Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_231223FTO_404594
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-46-002-021-001/38
(DHURWASIN) 		1746002021NRG24221220230526243 23/12/2023 GULAB SINGH 1746002021WL026174 GULAB SINGH 00048 BKID0009416 1188 1188 Processed 12/03/2024 664060119 GULABSINGH (000000)
SubTotal 1188 1188
2 ANUPPUR MP-46-002-045-002/77-A
(SADDI) 		1746002045NRG24211220230523373 23/12/2023 Mamta 1746002045WL026056 Mamta 00089 CBIN0283071 1002 1002 Processed 12/03/2024 664060119 Mamta (000000)
SubTotal 1002 1002
3 ANUPPUR MP-46-002-045-002/74-D
(SADDI) 		1746002045NRG24211220230523368 23/12/2023 ratni baiga 1746002045WL026056 ratni baiga 00176 IDIB000D586 835 835 Processed 12/03/2024 664060119 ratnibaiga (000000)
SubTotal 835 835
4 ANUPPUR MP-46-002-039-001/222-B
(PAYARI NO.1) 		1746002039NRG24221220230525255 23/12/2023 DROPTI RAIDAS 1746002039WL026131 DROPTI RAIDAS 00354 PUNB0624000 1365 1365 Processed 12/03/2024 664060119 DROPTIRAIDAS (000000)
SubTotal 1365 1365
5 ANUPPUR MP-46-002-021-001/146-B
(DHURWASIN) 		1746002021NRG24221220230526214 23/12/2023 RAJANA PANIKA 1746002021WL026174 RAJANA PANIKA 00415 SBIN0002821 1188 1188 Processed 12/03/2024 664060119 RAJANAPANIKA (000000)
6 ANUPPUR MP-46-002-021-001/89
(DHURWASIN) 		1746002021NRG24221220230526207 23/12/2023 MAIKI BAI 1746002021WL026173 MAIKI BAI 00415 SBIN0002821 1128 1128 Processed 12/03/2024 664060119 MAIKIBAI (000000)
SubTotal 2316 2316
7 ANUPPUR MP-46-002-003-001/23
(BADIKHAR) 		1746002003NRG24221220230525012 23/12/2023 RAMADHAR YADAV 1746002003WL026114 RAMADHAR YADAV 00415 SBIN0002869 3080 3080 Processed 12/03/2024 664060119 RAMADHARYADAV (000000)
8 ANUPPUR MP-46-002-045-002/168-B
(SADDI) 		1746002045NRG24211220230523308 23/12/2023 DASSU 1746002045WL026056 DASSU 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060119 DASSU (000000)
SubTotal 4082 4082
9 ANUPPUR MP-46-002-004-001/226
(BADRA) 		1746002004NRG24221220230524075 23/12/2023 AJAY DAS 1746002004WL026081 AJAY DAS 00415 SBIN0007224 1209 1209 Processed 12/03/2024 664060119 AJAYDAS (000000)
10 ANUPPUR MP-46-002-004-001/226
(BADRA) 		1746002004NRG24221220230524073 23/12/2023 AJAY DAS 1746002004WL026081 AJAY DAS 00415 SBIN0007224 1209 1209 Processed 12/03/2024 664060119 AJAYDAS (000000)
11 ANUPPUR MP-46-002-004-001/299-A
(BADRA) 		1746002004NRG24221220230524088 23/12/2023 SAMOLI PAL 1746002004WL026081 SAMOLI PAL 00415 SBIN0007224 1410 1410 Processed 12/03/2024 664060119 SAMOLIPAL (000000)
SubTotal 3828 3828
12 ANUPPUR MP-46-002-003-001/40
(BADIKHAR) 		1746002003NRG24221220230525034 23/12/2023 MANISHA YADOW 1746002003WL026115 MANISHA YADOW 00415 SBIN0007902 3080 3080 Processed 12/03/2024 664060119 MANISHAYADOW (000000)
13 ANUPPUR MP-46-002-017-002/127
(DARSAGAR) 		1746002017NRG24221220230524423 23/12/2023 LALITA SINGH 1746002017WL026096 LALITA SINGH 00415 SBIN0007902 1400 1400 Processed 12/03/2024 664060119 LALITASINGH (000000)
14 ANUPPUR MP-46-002-017-002/127
(DARSAGAR) 		1746002017NRG24221220230524422 23/12/2023 LALITA SINGH 1746002017WL026096 LALITA SINGH 00415 SBIN0007902 1400 1400 Processed 12/03/2024 664060119 LALITASINGH (000000)
15 ANUPPUR MP-46-002-017-002/148
(DARSAGAR) 		1746002017NRG24221220230524450 23/12/2023 Satendra Singh 1746002017WL026096 Satendra Singh 00415 SBIN0007902 1000 1000 Processed 12/03/2024 664060119 SatendraSingh (000000)
SubTotal 6880 6880
16 ANUPPUR MP-46-002-003-001/3
(BADIKHAR) 		1746002003NRG24221220230525014 23/12/2023 BIHANIYA BAI BAIGA 1746002003WL026114 BIHANIYA BAI BAIGA 00415 SBIN0014686 3080 3080 Processed 12/03/2024 664060119 BIHANIYABAIBAIGA (000000)
17 ANUPPUR MP-46-002-003-002/43
(BADIKHAR) 		1746002003NRG24181220230513455 23/12/2023 CHHOTELAL 1746002003WL025654 CHHOTELAL 00415 SBIN0014686 200 200 Processed 12/03/2024 664060119 CHHOTELAL (000000)
18 ANUPPUR MP-46-002-003-002/66
(BADIKHAR) 		1746002003NRG24221220230525021 23/12/2023 hemant 1746002003WL026114 hemant 00415 SBIN0014686 3080 3080 Processed 12/03/2024 664060119 hemant (000000)
19 ANUPPUR MP-46-002-024-001/69-B
(FULKONA) 		1746002024NRG24221220230523994 23/12/2023 KAUSHILYA BAI GOND 1746002024WL026078 KAUSHILYA BAI GOND 00415 SBIN0014686 1140 1140 Processed 12/03/2024 664060119 KAUSHILYABAIGOND (000000)
SubTotal 7500 7500
20 ANUPPUR MP-46-002-045-002/33-A
(SADDI) 		1746002045NRG24211220230523348 23/12/2023 MEERA 1746002045WL026056 MEERA 00666 IDFB0041381 1002 1002 Processed 12/03/2024 664060119 MEERA (000000)
SubTotal 1002 1002
21 ANUPPUR MP-46-002-003-001/104
(BADIKHAR) 		1746002003NRG24221220230525029 23/12/2023 Beerbal 1746002003WL026115 Beerbal 00691 IPOS0000001 3080 3080 Processed 12/03/2024 664060119 Beerbal (000000)
22 ANUPPUR MP-46-002-024-001/137-D
(FULKONA) 		1746002024NRG24221220230523981 23/12/2023 Nem singh 1746002024WL026078 Nem singh 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664060119 Nemsingh (000000)
23 ANUPPUR MP-46-002-039-001/215
(PAYARI NO.1) 		1746002039NRG24221220230525253 23/12/2023 seema 1746002039WL026131 seema 00691 IPOS0000001 1365 1365 Processed 12/03/2024 664060119 seema (000000)
24 ANUPPUR MP-46-002-039-001/215-A
(PAYARI NO.1) 		1746002039NRG24221220230525254 23/12/2023 RUKMAI RAIDAS 1746002039WL026131 RUKMAI RAIDAS 00691 IPOS0000001 1365 1365 Processed 12/03/2024 664060119 RUKMAIRAIDAS (000000)
25 ANUPPUR MP-46-002-039-001/349
(PAYARI NO.1) 		1746002039NRG24221220230525259 23/12/2023 CHOTU 1746002039WL026131 CHOTU 00691 IPOS0000001 1365 1365 Processed 12/03/2024 664060119 CHOTU (000000)
SubTotal 8315 8315
26 ANUPPUR MP-46-002-021-001/320-B
(DHURWASIN) 		1746002021NRG24221220230526204 23/12/2023 RAJU SINGH 1746002021WL026173 RAJU SINGH 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060119 RAJUSINGH (000000)
SubTotal 1128 1128
27 ANUPPUR MP-46-002-003-001/112
(BADIKHAR) 		1746002003NRG24221220230525031 23/12/2023 TIRAT PRASAD 1746002003WL026115 TIRAT PRASAD 00697 BKID0MG1504 3080 3080 Processed 12/03/2024 664060119 TIRATPRASAD (000000)
SubTotal 3080 3080
28 ANUPPUR MP-46-002-003-002/17
(BADIKHAR) 		1746002003NRG24181220230513442 23/12/2023 CHAIN SINGH 1746002003WL025654 CHAIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664060119 CHAINSINGH (000000)
SubTotal 1200 1200
Total 43721 43721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_231223FTO_404594 Bank of India BKID0009416 ANUPPUR 1188
2 ANUPPUR MP1746002_231223FTO_404594 Central Bank Of India CBIN0283071 KOTMA 1002
3 ANUPPUR MP1746002_231223FTO_404594 Indian Bank IDIB000D586 Devgawan 835
4 ANUPPUR MP1746002_231223FTO_404594 Punjab National Bank PUNB0624000 ANUPPUR MP 1365
5 ANUPPUR MP1746002_231223FTO_404594 State Bank of India SBIN0002821 ANUPPUR 2316
6 ANUPPUR MP1746002_231223FTO_404594 State Bank of India SBIN0002869 KOTMA 4082
7 ANUPPUR MP1746002_231223FTO_404594 State Bank of India SBIN0007224 JAMUNA COLLIERY 3828
8 ANUPPUR MP1746002_231223FTO_404594 State Bank of India SBIN0007902 KOTMA COLLIERY 6880
9 ANUPPUR MP1746002_231223FTO_404594 State Bank of India SBIN0014686 AMADAND 7500
10 ANUPPUR MP1746002_231223FTO_404594 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1002
11 ANUPPUR MP1746002_231223FTO_404594 India Post Payments Bank IPOS0000001 Shahdol 8315
12 ANUPPUR MP1746002_231223FTO_404594 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1128
13 ANUPPUR MP1746002_231223FTO_404594 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3080
14 ANUPPUR MP1746002_231223FTO_404594 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1200

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