Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_031123FTO_343507
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-46-002-047-002/121-A
(SEMRA) 		1746002047NRG24031120230427516 03/11/2023 SURAJ SINGH 1746002047WL021327 SURAJ SINGH 00089 CBIN0281692 1400 1400 Processed 02/01/2024 332566715 SURAJSINGH (000000)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-041-001/56-A
(PIPRHA) 		1746002041NRG24021120230425790 03/11/2023 PINKI KEWAT 1746002041WL021273 PINKI KEWAT 00089 CBIN0283951 1330 1330 Processed 02/01/2024 332566715 PINKIKEWAT (000000)
3 ANUPPUR MP-46-002-041-003/70
(PIPRHA) 		1746002041NRG24021120230425858 03/11/2023 PARVATI 1746002041WL021273 PARVATI 00089 CBIN0283951 1330 1330 Processed 02/01/2024 332566715 PARVATI (000000)
SubTotal 2660 2660
4 ANUPPUR MP-46-002-045-001/112-B
(SADDI) 		1746002045NRG24031120230427748 03/11/2023 Remsha Basor 1746002045WL021344 Remsha Basor 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 RemshaBasor (000000)
5 ANUPPUR MP-46-002-045-001/147-A
(SADDI) 		1746002045NRG24031120230427763 03/11/2023 NAN BAI KOL 1746002045WL021344 NAN BAI KOL 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 NANBAIKOL (000000)
6 ANUPPUR MP-46-002-045-001/147-B
(SADDI) 		1746002045NRG24031120230427764 03/11/2023 SILOHNA 1746002045WL021344 SILOHNA 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 SILOHNA (000000)
7 ANUPPUR MP-46-002-045-001/293-C
(SADDI) 		1746002045NRG24031120230427730 03/11/2023 ram bhuwan 1746002045WL021343 ram bhuwan 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 rambhuwan (000000)
8 ANUPPUR MP-46-002-045-001/35
(SADDI) 		1746002045NRG24031120230427776 03/11/2023 CHAITI BAI 1746002045WL021344 CHAITI BAI 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 CHAITIBAI (000000)
9 ANUPPUR MP-46-002-045-001/92-B
(SADDI) 		1746002045NRG24031120230427710 03/11/2023 POORAN PAW 1746002045WL021342 POORAN PAW 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 POORANPAW (000000)
10 ANUPPUR MP-46-002-045-001/92-B
(SADDI) 		1746002045NRG24031120230427738 03/11/2023 Tekram 1746002045WL021343 Tekram 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 Tekram (000000)
11 ANUPPUR MP-46-002-045-001/93-A
(SADDI) 		1746002045NRG24031120230427739 03/11/2023 RADHE PAW 1746002045WL021343 RADHE PAW 00176 IDIB000D586 1002 1002 Processed 02/01/2024 332566715 RADHEPAW (000000)
12 ANUPPUR MP-46-002-045-002/174
(SADDI) 		1746002045NRG24031120230427808 03/11/2023 JIVAN 1746002045WL021345 JIVAN 00176 IDIB000D586 1200 1200 Processed 02/01/2024 332566715 JIVAN (000000)
13 ANUPPUR MP-46-002-045-002/174
(SADDI) 		1746002045NRG24031120230427807 03/11/2023 SHUKHI LAL 1746002045WL021345 SHUKHI LAL 00176 IDIB000D586 1200 1200 Processed 02/01/2024 332566715 SHUKHILAL (000000)
SubTotal 10416 10416
14 ANUPPUR MP-46-002-004-001/1065
(BADRA) 		1746002004NRG24031120230427886 03/11/2023 ANIL KUMAR 1746002004WL021348 ANIL KUMAR 00415 SBIN0002869 1206 1206 Processed 02/01/2024 332566715 ANILKUMAR (000000)
15 ANUPPUR MP-46-002-004-001/553-A
(BADRA) 		1746002004NRG24031120230428002 03/11/2023 BALENDRA SHUKLA 1746002004WL021351 BALENDRA SHUKLA 00415 SBIN0002869 3536 3536 Processed 02/01/2024 332566715 BALENDRASHUKLA (000000)
16 ANUPPUR MP-46-002-045-001/100-A
(SADDI) 		1746002045NRG24031120230427667 03/11/2023 CHADNI 1746002045WL021342 CHADNI 00415 SBIN0002869 1002 1002 Processed 02/01/2024 332566715 CHADNI (000000)
17 ANUPPUR MP-46-002-045-001/101-B
(SADDI) 		1746002045NRG24031120230427669 03/11/2023 CHARAN SINGH 1746002045WL021342 CHARAN SINGH 00415 SBIN0002869 1002 1002 Processed 02/01/2024 332566715 CHARANSINGH (000000)
18 ANUPPUR MP-46-002-045-001/111-A
(SADDI) 		1746002045NRG24031120230427745 03/11/2023 GAMBHEER BASOR 1746002045WL021344 GAMBHEER BASOR 00415 SBIN0002869 1002 1002 Processed 02/01/2024 332566715 GAMBHEERBASOR (000000)
19 ANUPPUR MP-46-002-045-001/35
(SADDI) 		1746002045NRG24031120230427689 03/11/2023 mannu 1746002045WL021342 mannu 00415 SBIN0002869 1002 1002 Processed 02/01/2024 332566715 mannu (000000)
20 ANUPPUR MP-46-002-045-002/117
(SADDI) 		1746002045NRG24031120230427804 03/11/2023 sahodar 1746002045WL021345 sahodar 00415 SBIN0002869 1200 1200 Processed 02/01/2024 332566715 sahodar (000000)
21 ANUPPUR MP-46-002-045-002/267
(SADDI) 		1746002045NRG24031120230427815 03/11/2023 mandhari 1746002045WL021345 mandhari 00415 SBIN0002869 1200 1200 Processed 02/01/2024 332566715 mandhari (000000)
SubTotal 11150 11150
22 ANUPPUR MP-46-002-007-002/40
(BARTARAI) 		1746002007NRG24031120230427844 03/11/2023 NARAYAN YADAV 1746002007WL021346 NARAYAN YADAV 00415 SBIN0014686 1140 1140 Processed 02/01/2024 332566715 NARAYANYADAV (000000)
23 ANUPPUR MP-46-002-007-002/68-B
(BARTARAI) 		1746002007NRG24031120230427867 03/11/2023 PUSHPRAJ SINGH 1746002007WL021346 PUSHPRAJ SINGH 00415 SBIN0014686 1140 1140 Processed 02/01/2024 332566715 PUSHPRAJSINGH (000000)
SubTotal 2280 2280
24 ANUPPUR MP-46-002-041-003/75-A
(PIPRHA) 		1746002041NRG24021120230425861 03/11/2023 NEHA Yadav 1746002041WL021273 NEHA Yadav 00688 FINO0001001 1330 1330 Processed 02/01/2024 332566715 NEHAYadav (000000)
25 ANUPPUR MP-46-002-041-003/75-B
(PIPRHA) 		1746002041NRG24021120230425862 03/11/2023 Raj Kumar yadav 1746002041WL021273 Raj Kumar yadav 00688 FINO0001001 1330 1330 Processed 02/01/2024 332566715 RajKumaryadav (000000)
SubTotal 2660 2660
26 ANUPPUR MP-46-002-047-002/73-A
(SEMRA) 		1746002047NRG24031120230427539 03/11/2023 PUSHPA SINGH PAW 1746002047WL021331 PUSHPA SINGH PAW 00697 BKID0MG1504 400 400 Processed 02/01/2024 332566715 PUSHPASINGHPAW (000000)
SubTotal 400 400
Total 30966 30966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_031123FTO_343507 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1400
2 ANUPPUR MP1746002_031123FTO_343507 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2660
3 ANUPPUR MP1746002_031123FTO_343507 Indian Bank IDIB000D586 Devgawan 10416
4 ANUPPUR MP1746002_031123FTO_343507 State Bank of India SBIN0002869 KOTMA 11150
5 ANUPPUR MP1746002_031123FTO_343507 State Bank of India SBIN0014686 AMADAND 2280
6 ANUPPUR MP1746002_031123FTO_343507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2660
7 ANUPPUR MP1746002_031123FTO_343507 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 400

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