Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_030723FTO_144867
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-46-002-005-001/142
(BAMHANI) 		1746002005NRG24020720230216669 03/07/2023 foolbai 1746002005WL008856 foolbai 00045 BARB0CHACHA 760 760 Processed 28/07/2023 211490269 foolbai (000000)
2 ANUPPUR MP-46-002-005-001/514
(BAMHANI) 		1746002005NRG24020720230216733 03/07/2023 fuleshari 1746002005WL008856 fuleshari 00045 BARB0CHACHA 950 950 Processed 28/07/2023 211490269 fuleshari (000000)
SubTotal 1710 1710
3 ANUPPUR MP-46-002-008-001/382
(BELIYA BADI) 		1746002008NRG24030720230218062 03/07/2023 Saroj nai 1746002008WL008923 Saroj nai 00089 CBIN0283071 1200 1200 Processed 28/07/2023 211490269 Sarojnai (000000)
SubTotal 1200 1200
4 ANUPPUR MP-46-002-008-001/153
(BELIYA BADI) 		1746002008NRG24030720230218039 03/07/2023 pooran kol 1746002008WL008923 pooran kol 00176 IDIB000D586 1200 1200 Processed 28/07/2023 211490269 poorankol (000000)
5 ANUPPUR MP-46-002-008-001/230
(BELIYA BADI) 		1746002008NRG24030720230218046 03/07/2023 kamlesh jogi 1746002008WL008923 kamlesh jogi 00176 IDIB000D586 1200 1200 Processed 28/07/2023 211490269 kamleshjogi (000000)
6 ANUPPUR MP-46-002-008-001/373-A
(BELIYA BADI) 		1746002008NRG24030720230218060 03/07/2023 shyam bhushan 1746002008WL008923 shyam bhushan 00176 IDIB000D586 1200 1200 Processed 28/07/2023 211490269 shyambhushan (000000)
7 ANUPPUR MP-46-002-011-001/319
(CHHILPA) 		1746002011NRG24010720230213102 03/07/2023 KEDAR 1746002011WL008728 KEDAR 00176 IDIB000D586 2640 2640 Processed 28/07/2023 211490269 KEDAR (000000)
8 ANUPPUR MP-46-002-011-001/370-A
(CHHILPA) 		1746002011NRG24010720230213106 03/07/2023 devlal 1746002011WL008728 devlal 00176 IDIB000D586 2640 2640 Processed 28/07/2023 211490269 devlal (000000)
9 ANUPPUR MP-46-002-011-001/667-C
(CHHILPA) 		1746002011NRG24010720230213129 03/07/2023 rajeshwari 1746002011WL008728 rajeshwari 00176 IDIB000D586 2640 2640 Processed 28/07/2023 211490269 rajeshwari (000000)
10 ANUPPUR MP-46-002-012-002/149
(CHHULHA) 		1746002012NRG24030720230217819 03/07/2023 Puspendra 1746002012WL008914 Puspendra 00176 IDIB000D586 1200 1200 Processed 28/07/2023 211490269 Puspendra (000000)
11 ANUPPUR MP-46-002-018-001/273-A
(DEOGAWAN) 		1746002018NRG24020720230215287 03/07/2023 Rahul kewat 1746002018WL008805 Rahul kewat 00176 IDIB000D586 1980 1980 Processed 28/07/2023 211490269 Rahulkewat (000000)
12 ANUPPUR MP-46-002-018-001/31
(DEOGAWAN) 		1746002018NRG24020720230215986 03/07/2023 Dolan 1746002018WL008825 Dolan 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 Dolan (000000)
13 ANUPPUR MP-46-002-018-001/31
(DEOGAWAN) 		1746002018NRG24020720230215987 03/07/2023 Rohree bai 1746002018WL008825 Rohree bai 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 Rohreebai (000000)
14 ANUPPUR MP-46-002-018-001/311-B
(DEOGAWAN) 		1746002018NRG24020720230215298 03/07/2023 Prakash kumar kewat 1746002018WL008805 Prakash kumar kewat 00176 IDIB000D586 2160 2160 Processed 28/07/2023 211490269 Prakashkumarkewat (000000)
15 ANUPPUR MP-46-002-018-001/364-A
(DEOGAWAN) 		1746002018NRG24020720230215300 03/07/2023 Ramkhelawan 1746002018WL008805 Ramkhelawan 00176 IDIB000D586 2280 2280 Processed 28/07/2023 211490269 Ramkhelawan (000000)
16 ANUPPUR MP-46-002-018-001/435
(DEOGAWAN) 		1746002018NRG24020720230215308 03/07/2023 birbhan kewat 1746002018WL008805 birbhan kewat 00176 IDIB000D586 1710 1710 Processed 28/07/2023 211490269 birbhankewat (000000)
17 ANUPPUR MP-46-002-018-001/66-A
(DEOGAWAN) 		1746002018NRG24020720230215331 03/07/2023 suraj prasad kewat 1746002018WL008805 suraj prasad kewat 00176 IDIB000D586 2160 2160 Processed 28/07/2023 211490269 surajprasadkewat (000000)
18 ANUPPUR MP-46-002-020-002/105
(DHUMMA) 		1746002018NRG24020720230215899 03/07/2023 ram pal 1746002018WL008816 ram pal 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 rampal (000000)
19 ANUPPUR MP-46-002-020-002/120-A
(DHUMMA) 		1746002018NRG24020720230215904 03/07/2023 sohaga 1746002018WL008819 sohaga 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 sohaga (000000)
20 ANUPPUR MP-46-002-020-002/5
(DHUMMA) 		1746002018NRG24020720230215906 03/07/2023 bheema kewat 1746002018WL008821 bheema kewat 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 bheemakewat (000000)
21 ANUPPUR MP-46-002-020-002/83
(DHUMMA) 		1746002018NRG24020720230215821 03/07/2023 phulmati singh 1746002018WL008812 phulmati singh 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 phulmatisingh (000000)
22 ANUPPUR MP-46-002-020-002/84
(DHUMMA) 		1746002018NRG24020720230215985 03/07/2023 rewti 1746002018WL008824 rewti 00176 IDIB000D586 3060 3060 Processed 28/07/2023 211490269 rewti (000000)
SubTotal 44430 44430
23 ANUPPUR MP-46-002-005-001/369
(BAMHANI) 		1746002005NRG24020720230216709 03/07/2023 sarswati 1746002005WL008856 sarswati 00176 IDIB000K653 760 760 Processed 28/07/2023 211490269 sarswati (000000)
SubTotal 760 760
24 ANUPPUR MP-46-002-005-001/142
(BAMHANI) 		1746002005NRG24020720230216668 03/07/2023 syamlal 1746002005WL008856 syamlal 00415 SBIN0002821 570 570 Processed 28/07/2023 211490269 syamlal (000000)
25 ANUPPUR MP-46-002-005-001/150
(BAMHANI) 		1746002005NRG24020720230216670 03/07/2023 Rakesh 1746002005WL008856 Rakesh 00415 SBIN0002821 2090 2090 Processed 28/07/2023 211490269 Rakesh (000000)
26 ANUPPUR MP-46-002-005-001/211-A
(BAMHANI) 		1746002005NRG24020720230216678 03/07/2023 sukhasen 1746002005WL008856 sukhasen 00415 SBIN0002821 760 760 Processed 28/07/2023 211490269 sukhasen (000000)
27 ANUPPUR MP-46-002-005-001/248
(BAMHANI) 		1746002005NRG24020720230216687 03/07/2023 sadan 1746002005WL008856 sadan 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 sadan (000000)
28 ANUPPUR MP-46-002-005-001/271
(BAMHANI) 		1746002005NRG24020720230216693 03/07/2023 amit patel 1746002005WL008856 amit patel 00415 SBIN0002821 950 950 Processed 28/07/2023 211490269 amitpatel (000000)
29 ANUPPUR MP-46-002-005-001/288
(BAMHANI) 		1746002005NRG24020720230216696 03/07/2023 mashesh 1746002005WL008856 mashesh 00415 SBIN0002821 2090 2090 Processed 28/07/2023 211490269 mashesh (000000)
30 ANUPPUR MP-46-002-005-001/306
(BAMHANI) 		1746002005NRG24020720230216699 03/07/2023 santoshi 1746002005WL008856 santoshi 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 santoshi (000000)
31 ANUPPUR MP-46-002-005-001/306
(BAMHANI) 		1746002005NRG24020720230216698 03/07/2023 syamlal 1746002005WL008856 syamlal 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 syamlal (000000)
32 ANUPPUR MP-46-002-005-001/309
(BAMHANI) 		1746002005NRG24020720230216700 03/07/2023 KIRAN 1746002005WL008856 KIRAN 00415 SBIN0002821 1900 1900 Processed 28/07/2023 211490269 KIRAN (000000)
33 ANUPPUR MP-46-002-005-001/333
(BAMHANI) 		1746002005NRG24020720230216704 03/07/2023 fool bai 1746002005WL008856 fool bai 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 foolbai (000000)
34 ANUPPUR MP-46-002-005-001/341
(BAMHANI) 		1746002005NRG24020720230216705 03/07/2023 nansha 1746002005WL008856 nansha 00415 SBIN0002821 1710 1710 Processed 28/07/2023 211490269 nansha (000000)
35 ANUPPUR MP-46-002-005-001/392
(BAMHANI) 		1746002005NRG24020720230216713 03/07/2023 suneeta 1746002005WL008856 suneeta 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 suneeta (000000)
36 ANUPPUR MP-46-002-005-001/413
(BAMHANI) 		1746002005NRG24020720230216718 03/07/2023 suneeta 1746002005WL008856 suneeta 00415 SBIN0002821 760 760 Processed 28/07/2023 211490269 suneeta (000000)
37 ANUPPUR MP-46-002-005-001/442
(BAMHANI) 		1746002005NRG24020720230216720 03/07/2023 savitri 1746002005WL008856 savitri 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 savitri (000000)
38 ANUPPUR MP-46-002-005-001/444
(BAMHANI) 		1746002005NRG24020720230216722 03/07/2023 JANMATI 1746002005WL008856 JANMATI 00415 SBIN0002821 1900 1900 Processed 28/07/2023 211490269 JANMATI (000000)
39 ANUPPUR MP-46-002-005-001/473
(BAMHANI) 		1746002005NRG24020720230216727 03/07/2023 gulabbai 1746002005WL008856 gulabbai 00415 SBIN0002821 2280 2280 Processed 28/07/2023 211490269 gulabbai (000000)
SubTotal 28690 28690
40 ANUPPUR MP-46-002-012-002/114
(CHHULHA) 		1746002012NRG24030720230217803 03/07/2023 samylal 1746002012WL008914 samylal 00415 SBIN0002869 1200 1200 Processed 28/07/2023 211490269 samylal (000000)
41 ANUPPUR MP-46-002-012-002/23
(CHHULHA) 		1746002012NRG24030720230217827 03/07/2023 ramlal 1746002012WL008914 ramlal 00415 SBIN0002869 1200 1200 Processed 28/07/2023 211490269 ramlal (000000)
42 ANUPPUR MP-46-002-013-002/60
(CHODI) 		1746002013NRG24030720230216967 03/07/2023 RAMBAI 1746002013WL008872 RAMBAI 00415 SBIN0002869 2800 2800 Processed 28/07/2023 211490269 RAMBAI (000000)
43 ANUPPUR MP-46-002-018-001/582
(DEOGAWAN) 		1746002018NRG24020720230215327 03/07/2023 dropati 1746002018WL008805 dropati 00415 SBIN0002869 2160 2160 Processed 28/07/2023 211490269 dropati (000000)
44 ANUPPUR MP-46-002-018-001/582
(DEOGAWAN) 		1746002018NRG24020720230215326 03/07/2023 Ramprasad 1746002018WL008805 Ramprasad 00415 SBIN0002869 2160 2160 Processed 28/07/2023 211490269 Ramprasad (000000)
45 ANUPPUR MP-46-002-018-001/662
(DEOGAWAN) 		1746002018NRG24020720230215332 03/07/2023 YASHODA KEWAT 1746002018WL008805 YASHODA KEWAT 00415 SBIN0002869 2160 2160 Processed 28/07/2023 211490269 YASHODAKEWAT (000000)
46 ANUPPUR MP-46-002-020-002/5
(DHUMMA) 		1746002018NRG24020720230215907 03/07/2023 meera 1746002018WL008821 meera 00415 SBIN0002869 3060 3060 Processed 28/07/2023 211490269 meera (000000)
47 ANUPPUR MP-46-002-025-001/26-A
(HARAD) 		1746002000NRG24020720230216649 03/07/2023 DEENDAYAL SINGH 1746002WL008855 DEENDAYAL SINGH 00415 SBIN0002869 2400 2400 Processed 28/07/2023 211490269 DEENDAYALSINGH (000000)
48 ANUPPUR MP-46-002-025-001/283-A
(HARAD) 		1746002000NRG24020720230216653 03/07/2023 Geeta Singh Kanvar 1746002WL008855 Geeta Singh Kanvar 00415 SBIN0002869 1800 1800 Processed 28/07/2023 211490269 GeetaSinghKanvar (000000)
49 ANUPPUR MP-46-002-025-001/336
(HARAD) 		1746002025NRG24020720230216607 03/07/2023 Siddharth Kumar Khare 1746002025WL008854 Siddharth Kumar Khare 00415 SBIN0002869 2050 2050 Processed 28/07/2023 211490269 SiddharthKumarKhare (000000)
SubTotal 20990 20990
50 ANUPPUR MP-46-002-011-001/300-D
(CHHILPA) 		1746002011NRG24010720230213101 03/07/2023 rajendra kumar sahu 1746002011WL008728 rajendra kumar sahu 00415 SBIN0007224 2640 2640 Processed 28/07/2023 211490269 rajendrakumarsahu (000000)
51 ANUPPUR MP-46-002-025-001/146
(HARAD) 		1746002000NRG24020720230216626 03/07/2023 Bisahu Singh 1746002WL008855 Bisahu Singh 00415 SBIN0007224 2400 2400 Processed 28/07/2023 211490269 BisahuSingh (000000)
52 ANUPPUR MP-46-002-025-001/174
(HARAD) 		1746002000NRG24020720230216633 03/07/2023 Preeti 1746002WL008855 Preeti 00415 SBIN0007224 2400 2400 Processed 28/07/2023 211490269 Preeti (000000)
53 ANUPPUR MP-46-002-025-001/226
(HARAD) 		1746002025NRG24020720230216587 03/07/2023 Deen dayal Kewat 1746002025WL008854 Deen dayal Kewat 00415 SBIN0007224 612 612 Processed 28/07/2023 211490269 DeendayalKewat (000000)
54 ANUPPUR MP-46-002-025-001/259
(HARAD) 		1746002025NRG24020720230213499 03/07/2023 MAYARAM 1746002025WL008744 MAYARAM 00415 SBIN0007224 820 820 Processed 28/07/2023 211490269 MAYARAM (000000)
55 ANUPPUR MP-46-002-025-001/26
(HARAD) 		1746002000NRG24020720230216647 03/07/2023 MUNNA 1746002WL008855 MUNNA 00415 SBIN0007224 2400 2400 Processed 28/07/2023 211490269 MUNNA (000000)
SubTotal 11272 11272
56 ANUPPUR MP-46-002-013-001/282
(CHODI) 		1746002013NRG24030720230216963 03/07/2023 Pyare lal 1746002013WL008871 Pyare lal 00415 SBIN0007902 2800 2800 Processed 28/07/2023 211490269 Pyarelal (000000)
57 ANUPPUR MP-46-002-013-001/407
(CHODI) 		1746002013NRG24030720230216961 03/07/2023 SUSHILA 1746002013WL008870 SUSHILA 00415 SBIN0007902 2800 2800 Processed 28/07/2023 211490269 SUSHILA (000000)
58 ANUPPUR MP-46-002-013-001/418
(CHODI) 		1746002013NRG24030720230216962 03/07/2023 gumastar 1746002013WL008870 gumastar 00415 SBIN0007902 2800 2800 Processed 28/07/2023 211490269 gumastar (000000)
59 ANUPPUR MP-46-002-042-001/64
(PONDI) 		1746002042NRG24030720230217729 03/07/2023 DHIRSAY 1746002042WL008906 DHIRSAY 00415 SBIN0007902 2652 2652 Processed 28/07/2023 211490269 DHIRSAY (000000)
SubTotal 11052 11052
60 ANUPPUR MP-46-002-015-001/141
(CHUKAN) 		1746002015NRG24030720230217862 03/07/2023 rupa bai 1746002015WL008916 rupa bai 00415 SBIN0014686 600 600 Processed 28/07/2023 211490269 rupabai (000000)
SubTotal 600 600
61 ANUPPUR MP-46-002-011-001/891-B
(CHHILPA) 		1746002011NRG24010720230213130 03/07/2023 Suneel sahu 1746002011WL008728 Suneel sahu 00468 UBIN0563781 2640 2640 Processed 28/07/2023 211490269 Suneelsahu (000000)
SubTotal 2640 2640
62 ANUPPUR MP-46-002-018-001/39-A
(DEOGAWAN) 		1746002018NRG24020720230215304 03/07/2023 Seet bai kewat 1746002018WL008805 Seet bai kewat 00688 FINO0001001 2280 2280 Processed 28/07/2023 211490269 Seetbaikewat (000000)
SubTotal 2280 2280
63 ANUPPUR MP-46-002-005-001/197
(BAMHANI) 		1746002005NRG24020720230216676 03/07/2023 asokh 1746002005WL008856 asokh 00697 BKID0MG1503 760 760 Processed 28/07/2023 211490269 asokh (000000)
64 ANUPPUR MP-46-002-005-001/372
(BAMHANI) 		1746002005NRG24020720230216710 03/07/2023 ramjash 1746002005WL008856 ramjash 00697 BKID0MG1503 2280 2280 Processed 28/07/2023 211490269 ramjash (000000)
65 ANUPPUR MP-46-002-005-001/411
(BAMHANI) 		1746002005NRG24020720230216716 03/07/2023 heeralal 1746002005WL008856 heeralal 00697 BKID0MG1503 950 950 Processed 28/07/2023 211490269 heeralal (000000)
66 ANUPPUR MP-46-002-005-001/453
(BAMHANI) 		1746002005NRG24020720230216726 03/07/2023 SUSEELA 1746002005WL008856 SUSEELA 00697 BKID0MG1503 1710 1710 Processed 28/07/2023 211490269 SUSEELA (000000)
67 ANUPPUR MP-46-002-011-001/457-A
(CHHILPA) 		1746002011NRG24010720230213110 03/07/2023 Bhagat prajapati 1746002011WL008728 Bhagat prajapati 00697 BKID0MG1503 2640 2640 Processed 28/07/2023 211490269 Bhagatprajapati (000000)
68 ANUPPUR MP-46-002-011-001/558-D
(CHHILPA) 		1746002011NRG24010720230213124 03/07/2023 shanti sahu 1746002011WL008728 shanti sahu 00697 BKID0MG1503 2640 2640 Processed 28/07/2023 211490269 shantisahu (000000)
SubTotal 10980 10980
69 ANUPPUR MP-46-002-015-001/255-A
(CHUKAN) 		1746002015NRG24030720230217876 03/07/2023 DINESH 1746002015WL008916 DINESH 00697 BKID0MG1504 600 600 Processed 28/07/2023 211490269 DINESH (000000)
SubTotal 600 600
70 ANUPPUR MP-46-002-011-001/522-B
(CHHILPA) 		1746002011NRG24010720230213120 03/07/2023 bharti 1746002011WL008728 bharti 00703 AIRP0000001 2640 2640 Processed 28/07/2023 211490269 bharti (000000)
SubTotal 2640 2640
Total 139844 139844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_030723FTO_144867 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1710
2 ANUPPUR MP1746002_030723FTO_144867 Central Bank Of India CBIN0283071 KOTMA 1200
3 ANUPPUR MP1746002_030723FTO_144867 Indian Bank IDIB000D586 Devgawan 44430
4 ANUPPUR MP1746002_030723FTO_144867 Indian Bank IDIB000K653 Keshwahi 760
5 ANUPPUR MP1746002_030723FTO_144867 State Bank of India SBIN0002821 ANUPPUR 28690
6 ANUPPUR MP1746002_030723FTO_144867 State Bank of India SBIN0002869 KOTMA 20990
7 ANUPPUR MP1746002_030723FTO_144867 State Bank of India SBIN0007224 JAMUNA COLLIERY 11272
8 ANUPPUR MP1746002_030723FTO_144867 State Bank of India SBIN0007902 KOTMA COLLIERY 11052
9 ANUPPUR MP1746002_030723FTO_144867 State Bank of India SBIN0014686 AMADAND 600
10 ANUPPUR MP1746002_030723FTO_144867 Union Bank of India UBIN0563781 ANUPPUR 2640
11 ANUPPUR MP1746002_030723FTO_144867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
12 ANUPPUR MP1746002_030723FTO_144867 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 10980
13 ANUPPUR MP1746002_030723FTO_144867 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 600
14 ANUPPUR MP1746002_030723FTO_144867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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