Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_210823APB_FTO_228629
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-46-002-005-001/607-A
(BAMHANI) 		1746002005NRG24210820230287178 21/08/2023 Durga 1746002005WL013385 Durga 00045 BARB0CHACHA 570 570 Processed 25/08/2023 729799443 Durga STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-005-001/607-A
(BAMHANI) 		1746002005NRG24210820230287177 21/08/2023 Shravan 1746002005WL013385 Shravan 00045 BARB0CHACHA 570 570 Processed 25/08/2023 729799443 Shravan PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 ANUPPUR MP-46-002-027-001/165-A
(JMUNIHA) 		1746002027NRG24210820230287049 21/08/2023 LALJEE SINGH 1746002027WL013373 LALJEE SINGH 00176 IDIB000D586 720 720 Processed 26/08/2023 729799443 LALJEESINGH FINO PAYMENTS BANK LTD(608001)
4 ANUPPUR MP-46-002-027-001/26
(JMUNIHA) 		1746002027NRG24210820230287054 21/08/2023 SUKKA 1746002027WL013373 SUKKA 00176 IDIB000D586 720 720 Processed 26/08/2023 729799443 SUKKA FINO PAYMENTS BANK LTD(608001)
5 ANUPPUR MP-46-002-027-001/49-A
(JMUNIHA) 		1746002027NRG24210820230287055 21/08/2023 ANITA BAI 1746002027WL013373 ANITA BAI 00176 IDIB000D586 600 600 Processed 25/08/2023 729799443 ANITABAI INDIAN BANK(607105)
6 ANUPPUR MP-46-002-027-001/69-A
(JMUNIHA) 		1746002027NRG24210820230287056 21/08/2023 lalan singh 1746002027WL013373 lalan singh 00176 IDIB000D586 800 800 Processed 26/08/2023 729799443 lalansingh FINO PAYMENTS BANK LTD(608001)
7 ANUPPUR MP-46-002-027-001/77
(JMUNIHA) 		1746002027NRG24210820230287057 21/08/2023 leelachandra 1746002027WL013373 leelachandra 00176 IDIB000D586 600 600 Processed 26/08/2023 729799443 leelachandra FINO PAYMENTS BANK LTD(608001)
8 ANUPPUR MP-46-002-027-001/87-B
(JMUNIHA) 		1746002027NRG24210820230287059 21/08/2023 OM PRAKASH 1746002027WL013373 OM PRAKASH 00176 IDIB000D586 800 800 Processed 25/08/2023 729799443 OMPRAKASH INDIAN BANK(607105)
9 ANUPPUR MP-46-002-027-002/44
(JMUNIHA) 		1746002027NRG24210820230287062 21/08/2023 SONU YADAV 1746002027WL013373 SONU YADAV 00176 IDIB000D586 720 720 Processed 26/08/2023 729799443 SONUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4960 4960
10 ANUPPUR MP-46-002-005-001/226
(BAMHANI) 		1746002005NRG24210820230287172 21/08/2023 JYOTI 1746002005WL013385 JYOTI 00415 SBIN0002821 570 570 Processed 25/08/2023 729799443 JYOTI STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24210820230287173 21/08/2023 rambhuvan 1746002005WL013385 rambhuvan 00415 SBIN0002821 570 570 Processed 25/08/2023 729799443 rambhuvan STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24210820230287174 21/08/2023 suneeta 1746002005WL013385 suneeta 00415 SBIN0002821 570 570 Processed 25/08/2023 729799443 suneeta STATE BANK OF INDIA(508548)
SubTotal 1710 1710
13 ANUPPUR MP-46-002-004-001/432
(BADRA) 		1746002004NRG24210820230287089 21/08/2023 savitri 1746002004WL013377 savitri 00415 SBIN0002869 1191 1191 Processed 25/08/2023 729799443 savitri STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-004-001/629-A
(BADRA) 		1746002004NRG24210820230287091 21/08/2023 SANGEETA YADAV 1746002004WL013377 SANGEETA YADAV 00415 SBIN0002869 1191 1191 Processed 25/08/2023 729799443 SANGEETAYADAV STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-004-001/870
(BADRA) 		1746002004NRG24210820230287092 21/08/2023 PARVATI 1746002004WL013377 PARVATI 00415 SBIN0002869 794 794 Processed 25/08/2023 729799443 PARVATI STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24210820230287051 21/08/2023 bhanmati singh 1746002027WL013373 bhanmati singh 00415 SBIN0002869 600 600 Rejected 25/08/2023 729799443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANUPPUR MP-46-002-027-002/44
(JMUNIHA) 		1746002027NRG24210820230287061 21/08/2023 CHETLAL 1746002027WL013373 CHETLAL 00415 SBIN0002869 720 720 Processed 25/08/2023 729799443 CHETLAL STATE BANK OF INDIA(508548)
SubTotal 4496 4496
18 ANUPPUR MP-46-002-032-001/310
(LATAR) 		1746002032NRG24210820230287064 21/08/2023 sema bai 1746002032WL013374 sema bai 00415 SBIN0007224 2784 2784 Processed 25/08/2023 729799443 semabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 ANUPPUR MP-46-002-032-001/376
(LATAR) 		1746002032NRG24210820230287066 21/08/2023 kiran 1746002032WL013374 kiran 00415 SBIN0007224 2784 2784 Processed 25/08/2023 729799443 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANUPPUR MP-46-002-032-001/376
(LATAR) 		1746002032NRG24210820230287067 21/08/2023 PANKAJ KUMAR TRIPATHI 1746002032WL013374 PANKAJ KUMAR TRIPATHI 00415 SBIN0007224 2784 2784 Processed 25/08/2023 729799443 PANKAJKUMARTRIPATHI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-032-001/376
(LATAR) 		1746002032NRG24210820230287065 21/08/2023 ramnaresh 1746002032WL013374 ramnaresh 00415 SBIN0007224 2784 2784 Processed 25/08/2023 729799443 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 11136 11136
22 ANUPPUR MP-46-002-050-001/184-A
(TANKI) 		1746002050NRG24210820230287079 21/08/2023 sushila 1746002050WL013376 sushila 00415 SBIN0014686 2954 2954 Processed 25/08/2023 729799443 sushila STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-050-002/105
(TANKI) 		1746002050NRG24210820230287080 21/08/2023 CHANDRA SHEKHAR SINGH 1746002050WL013376 CHANDRA SHEKHAR SINGH 00415 SBIN0014686 2954 2954 Processed 25/08/2023 729799443 CHANDRASHEKHARSINGH STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-050-002/36
(TANKI) 		1746002050NRG24210820230287081 21/08/2023 SURMENDRA SINGH 1746002050WL013376 SURMENDRA SINGH 00415 SBIN0014686 2954 2954 Processed 25/08/2023 729799443 SURMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 8862 8862
25 ANUPPUR MP-46-002-027-001/125-C
(JMUNIHA) 		1746002027NRG24210820230287046 21/08/2023 Pooran 1746002027WL013373 Pooran 00688 FINO0001001 720 720 Processed 26/08/2023 729799443 Pooran FINO PAYMENTS BANK LTD(608001)
26 ANUPPUR MP-46-002-027-001/165-B
(JMUNIHA) 		1746002027NRG24210820230287050 21/08/2023 raj kumars ingh 1746002027WL013373 raj kumars ingh 00688 FINO0001001 600 600 Processed 26/08/2023 729799443 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
27 ANUPPUR MP-46-002-027-001/165-C
(JMUNIHA) 		1746002027NRG24210820230287052 21/08/2023 sarita singh 1746002027WL013373 sarita singh 00688 FINO0001001 800 800 Processed 25/08/2023 729799443 saritasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANUPPUR MP-46-002-027-001/87
(JMUNIHA) 		1746002027NRG24210820230287058 21/08/2023 kemali 1746002027WL013373 kemali 00688 FINO0001001 800 800 Processed 25/08/2023 729799443 kemali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2920 2920
29 ANUPPUR MP-46-002-004-001/100
(BADRA) 		1746002004NRG24210820230287082 21/08/2023 OMWATI BAIGA 1746002004WL013377 OMWATI BAIGA 00697 BKID0MG1501 1390 1390 Processed 25/08/2023 729799443 OMWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
30 ANUPPUR MP-46-002-004-001/1076
(BADRA) 		1746002004NRG24210820230287083 21/08/2023 RAMISWAR SINGH 1746002004WL013377 RAMISWAR SINGH 00697 BKID0MG1501 1191 1191 Processed 25/08/2023 729799443 RAMISWARSINGH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-004-001/120
(BADRA) 		1746002004NRG24210820230287084 21/08/2023 SITA RAM 1746002004WL013377 SITA RAM 00697 BKID0MG1501 1191 1191 Processed 25/08/2023 729799443 SITARAM STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-004-001/198
(BADRA) 		1746002004NRG24210820230287085 21/08/2023 NOOR MOHAMMAD 1746002004WL013377 NOOR MOHAMMAD 00697 BKID0MG1501 1390 1390 Processed 25/08/2023 729799443 NOORMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
33 ANUPPUR MP-46-002-004-001/280
(BADRA) 		1746002004NRG24210820230287086 21/08/2023 MOLIYA 1746002004WL013377 MOLIYA 00697 BKID0MG1501 992 992 Processed 25/08/2023 729799443 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
34 ANUPPUR MP-46-002-004-001/282
(BADRA) 		1746002004NRG24210820230287087 21/08/2023 LAKHAN CHAUDHARY 1746002004WL013377 LAKHAN CHAUDHARY 00697 BKID0MG1501 596 596 Processed 25/08/2023 729799443 LAKHANCHAUDHARY STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-004-001/320-A
(BADRA) 		1746002004NRG24210820230287088 21/08/2023 FHULLI 1746002004WL013377 FHULLI 00697 BKID0MG1501 1390 1390 Processed 25/08/2023 729799443 FHULLI NARMADA JHABUA GRAMIN BANK(508515)
36 ANUPPUR MP-46-002-004-001/484
(BADRA) 		1746002004NRG24210820230287090 21/08/2023 PINKY 1746002004WL013377 PINKY 00697 BKID0MG1501 1191 1191 Processed 25/08/2023 729799443 PINKY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9331 9331
37 ANUPPUR MP-46-002-005-001/226
(BAMHANI) 		1746002005NRG24210820230287171 21/08/2023 sanjay kumar sukla 1746002005WL013385 sanjay kumar sukla 00697 BKID0MG1503 570 570 Processed 25/08/2023 729799443 sanjaykumarsukla UNION BANK OF INDIA(508500)
38 ANUPPUR MP-46-002-005-001/411
(BAMHANI) 		1746002005NRG24210820230287175 21/08/2023 heeralal 1746002005WL013385 heeralal 00697 BKID0MG1503 570 570 Processed 25/08/2023 729799443 heeralal NARMADA JHABUA GRAMIN BANK(508515)
39 ANUPPUR MP-46-002-005-001/411
(BAMHANI) 		1746002005NRG24210820230287176 21/08/2023 Kusam 1746002005WL013385 Kusam 00697 BKID0MG1503 570 570 Processed 25/08/2023 729799443 Kusam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1710 1710
40 ANUPPUR MP-46-002-050-001/184-A
(TANKI) 		1746002050NRG24210820230287078 21/08/2023 kamal singh 1746002050WL013376 kamal singh 00697 BKID0MG1504 2954 2954 Processed 25/08/2023 729799443 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2954 2954
41 ANUPPUR MP-46-002-027-001/125-C
(JMUNIHA) 		1746002027NRG24210820230287047 21/08/2023 Lekhni s 1746002027WL013373 Lekhni s 00703 AIRP0000001 720 720 Processed 25/08/2023 729799443 Lekhnis STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-027-001/163-B
(JMUNIHA) 		1746002027NRG24210820230287048 21/08/2023 yasoda singh 1746002027WL013373 yasoda singh 00703 AIRP0000001 600 600 Processed 25/08/2023 729799443 yasodasingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 50539 50539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_210823APB_FTO_228629 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1140
2 ANUPPUR MP1746002_210823APB_FTO_228629 Indian Bank IDIB000D586 Devgawan 4960
3 ANUPPUR MP1746002_210823APB_FTO_228629 State Bank of India SBIN0002821 ANUPPUR 1710
4 ANUPPUR MP1746002_210823APB_FTO_228629 State Bank of India SBIN0002869 KOTMA 4496
5 ANUPPUR MP1746002_210823APB_FTO_228629 State Bank of India SBIN0007224 JAMUNA COLLIERY 11136
6 ANUPPUR MP1746002_210823APB_FTO_228629 State Bank of India SBIN0014686 AMADAND 8862
7 ANUPPUR MP1746002_210823APB_FTO_228629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2920
8 ANUPPUR MP1746002_210823APB_FTO_228629 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 9331
9 ANUPPUR MP1746002_210823APB_FTO_228629 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1710
10 ANUPPUR MP1746002_210823APB_FTO_228629 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2954
11 ANUPPUR MP1746002_210823APB_FTO_228629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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