-012-001/30-B
(CHHULHA) 		1746002012NRG24051020230338863 06/10/2023 lekhan 1746002012WL016845 lekhan 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 lekhan STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-012-001/30-B
(CHHULHA) 		1746002012NRG24051020230338864 06/10/2023 OMWATI 1746002012WL016845 OMWATI 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 OMWATI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-012-001/55-A
(CHHULHA) 		1746002012NRG24051020230338866 06/10/2023 devwate 1746002012WL016845 devwate 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 devwate STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-012-001/56-A
(CHHULHA) 		1746002012NRG24051020230338867 06/10/2023 motelal 1746002012WL016845 motelal 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 motelal STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-012-001/58-B
(CHHULHA) 		1746002012NRG24051020230338868 06/10/2023 mandaknee 1746002012WL016845 mandaknee 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 mandaknee STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-012-001/58-D
(CHHULHA) 		1746002012NRG24051020230338869 06/10/2023 joyoti 1746002012WL016845 joyoti 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 joyoti STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-012-001/61-A
(CHHULHA) 		1746002012NRG24051020230338870 06/10/2023 maan singh 1746002012WL016845 maan singh 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 maansingh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-012-001/61-A
(CHHULHA) 		1746002012NRG24051020230338871 06/10/2023 manabai 1746002012WL016845 manabai 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 manabai STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-012-001/77
(CHHULHA) 		1746002012NRG24051020230338872 06/10/2023 munni bai 1746002012WL016845 munni bai 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 munnibai STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-012-001/78-A
(CHHULHA) 		1746002012NRG24051020230338874 06/10/2023 abdesh 1746002012WL016845 abdesh 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 abdesh STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-012-001/84-B
(CHHULHA) 		1746002012NRG24051020230338876 06/10/2023 anita 1746002012WL016845 anita 00415 SBIN0002869 200 200 Processed 09/11/2023 307413759 anita INDIAN BANK(607105)
34 ANUPPUR MP-46-002-012-001/86
(CHHULHA) 		1746002012NRG24051020230338878 06/10/2023 rajnee 1746002012WL016845 rajnee 00415 SBIN0002869 200 200 Processed 09/11/2023 307413759 rajnee INDIAN BANK(607105)
35 ANUPPUR MP-46-002-012-001/86
(CHHULHA) 		1746002012NRG24051020230338877 06/10/2023 ramdayal 1746002012WL016845 ramdayal 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 ramdayal STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-012-001/93-C
(CHHULHA) 		1746002012NRG24051020230338879 06/10/2023 neharu 1746002012WL016845 neharu 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 neharu STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-012-001/95
(CHHULHA) 		1746002012NRG24051020230338880 06/10/2023 radha 1746002012WL016845 radha 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 radha STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-012-001/95-A
(CHHULHA) 		1746002012NRG24051020230338881 06/10/2023 daivate 1746002012WL016845 daivate 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 daivate STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-012-001/95-B
(CHHULHA) 		1746002012NRG24051020230338882 06/10/2023 Narvada 1746002012WL016845 Narvada 00415 SBIN0002869 200 200 Processed 10/11/2023 307413759 Narvada STATE BANK OF INDIA(508548)
SubTotal 4600 4600
40 ANUPPUR MP-46-002-041-003/22
(PIPRHA) 		1746002041NRG24061020230339100 06/10/2023 SUKWARIYA 1746002041WL016856 SUKWARIYA 00415 SBIN0006072 1330 1330 Processed 09/11/2023 307413759 SUKWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANUPPUR MP-46-002-041-003/42
(PIPRHA) 		1746002041NRG24061020230339095 06/10/2023 AYODHYA 1746002041WL016855 AYODHYA 00415 SBIN0006072 1400 1400 Processed 10/11/2023 307413759 AYODHYA STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-041-003/49-B
(PIPRHA) 		1746002041NRG24061020230339096 06/10/2023 BADRI NARAYAN 1746002041WL016855 BADRI NARAYAN 00415 SBIN0006072 1400 1400 Processed 10/11/2023 307413759 BADRINARAYAN STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-041-003/6
(PIPRHA) 		1746002041NRG24061020230339110 06/10/2023 SHANTI 1746002041WL016856 SHANTI 00415 SBIN0006072 1330 1330 Processed 09/11/2023 307413759 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANUPPUR MP-46-002-043-001/190-D
(REUDA) 		1746002043NRG24061020230339157 06/10/2023 pushpendra 1746002043WL016862 pushpendra 00415 SBIN0006072 3200 3200 Processed 10/11/2023 307413759 pushpendra STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-043-001/252-C
(REUDA) 		1746002043NRG24061020230339164 06/10/2023 amar 1746002043WL016862 amar 00415 SBIN0006072 3200 3200 Processed 09/11/2023 307413759 amar FINO PAYMENTS BANK LTD(608001)
46 ANUPPUR MP-46-002-043-001/9
(REUDA) 		1746002043NRG24061020230339169 06/10/2023 samharu 1746002043WL016862 samharu 00415 SBIN0006072 3200 3200 Processed 10/11/2023 307413759 samharu STATE BANK OF INDIA(508548)
SubTotal 15060 15060
47 ANUPPUR MP-46-002-043-001/2255
(REUDA) 		1746002043NRG24061020230339159 06/10/2023 SEEMA KEWAT 1746002043WL016862 SEEMA KEWAT 00415 SBIN0007902 3200 3200 Processed 09/11/2023 307413759 SEEMAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
48 ANUPPUR MP-46-002-015-001/204
(CHUKAN) 		1746002015NRG24061020230339260 06/10/2023 keshar bai 1746002015WL016874 keshar bai 00415 SBIN0014686 400 400 Processed 10/11/2023 307413759 kesharbai STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-015-001/306-A
(CHUKAN) 		1746002015NRG24061020230339265 06/10/2023 PREMVATI MAHARA 1746002015WL016876 PREMVATI MAHARA 00415 SBIN0014686 400 400 Processed 09/11/2023 307413759 PREMVATIMAHARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
50 ANUPPUR MP-46-002-041-003/33-B
(PIPRHA) 		1746002041NRG24061020230339102 06/10/2023 SUKHASEN SINGH PAW 1746002041WL016856 SUKHASEN SINGH PAW 00688 FINO0001001 1330 1330 Processed 09/11/2023 307413759 SUKHASENSINGHPAW FINO PAYMENTS BANK LTD(608001)
51 ANUPPUR MP-46-002-041-003/49-C
(PIPRHA) 		1746002041NRG24061020230339098 06/10/2023 Chandrawati pao 1746002041WL016855 Chandrawati pao 00688 FINO0001001 1400 1400 Processed 09/11/2023 307413759 Chandrawatipao FINO PAYMENTS BANK LTD(608001)
52 ANUPPUR MP-46-002-041-003/54-C
(PIPRHA) 		1746002041NRG24061020230339105 06/10/2023 KOMAL 1746002041WL016856 KOMAL 00688 FINO0001001 1330 1330 Processed 09/11/2023 307413759 KOMAL CENTRAL BANK OF INDIA(607115)
53 ANUPPUR MP-46-002-041-003/55
(PIPRHA) 		1746002041NRG24061020230339106 06/10/2023 GALINDI BAI 1746002041WL016856 GALINDI BAI 00688 FINO0001001 1330 1330 Processed 09/11/2023 307413759 GALINDIBAI FINO PAYMENTS BANK LTD(608001)
54 ANUPPUR MP-46-002-041-003/59
(PIPRHA) 		1746002041NRG24061020230339107 06/10/2023 RAMKALI 1746002041WL016856 RAMKALI 00688 FINO0001001 1330 1330 Processed 09/11/2023 307413759 RAMKALI CENTRAL BANK OF INDIA(607115)
55 ANUPPUR MP-46-002-043-001/107-C
(REUDA) 		1746002043NRG24061020230339156 06/10/2023 NARENDRA PRASAD 1746002043WL016862 NARENDRA PRASAD 00688 FINO0001001 3200 3200 Processed 09/11/2023 307413759 NARENDRAPRASAD FINO PAYMENTS BANK LTD(608001)
56 ANUPPUR MP-46-002-043-001/491
(REUDA) 		1746002043NRG24061020230339166 06/10/2023 parwati 1746002043WL016862 parwati 00688 FINO0001001 3200 3200 Processed 09/11/2023 307413759 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANUPPUR MP-46-002-043-001/491
(REUDA) 		1746002043NRG24061020230339165 06/10/2023 RAVI KEWAT 1746002043WL016862 RAVI KEWAT 00688 FINO0001001 3200 3200 Processed 09/11/2023 307413759 RAVIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANUPPUR MP-46-002-043-001/555
(REUDA) 		1746002043NRG24061020230339167 06/10/2023 KESHAV KUMAR 1746002043WL016862 KESHAV KUMAR 00688 FINO0001001 3200 3200 Processed 09/11/2023 307413759 KESHAVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19520 19520
59 ANUPPUR MP-46-002-043-001/2255
(REUDA) 		1746002043NRG24061020230339158 06/10/2023 TIRATH KEWAT 1746002043WL016862 TIRATH KEWAT 00691 IPOS0000001 3200 3200 Processed 09/11/2023 307413759 TIRATHKEWAT PUNJAB NATIONAL BANK(508568)
60 ANUPPUR MP-46-002-043-001/2259
(REUDA) 		1746002043NRG24061020230339162 06/10/2023 OM WATI 1746002043WL016862 OM WATI 00691 IPOS0000001 3200 3200 Processed 10/11/2023 307413759 OMWATI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-043-001/562
(REUDA) 		1746002043NRG24061020230339168 06/10/2023 GANESH KEWAT 1746002043WL016862 GANESH KEWAT 00691 IPOS0000001 3200 3200 Processed 09/11/2023 307413759 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 9600 9600
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_061023APB_FTO_305448 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1330
2 ANUPPUR MP1746002_061023APB_FTO_305448 Central Bank Of India CBIN0282045 JAITPUR 400
3 ANUPPUR MP1746002_061023APB_FTO_305448 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1330
4 ANUPPUR MP1746002_061023APB_FTO_305448 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2660
5 ANUPPUR MP1746002_061023APB_FTO_305448 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 7260
6 ANUPPUR MP1746002_061023APB_FTO_305448 Indian Bank IDIB000D586 Devgawan 800
7 ANUPPUR MP1746002_061023APB_FTO_305448 Indian Bank IDIB000K653 Keshwahi 200
8 ANUPPUR MP1746002_061023APB_FTO_305448 State Bank of India SBIN0002821 ANUPPUR 400
9 ANUPPUR MP1746002_061023APB_FTO_305448 State Bank of India SBIN0002869 KOTMA 4600
10 ANUPPUR MP1746002_061023APB_FTO_305448 State Bank of India SBIN0006072 BIJURI 15060
11 ANUPPUR MP1746002_061023APB_FTO_305448 State Bank of India SBIN0007902 KOTMA COLLIERY 3200
12 ANUPPUR MP1746002_061023APB_FTO_305448 State Bank of India SBIN0014686 AMADAND 800
13 ANUPPUR MP1746002_061023APB_FTO_305448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19520
14 ANUPPUR MP1746002_061023APB_FTO_305448 India Post Payments Bank IPOS0000001 Shahdol 9600

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