Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_261023FTO_333109
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-46-002-038-001/95-C
(PARASI) 		1746002000NRG24261020230401447 26/10/2023 pushpa singh 1746002WL020337 pushpa singh 00089 CBIN0281970 1140 1140 Processed 09/11/2023 289937098 pushpasingh (000000)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-029-003/128-A
(KHODRI NO.1) 		1746002029NRG24261020230399367 26/10/2023 JANAKLAL PAW 1746002029WL020275 JANAKLAL PAW 00089 CBIN0283071 1020 1020 Processed 09/11/2023 289937098 JANAKLALPAW (000000)
SubTotal 1020 1020
3 ANUPPUR MP-46-002-008-001/140-C
(BELIYA BADI) 		1746002008NRG24261020230400982 26/10/2023 ramanuj wevat 1746002008WL020324 ramanuj wevat 00176 IDIB000D586 1200 1200 Processed 09/11/2023 289937098 ramanujwevat (000000)
4 ANUPPUR MP-46-002-008-001/207-A
(BELIYA BADI) 		1746002008NRG24261020230401015 26/10/2023 pooran prasad dinkar 1746002008WL020324 pooran prasad dinkar 00176 IDIB000D586 1206 1206 Processed 09/11/2023 289937098 pooranprasaddinkar (000000)
5 ANUPPUR MP-46-002-008-001/207-A
(BELIYA BADI) 		1746002008NRG24261020230401014 26/10/2023 sunder lal choudhari 1746002008WL020324 sunder lal choudhari 00176 IDIB000D586 1206 1206 Processed 09/11/2023 289937098 sunderlalchoudhari (000000)
6 ANUPPUR MP-46-002-008-001/227-B
(BELIYA BADI) 		1746002008NRG24261020230401022 26/10/2023 Rajendra kumar prajapati 1746002008WL020324 Rajendra kumar prajapati 00176 IDIB000D586 600 600 Processed 09/11/2023 289937098 Rajendrakumarprajapati (000000)
7 ANUPPUR MP-46-002-008-001/227-C
(BELIYA BADI) 		1746002008NRG24261020230401023 26/10/2023 shyam kumar prajapati 1746002008WL020324 shyam kumar prajapati 00176 IDIB000D586 1200 1200 Processed 09/11/2023 289937098 shyamkumarprajapati (000000)
8 ANUPPUR MP-46-002-008-001/269-A
(BELIYA BADI) 		1746002008NRG24261020230401030 26/10/2023 anand ram 1746002008WL020324 anand ram 00176 IDIB000D586 1200 1200 Processed 09/11/2023 289937098 anandram (000000)
9 ANUPPUR MP-46-002-008-001/320
(BELIYA BADI) 		1746002008NRG24261020230401034 26/10/2023 rajbahor 1746002008WL020324 rajbahor 00176 IDIB000D586 1200 1200 Processed 09/11/2023 289937098 rajbahor (000000)
10 ANUPPUR MP-46-002-008-001/344-A
(BELIYA BADI) 		1746002008NRG24261020230401039 26/10/2023 Khileshwar singh 1746002008WL020324 Khileshwar singh 00176 IDIB000D586 1200 1200 Processed 09/11/2023 289937098 Khileshwarsingh (000000)
11 ANUPPUR MP-46-002-008-001/348-D
(BELIYA BADI) 		1746002008NRG24261020230401040 26/10/2023 Avdhesh pratap singh 1746002008WL020324 Avdhesh pratap singh 00176 IDIB000D586 1206 1206 Processed 09/11/2023 289937098 Avdheshpratapsingh (000000)
12 ANUPPUR MP-46-002-008-001/408-A
(BELIYA BADI) 		1746002008NRG24261020230401055 26/10/2023 HARI PRASAD KOL 1746002008WL020324 HARI PRASAD KOL 00176 IDIB000D586 1000 1000 Processed 09/11/2023 289937098 HARIPRASADKOL (000000)
13 ANUPPUR MP-46-002-008-001/64-A
(BELIYA BADI) 		1746002008NRG24261020230401059 26/10/2023 dasodiya 1746002008WL020324 dasodiya 00176 IDIB000D586 800 800 Processed 09/11/2023 289937098 dasodiya (000000)
14 ANUPPUR MP-46-002-019-001/184-A
(DEORI) 		1746002019NRG24261020230401326 26/10/2023 PANKAJ KEWAT 1746002019WL020333 PANKAJ KEWAT 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 PANKAJKEWAT (000000)
15 ANUPPUR MP-46-002-019-001/201-B
(DEORI) 		1746002019NRG24261020230401330 26/10/2023 MADHAV SINGH 1746002019WL020333 MADHAV SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 MADHAVSINGH (000000)
16 ANUPPUR MP-46-002-019-001/26-A
(DEORI) 		1746002019NRG24261020230401336 26/10/2023 DHNIRAM DINKAR 1746002019WL020333 DHNIRAM DINKAR 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 DHNIRAMDINKAR (000000)
17 ANUPPUR MP-46-002-019-001/27
(DEORI) 		1746002019NRG24261020230401340 26/10/2023 DUEGEE 1746002019WL020333 DUEGEE 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 DUEGEE (000000)
18 ANUPPUR MP-46-002-019-001/279-A
(DEORI) 		1746002019NRG24261020230401341 26/10/2023 CHHEDDU KEWAT 1746002019WL020333 CHHEDDU KEWAT 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 CHHEDDUKEWAT (000000)
19 ANUPPUR MP-46-002-019-001/51-A
(DEORI) 		1746002019NRG24261020230401347 26/10/2023 CHHOTU YADAV 1746002019WL020333 CHHOTU YADAV 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 CHHOTUYADAV (000000)
20 ANUPPUR MP-46-002-019-001/55-A
(DEORI) 		1746002019NRG24261020230401348 26/10/2023 RAJESH SINGH 1746002019WL020333 RAJESH SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 RAJESHSINGH (000000)
21 ANUPPUR MP-46-002-019-001/72-A
(DEORI) 		1746002019NRG24261020230401351 26/10/2023 MAHESH CHAUDHRI 1746002019WL020333 MAHESH CHAUDHRI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 MAHESHCHAUDHRI (000000)
22 ANUPPUR MP-46-002-019-002/139-A
(DEORI) 		1746002019NRG24261020230401116 26/10/2023 KAMLA SINGH 1746002019WL020328 KAMLA SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 KAMLASINGH (000000)
23 ANUPPUR MP-46-002-019-002/161
(DEORI) 		1746002019NRG24261020230401123 26/10/2023 HEERALAL 1746002019WL020328 HEERALAL 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 HEERALAL (000000)
24 ANUPPUR MP-46-002-019-002/161-B
(DEORI) 		1746002019NRG24261020230401126 26/10/2023 MUNNI BAI 1746002019WL020328 MUNNI BAI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 MUNNIBAI (000000)
25 ANUPPUR MP-46-002-019-002/37-A
(DEORI) 		1746002019NRG24261020230401142 26/10/2023 KOMAL CHAUDRI 1746002019WL020328 KOMAL CHAUDRI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 KOMALCHAUDRI (000000)
26 ANUPPUR MP-46-002-019-002/38-A
(DEORI) 		1746002019NRG24261020230401144 26/10/2023 usha chaudhari 1746002019WL020328 usha chaudhari 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 ushachaudhari (000000)
27 ANUPPUR MP-46-002-019-002/78
(DEORI) 		1746002019NRG24261020230401151 26/10/2023 PARVATI 1746002019WL020328 PARVATI 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 PARVATI (000000)
28 ANUPPUR MP-46-002-019-002/90-A
(DEORI) 		1746002019NRG24261020230401152 26/10/2023 PARAS SINGH 1746002019WL020328 PARAS SINGH 00176 IDIB000D586 1140 1140 Processed 09/11/2023 289937098 PARASSINGH (000000)
29 ANUPPUR MP-46-002-034-001/163
(MUDDHOBA) 		1746002034NRG24261020230400871 26/10/2023 GOKUL SINGH 1746002034WL020315 GOKUL SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 289937098 GOKULSINGH (000000)
30 ANUPPUR MP-46-002-034-001/75-C
(MUDDHOBA) 		1746002034NRG24261020230400886 26/10/2023 PARAS 1746002034WL020315 PARAS 00176 IDIB000D586 1080 1080 Processed 09/11/2023 289937098 PARAS (000000)
31 ANUPPUR MP-46-002-034-001/89-C
(MUDDHOBA) 		1746002034NRG24261020230400888 26/10/2023 VANDNA DUVEDI 1746002034WL020315 VANDNA DUVEDI 00176 IDIB000D586 600 600 Processed 09/11/2023 289937098 VANDNADUVEDI (000000)
32 ANUPPUR MP-46-002-034-003/91-A
(MUDDHOBA) 		1746002034NRG24261020230400892 26/10/2023 KAMLESH 1746002034WL020315 KAMLESH 00176 IDIB000D586 600 600 Processed 09/11/2023 289937098 KAMLESH (000000)
SubTotal 32478 32478
33 ANUPPUR MP-46-002-011-001/400-B
(CHHILPA) 		1746002011NRG24261020230401544 26/10/2023 Rajmani patel 1746002011WL020342 Rajmani patel 00354 PUNB0624000 1200 1200 Processed 09/11/2023 289937098 Rajmanipatel (000000)
SubTotal 1200 1200
34 ANUPPUR MP-46-002-011-001/359-B
(CHHILPA) 		1746002011NRG24261020230401539 26/10/2023 Pritma napit 1746002011WL020342 Pritma napit 00415 SBIN0002821 1200 1200 Processed 09/11/2023 289937098 Pritmanapit (000000)
35 ANUPPUR MP-46-002-011-001/523-B
(CHHILPA) 		1746002011NRG24261020230401563 26/10/2023 sandhya 1746002011WL020342 sandhya 00415 SBIN0002821 1200 1200 Processed 09/11/2023 289937098 sandhya (000000)
SubTotal 2400 2400
36 ANUPPUR MP-46-002-008-001/384-A
(BELIYA BADI) 		1746002008NRG24261020230401050 26/10/2023 Aasha devi 1746002008WL020324 Aasha devi 00415 SBIN0002869 1206 1206 Processed 09/11/2023 289937098 Aashadevi (000000)
37 ANUPPUR MP-46-002-008-001/87-B
(BELIYA BADI) 		1746002008NRG24261020230401067 26/10/2023 rinku 1746002008WL020324 rinku 00415 SBIN0002869 1206 1206 Processed 09/11/2023 289937098 rinku (000000)
38 ANUPPUR MP-46-002-019-001/266-A
(DEORI) 		1746002019NRG24261020230401339 26/10/2023 Bhagwan Deen Kewat 1746002019WL020333 Bhagwan Deen Kewat 00415 SBIN0002869 1140 1140 Processed 09/11/2023 289937098 BhagwanDeenKewat (000000)
39 ANUPPUR MP-46-002-029-003/111
(KHODRI NO.1) 		1746002029NRG24261020230399353 26/10/2023 RAMKHELAWAN 1746002029WL020275 RAMKHELAWAN 00415 SBIN0002869 1020 1020 Processed 09/11/2023 289937098 RAMKHELAWAN (000000)
40 ANUPPUR MP-46-002-029-003/83
(KHODRI NO.1) 		1746002029NRG24261020230399460 26/10/2023 URMILA PAW 1746002029WL020275 URMILA PAW 00415 SBIN0002869 1020 1020 Processed 09/11/2023 289937098 URMILAPAW (000000)
41 ANUPPUR MP-46-002-034-001/182-A
(MUDDHOBA) 		1746002034NRG24261020230400873 26/10/2023 RAJ BAHOR 1746002034WL020315 RAJ BAHOR 00415 SBIN0002869 1080 1080 Processed 09/11/2023 289937098 RAJBAHOR (000000)
SubTotal 6672 6672
42 ANUPPUR MP-46-002-036-001/235
(PADAUR) 		1746002036NRG24261020230400063 26/10/2023 BIKRAM KEWAT 1746002036WL020292 BIKRAM KEWAT 00415 SBIN0007224 1080 1080 Processed 09/11/2023 289937098 BIKRAMKEWAT (000000)
43 ANUPPUR MP-46-002-051-001/160-A
(TITRIPONDI) 		1746002051NRG24261020230399827 26/10/2023 Baliram Kewat 1746002051WL020279 Baliram Kewat 00415 SBIN0007224 1200 1200 Processed 09/11/2023 289937098 BaliramKewat (000000)
44 ANUPPUR MP-46-002-051-001/173
(TITRIPONDI) 		1746002051NRG24261020230399831 26/10/2023 Jaylal panika 1746002051WL020279 Jaylal panika 00415 SBIN0007224 1000 1000 Processed 09/11/2023 289937098 Jaylalpanika (000000)
45 ANUPPUR MP-46-002-051-001/266
(TITRIPONDI) 		1746002051NRG24261020230399865 26/10/2023 Kamlesh chaudhari 1746002051WL020279 Kamlesh chaudhari 00415 SBIN0007224 1200 1200 Processed 09/11/2023 289937098 Kamleshchaudhari (000000)
SubTotal 4480 4480
46 ANUPPUR MP-46-002-049-001/260-C
(SOHI BELHA) 		1746002049NRG24261020230400175 26/10/2023 RAMRAKSH 1746002049WL020295 RAMRAKSH 00415 SBIN0007902 780 780 Processed 09/11/2023 289937098 RAMRAKSH (000000)
SubTotal 780 780
47 ANUPPUR MP-46-002-029-003/76-A
(KHODRI NO.1) 		1746002029NRG24261020230399448 26/10/2023 BANDHULAL PAW 1746002029WL020275 BANDHULAL PAW 00666 IDFB0041381 1020 1020 Processed 09/11/2023 289937098 BANDHULALPAW (000000)
SubTotal 1020 1020
48 ANUPPUR MP-46-002-029-003/32
(KHODRI NO.1) 		1746002029NRG24261020230399399 26/10/2023 Madhav Mohan Paw 1746002029WL020275 Madhav Mohan Paw 00691 IPOS0000001 1020 1020 Processed 10/11/2023 289937098 MadhavMohanPaw (000000)
49 ANUPPUR MP-46-002-029-003/37-A
(KHODRI NO.1) 		1746002029NRG24261020230399405 26/10/2023 NANHU PAW 1746002029WL020275 NANHU PAW 00691 IPOS0000001 1020 1020 Processed 10/11/2023 289937098 NANHUPAW (000000)
SubTotal 2040 2040
50 ANUPPUR MP-46-002-011-001/183-A
(CHHILPA) 		1746002011NRG24261020230401524 26/10/2023 SOHAN 1746002011WL020342 SOHAN 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 289937098 SOHAN (000000)
51 ANUPPUR MP-46-002-011-001/48-C
(CHHILPA) 		1746002011NRG24261020230401560 26/10/2023 Puniya 1746002011WL020342 Puniya 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 289937098 Puniya (000000)
52 ANUPPUR MP-46-002-019-002/3
(DEORI) 		1746002019NRG24261020230401138 26/10/2023 mansukh lal 1746002019WL020328 mansukh lal 00697 BKID0MG1503 1140 1140 Processed 09/11/2023 289937098 mansukhlal (000000)
53 ANUPPUR MP-46-002-036-001/550-A
(PADAUR) 		1746002036NRG24261020230400110 26/10/2023 DAYAWATI 1746002036WL020292 DAYAWATI 00697 BKID0MG1503 1080 1080 Processed 09/11/2023 289937098 DAYAWATI (000000)
SubTotal 4620 4620
54 ANUPPUR MP-46-002-036-001/153-A
(PADAUR) 		1746002036NRG24261020230400056 26/10/2023 MAKHAN LAL KEWAT 1746002036WL020292 MAKHAN LAL KEWAT 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 289937098 MAKHANLALKEWAT (000000)
SubTotal 1080 1080
Total 58930 58930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_261023FTO_333109 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1140
2 ANUPPUR MP1746002_261023FTO_333109 Central Bank Of India CBIN0283071 KOTMA 1020
3 ANUPPUR MP1746002_261023FTO_333109 Indian Bank IDIB000D586 Devgawan 32478
4 ANUPPUR MP1746002_261023FTO_333109 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
5 ANUPPUR MP1746002_261023FTO_333109 State Bank of India SBIN0002821 ANUPPUR 2400
6 ANUPPUR MP1746002_261023FTO_333109 State Bank of India SBIN0002869 KOTMA 6672
7 ANUPPUR MP1746002_261023FTO_333109 State Bank of India SBIN0007224 JAMUNA COLLIERY 4480
8 ANUPPUR MP1746002_261023FTO_333109 State Bank of India SBIN0007902 KOTMA COLLIERY 780
9 ANUPPUR MP1746002_261023FTO_333109 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
10 ANUPPUR MP1746002_261023FTO_333109 India Post Payments Bank IPOS0000001 Shahdol 2040
11 ANUPPUR MP1746002_261023FTO_333109 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4620
12 ANUPPUR MP1746002_261023FTO_333109 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1080

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