Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_281023FTO_336278
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-46-002-047-001/386-A
(SEMRA) 		1746002047NRG24281020230410292 28/10/2023 RAMESH KUMAR PAYASI 1746002047WL020659 RAMESH KUMAR PAYASI 00089 CBIN0281692 800 800 Processed 08/11/2023 289095025 RAMESHKUMARPAYASI (000000)
SubTotal 800 800
2 ANUPPUR MP-46-002-041-002/31-D
(PIPRHA) 		1746002041NRG24281020230407946 28/10/2023 manmati 1746002041WL020572 manmati 00089 CBIN0281870 1190 1190 Processed 08/11/2023 289095025 manmati (000000)
3 ANUPPUR MP-46-002-041-002/31-D
(PIPRHA) 		1746002041NRG24281020230407945 28/10/2023 yasoda 1746002041WL020572 yasoda 00089 CBIN0281870 1190 1190 Processed 08/11/2023 289095025 yasoda (000000)
SubTotal 2380 2380
4 ANUPPUR MP-46-002-046-001/400-A
(SAKOLA) 		1746002046NRG24281020230409430 28/10/2023 NIDHI SHING 1746002046WL020621 NIDHI SHING 00089 CBIN0283071 1002 1002 Processed 08/11/2023 289095025 NIDHISHING (000000)
SubTotal 1002 1002
5 ANUPPUR MP-46-002-041-002/45-B
(PIPRHA) 		1746002041NRG24281020230407973 28/10/2023 Manmohan Singh 1746002041WL020572 Manmohan Singh 00089 CBIN0283951 1190 1190 Processed 08/11/2023 289095025 ManmohanSingh (000000)
6 ANUPPUR MP-46-002-047-002/111-A
(SEMRA) 		1746002047NRG24281020230408574 28/10/2023 DAYAWAN SINGH 1746002047WL020586 DAYAWAN SINGH 00089 CBIN0283951 1000 1000 Processed 08/11/2023 289095025 DAYAWANSINGH (000000)
7 ANUPPUR MP-46-002-047-002/121
(SEMRA) 		1746002047NRG24281020230410287 28/10/2023 BRIJLAL PAW 1746002047WL020658 BRIJLAL PAW 00089 CBIN0283951 1000 1000 Processed 08/11/2023 289095025 BRIJLALPAW (000000)
SubTotal 3190 3190
8 ANUPPUR MP-46-002-019-001/284
(DEORI) 		1746002019NRG24281020230408019 28/10/2023 PARVATI BAI 1746002019WL020576 PARVATI BAI 00176 IDIB000D586 1400 1400 Processed 08/11/2023 289095025 PARVATIBAI (000000)
9 ANUPPUR MP-46-002-019-001/34-A
(DEORI) 		1746002019NRG24281020230409805 28/10/2023 sheshman visvkarma 1746002019WL020644 sheshman visvkarma 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 sheshmanvisvkarma (000000)
10 ANUPPUR MP-46-002-019-002/24
(DEORI) 		1746002019NRG24281020230409815 28/10/2023 HEERA LAL 1746002019WL020644 HEERA LAL 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 HEERALAL (000000)
11 ANUPPUR MP-46-002-019-002/568
(DEORI) 		1746002019NRG24281020230409824 28/10/2023 BULLI BAI 1746002019WL020644 BULLI BAI 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 BULLIBAI (000000)
12 ANUPPUR MP-46-002-019-002/568
(DEORI) 		1746002019NRG24281020230409823 28/10/2023 NANDA BAIGA 1746002019WL020644 NANDA BAIGA 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 NANDABAIGA (000000)
13 ANUPPUR MP-46-002-019-002/571
(DEORI) 		1746002019NRG24281020230409825 28/10/2023 MANBAHOR BAIGA 1746002019WL020644 MANBAHOR BAIGA 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 MANBAHORBAIGA (000000)
14 ANUPPUR MP-46-002-019-002/574
(DEORI) 		1746002019NRG24281020230409828 28/10/2023 BABURAM BAIGA 1746002019WL020644 BABURAM BAIGA 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 BABURAMBAIGA (000000)
15 ANUPPUR MP-46-002-019-002/574
(DEORI) 		1746002019NRG24281020230409829 28/10/2023 BIPHAIYA BAI 1746002019WL020644 BIPHAIYA BAI 00176 IDIB000D586 1140 1140 Processed 08/11/2023 289095025 BIPHAIYABAI (000000)
16 ANUPPUR MP-46-002-019-002/85-C
(DEORI) 		1746002019NRG24281020230409846 28/10/2023 ROHIT KOL 1746002019WL020644 ROHIT KOL 00176 IDIB000D586 190 190 Processed 08/11/2023 289095025 ROHITKOL (000000)
SubTotal 9570 9570
17 ANUPPUR MP-46-002-029-001/277
(KHODRI NO.1) 		1746002029NRG24281020230409912 28/10/2023 dhanraj 1746002029WL020646 dhanraj 00415 SBIN0002869 1134 1134 Processed 08/11/2023 289095025 dhanraj (000000)
18 ANUPPUR MP-46-002-052-002/106-B
(URA) 		1746002052NRG24281020230409735 28/10/2023 BRIJ LAL YADAV 1746002052WL020641 BRIJ LAL YADAV 00415 SBIN0002869 800 800 Processed 08/11/2023 289095025 BRIJLALYADAV (000000)
SubTotal 1934 1934
19 ANUPPUR MP-46-002-047-002/123
(SEMRA) 		1746002047NRG24281020230408578 28/10/2023 budhsen 1746002047WL020586 budhsen 00415 SBIN0006072 1400 1400 Processed 08/11/2023 289095025 budhsen (000000)
SubTotal 1400 1400
20 ANUPPUR MP-46-002-046-001/153-B
(SAKOLA) 		1746002046NRG24281020230409320 28/10/2023 sanjay 1746002046WL020614 sanjay 00415 SBIN0007224 1260 1260 Processed 08/11/2023 289095025 sanjay (000000)
21 ANUPPUR MP-46-002-051-001/23
(TITRIPONDI) 		1746002051NRG24281020230408824 28/10/2023 Dadulal singh 1746002051WL020592 Dadulal singh 00415 SBIN0007224 1170 1170 Processed 08/11/2023 289095025 Dadulalsingh (000000)
22 ANUPPUR MP-46-002-051-001/23
(TITRIPONDI) 		1746002051NRG24281020230408825 28/10/2023 Semwati Gond 1746002051WL020592 Semwati Gond 00415 SBIN0007224 1170 1170 Rejected 15/11/2023 No Such Account
23 ANUPPUR MP-46-002-051-001/280
(TITRIPONDI) 		1746002051NRG24281020230408840 28/10/2023 Amasiya bai 1746002051WL020592 Amasiya bai 00415 SBIN0007224 1170 1170 Processed 08/11/2023 289095025 Amasiyabai (000000)
24 ANUPPUR MP-46-002-051-001/284
(TITRIPONDI) 		1746002051NRG24281020230408846 28/10/2023 Sita bai 1746002051WL020592 Sita bai 00415 SBIN0007224 1170 1170 Processed 08/11/2023 289095025 Sitabai (000000)
25 ANUPPUR MP-46-002-051-001/72
(TITRIPONDI) 		1746002051NRG24281020230408866 28/10/2023 GULAB SINGH 1746002051WL020592 GULAB SINGH 00415 SBIN0007224 1170 1170 Processed 08/11/2023 289095025 GULABSINGH (000000)
SubTotal 7110 7110
26 ANUPPUR MP-46-002-042-001/31-A
(PONDI) 		1746002042NRG24281020230408748 28/10/2023 DURGESHWARI YADAV 1746002042WL020590 DURGESHWARI YADAV 00415 SBIN0007902 1105 1105 Processed 08/11/2023 289095025 DURGESHWARIYADAV (000000)
SubTotal 1105 1105
27 ANUPPUR MP-46-002-041-002/45-C
(PIPRHA) 		1746002041NRG24281020230407974 28/10/2023 chandrika singh 1746002041WL020572 chandrika singh 00415 SBIN0014686 1190 1190 Processed 08/11/2023 289095025 chandrikasingh (000000)
SubTotal 1190 1190
28 ANUPPUR MP-46-002-029-001/135
(KHODRI NO.1) 		1746002029NRG24281020230409881 28/10/2023 ISHWAR DEEN PAW 1746002029WL020646 ISHWAR DEEN PAW 00691 IPOS0000001 1134 1134 Processed 08/11/2023 289095025 ISHWARDEENPAW (000000)
29 ANUPPUR MP-46-002-029-001/95-A
(KHODRI NO.1) 		1746002029NRG24281020230409922 28/10/2023 HARI PRASAD PAW 1746002029WL020646 HARI PRASAD PAW 00691 IPOS0000001 756 756 Processed 08/11/2023 289095025 HARIPRASADPAW (000000)
SubTotal 1890 1890
30 ANUPPUR MP-46-002-046-001/564-A
(SAKOLA) 		1746002046NRG24281020230409329 28/10/2023 MANMOHAN 1746002046WL020614 MANMOHAN 00697 BKID0MG1501 1260 1260 Processed 09/11/2023 289095025 MANMOHAN (000000)
31 ANUPPUR MP-46-002-046-001/586
(SAKOLA) 		1746002046NRG24281020230409439 28/10/2023 preetam 1746002046WL020621 preetam 00697 BKID0MG1501 334 334 Processed 09/11/2023 289095025 preetam (000000)
SubTotal 1594 1594
32 ANUPPUR MP-46-002-019-002/42
(DEORI) 		1746002019NRG24281020230409818 28/10/2023 ramesh 1746002019WL020644 ramesh 00697 BKID0MG1503 1140 1140 Processed 09/11/2023 289095025 ramesh (000000)
SubTotal 1140 1140
33 ANUPPUR MP-46-002-052-002/104
(URA) 		1746002052NRG24281020230409734 28/10/2023 KAMLESH RAO 1746002052WL020641 KAMLESH RAO 00697 BKID0MG1504 800 800 Processed 09/11/2023 289095025 KAMLESHRAO (000000)
34 ANUPPUR MP-46-002-052-002/15-A
(URA) 		1746002052NRG24281020230409753 28/10/2023 GOLU SINGH KANWAR 1746002052WL020641 GOLU SINGH KANWAR 00697 BKID0MG1504 800 800 Processed 09/11/2023 289095025 GOLUSINGHKANWAR (000000)
SubTotal 1600 1600
35 ANUPPUR MP-46-002-047-002/66
(SEMRA) 		1746002047NRG24281020230408600 28/10/2023 ARJUN SINGH 1746002047WL020586 ARJUN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 289095025 ARJUNSINGH (000000)
SubTotal 1400 1400
Total 37305 37305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_281023FTO_336278 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 800
2 ANUPPUR MP1746002_281023FTO_336278 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2380
3 ANUPPUR MP1746002_281023FTO_336278 Central Bank Of India CBIN0283071 KOTMA 1002
4 ANUPPUR MP1746002_281023FTO_336278 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3190
5 ANUPPUR MP1746002_281023FTO_336278 Indian Bank IDIB000D586 Devgawan 9570
6 ANUPPUR MP1746002_281023FTO_336278 State Bank of India SBIN0002869 KOTMA 1934
7 ANUPPUR MP1746002_281023FTO_336278 State Bank of India SBIN0006072 BIJURI 1400
8 ANUPPUR MP1746002_281023FTO_336278 State Bank of India SBIN0007224 JAMUNA COLLIERY 7110
9 ANUPPUR MP1746002_281023FTO_336278 State Bank of India SBIN0007902 KOTMA COLLIERY 1105
10 ANUPPUR MP1746002_281023FTO_336278 State Bank of India SBIN0014686 AMADAND 1190
11 ANUPPUR MP1746002_281023FTO_336278 India Post Payments Bank IPOS0000001 Shahdol 1890
12 ANUPPUR MP1746002_281023FTO_336278 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1594
13 ANUPPUR MP1746002_281023FTO_336278 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1140
14 ANUPPUR MP1746002_281023FTO_336278 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1600
15 ANUPPUR MP1746002_281023FTO_336278 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400

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