Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240723FTO_184754
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-46-002-021-001/136
(DHURWASIN) 		1746002021NRG24210720230260430 24/07/2023 BUDHSEN 1746002021WL011115 BUDHSEN 00048 BKID0009416 193 193 Processed 28/07/2023 207647330 BUDHSEN (000000)
SubTotal 193 193
2 ANUPPUR MP-46-002-035-001/8-A
(NIMHA) 		1746002035NRG24220720230262158 24/07/2023 RAMSWAROOP 1746002035WL011234 RAMSWAROOP 00089 CBIN0283071 2800 2800 Processed 28/07/2023 207647330 RAMSWAROOP (000000)
3 ANUPPUR MP-46-002-042-001/463-A
(PONDI) 		1746002042NRG24240720230264060 24/07/2023 HEMLATA KEWAT 1746002042WL011341 HEMLATA KEWAT 00089 CBIN0283071 1600 1600 Processed 28/07/2023 207647330 HEMLATAKEWAT (000000)
SubTotal 4400 4400
4 ANUPPUR MP-46-002-011-001/439-D
(CHHILPA) 		1746002011NRG24240720230263916 24/07/2023 Priyanka Sahu 1746002011WL011334 Priyanka Sahu 00176 IDIB000D586 2080 2080 Processed 28/07/2023 207647330 PriyankaSahu (000000)
5 ANUPPUR MP-46-002-018-001/557
(DEOGAWAN) 		1746002018NRG24220720230262267 24/07/2023 Satnayan 1746002018WL011238 Satnayan 00176 IDIB000D586 3264 3264 Processed 28/07/2023 207647330 Satnayan (000000)
6 ANUPPUR MP-46-002-019-001/142
(DEORI) 		1746002019NRG24240720230263861 24/07/2023 SANAT KUMAR 1746002019WL011332 SANAT KUMAR 00176 IDIB000D586 1260 1260 Processed 28/07/2023 207647330 SANATKUMAR (000000)
7 ANUPPUR MP-46-002-020-002/145
(DHUMMA) 		1746002018NRG24210720230260237 24/07/2023 jagdeo 1746002018WL011101 jagdeo 00176 IDIB000D586 3264 3264 Processed 28/07/2023 207647330 jagdeo (000000)
8 ANUPPUR MP-46-002-020-002/145
(DHUMMA) 		1746002018NRG24210720230260238 24/07/2023 parvati 1746002018WL011101 parvati 00176 IDIB000D586 3264 3264 Processed 28/07/2023 207647330 parvati (000000)
9 ANUPPUR MP-46-002-020-002/666
(DHUMMA) 		1746002018NRG24210720230260240 24/07/2023 BALMIK KEWAT 1746002018WL011101 BALMIK KEWAT 00176 IDIB000D586 3264 3264 Processed 28/07/2023 207647330 BALMIKKEWAT (000000)
SubTotal 16396 16396
10 ANUPPUR MP-46-002-012-003/129-B
(CHHULHA) 		1746002000NRG24230720230263087 24/07/2023 GANESH KUSHWAHA 1746002WL011292 GANESH KUSHWAHA 00176 IDIB000K653 1200 1200 Processed 28/07/2023 207647330 GANESHKUSHWAHA (000000)
SubTotal 1200 1200
11 ANUPPUR MP-46-002-011-001/439-C
(CHHILPA) 		1746002011NRG24240720230263915 24/07/2023 Manish Kumar Sahu 1746002011WL011334 Manish Kumar Sahu 00354 PUNB0624000 2080 2080 Processed 28/07/2023 207647330 ManishKumarSahu (000000)
SubTotal 2080 2080
12 ANUPPUR MP-46-002-012-002/140
(CHHULHA) 		1746002012NRG24240720230264471 24/07/2023 prmvate 1746002012WL011373 prmvate 00415 SBIN0002869 1800 1800 Processed 28/07/2023 207647330 prmvate (000000)
13 ANUPPUR MP-46-002-012-003/1
(CHHULHA) 		1746002000NRG24230720230263062 24/07/2023 GANESHAWA 1746002WL011292 GANESHAWA 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 GANESHAWA (000000)
14 ANUPPUR MP-46-002-012-003/109-A
(CHHULHA) 		1746002012NRG24240720230264472 24/07/2023 deevakar 1746002012WL011373 deevakar 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 deevakar (000000)
15 ANUPPUR MP-46-002-012-003/109-A
(CHHULHA) 		1746002000NRG24230720230263067 24/07/2023 deevakar 1746002WL011292 deevakar 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 deevakar (000000)
16 ANUPPUR MP-46-002-012-003/127-A
(CHHULHA) 		1746002000NRG24230720230263084 24/07/2023 CHARBHAN 1746002WL011292 CHARBHAN 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 CHARBHAN (000000)
17 ANUPPUR MP-46-002-012-003/129
(CHHULHA) 		1746002000NRG24230720230263086 24/07/2023 rambai 1746002WL011292 rambai 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 rambai (000000)
18 ANUPPUR MP-46-002-012-003/156
(CHHULHA) 		1746002000NRG24230720230263095 24/07/2023 rupsha 1746002WL011292 rupsha 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 rupsha (000000)
19 ANUPPUR MP-46-002-012-003/23
(CHHULHA) 		1746002000NRG24230720230263103 24/07/2023 ramkale 1746002WL011292 ramkale 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 ramkale (000000)
20 ANUPPUR MP-46-002-012-003/31
(CHHULHA) 		1746002000NRG24230720230263111 24/07/2023 lalsayh 1746002WL011292 lalsayh 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 lalsayh (000000)
21 ANUPPUR MP-46-002-012-003/34
(CHHULHA) 		1746002000NRG24230720230263119 24/07/2023 mahaveer 1746002WL011292 mahaveer 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 mahaveer (000000)
22 ANUPPUR MP-46-002-012-003/49
(CHHULHA) 		1746002000NRG24230720230263123 24/07/2023 lalaman 1746002WL011292 lalaman 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 lalaman (000000)
23 ANUPPUR MP-46-002-012-003/79
(CHHULHA) 		1746002000NRG24230720230263137 24/07/2023 sukheya 1746002WL011292 sukheya 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 sukheya (000000)
24 ANUPPUR MP-46-002-012-003/97-A
(CHHULHA) 		1746002000NRG24230720230263143 24/07/2023 ANEL 1746002WL011292 ANEL 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 ANEL (000000)
25 ANUPPUR MP-46-002-031-002/106
(LAMATOLA) 		1746002031NRG24230720230262866 24/07/2023 upendra 1746002031WL011277 upendra 00415 SBIN0002869 900 900 Processed 28/07/2023 207647330 upendra (000000)
26 ANUPPUR MP-46-002-035-001/12-D
(NIMHA) 		1746002035NRG24220720230262144 24/07/2023 KHELAWAN SINGH 1746002035WL011234 KHELAWAN SINGH 00415 SBIN0002869 2800 2800 Processed 28/07/2023 207647330 KHELAWANSINGH (000000)
27 ANUPPUR MP-46-002-044-001/176
(REULA) 		1746002044NRG24240720230264491 24/07/2023 revati 1746002044WL011374 revati 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 revati (000000)
28 ANUPPUR MP-46-002-044-001/182
(REULA) 		1746002044NRG24240720230264492 24/07/2023 GOUTAM 1746002044WL011374 GOUTAM 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 GOUTAM (000000)
29 ANUPPUR MP-46-002-044-001/194
(REULA) 		1746002044NRG24240720230264494 24/07/2023 munni bai 1746002044WL011374 munni bai 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 munnibai (000000)
30 ANUPPUR MP-46-002-044-001/199-A
(REULA) 		1746002044NRG24240720230264498 24/07/2023 Chitrawati 1746002044WL011374 Chitrawati 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 Chitrawati (000000)
31 ANUPPUR MP-46-002-044-001/229-B
(REULA) 		1746002044NRG24240720230264502 24/07/2023 suman bai 1746002044WL011374 suman bai 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 sumanbai (000000)
32 ANUPPUR MP-46-002-044-001/229-B
(REULA) 		1746002044NRG24240720230264503 24/07/2023 sundar singh 1746002044WL011374 sundar singh 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 sundarsingh (000000)
33 ANUPPUR MP-46-002-044-001/230-A
(REULA) 		1746002044NRG24240720230264504 24/07/2023 Dev singh gond 1746002044WL011374 Dev singh gond 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 Devsinghgond (000000)
34 ANUPPUR MP-46-002-044-001/239-A
(REULA) 		1746002044NRG24240720230264507 24/07/2023 laxmi bai 1746002044WL011374 laxmi bai 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 laxmibai (000000)
35 ANUPPUR MP-46-002-044-001/240-B
(REULA) 		1746002044NRG24240720230264509 24/07/2023 Amol singh 1746002044WL011374 Amol singh 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 Amolsingh (000000)
36 ANUPPUR MP-46-002-044-001/240-B
(REULA) 		1746002044NRG24240720230264510 24/07/2023 Cbandra bati 1746002044WL011374 Cbandra bati 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 Cbandrabati (000000)
37 ANUPPUR MP-46-002-044-001/282
(REULA) 		1746002044NRG24240720230264524 24/07/2023 bhanmati singh 1746002044WL011374 bhanmati singh 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 bhanmatisingh (000000)
38 ANUPPUR MP-46-002-044-001/308
(REULA) 		1746002044NRG24240720230264528 24/07/2023 sntosh 1746002044WL011374 sntosh 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 sntosh (000000)
39 ANUPPUR MP-46-002-044-001/54-A
(REULA) 		1746002044NRG24240720230264537 24/07/2023 nresh yadav 1746002044WL011374 nresh yadav 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 nreshyadav (000000)
40 ANUPPUR MP-46-002-044-001/74-A
(REULA) 		1746002044NRG24240720230264541 24/07/2023 premlala gond 1746002044WL011374 premlala gond 00415 SBIN0002869 1000 1000 Processed 28/07/2023 207647330 premlalagond (000000)
41 ANUPPUR MP-46-002-044-001/87
(REULA) 		1746002044NRG24240720230264544 24/07/2023 indravati 1746002044WL011374 indravati 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 indravati (000000)
42 ANUPPUR MP-46-002-044-001/87
(REULA) 		1746002044NRG24240720230264543 24/07/2023 vishwanath singh 1746002044WL011374 vishwanath singh 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207647330 vishwanathsingh (000000)
SubTotal 37500 37500
43 ANUPPUR MP-46-002-035-001/2-B
(NIMHA) 		1746002035NRG24220720230262147 24/07/2023 SHUSHEEL 1746002035WL011234 SHUSHEEL 00415 SBIN0006072 2800 2800 Processed 28/07/2023 207647330 SHUSHEEL (000000)
44 ANUPPUR MP-46-002-035-001/2-D
(NIMHA) 		1746002035NRG24220720230262148 24/07/2023 MAHESH DAS 1746002035WL011234 MAHESH DAS 00415 SBIN0006072 2800 2800 Processed 28/07/2023 207647330 MAHESHDAS (000000)
SubTotal 5600 5600
45 ANUPPUR MP-46-002-012-003/117
(CHHULHA) 		1746002000NRG24230720230263077 24/07/2023 durpatiya 1746002WL011292 durpatiya 00415 SBIN0007223 1200 1200 Processed 28/07/2023 207647330 durpatiya (000000)
SubTotal 1200 1200
46 ANUPPUR MP-46-002-035-001/537
(NIMHA) 		1746002035NRG24220720230262156 24/07/2023 Seeta Singh 1746002035WL011234 Seeta Singh 00415 SBIN0007224 2800 2800 Processed 28/07/2023 207647330 SeetaSingh (000000)
47 ANUPPUR MP-46-002-035-001/91-B
(NIMHA) 		1746002035NRG24220720230262160 24/07/2023 GANGOTRI BAI 1746002035WL011234 GANGOTRI BAI 00415 SBIN0007224 2800 2800 Processed 28/07/2023 207647330 GANGOTRIBAI (000000)
48 ANUPPUR MP-46-002-036-001/549-A
(PADAUR) 		1746002036NRG24230720230263569 24/07/2023 rajendra 1746002036WL011318 rajendra 00415 SBIN0007224 663 663 Processed 28/07/2023 207647330 rajendra (000000)
49 ANUPPUR MP-46-002-042-001/373-B
(PONDI) 		1746002042NRG24240720230264050 24/07/2023 DEEPAK KUMAR 1746002042WL011341 DEEPAK KUMAR 00415 SBIN0007224 1400 1400 Processed 28/07/2023 207647330 DEEPAKKUMAR (000000)
SubTotal 7663 7663
50 ANUPPUR MP-46-002-017-001/135
(DARSAGAR) 		1746002017NRG24220720230262112 24/07/2023 Semlal 1746002017WL011232 Semlal 00415 SBIN0007902 1540 1540 Processed 28/07/2023 207647330 Semlal (000000)
51 ANUPPUR MP-46-002-017-001/176
(DARSAGAR) 		1746002017NRG24220720230262118 24/07/2023 Ravindra prasad shukla 1746002017WL011232 Ravindra prasad shukla 00415 SBIN0007902 1540 1540 Processed 28/07/2023 207647330 Ravindraprasadshukla (000000)
52 ANUPPUR MP-46-002-042-001/463
(PONDI) 		1746002042NRG24240720230264059 24/07/2023 lalji 1746002042WL011341 lalji 00415 SBIN0007902 1600 1600 Processed 28/07/2023 207647330 lalji (000000)
SubTotal 4680 4680
53 ANUPPUR MP-46-002-035-001/253-B
(NIMHA) 		1746002035NRG24240720230264114 24/07/2023 RAMANUJ NAPIT 1746002035WL011345 RAMANUJ NAPIT 00415 SBIN0014686 2856 2856 Processed 28/07/2023 207647330 RAMANUJNAPIT (000000)
54 ANUPPUR MP-46-002-035-001/273
(NIMHA) 		1746002035NRG24220720230262153 24/07/2023 Ravi 1746002035WL011234 Ravi 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 Ravi (000000)
55 ANUPPUR MP-46-002-035-001/444
(NIMHA) 		1746002035NRG24220720230262154 24/07/2023 Surendra singh 1746002035WL011234 Surendra singh 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 Surendrasingh (000000)
56 ANUPPUR MP-46-002-035-001/537
(NIMHA) 		1746002035NRG24220720230262157 24/07/2023 Prahlad singh 1746002035WL011234 Prahlad singh 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 Prahladsingh (000000)
57 ANUPPUR MP-46-002-035-001/91-B
(NIMHA) 		1746002035NRG24220720230262159 24/07/2023 RAMPRASAD CHOUDHARY 1746002035WL011234 RAMPRASAD CHOUDHARY 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 RAMPRASADCHOUDHARY (000000)
58 ANUPPUR MP-46-002-035-002/64-A
(NIMHA) 		1746002035NRG24220720230262165 24/07/2023 pooran 1746002035WL011234 pooran 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 pooran (000000)
59 ANUPPUR MP-46-002-035-002/69-B
(NIMHA) 		1746002035NRG24220720230262167 24/07/2023 DEEPA BAI 1746002035WL011234 DEEPA BAI 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 DEEPABAI (000000)
60 ANUPPUR MP-46-002-035-002/7-B
(NIMHA) 		1746002035NRG24220720230262172 24/07/2023 ASHOK DAS 1746002035WL011234 ASHOK DAS 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 ASHOKDAS (000000)
61 ANUPPUR MP-46-002-035-002/7-B
(NIMHA) 		1746002035NRG24220720230262173 24/07/2023 devli 1746002035WL011234 devli 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 devli (000000)
62 ANUPPUR MP-46-002-035-002/77
(NIMHA) 		1746002035NRG24220720230262175 24/07/2023 BIRENDRA MISHRA 1746002035WL011234 BIRENDRA MISHRA 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 BIRENDRAMISHRA (000000)
63 ANUPPUR MP-46-002-035-002/77
(NIMHA) 		1746002035NRG24220720230262176 24/07/2023 SEEMA 1746002035WL011234 SEEMA 00415 SBIN0014686 2800 2800 Processed 28/07/2023 207647330 SEEMA (000000)
64 ANUPPUR MP-46-002-050-001/88
(TANKI) 		1746002050NRG24240720230264458 24/07/2023 SOHAN SINGH 1746002050WL011370 SOHAN SINGH 00415 SBIN0014686 1000 1000 Processed 28/07/2023 207647330 SOHANSINGH (000000)
SubTotal 31856 31856
65 ANUPPUR MP-46-002-044-001/303-A
(REULA) 		1746002044NRG24240720230264526 24/07/2023 Omkar Singh 1746002044WL011374 Omkar Singh 00688 FINO0001001 1000 1000 Processed 28/07/2023 207647330 OmkarSingh (000000)
SubTotal 1000 1000
66 ANUPPUR MP-46-002-035-001/532
(NIMHA) 		1746002035NRG24220720230262155 24/07/2023 Deepak kanwar 1746002035WL011234 Deepak kanwar 00688 FINO0001446 2800 2800 Processed 28/07/2023 207647330 Deepakkanwar (000000)
SubTotal 2800 2800
67 ANUPPUR MP-46-002-011-001/510-C
(CHHILPA) 		1746002011NRG24240720230263917 24/07/2023 Raj Kumar Gupta 1746002011WL011334 Raj Kumar Gupta 00697 BKID0MG1503 2080 2080 Processed 28/07/2023 207647330 RajKumarGupta (000000)
68 ANUPPUR MP-46-002-011-001/510-D
(CHHILPA) 		1746002011NRG24240720230263918 24/07/2023 Sabitri Gupta 1746002011WL011334 Sabitri Gupta 00697 BKID0MG1503 2080 2080 Processed 28/07/2023 207647330 SabitriGupta (000000)
SubTotal 4160 4160
Total 120728 120728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240723FTO_184754 Bank of India BKID0009416 ANUPPUR 193
2 ANUPPUR MP1746002_240723FTO_184754 Central Bank Of India CBIN0283071 KOTMA 4400
3 ANUPPUR MP1746002_240723FTO_184754 Indian Bank IDIB000D586 Devgawan 16396
4 ANUPPUR MP1746002_240723FTO_184754 Indian Bank IDIB000K653 Keshwahi 1200
5 ANUPPUR MP1746002_240723FTO_184754 Punjab National Bank PUNB0624000 ANUPPUR MP 2080
6 ANUPPUR MP1746002_240723FTO_184754 State Bank of India SBIN0002869 KOTMA 37500
7 ANUPPUR MP1746002_240723FTO_184754 State Bank of India SBIN0006072 BIJURI 5600
8 ANUPPUR MP1746002_240723FTO_184754 State Bank of India SBIN0007223 BURHAR 1200
9 ANUPPUR MP1746002_240723FTO_184754 State Bank of India SBIN0007224 JAMUNA COLLIERY 7663
10 ANUPPUR MP1746002_240723FTO_184754 State Bank of India SBIN0007902 KOTMA COLLIERY 4680
11 ANUPPUR MP1746002_240723FTO_184754 State Bank of India SBIN0014686 AMADAND 31856
12 ANUPPUR MP1746002_240723FTO_184754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
13 ANUPPUR MP1746002_240723FTO_184754 Fino Payments Bank Ltd FINO0001446 MP RO 2800
14 ANUPPUR MP1746002_240723FTO_184754 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4160

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