Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_120523FTO_39726
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-46-002-031-001/170
(LAMATOLA) 		1746002031NRG24110520230024770 12/05/2023 Anita 1746002031WL001026 Anita 00089 CBIN0283071 1200 1200 Processed 19/05/2023 775857567 Anita (000000)
2 ANUPPUR MP-46-002-046-001/179-A
(SAKOLA) 		1746002046NRG24120520230025263 12/05/2023 RAM RATAN YADAV 1746002046WL001045 RAM RATAN YADAV 00089 CBIN0283071 1080 1080 Processed 19/05/2023 775857567 RAMRATANYADAV (000000)
SubTotal 2280 2280
3 ANUPPUR MP-46-002-008-001/110
(BELIYA BADI) 		1746002008NRG24120520230025144 12/05/2023 kishan singh gond 1746002008WL001039 kishan singh gond 00176 IDIB000D586 1000 1000 Processed 19/05/2023 775857567 kishansinghgond (000000)
4 ANUPPUR MP-46-002-008-001/129
(BELIYA BADI) 		1746002008NRG24120520230025146 12/05/2023 puran kol 1746002008WL001039 puran kol 00176 IDIB000D586 1005 1005 Processed 19/05/2023 775857567 purankol (000000)
5 ANUPPUR MP-46-002-008-001/132
(BELIYA BADI) 		1746002008NRG24120520230025147 12/05/2023 shyamlal kol 1746002008WL001039 shyamlal kol 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 shyamlalkol (000000)
6 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24120520230025153 12/05/2023 Rani 1746002008WL001039 Rani 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 Rani (000000)
7 ANUPPUR MP-46-002-008-001/173
(BELIYA BADI) 		1746002008NRG24120520230025156 12/05/2023 tersiya nai 1746002008WL001039 tersiya nai 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 tersiyanai (000000)
8 ANUPPUR MP-46-002-008-001/195
(BELIYA BADI) 		1746002008NRG24120520230025158 12/05/2023 RAMCHARAN KEWAT 1746002008WL001039 RAMCHARAN KEWAT 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 RAMCHARANKEWAT (000000)
9 ANUPPUR MP-46-002-008-001/205-B
(BELIYA BADI) 		1746002008NRG24120520230025162 12/05/2023 kamlesh singh paraste 1746002008WL001039 kamlesh singh paraste 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775857567 kamleshsinghparaste (000000)
10 ANUPPUR MP-46-002-008-001/205-C
(BELIYA BADI) 		1746002008NRG24120520230025163 12/05/2023 swmideen singh 1746002008WL001039 swmideen singh 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775857567 swmideensingh (000000)
11 ANUPPUR MP-46-002-008-001/214
(BELIYA BADI) 		1746002008NRG24120520230025164 12/05/2023 Rajenra singh 1746002008WL001039 Rajenra singh 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775857567 Rajenrasingh (000000)
12 ANUPPUR MP-46-002-008-001/47
(BELIYA BADI) 		1746002008NRG24120520230025186 12/05/2023 balram 1746002008WL001039 balram 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 balram (000000)
13 ANUPPUR MP-46-002-008-001/51
(BELIYA BADI) 		1746002008NRG24120520230025187 12/05/2023 sushila kewat 1746002008WL001039 sushila kewat 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 sushilakewat (000000)
14 ANUPPUR MP-46-002-008-001/75
(BELIYA BADI) 		1746002008NRG24120520230025189 12/05/2023 jagdesh kol 1746002008WL001039 jagdesh kol 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 jagdeshkol (000000)
15 ANUPPUR MP-46-002-008-001/75
(BELIYA BADI) 		1746002008NRG24120520230025190 12/05/2023 KUNTA BAI 1746002008WL001039 KUNTA BAI 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 KUNTABAI (000000)
16 ANUPPUR MP-46-002-008-001/96
(BELIYA BADI) 		1746002008NRG24120520230025194 12/05/2023 darvarilal 1746002008WL001039 darvarilal 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 darvarilal (000000)
17 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24120520230025195 12/05/2023 ram milan kol 1746002008WL001039 ram milan kol 00176 IDIB000D586 1206 1206 Processed 19/05/2023 775857567 rammilankol (000000)
18 ANUPPUR MP-46-002-031-001/18
(LAMATOLA) 		1746002031NRG24110520230024774 12/05/2023 Mo. Sarif 1746002031WL001026 Mo. Sarif 00176 IDIB000D586 1200 1200 Processed 19/05/2023 775857567 Mo.Sarif (000000)
SubTotal 18865 18865
19 ANUPPUR MP-46-002-031-001/128
(LAMATOLA) 		1746002031NRG24110520230024767 12/05/2023 Durgeshwari Patel 1746002031WL001026 Durgeshwari Patel 00354 PUNB0624000 1200 1200 Processed 20/05/2023 775857567 DurgeshwariPatel (000000)
SubTotal 1200 1200
20 ANUPPUR MP-46-002-008-001/358
(BELIYA BADI) 		1746002008NRG24120520230025173 12/05/2023 rajnaryan pandey 1746002008WL001039 rajnaryan pandey 00415 SBIN0002869 1206 1206 Processed 19/05/2023 775857567 rajnaryanpandey (000000)
21 ANUPPUR MP-46-002-008-001/78
(BELIYA BADI) 		1746002008NRG24120520230025192 12/05/2023 keml bai 1746002008WL001039 keml bai 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775857567 kemlbai (000000)
22 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24120520230025196 12/05/2023 somvati 1746002008WL001039 somvati 00415 SBIN0002869 1206 1206 Processed 19/05/2023 775857567 somvati (000000)
23 ANUPPUR MP-46-002-028-001/144
(KADAMTOLA) 		1746002028NRG24120520230025199 12/05/2023 chanda 1746002028WL001040 chanda 00415 SBIN0002869 720 720 Processed 19/05/2023 775857567 chanda (000000)
24 ANUPPUR MP-46-002-031-001/122-B
(LAMATOLA) 		1746002031NRG24110520230024766 12/05/2023 Umesh patel 1746002031WL001026 Umesh patel 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775857567 Umeshpatel (000000)
25 ANUPPUR MP-46-002-031-001/166
(LAMATOLA) 		1746002031NRG24110520230024769 12/05/2023 pradeep 1746002031WL001026 pradeep 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775857567 pradeep (000000)
26 ANUPPUR MP-46-002-031-001/18
(LAMATOLA) 		1746002031NRG24110520230024775 12/05/2023 SAREEFAN 1746002031WL001026 SAREEFAN 00415 SBIN0002869 1200 1200 Processed 19/05/2023 775857567 SAREEFAN (000000)
27 ANUPPUR MP-46-002-046-001/138
(SAKOLA) 		1746002046NRG24120520230025258 12/05/2023 laxmi 1746002046WL001045 laxmi 00415 SBIN0002869 1080 1080 Processed 19/05/2023 775857567 laxmi (000000)
28 ANUPPUR MP-46-002-046-001/55-B
(SAKOLA) 		1746002046NRG24120520230025277 12/05/2023 LAKHAN 1746002046WL001045 LAKHAN 00415 SBIN0002869 1080 1080 Processed 19/05/2023 775857567 LAKHAN (000000)
SubTotal 10092 10092
29 ANUPPUR MP-46-002-002-001/309-A
(AMLAI) 		1746002002NRG24120520230025336 12/05/2023 Saurabh Kumar Mishra 1746002002WL001049 Saurabh Kumar Mishra 00415 SBIN0007224 1190 1190 Processed 19/05/2023 775857567 SaurabhKumarMishra (000000)
30 ANUPPUR MP-46-002-028-001/176-A
(KADAMTOLA) 		1746002028NRG24120520230025201 12/05/2023 prakash kumar kewat 1746002028WL001040 prakash kumar kewat 00415 SBIN0007224 1080 1080 Processed 19/05/2023 775857567 prakashkumarkewat (000000)
31 ANUPPUR MP-46-002-038-001/129-D
(PARASI) 		1746002000NRG24120520230025554 12/05/2023 kunti 1746002WL001057 kunti 00415 SBIN0007224 760 760 Processed 19/05/2023 775857567 kunti (000000)
32 ANUPPUR MP-46-002-046-001/617
(SAKOLA) 		1746002046NRG24120520230025333 12/05/2023 BERJESH 1746002046WL001047 BERJESH 00415 SBIN0007224 1140 1140 Processed 19/05/2023 775857567 BERJESH (000000)
SubTotal 4170 4170
33 ANUPPUR MP-46-002-052-002/15-A
(URA) 		1746002052NRG24120520230025537 12/05/2023 GOMTI KANWAR 1746002052WL001056 GOMTI KANWAR 00415 SBIN0014686 1200 1200 Processed 19/05/2023 775857567 GOMTIKANWAR (000000)
SubTotal 1200 1200
34 ANUPPUR MP-46-002-031-001/189
(LAMATOLA) 		1746002031NRG24110520230024777 12/05/2023 Sulekh Patel 1746002031WL001026 Sulekh Patel 00688 FINO0001001 1200 1200 Processed 19/05/2023 775857567 SulekhPatel (000000)
SubTotal 1200 1200
35 ANUPPUR MP-46-002-031-001/85
(LAMATOLA) 		1746002031NRG24110520230024787 12/05/2023 komal 1746002031WL001026 komal 00688 FINO0001446 1200 1200 Processed 19/05/2023 775857567 komal (000000)
36 ANUPPUR MP-46-002-031-001/85
(LAMATOLA) 		1746002031NRG24110520230024788 12/05/2023 POONA 1746002031WL001026 POONA 00688 FINO0001446 1200 1200 Processed 19/05/2023 775857567 POONA (000000)
SubTotal 2400 2400
37 ANUPPUR MP-46-002-028-001/301
(KADAMTOLA) 		1746002028NRG24120520230025208 12/05/2023 PARWATI 1746002028WL001040 PARWATI 00697 BKID0MG1503 1080 1080 Processed 19/05/2023 775857567 PARWATI (000000)
SubTotal 1080 1080
38 ANUPPUR MP-46-002-052-002/15-A
(URA) 		1746002052NRG24120520230025536 12/05/2023 GOLU SINGH KANWAR 1746002052WL001056 GOLU SINGH KANWAR 00697 BKID0MG1504 1200 1200 Processed 19/05/2023 775857567 GOLUSINGHKANWAR (000000)
39 ANUPPUR MP-46-002-052-002/44-A
(URA) 		1746002052NRG24120520230025544 12/05/2023 SHYAMBATI AGARIYA 1746002052WL001056 SHYAMBATI AGARIYA 00697 BKID0MG1504 1200 1200 Processed 19/05/2023 775857567 SHYAMBATIAGARIYA (000000)
SubTotal 2400 2400
Total 44887 44887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_120523FTO_39726 Central Bank Of India CBIN0283071 KOTMA 2280
2 ANUPPUR MP1746002_120523FTO_39726 Indian Bank IDIB000D586 Devgawan 18865
3 ANUPPUR MP1746002_120523FTO_39726 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
4 ANUPPUR MP1746002_120523FTO_39726 State Bank of India SBIN0002869 KOTMA 10092
5 ANUPPUR MP1746002_120523FTO_39726 State Bank of India SBIN0007224 JAMUNA COLLIERY 4170
6 ANUPPUR MP1746002_120523FTO_39726 State Bank of India SBIN0014686 AMADAND 1200
7 ANUPPUR MP1746002_120523FTO_39726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 ANUPPUR MP1746002_120523FTO_39726 Fino Payments Bank Ltd FINO0001446 MP RO 2400
9 ANUPPUR MP1746002_120523FTO_39726 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1080
10 ANUPPUR MP1746002_120523FTO_39726 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2400

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