Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_030124APB_FTO_418378
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-46-002-048-002/133-B
(SHIKARPUR) 		1746002048NRG24030120240563042 03/01/2024 SHOBHA OTTI 1746002048WL027543 SHOBHA OTTI 00089 CBIN0283071 1014 1014 Processed 13/03/2024 684121730 SHOBHAOTTI CENTRAL BANK OF INDIA(607115)
SubTotal 1014 1014
2 ANUPPUR MP-46-002-033-001/469
(MALGA) 		1746002033NRG24030120240563132 03/01/2024 Meera Bai Paraste 1746002033WL027547 Meera Bai Paraste 00415 SBIN0006072 1200 0
3 ANUPPUR MP-46-002-048-002/79-A
(SHIKARPUR) 		1746002048NRG24030120240563069 03/01/2024 RAJKUMAR PANIKA 1746002048WL027543 RAJKUMAR PANIKA 00415 SBIN0006072 1014 0
SubTotal 2214 0
4 ANUPPUR MP-46-002-048-001/257
(SHIKARPUR) 		1746002048NRG24030120240563030 03/01/2024 Raya singh 1746002048WL027543 Raya singh 00415 SBIN0007902 1014 1014 Processed 13/03/2024 684121730 Rayasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 ANUPPUR MP-46-002-048-002/1
(SHIKARPUR) 		1746002048NRG24030120240563032 03/01/2024 SARITA DEVI 1746002048WL027543 SARITA DEVI 00415 SBIN0007902 1014 0
6 ANUPPUR MP-46-002-048-002/102
(SHIKARPUR) 		1746002048NRG24030120240563085 03/01/2024 Chameliya 1746002048WL027544 Chameliya 00415 SBIN0007902 507 0
7 ANUPPUR MP-46-002-048-002/102
(SHIKARPUR) 		1746002048NRG24030120240563084 03/01/2024 dasru 1746002048WL027544 dasru 00415 SBIN0007902 507 507 Processed 13/03/2024 684121730 dasru JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 ANUPPUR MP-46-002-048-002/103
(SHIKARPUR) 		1746002048NRG24030120240563033 03/01/2024 ramgopal 1746002048WL027543 ramgopal 00415 SBIN0007902 1014 0
9 ANUPPUR MP-46-002-048-002/103
(SHIKARPUR) 		1746002048NRG24030120240563086 03/01/2024 SUSHILA KEWAT 1746002048WL027544 SUSHILA KEWAT 00415 SBIN0007902 169 0
10 ANUPPUR MP-46-002-048-002/11
(SHIKARPUR) 		1746002048NRG24030120240563036 03/01/2024 sajan 1746002048WL027543 sajan 00415 SBIN0007902 1014 0
11 ANUPPUR MP-46-002-048-002/119-A
(SHIKARPUR) 		1746002048NRG24030120240563038 03/01/2024 Teejlal 1746002048WL027543 Teejlal 00415 SBIN0007902 1014 0
12 ANUPPUR MP-46-002-048-002/124
(SHIKARPUR) 		1746002048NRG24030120240563039 03/01/2024 Gangotri 1746002048WL027543 Gangotri 00415 SBIN0007902 1014 0
13 ANUPPUR MP-46-002-048-002/13
(SHIKARPUR) 		1746002048NRG24030120240563040 03/01/2024 indrabhan 1746002048WL027543 indrabhan 00415 SBIN0007902 1014 1014 Processed 13/03/2024 684121730 indrabhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 ANUPPUR MP-46-002-048-002/130
(SHIKARPUR) 		1746002048NRG24030120240563041 03/01/2024 Champa 1746002048WL027543 Champa 00415 SBIN0007902 1014 0
15 ANUPPUR MP-46-002-048-002/150
(SHIKARPUR) 		1746002048NRG24030120240563045 03/01/2024 LAXMAN SINGH GOND 1746002048WL027543 LAXMAN SINGH GOND 00415 SBIN0007902 1014 0
16 ANUPPUR MP-46-002-048-002/152
(SHIKARPUR) 		1746002048NRG24030120240563046 03/01/2024 DUWASIYA BAI 1746002048WL027543 DUWASIYA BAI 00415 SBIN0007902 1014 0
17 ANUPPUR MP-46-002-048-002/19
(SHIKARPUR) 		1746002048NRG24030120240563089 03/01/2024 Kemalbhan 1746002048WL027544 Kemalbhan 00415 SBIN0007902 169 0
18 ANUPPUR MP-46-002-048-002/2
(SHIKARPUR) 		1746002048NRG24030120240563048 03/01/2024 Asha bai 1746002048WL027543 Asha bai 00415 SBIN0007902 1014 0
19 ANUPPUR MP-46-002-048-002/2
(SHIKARPUR) 		1746002048NRG24030120240563047 03/01/2024 Kunwar Singh 1746002048WL027543 Kunwar Singh 00415 SBIN0007902 1014 0
20 ANUPPUR MP-46-002-048-002/23
(SHIKARPUR) 		1746002048NRG24030120240563091 03/01/2024 PREMWATI 1746002048WL027544 PREMWATI 00415 SBIN0007902 169 0
21 ANUPPUR MP-46-002-048-002/26
(SHIKARPUR) 		1746002048NRG24030120240563052 03/01/2024 Ramkali 1746002048WL027543 Ramkali 00415 SBIN0007902 1014 0
22 ANUPPUR MP-46-002-048-002/32
(SHIKARPUR) 		1746002048NRG24030120240563054 03/01/2024 Ghansiram 1746002048WL027543 Ghansiram 00415 SBIN0007902 1014 0
23 ANUPPUR MP-46-002-048-002/32-A
(SHIKARPUR) 		1746002048NRG24030120240563055 03/01/2024 Santram 1746002048WL027543 Santram 00415 SBIN0007902 1014 0
24 ANUPPUR MP-46-002-048-002/4
(SHIKARPUR) 		1746002048NRG24030120240563056 03/01/2024 Chameliya 1746002048WL027543 Chameliya 00415 SBIN0007902 1014 0
25 ANUPPUR MP-46-002-048-002/4
(SHIKARPUR) 		1746002048NRG24030120240563092 03/01/2024 santlal 1746002048WL027544 santlal 00415 SBIN0007902 169 0
26 ANUPPUR MP-46-002-048-002/48
(SHIKARPUR) 		1746002048NRG24030120240563057 03/01/2024 SANTOSH PRASAD 1746002048WL027543 SANTOSH PRASAD 00415 SBIN0007902 1014 0
27 ANUPPUR MP-46-002-048-002/60
(SHIKARPUR) 		1746002048NRG24030120240563058 03/01/2024 MOHAN PRASAD YADAV 1746002048WL027543 MOHAN PRASAD YADAV 00415 SBIN0007902 1014 0
28 ANUPPUR MP-46-002-048-002/64-B
(SHIKARPUR) 		1746002048NRG24030120240563062 03/01/2024 KAMAL SINGH GOND 1746002048WL027543 KAMAL SINGH GOND 00415 SBIN0007902 1014 0
29 ANUPPUR MP-46-002-048-002/65
(SHIKARPUR) 		1746002048NRG24030120240563063 03/01/2024 Umarbhan 1746002048WL027543 Umarbhan 00415 SBIN0007902 1014 0
30 ANUPPUR MP-46-002-048-002/69
(SHIKARPUR) 		1746002048NRG24030120240563064 03/01/2024 phoolsingh 1746002048WL027543 phoolsingh 00415 SBIN0007902 1014 1014 Processed 13/03/2024 684121730 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 ANUPPUR MP-46-002-048-002/7
(SHIKARPUR) 		1746002048NRG24030120240563065 03/01/2024 HARISHCAHND 1746002048WL027543 HARISHCAHND 00415 SBIN0007902 1014 0
32 ANUPPUR MP-46-002-048-002/70
(SHIKARPUR) 		1746002048NRG24030120240563066 03/01/2024 munni Bai 1746002048WL027543 munni Bai 00415 SBIN0007902 1014 0
33 ANUPPUR MP-46-002-048-002/79
(SHIKARPUR) 		1746002048NRG24030120240563068 03/01/2024 Kansi Bai Panika 1746002048WL027543 Kansi Bai Panika 00415 SBIN0007902 1014 0
34 ANUPPUR MP-46-002-048-002/80
(SHIKARPUR) 		1746002048NRG24030120240563071 03/01/2024 durga 1746002048WL027543 durga 00415 SBIN0007902 1014 0
35 ANUPPUR MP-46-002-048-002/82
(SHIKARPUR) 		1746002048NRG24030120240563072 03/01/2024 Rampyare 1746002048WL027543 Rampyare 00415 SBIN0007902 1014 1014 Processed 13/03/2024 684121730 Rampyare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 ANUPPUR MP-46-002-048-002/88
(SHIKARPUR) 		1746002048NRG24030120240563075 03/01/2024 PANCHRAM GOND 1746002048WL027543 PANCHRAM GOND 00415 SBIN0007902 1014 0
37 ANUPPUR MP-46-002-048-002/94
(SHIKARPUR) 		1746002048NRG24030120240563076 03/01/2024 nansay 1746002048WL027543 nansay 00415 SBIN0007902 1014 1014 Processed 13/03/2024 684121730 nansay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 ANUPPUR MP-46-002-048-002/95
(SHIKARPUR) 		1746002048NRG24030120240563077 03/01/2024 KARTIK RAM 1746002048WL027543 KARTIK RAM 00415 SBIN0007902 1014 0
39 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24030120240563079 03/01/2024 DHARMENDRA SINGH MASHRAM 1746002048WL027543 DHARMENDRA SINGH MASHRAM 00415 SBIN0007902 1014 0
40 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24030120240563078 03/01/2024 Topan singh 1746002048WL027543 Topan singh 00415 SBIN0007902 1014 0
41 ANUPPUR MP-46-002-048-002/96
(SHIKARPUR) 		1746002048NRG24030120240563080 03/01/2024 Indravati 1746002048WL027543 Indravati 00415 SBIN0007902 1014 0
42 ANUPPUR MP-46-002-048-002/97
(SHIKARPUR) 		1746002048NRG24030120240563082 03/01/2024 Posan Singh 1746002048WL027543 Posan Singh 00415 SBIN0007902 1014 0
SubTotal 35152 5577
43 ANUPPUR MP-46-002-033-001/243
(MALGA) 		1746002033NRG24030120240563128 03/01/2024 NIDHI 1746002033WL027547 NIDHI 00415 SBIN0014686 1200 0
44 ANUPPUR MP-46-002-033-001/265
(MALGA) 		1746002033NRG24030120240563129 03/01/2024 ratanlal 1746002033WL027547 ratanlal 00415 SBIN0014686 1200 0
45 ANUPPUR MP-46-002-033-001/387
(MALGA) 		1746002033NRG24030120240563130 03/01/2024 SANTOSH 1746002033WL027547 SANTOSH 00415 SBIN0014686 1200 0
46 ANUPPUR MP-46-002-033-001/451
(MALGA) 		1746002033NRG24030120240563131 03/01/2024 arvend 1746002033WL027547 arvend 00415 SBIN0014686 1200 0
47 ANUPPUR MP-46-002-048-001/49-B
(SHIKARPUR) 		1746002048NRG24030120240563083 03/01/2024 KAMLESH SINGH 1746002048WL027544 KAMLESH SINGH 00415 SBIN0014686 169 169 Processed 13/03/2024 684121730 KAMLESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 ANUPPUR MP-46-002-048-001/49-B
(SHIKARPUR) 		1746002048NRG24030120240563031 03/01/2024 RADHA BAI 1746002048WL027543 RADHA BAI 00415 SBIN0014686 1014 0
49 ANUPPUR MP-46-002-048-002/104
(SHIKARPUR) 		1746002048NRG24030120240563034 03/01/2024 MADHAIYA PRASAD YADAV 1746002048WL027543 MADHAIYA PRASAD YADAV 00415 SBIN0014686 1014 1014 Processed 13/03/2024 684121730 MADHAIYAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 ANUPPUR MP-46-002-048-002/105
(SHIKARPUR) 		1746002048NRG24030120240563035 03/01/2024 GORE SINGH 1746002048WL027543 GORE SINGH 00415 SBIN0014686 1014 0
51 ANUPPUR MP-46-002-048-002/113
(SHIKARPUR) 		1746002048NRG24030120240563037 03/01/2024 angad prasad 1746002048WL027543 angad prasad 00415 SBIN0014686 1014 0
52 ANUPPUR MP-46-002-048-002/138
(SHIKARPUR) 		1746002048NRG24030120240563087 03/01/2024 pooran singh 1746002048WL027544 pooran singh 00415 SBIN0014686 169 0
53 ANUPPUR MP-46-002-048-002/138
(SHIKARPUR) 		1746002048NRG24030120240563043 03/01/2024 saraswati 1746002048WL027543 saraswati 00415 SBIN0014686 1014 0
54 ANUPPUR MP-46-002-048-002/148
(SHIKARPUR) 		1746002048NRG24030120240563044 03/01/2024 mansingh 1746002048WL027543 mansingh 00415 SBIN0014686 1014 0
55 ANUPPUR MP-46-002-048-002/154
(SHIKARPUR) 		1746002048NRG24030120240563088 03/01/2024 BUDHAWARIYA 1746002048WL027544 BUDHAWARIYA 00415 SBIN0014686 169 0
56 ANUPPUR MP-46-002-048-002/20
(SHIKARPUR) 		1746002048NRG24030120240563049 03/01/2024 phulchand 1746002048WL027543 phulchand 00415 SBIN0014686 1014 0
57 ANUPPUR MP-46-002-048-002/22
(SHIKARPUR) 		1746002048NRG24030120240563090 03/01/2024 RAMBAI 1746002048WL027544 RAMBAI 00415 SBIN0014686 169 0
58 ANUPPUR MP-46-002-048-002/61
(SHIKARPUR) 		1746002048NRG24030120240563059 03/01/2024 kailash 1746002048WL027543 kailash 00415 SBIN0014686 1014 0
59 ANUPPUR MP-46-002-048-002/62
(SHIKARPUR) 		1746002048NRG24030120240563060 03/01/2024 supet singh 1746002048WL027543 supet singh 00415 SBIN0014686 1014 1014 Processed 13/03/2024 684121730 supetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 ANUPPUR MP-46-002-048-002/64
(SHIKARPUR) 		1746002048NRG24030120240563061 03/01/2024 GULAB SINGH 1746002048WL027543 GULAB SINGH 00415 SBIN0014686 1014 1014 Processed 13/03/2024 684121730 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 ANUPPUR MP-46-002-048-002/76
(SHIKARPUR) 		1746002048NRG24030120240563067 03/01/2024 Fool Singh 1746002048WL027543 Fool Singh 00415 SBIN0014686 1014 1014 Processed 13/03/2024 684121730 FoolSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 ANUPPUR MP-46-002-048-002/80
(SHIKARPUR) 		1746002048NRG24030120240563070 03/01/2024 kamleshwar 1746002048WL027543 kamleshwar 00415 SBIN0014686 1014 0
SubTotal 17644 4225
63 ANUPPUR MP-46-002-048-002/23
(SHIKARPUR) 		1746002048NRG24030120240563051 03/01/2024 BHAGWAT PRASAD KEWAT 1746002048WL027543 BHAGWAT PRASAD KEWAT 00468 UBIN0536431 1014 0
SubTotal 1014 0
64 ANUPPUR MP-46-002-048-002/21
(SHIKARPUR) 		1746002048NRG24030120240563050 03/01/2024 YAGLAL GOND 1746002048WL027543 YAGLAL GOND 00688 FINO0001001 1014 1014 Processed 13/03/2024 684121730 YAGLALGOND FINO PAYMENTS BANK LTD(608001)
65 ANUPPUR MP-46-002-048-002/28
(SHIKARPUR) 		1746002048NRG24030120240563053 03/01/2024 Shankar Yadav 1746002048WL027543 Shankar Yadav 00688 FINO0001001 1014 1014 Processed 13/03/2024 684121730 ShankarYadav FINO PAYMENTS BANK LTD(608001)
66 ANUPPUR MP-46-002-048-002/85
(SHIKARPUR) 		1746002048NRG24030120240563073 03/01/2024 YUVRAJ SINGH 1746002048WL027543 YUVRAJ SINGH 00688 FINO0001001 1014 1014 Processed 13/03/2024 684121730 YUVRAJSINGH FINO PAYMENTS BANK LTD(608001)
67 ANUPPUR MP-46-002-048-002/96
(SHIKARPUR) 		1746002048NRG24030120240563093 03/01/2024 DEVSINGH GOND 1746002048WL027544 DEVSINGH GOND 00688 FINO0001001 507 507 Processed 13/03/2024 684121730 DEVSINGHGOND FINO PAYMENTS BANK LTD(608001)
68 ANUPPUR MP-46-002-048-002/96-A
(SHIKARPUR) 		1746002048NRG24030120240563081 03/01/2024 Teerath Singh Gond 1746002048WL027543 Teerath Singh Gond 00688 FINO0001001 1014 1014 Processed 13/03/2024 684121730 TeerathSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 4563 4563
69 ANUPPUR MP-46-002-048-002/87
(SHIKARPUR) 		1746002048NRG24030120240563074 03/01/2024 RAMDULARE YADAV 1746002048WL027543 RAMDULARE YADAV 00691 IPOS0000001 1014 0
SubTotal 1014 0
70 ANUPPUR MP-46-002-033-001/122
(MALGA) 		1746002033NRG24030120240563126 03/01/2024 sushila 1746002033WL027547 sushila 00697 BKID0MG1504 1200 1200 Processed 13/03/2024 684121730 sushila NARMADA JHABUA GRAMIN BANK(508515)
71 ANUPPUR MP-46-002-033-001/243
(MALGA) 		1746002033NRG24030120240563127 03/01/2024 Sarita Rai 1746002033WL027547 Sarita Rai 00697 BKID0MG1504 1200 1200 Processed 13/03/2024 684121730 SaritaRai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 65015 17779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_030124APB_FTO_418378 Central Bank Of India CBIN0283071 KOTMA 1014
2 ANUPPUR MP1746002_030124APB_FTO_418378 State Bank of India SBIN0006072 BIJURI 2214
3 ANUPPUR MP1746002_030124APB_FTO_418378 State Bank of India SBIN0007902 KOTMA COLLIERY 35152
4 ANUPPUR MP1746002_030124APB_FTO_418378 State Bank of India SBIN0014686 AMADAND 17644
5 ANUPPUR MP1746002_030124APB_FTO_418378 Union Bank of India UBIN0536431 SHAHDOL 1014
6 ANUPPUR MP1746002_030124APB_FTO_418378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4563
7 ANUPPUR MP1746002_030124APB_FTO_418378 India Post Payments Bank IPOS0000001 Shahdol 1014
8 ANUPPUR MP1746002_030124APB_FTO_418378 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2400

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