Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_061023APB_FTO_305842
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-46-002-042-001/358-A
(PONDI) 		1746002042NRG24061020230339449 06/10/2023 PUJA KEWAT 1746002042WL016897 PUJA KEWAT 00415 SBIN0002869 1080 1080 Processed 10/11/2023 307131543 PUJAKEWAT STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-046-001/434-A
(SAKOLA) 		1746002046NRG24061020230339400 06/10/2023 bharti 1746002046WL016891 bharti 00415 SBIN0002869 1002 1002 Processed 09/11/2023 307131543 bharti CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-046-001/434-A
(SAKOLA) 		1746002046NRG24061020230339399 06/10/2023 shiva das 1746002046WL016891 shiva das 00415 SBIN0002869 1002 1002 Processed 10/11/2023 307131543 shivadas STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-046-001/434-B
(SAKOLA) 		1746002046NRG24061020230339401 06/10/2023 USHA BAI 1746002046WL016891 USHA BAI 00415 SBIN0002869 1002 1002 Processed 10/11/2023 307131543 USHABAI STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-046-001/514-A
(SAKOLA) 		1746002046NRG24061020230339402 06/10/2023 ASHOK 1746002046WL016891 ASHOK 00415 SBIN0002869 1002 1002 Processed 10/11/2023 307131543 ASHOK STATE BANK OF INDIA(508548)
SubTotal 5088 5088
6 ANUPPUR MP-46-002-032-001/157
(LATAR) 		1746002032NRG24061020230339408 06/10/2023 bhemsen 1746002032WL016893 bhemsen 00415 SBIN0007224 1218 1218 Processed 10/11/2023 307131543 bhemsen STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-032-001/404-A
(LATAR) 		1746002032NRG24061020230339404 06/10/2023 JOYTI 1746002032WL016892 JOYTI 00415 SBIN0007224 1218 1218 Processed 10/11/2023 307131543 JOYTI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-032-001/425
(LATAR) 		1746002032NRG24061020230339409 06/10/2023 SUKHI LAL 1746002032WL016893 SUKHI LAL 00415 SBIN0007224 1044 1044 Processed 10/11/2023 307131543 SUKHILAL STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-032-001/506-B
(LATAR) 		1746002032NRG24061020230339405 06/10/2023 vati bai 1746002032WL016892 vati bai 00415 SBIN0007224 1044 1044 Processed 10/11/2023 307131543 vatibai STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-032-001/579
(LATAR) 		1746002032NRG24061020230339406 06/10/2023 DAWALAT 1746002032WL016892 DAWALAT 00415 SBIN0007224 1218 1218 Processed 10/11/2023 307131543 DAWALAT STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-032-001/579
(LATAR) 		1746002032NRG24061020230339407 06/10/2023 JIYA BATI 1746002032WL016892 JIYA BATI 00415 SBIN0007224 1218 1218 Processed 10/11/2023 307131543 JIYABATI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-042-001/234
(PONDI) 		1746002042NRG24051020230338444 06/10/2023 BHARAT LAL 1746002042WL016813 BHARAT LAL 00415 SBIN0007224 600 600 Processed 10/11/2023 307131543 BHARATLAL STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-042-001/382-A
(PONDI) 		1746002042NRG24051020230338450 06/10/2023 Tulasi yadav 1746002042WL016813 Tulasi yadav 00415 SBIN0007224 1080 1080 Processed 10/11/2023 307131543 Tulasiyadav STATE BANK OF INDIA(508548)
SubTotal 8640 8640
14 ANUPPUR MP-46-002-042-001/102
(PONDI) 		1746002042NRG24061020230339441 06/10/2023 SWAMIDIN 1746002042WL016897 SWAMIDIN 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 SWAMIDIN STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-042-001/142
(PONDI) 		1746002042NRG24061020230339442 06/10/2023 RAMDAS PANIKA 1746002042WL016897 RAMDAS PANIKA 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 RAMDASPANIKA STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-042-001/152
(PONDI) 		1746002042NRG24051020230338441 06/10/2023 MANGLE RAM 1746002042WL016813 MANGLE RAM 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 MANGLERAM STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-042-001/182
(PONDI) 		1746002042NRG24061020230339443 06/10/2023 SEMLALGHASIYA 1746002042WL016897 SEMLALGHASIYA 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 SEMLALGHASIYA STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-042-001/185
(PONDI) 		1746002042NRG24051020230338442 06/10/2023 NARESH 1746002042WL016813 NARESH 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 ANUPPUR MP-46-002-042-001/225
(PONDI) 		1746002042NRG24061020230339444 06/10/2023 CHANDRA PRAKASH 1746002042WL016897 CHANDRA PRAKASH 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-042-001/255
(PONDI) 		1746002042NRG24061020230339445 06/10/2023 shivam 1746002042WL016897 shivam 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 shivam STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-042-001/256
(PONDI) 		1746002042NRG24061020230339446 06/10/2023 Rampati 1746002042WL016897 Rampati 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 Rampati STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-042-001/256-A
(PONDI) 		1746002042NRG24061020230339447 06/10/2023 Chola singh 1746002042WL016897 Chola singh 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 Cholasingh STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-042-001/270
(PONDI) 		1746002042NRG24051020230338445 06/10/2023 MADHAV 1746002042WL016813 MADHAV 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 MADHAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 ANUPPUR MP-46-002-042-001/298
(PONDI) 		1746002042NRG24051020230338446 06/10/2023 SOHAN 1746002042WL016813 SOHAN 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 SOHAN STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-042-001/302
(PONDI) 		1746002042NRG24051020230338447 06/10/2023 chhotelala 1746002042WL016813 chhotelala 00415 SBIN0007902 600 600 Processed 10/11/2023 307131543 chhotelala STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-042-001/351-B
(PONDI) 		1746002042NRG24051020230338448 06/10/2023 BHOLENDRA KUMAR 1746002042WL016813 BHOLENDRA KUMAR 00415 SBIN0007902 600 600 Processed 10/11/2023 307131543 BHOLENDRAKUMAR STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-042-001/351-B
(PONDI) 		1746002042NRG24051020230338449 06/10/2023 LEELAWATI KEWAT 1746002042WL016813 LEELAWATI KEWAT 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 LEELAWATIKEWAT STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-042-001/358
(PONDI) 		1746002042NRG24061020230339448 06/10/2023 gokaran 1746002042WL016897 gokaran 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 gokaran STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-042-001/382-A
(PONDI) 		1746002042NRG24061020230339450 06/10/2023 Dhanraj 1746002042WL016897 Dhanraj 00415 SBIN0007902 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ANUPPUR MP-46-002-042-001/427
(PONDI) 		1746002042NRG24061020230339451 06/10/2023 RAMJI KEWAT 1746002042WL016897 RAMJI KEWAT 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 RAMJIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-042-001/460-A
(PONDI) 		1746002042NRG24051020230338452 06/10/2023 AMARNATH KEWAT 1746002042WL016813 AMARNATH KEWAT 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 AMARNATHKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-042-001/460-A
(PONDI) 		1746002042NRG24051020230338451 06/10/2023 KAMLA KEWAT 1746002042WL016813 KAMLA KEWAT 00415 SBIN0007902 600 600 Processed 10/11/2023 307131543 KAMLAKEWAT STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-042-001/466
(PONDI) 		1746002042NRG24061020230339453 06/10/2023 JITENDRA 1746002042WL016897 JITENDRA 00415 SBIN0007902 1400 1400 Processed 10/11/2023 307131543 JITENDRA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-042-001/466
(PONDI) 		1746002042NRG24061020230339452 06/10/2023 Malti 1746002042WL016897 Malti 00415 SBIN0007902 1080 1080 Processed 10/11/2023 307131543 Malti STATE BANK OF INDIA(508548)
SubTotal 22920 22920
35 ANUPPUR MP-46-002-001-001/153
(AMADAND) 		1746002001NRG24061020230339380 06/10/2023 mahesh 1746002001WL016890 mahesh 00415 SBIN0014686 190 190 Processed 09/11/2023 307131543 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 ANUPPUR MP-46-002-001-001/27
(AMADAND) 		1746002001NRG24061020230339381 06/10/2023 PARWATI 1746002001WL016890 PARWATI 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 PARWATI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-001-001/349
(AMADAND) 		1746002001NRG24061020230339383 06/10/2023 Shyambai 1746002001WL016890 Shyambai 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 Shyambai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-001-001/364
(AMADAND) 		1746002001NRG24061020230339384 06/10/2023 GULLI 1746002001WL016890 GULLI 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 GULLI STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-001-001/364
(AMADAND) 		1746002001NRG24061020230339385 06/10/2023 SEEMA 1746002001WL016890 SEEMA 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 SEEMA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-001-001/389
(AMADAND) 		1746002001NRG24061020230339386 06/10/2023 BELA 1746002001WL016890 BELA 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 BELA STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-001-001/429
(AMADAND) 		1746002001NRG24061020230339387 06/10/2023 MEENA 1746002001WL016890 MEENA 00415 SBIN0014686 190 190 Processed 09/11/2023 307131543 MEENA NARMADA JHABUA GRAMIN BANK(508515)
42 ANUPPUR MP-46-002-001-001/432
(AMADAND) 		1746002001NRG24061020230339389 06/10/2023 shukhawariya 1746002001WL016890 shukhawariya 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 shukhawariya STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-001-001/45-B
(AMADAND) 		1746002001NRG24061020230339390 06/10/2023 LILABATI 1746002001WL016890 LILABATI 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 LILABATI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-001-001/58
(AMADAND) 		1746002001NRG24061020230339391 06/10/2023 Heeralal 1746002001WL016890 Heeralal 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 Heeralal STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-001-001/62
(AMADAND) 		1746002001NRG24061020230339394 06/10/2023 MANGALBATI 1746002001WL016890 MANGALBATI 00415 SBIN0014686 190 190 Processed 09/11/2023 307131543 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
46 ANUPPUR MP-46-002-001-001/92
(AMADAND) 		1746002001NRG24061020230339395 06/10/2023 Gulabiya 1746002001WL016890 Gulabiya 00415 SBIN0014686 190 190 Processed 10/11/2023 307131543 Gulabiya STATE BANK OF INDIA(508548)
SubTotal 2280 2280
47 ANUPPUR MP-46-002-001-001/58
(AMADAND) 		1746002001NRG24061020230339392 06/10/2023 Shiv Prasad 1746002001WL016890 Shiv Prasad 00688 FINO0001001 190 190 Processed 09/11/2023 307131543 ShivPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
48 ANUPPUR MP-46-002-046-001/419-A
(SAKOLA) 		1746002046NRG24061020230339397 06/10/2023 MALTI 1746002046WL016891 MALTI 00697 BKID0MG1501 1002 1002 Processed 10/11/2023 307131543 MALTI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-046-001/419-A
(SAKOLA) 		1746002046NRG24061020230339396 06/10/2023 ram sing 1746002046WL016891 ram sing 00697 BKID0MG1501 1002 1002 Processed 10/11/2023 307131543 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 ANUPPUR MP-46-002-046-001/419-B
(SAKOLA) 		1746002046NRG24061020230339398 06/10/2023 santosh 1746002046WL016891 santosh 00697 BKID0MG1501 1002 1002 Processed 10/11/2023 307131543 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3006 3006
51 ANUPPUR MP-46-002-001-001/6
(AMADAND) 		1746002001NRG24061020230339393 06/10/2023 SOHAGI 1746002001WL016890 SOHAGI 00697 BKID0MG1504 190 190 Processed 10/11/2023 307131543 SOHAGI STATE BANK OF INDIA(508548)
SubTotal 190 190
52 ANUPPUR MP-46-002-001-001/289-A
(AMADAND) 		1746002001NRG24061020230339382 06/10/2023 sita 1746002001WL016890 sita 00697 BKID0MG1509 190 190 Processed 10/11/2023 307131543 sita UNION BANK OF INDIA(508500)
SubTotal 190 190
53 ANUPPUR MP-46-002-001-001/430
(AMADAND) 		1746002001NRG24061020230339388 06/10/2023 phoolmati 1746002001WL016890 phoolmati 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 307131543 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
Total 42694 42694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_061023APB_FTO_305842 State Bank of India SBIN0002869 KOTMA 5088
2 ANUPPUR MP1746002_061023APB_FTO_305842 State Bank of India SBIN0007224 JAMUNA COLLIERY 8640
3 ANUPPUR MP1746002_061023APB_FTO_305842 State Bank of India SBIN0007902 KOTMA COLLIERY 22920
4 ANUPPUR MP1746002_061023APB_FTO_305842 State Bank of India SBIN0014686 AMADAND 2280
5 ANUPPUR MP1746002_061023APB_FTO_305842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190
6 ANUPPUR MP1746002_061023APB_FTO_305842 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 3006
7 ANUPPUR MP1746002_061023APB_FTO_305842 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 190
8 ANUPPUR MP1746002_061023APB_FTO_305842 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 190
9 ANUPPUR MP1746002_061023APB_FTO_305842 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 190

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