Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_050923APB_FTO_250767
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-46-002-035-002/64-B
(NIMHA) 		1746002035NRG24050920230300424 05/09/2023 Dayachand Mahra 1746002035WL014348 Dayachand Mahra 00048 BKID0009416 190 190 Processed 12/09/2023 161709660 DayachandMahra BANK OF INDIA(508505)
SubTotal 190 190
2 ANUPPUR MP-46-002-030-001/125-A
(KHODRI NO.2) 		1746002030NRG24050920230300521 05/09/2023 KAMLESH 1746002030WL014355 KAMLESH 00089 CBIN0281870 1400 1400 Processed 12/09/2023 161709660 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 ANUPPUR MP-46-002-035-001/1945
(NIMHA) 		1746002035NRG24050920230300403 05/09/2023 PHOOL SINGH 1746002035WL014348 PHOOL SINGH 00089 CBIN0283071 1140 1140 Processed 12/09/2023 161709660 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 ANUPPUR MP-46-002-049-001/123
(SOHI BELHA) 		1746002035NRG24050920230300438 05/09/2023 geeta 1746002035WL014348 geeta 00176 IDIB000K653 1140 1140 Processed 12/09/2023 161709660 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
5 ANUPPUR MP-46-002-035-001/342
(NIMHA) 		1746002035NRG24050920230300408 05/09/2023 ASHOK KUMAR 1746002035WL014348 ASHOK KUMAR 00415 SBIN0002869 1140 1140 Processed 12/09/2023 161709660 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-035-001/342
(NIMHA) 		1746002035NRG24050920230300409 05/09/2023 LALLI BAI 1746002035WL014348 LALLI BAI 00415 SBIN0002869 1140 1140 Processed 12/09/2023 161709660 LALLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
7 ANUPPUR MP-46-002-030-001/258-C
(KHODRI NO.2) 		1746002030NRG24050920230300531 05/09/2023 RAGANI KEWAT 1746002030WL014355 RAGANI KEWAT 00415 SBIN0006072 800 800 Processed 12/09/2023 161709660 RAGANIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
8 ANUPPUR MP-46-002-049-001/122-B
(SOHI BELHA) 		1746002035NRG24050920230300437 05/09/2023 SUMANLATA KEWAT 1746002035WL014348 SUMANLATA KEWAT 00415 SBIN0006900 1140 1140 Processed 12/09/2023 161709660 SUMANLATAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 ANUPPUR MP-46-002-049-001/122-B
(SOHI BELHA) 		1746002035NRG24050920230300436 05/09/2023 NARAYAN PRASAD KEWAT 1746002035WL014348 NARAYAN PRASAD KEWAT 00415 SBIN0007902 1140 1140 Processed 12/09/2023 161709660 NARAYANPRASADKEWAT STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-049-001/220-B
(SOHI BELHA) 		1746002035NRG24050920230300439 05/09/2023 RAJESH KUMAR 1746002035WL014348 RAJESH KUMAR 00415 SBIN0007902 1140 1140 Processed 12/09/2023 161709660 RAJESHKUMAR STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-049-001/239-B
(SOHI BELHA) 		1746002035NRG24050920230300440 05/09/2023 ganesh prashad 1746002035WL014348 ganesh prashad 00415 SBIN0007902 1140 1140 Processed 12/09/2023 161709660 ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 ANUPPUR MP-46-002-015-001/177
(CHUKAN) 		1746002035NRG24050920230300396 05/09/2023 Narayan Singh 1746002035WL014348 Narayan Singh 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 NarayanSingh STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-015-001/177-A
(CHUKAN) 		1746002035NRG24050920230300397 05/09/2023 SARITA DEVI KANWAR 1746002035WL014348 SARITA DEVI KANWAR 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 SARITADEVIKANWAR STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-015-001/183
(CHUKAN) 		1746002035NRG24050920230300398 05/09/2023 dhiraja bai 1746002035WL014348 dhiraja bai 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 dhirajabai STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-030-001/107
(KHODRI NO.2) 		1746002030NRG24050920230300520 05/09/2023 RATAN DAS CHAUDHARY 1746002030WL014355 RATAN DAS CHAUDHARY 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 RATANDASCHAUDHARY STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-030-001/127
(KHODRI NO.2) 		1746002030NRG24050920230300522 05/09/2023 ashok 1746002030WL014355 ashok 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 ashok STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-030-001/146
(KHODRI NO.2) 		1746002030NRG24050920230300523 05/09/2023 neetu 1746002030WL014355 neetu 00415 SBIN0014686 600 600 Processed 12/09/2023 161709660 neetu NARMADA JHABUA GRAMIN BANK(508515)
18 ANUPPUR MP-46-002-030-001/160-A
(KHODRI NO.2) 		1746002030NRG24050920230300524 05/09/2023 ganesh prsad 1746002030WL014355 ganesh prsad 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 ganeshprsad STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-030-001/160-B
(KHODRI NO.2) 		1746002030NRG24050920230300525 05/09/2023 kresd Kumar 1746002030WL014355 kresd Kumar 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 kresdKumar STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-030-001/172-A
(KHODRI NO.2) 		1746002030NRG24050920230300526 05/09/2023 Rekha bai 1746002030WL014355 Rekha bai 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 Rekhabai STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-030-001/209
(KHODRI NO.2) 		1746002030NRG24050920230300527 05/09/2023 DADAN 1746002030WL014355 DADAN 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 DADAN STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-030-001/209
(KHODRI NO.2) 		1746002030NRG24050920230300528 05/09/2023 SILOCANA 1746002030WL014355 SILOCANA 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 SILOCANA STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-030-001/258-C
(KHODRI NO.2) 		1746002030NRG24050920230300530 05/09/2023 TIRATH PRASAD KEWAT 1746002030WL014355 TIRATH PRASAD KEWAT 00415 SBIN0014686 800 800 Processed 12/09/2023 161709660 TIRATHPRASADKEWAT STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-030-001/40
(KHODRI NO.2) 		1746002030NRG24050920230300532 05/09/2023 dev lal 1746002030WL014355 dev lal 00415 SBIN0014686 600 600 Processed 12/09/2023 161709660 devlal STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-030-001/76-A
(KHODRI NO.2) 		1746002030NRG24050920230300533 05/09/2023 Raj kumar chudhari 1746002030WL014355 Raj kumar chudhari 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 Rajkumarchudhari STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-030-001/8
(KHODRI NO.2) 		1746002030NRG24050920230300534 05/09/2023 bullu paw 1746002030WL014355 bullu paw 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 bullupaw STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-030-002/139-A
(KHODRI NO.2) 		1746002030NRG24050920230300535 05/09/2023 jairam singh 1746002030WL014355 jairam singh 00415 SBIN0014686 600 600 Processed 12/09/2023 161709660 jairamsingh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-030-002/26-A
(KHODRI NO.2) 		1746002030NRG24050920230300537 05/09/2023 semwati 1746002030WL014355 semwati 00415 SBIN0014686 1080 1080 Processed 12/09/2023 161709660 semwati STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-030-002/33-A
(KHODRI NO.2) 		1746002030NRG24050920230300538 05/09/2023 santosh 1746002030WL014355 santosh 00415 SBIN0014686 1400 1400 Processed 12/09/2023 161709660 santosh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-030-002/69
(KHODRI NO.2) 		1746002030NRG24050920230300540 05/09/2023 munni 1746002030WL014355 munni 00415 SBIN0014686 1080 1080 Processed 12/09/2023 161709660 munni STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-030-002/69
(KHODRI NO.2) 		1746002030NRG24050920230300539 05/09/2023 veeran 1746002030WL014355 veeran 00415 SBIN0014686 1080 1080 Processed 12/09/2023 161709660 veeran CENTRAL BANK OF INDIA(607115)
32 ANUPPUR MP-46-002-030-002/69-A
(KHODRI NO.2) 		1746002030NRG24050920230300541 05/09/2023 beshau singh 1746002030WL014355 beshau singh 00415 SBIN0014686 1080 1080 Processed 12/09/2023 161709660 beshausingh STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-030-002/69-A
(KHODRI NO.2) 		1746002030NRG24050920230300542 05/09/2023 keshri bai 1746002030WL014355 keshri bai 00415 SBIN0014686 1080 1080 Processed 12/09/2023 161709660 keshribai STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-030-002/69-B
(KHODRI NO.2) 		1746002030NRG24050920230300543 05/09/2023 archana debi 1746002030WL014355 archana debi 00415 SBIN0014686 1080 1080 Processed 12/09/2023 161709660 archanadebi STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-035-001/1248-A
(NIMHA) 		1746002035NRG24050920230300400 05/09/2023 PHOOL BAI 1746002035WL014348 PHOOL BAI 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 PHOOLBAI STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-035-001/159
(NIMHA) 		1746002035NRG24050920230300401 05/09/2023 KALYAN DAS 1746002035WL014348 KALYAN DAS 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 KALYANDAS STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-035-001/159
(NIMHA) 		1746002035NRG24050920230300402 05/09/2023 Rajkumari 1746002035WL014348 Rajkumari 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
38 ANUPPUR MP-46-002-035-001/226
(NIMHA) 		1746002035NRG24050920230300404 05/09/2023 ramvati 1746002035WL014348 ramvati 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 ramvati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-035-001/273
(NIMHA) 		1746002035NRG24050920230300407 05/09/2023 ashok 1746002035WL014348 ashok 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 ashok STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-035-001/273
(NIMHA) 		1746002035NRG24050920230300406 05/09/2023 ashok 1746002035WL014348 ashok 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 ANUPPUR MP-46-002-035-001/444
(NIMHA) 		1746002035NRG24050920230300410 05/09/2023 Ram bai Singh 1746002035WL014348 Ram bai Singh 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 RambaiSingh STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-035-001/92-B
(NIMHA) 		1746002035NRG24050920230300413 05/09/2023 BHAIYA LAL 1746002035WL014348 BHAIYA LAL 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 BHAIYALAL STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-035-001/92-B
(NIMHA) 		1746002035NRG24050920230300414 05/09/2023 fULBAI CHAUDHARI 1746002035WL014348 fULBAI CHAUDHARI 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 fULBAICHAUDHARI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-035-002/1
(NIMHA) 		1746002035NRG24050920230300415 05/09/2023 TEERATH PRASAD CHANDRA 1746002035WL014348 TEERATH PRASAD CHANDRA 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 TEERATHPRASADCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
45 ANUPPUR MP-46-002-035-002/62-B
(NIMHA) 		1746002035NRG24050920230300419 05/09/2023 Manmati 1746002035WL014348 Manmati 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 Manmati STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-035-002/62-B
(NIMHA) 		1746002035NRG24050920230300418 05/09/2023 PREM DAS 1746002035WL014348 PREM DAS 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 PREMDAS STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-035-002/62-C
(NIMHA) 		1746002035NRG24050920230300420 05/09/2023 ARUN DAS 1746002035WL014348 ARUN DAS 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 ARUNDAS STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-035-002/64-A
(NIMHA) 		1746002035NRG24050920230300423 05/09/2023 DURGA 1746002035WL014348 DURGA 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 DURGA STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-035-002/64-A
(NIMHA) 		1746002035NRG24050920230300422 05/09/2023 pooran 1746002035WL014348 pooran 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 pooran NARMADA JHABUA GRAMIN BANK(508515)
50 ANUPPUR MP-46-002-035-002/64-A
(NIMHA) 		1746002035NRG24050920230300421 05/09/2023 pooran 1746002035WL014348 pooran 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 ANUPPUR MP-46-002-035-002/69-B
(NIMHA) 		1746002035NRG24050920230300425 05/09/2023 DEEPA BAI 1746002035WL014348 DEEPA BAI 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 DEEPABAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-035-002/69-C
(NIMHA) 		1746002035NRG24050920230300427 05/09/2023 kapil 1746002035WL014348 kapil 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 kapil STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-035-002/69-C
(NIMHA) 		1746002035NRG24050920230300426 05/09/2023 kapil 1746002035WL014348 kapil 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 kapil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 ANUPPUR MP-46-002-035-002/7
(NIMHA) 		1746002035NRG24050920230300429 05/09/2023 JHURI BAI 1746002035WL014348 JHURI BAI 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 JHURIBAI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-035-002/7
(NIMHA) 		1746002035NRG24050920230300428 05/09/2023 SANTOSH DAS 1746002035WL014348 SANTOSH DAS 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 SANTOSHDAS STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-035-002/7-B
(NIMHA) 		1746002035NRG24050920230300430 05/09/2023 ASHOK DAS 1746002035WL014348 ASHOK DAS 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 ASHOKDAS STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-035-002/7-B
(NIMHA) 		1746002035NRG24050920230300431 05/09/2023 devli 1746002035WL014348 devli 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 devli STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-035-002/77
(NIMHA) 		1746002035NRG24050920230300432 05/09/2023 BIRENDRA MISHRA 1746002035WL014348 BIRENDRA MISHRA 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 BIRENDRAMISHRA STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-035-002/77
(NIMHA) 		1746002035NRG24050920230300433 05/09/2023 SEEMA 1746002035WL014348 SEEMA 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 SEEMA STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-035-002/96-B
(NIMHA) 		1746002035NRG24050920230300434 05/09/2023 PHULCHAND MAHARA 1746002035WL014348 PHULCHAND MAHARA 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 PHULCHANDMAHARA STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-035-002/96-B
(NIMHA) 		1746002035NRG24050920230300435 05/09/2023 Pushpa Mahra 1746002035WL014348 Pushpa Mahra 00415 SBIN0014686 1140 1140 Processed 12/09/2023 161709660 PushpaMahra STATE BANK OF INDIA(508548)
SubTotal 57280 57280
62 ANUPPUR MP-46-002-035-001/532
(NIMHA) 		1746002035NRG24050920230300412 05/09/2023 Deepak kanwar 1746002035WL014348 Deepak kanwar 00688 FINO0001446 1140 1140 Processed 12/09/2023 161709660 Deepakkanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
63 ANUPPUR MP-46-002-030-002/182
(KHODRI NO.2) 		1746002030NRG24050920230300536 05/09/2023 Usha bai 1746002030WL014355 Usha bai 00697 BKID0MG1504 1080 1080 Processed 12/09/2023 161709660 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
64 ANUPPUR MP-46-002-035-002/52
(NIMHA) 		1746002035NRG24050920230300416 05/09/2023 SHANTI BAI 1746002035WL014348 SHANTI BAI 00697 BKID0MG1504 190 190 Processed 12/09/2023 161709660 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 ANUPPUR MP-46-002-035-002/62
(NIMHA) 		1746002035NRG24050920230300417 05/09/2023 Sachin mahra 1746002035WL014348 Sachin mahra 00697 BKID0MG1504 1140 1140 Processed 12/09/2023 161709660 Sachinmahra FINO PAYMENTS BANK LTD(608001)
SubTotal 2410 2410
66 ANUPPUR MP-46-002-030-002/69-C
(KHODRI NO.2) 		1746002030NRG24050920230300544 05/09/2023 Manmohan 1746002030WL014355 Manmohan 00697 BKID0NAMRGB 1080 1080 Processed 12/09/2023 161709660 Manmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
Total 73420 73420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_050923APB_FTO_250767 Bank of India BKID0009416 ANUPPUR 190
2 ANUPPUR MP1746002_050923APB_FTO_250767 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1400
3 ANUPPUR MP1746002_050923APB_FTO_250767 Central Bank Of India CBIN0283071 KOTMA 1140
4 ANUPPUR MP1746002_050923APB_FTO_250767 Indian Bank IDIB000K653 Keshwahi 1140
5 ANUPPUR MP1746002_050923APB_FTO_250767 State Bank of India SBIN0002869 KOTMA 2280
6 ANUPPUR MP1746002_050923APB_FTO_250767 State Bank of India SBIN0006072 BIJURI 800
7 ANUPPUR MP1746002_050923APB_FTO_250767 State Bank of India SBIN0006900 MARWAHI V.B. 1140
8 ANUPPUR MP1746002_050923APB_FTO_250767 State Bank of India SBIN0007902 KOTMA COLLIERY 3420
9 ANUPPUR MP1746002_050923APB_FTO_250767 State Bank of India SBIN0014686 AMADAND 57280
10 ANUPPUR MP1746002_050923APB_FTO_250767 Fino Payments Bank Ltd FINO0001446 MP RO 1140
11 ANUPPUR MP1746002_050923APB_FTO_250767 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2410
12 ANUPPUR MP1746002_050923APB_FTO_250767 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1080

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