Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290823APB_FTO_239798
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-46-002-042-002/18
(PONDI) 		1746002042NRG24290820230294308 29/08/2023 SOHAN LAL 1746002042WL013924 SOHAN LAL 00089 CBIN0283071 3536 3536 Processed 02/09/2023 865906080 SOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
2 ANUPPUR MP-46-002-020-001/120-C
(DHUMMA) 		1746002020NRG24290820230294301 29/08/2023 sundervati 1746002020WL013922 sundervati 00176 IDIB000D586 1000 1000 Processed 02/09/2023 865906080 sundervati INDIAN BANK(607105)
3 ANUPPUR MP-46-002-020-001/127-A
(DHUMMA) 		1746002020NRG24290820230294302 29/08/2023 PAPPU SINGH 1746002020WL013922 PAPPU SINGH 00176 IDIB000D586 1000 1000 Processed 02/09/2023 865906080 PAPPUSINGH INDIAN BANK(607105)
4 ANUPPUR MP-46-002-020-001/76-C
(DHUMMA) 		1746002020NRG24290820230294303 29/08/2023 deepak singh 1746002020WL013922 deepak singh 00176 IDIB000D586 1000 1000 Processed 02/09/2023 865906080 deepaksingh INDIAN BANK(607105)
SubTotal 3000 3000
5 ANUPPUR MP-46-002-004-001/432
(BADRA) 		1746002004NRG24290820230294238 29/08/2023 savitri 1746002004WL013913 savitri 00415 SBIN0002869 1316 1316 Processed 02/09/2023 865906080 savitri STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-004-001/541
(BADRA) 		1746002004NRG24290820230294209 29/08/2023 SARITA 1746002004WL013909 SARITA 00415 SBIN0002869 1796 1796 Processed 02/09/2023 865906080 SARITA STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-004-001/870
(BADRA) 		1746002004NRG24290820230294240 29/08/2023 PARVATI 1746002004WL013913 PARVATI 00415 SBIN0002869 1128 1128 Processed 02/09/2023 865906080 PARVATI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-045-002/172
(SADDI) 		1746002045NRG24290820230294241 29/08/2023 roshni 1746002045WL013914 roshni 00415 SBIN0002869 2800 2800 Processed 02/09/2023 865906080 roshni STATE BANK OF INDIA(508548)
SubTotal 7040 7040
9 ANUPPUR MP-46-002-032-001/150
(LATAR) 		1746002032NRG24290820230294242 29/08/2023 RANI BEGAM 1746002032WL013915 RANI BEGAM 00415 SBIN0007224 696 696 Processed 02/09/2023 865906080 RANIBEGAM STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-032-001/179-A
(LATAR) 		1746002032NRG24290820230294243 29/08/2023 RAJJAN 1746002032WL013915 RAJJAN 00415 SBIN0007224 1044 1044 Processed 02/09/2023 865906080 RAJJAN STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-032-001/239-A
(LATAR) 		1746002032NRG24290820230294244 29/08/2023 DASHRATH 1746002032WL013915 DASHRATH 00415 SBIN0007224 870 870 Processed 02/09/2023 865906080 DASHRATH STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-032-001/316
(LATAR) 		1746002032NRG24290820230294245 29/08/2023 THANU DAS 1746002032WL013915 THANU DAS 00415 SBIN0007224 696 696 Processed 02/09/2023 865906080 THANUDAS STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-032-001/327-A
(LATAR) 		1746002032NRG24290820230294246 29/08/2023 JITENDRA DAS CHOUDHARI 1746002032WL013915 JITENDRA DAS CHOUDHARI 00415 SBIN0007224 1044 1044 Processed 02/09/2023 865906080 JITENDRADASCHOUDHARI STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-032-001/64
(LATAR) 		1746002032NRG24290820230294247 29/08/2023 RAMDEEN 1746002032WL013915 RAMDEEN 00415 SBIN0007224 1044 1044 Processed 02/09/2023 865906080 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 5394 5394
15 ANUPPUR MP-46-002-042-001/255
(PONDI) 		1746002042NRG24290820230294304 29/08/2023 Sudhdhu 1746002042WL013923 Sudhdhu 00415 SBIN0007902 3536 3536 Processed 02/09/2023 865906080 Sudhdhu STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-042-001/255
(PONDI) 		1746002042NRG24290820230294305 29/08/2023 SUMINTA KEWAT 1746002042WL013923 SUMINTA KEWAT 00415 SBIN0007902 3536 3536 Processed 02/09/2023 865906080 SUMINTAKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 ANUPPUR MP-46-002-042-001/334
(PONDI) 		1746002042NRG24290820230294306 29/08/2023 TILAKDHARAI 1746002042WL013924 TILAKDHARAI 00415 SBIN0007902 3536 3536 Processed 02/09/2023 865906080 TILAKDHARAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 ANUPPUR MP-46-002-042-001/351-B
(PONDI) 		1746002042NRG24290820230294310 29/08/2023 BHOLENDRA KUMAR 1746002042WL013925 BHOLENDRA KUMAR 00415 SBIN0007902 1080 1080 Processed 02/09/2023 865906080 BHOLENDRAKUMAR STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-042-001/371
(PONDI) 		1746002042NRG24290820230294311 29/08/2023 LEELMANI KEWAT 1746002042WL013925 LEELMANI KEWAT 00415 SBIN0007902 1080 1080 Processed 02/09/2023 865906080 LEELMANIKEWAT STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-042-001/421
(PONDI) 		1746002042NRG24290820230294307 29/08/2023 Hetram 1746002042WL013924 Hetram 00415 SBIN0007902 3536 3536 Processed 02/09/2023 865906080 Hetram STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-042-002/18
(PONDI) 		1746002042NRG24290820230294309 29/08/2023 RUKMANI BAI 1746002042WL013924 RUKMANI BAI 00415 SBIN0007902 3536 3536 Processed 02/09/2023 865906080 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 19840 19840
22 ANUPPUR MP-46-002-004-001/100
(BADRA) 		1746002004NRG24290820230294232 29/08/2023 OMWATI BAIGA 1746002004WL013913 OMWATI BAIGA 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 OMWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
23 ANUPPUR MP-46-002-004-001/1076
(BADRA) 		1746002004NRG24290820230294233 29/08/2023 RAMISWAR SINGH 1746002004WL013913 RAMISWAR SINGH 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 RAMISWARSINGH STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-004-001/120
(BADRA) 		1746002004NRG24290820230294234 29/08/2023 SITA RAM 1746002004WL013913 SITA RAM 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 SITARAM STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-004-001/198
(BADRA) 		1746002004NRG24290820230294235 29/08/2023 NOOR MOHAMMAD 1746002004WL013913 NOOR MOHAMMAD 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 NOORMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
26 ANUPPUR MP-46-002-004-001/280
(BADRA) 		1746002004NRG24290820230294236 29/08/2023 MOLIYA 1746002004WL013913 MOLIYA 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 MOLIYA NARMADA JHABUA GRAMIN BANK(508515)
27 ANUPPUR MP-46-002-004-001/320-A
(BADRA) 		1746002004NRG24290820230294237 29/08/2023 FHULLI 1746002004WL013913 FHULLI 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 FHULLI NARMADA JHABUA GRAMIN BANK(508515)
28 ANUPPUR MP-46-002-004-001/484
(BADRA) 		1746002004NRG24290820230294239 29/08/2023 PINKY 1746002004WL013913 PINKY 00697 BKID0MG1501 1316 1316 Processed 02/09/2023 865906080 PINKY NARMADA JHABUA GRAMIN BANK(508515)
29 ANUPPUR MP-46-002-004-001/541
(BADRA) 		1746002004NRG24290820230294208 29/08/2023 VEDPRAKASH 1746002004WL013909 VEDPRAKASH 00697 BKID0MG1501 1796 1796 Processed 02/09/2023 865906080 VEDPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
30 ANUPPUR MP-46-002-004-001/593
(BADRA) 		1746002004NRG24290820230294211 29/08/2023 LILAVATI DUBEY 1746002004WL013909 LILAVATI DUBEY 00697 BKID0MG1501 1796 1796 Processed 02/09/2023 865906080 LILAVATIDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 12804 12804
31 ANUPPUR MP-46-002-004-001/253
(BADRA) 		1746002004NRG24290820230294207 29/08/2023 DURGA DUBEY 1746002004WL013909 DURGA DUBEY 00697 BKID0NAMRGB 1796 1796 Processed 02/09/2023 865906080 DURGADUBEY IDBI BANK(607095)
SubTotal 1796 1796
Total 53410 53410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290823APB_FTO_239798 Central Bank Of India CBIN0283071 KOTMA 3536
2 ANUPPUR MP1746002_290823APB_FTO_239798 Indian Bank IDIB000D586 Devgawan 3000
3 ANUPPUR MP1746002_290823APB_FTO_239798 State Bank of India SBIN0002869 KOTMA 7040
4 ANUPPUR MP1746002_290823APB_FTO_239798 State Bank of India SBIN0007224 JAMUNA COLLIERY 5394
5 ANUPPUR MP1746002_290823APB_FTO_239798 State Bank of India SBIN0007902 KOTMA COLLIERY 19840
6 ANUPPUR MP1746002_290823APB_FTO_239798 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 12804
7 ANUPPUR MP1746002_290823APB_FTO_239798 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1796

Download In Excel