Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_010123FTO_610602
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-46-002-050-001/146-B
(TANKI) 		1746002050NRG23311220220504791 01/01/2023 SOBH LAL SINGH 1746002050WL040006 SOBH LAL SINGH 00089 CBIN0281870 740 740 Processed 16/02/2023 021480616 SOBHLALSINGH (000000)
2 ANUPPUR MP-46-002-050-002/18
(TANKI) 		1746002050NRG23311220220504863 01/01/2023 MOHAN LAL 1746002050WL040006 MOHAN LAL 00089 CBIN0281870 1110 1110 Processed 16/02/2023 021480616 MOHANLAL (000000)
3 ANUPPUR MP-46-002-050-002/26
(TANKI) 		1746002050NRG23311220220504867 01/01/2023 balram 1746002050WL040006 balram 00089 CBIN0281870 1110 1110 Processed 16/02/2023 021480616 balram (000000)
4 ANUPPUR MP-46-002-050-002/28-A
(TANKI) 		1746002050NRG23311220220504872 01/01/2023 LOKNATH KEWAT 1746002050WL040006 LOKNATH KEWAT 00089 CBIN0281870 1110 1110 Processed 16/02/2023 021480616 LOKNATHKEWAT (000000)
SubTotal 4070 4070
5 ANUPPUR MP-46-002-029-002/95
(KHODRI NO.1) 		1746002029NRG23311220220504274 01/01/2023 URMILA DEVI 1746002029WL039971 URMILA DEVI 00176 IDIB000K653 1020 1020 Processed 16/02/2023 021480616 URMILADEVI (000000)
SubTotal 1020 1020
6 ANUPPUR MP-46-002-005-001/285
(BAMHANI) 		1746002005NRG23311220220504762 01/01/2023 babbi 1746002005WL040005 babbi 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 babbi (000000)
7 ANUPPUR MP-46-002-005-001/285
(BAMHANI) 		1746002005NRG23311220220504761 01/01/2023 bhupendra 1746002005WL040005 bhupendra 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 bhupendra (000000)
8 ANUPPUR MP-46-002-005-001/287
(BAMHANI) 		1746002005NRG23311220220504763 01/01/2023 LAKHANPRASAD 1746002005WL040005 LAKHANPRASAD 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 LAKHANPRASAD (000000)
9 ANUPPUR MP-46-002-005-001/287
(BAMHANI) 		1746002005NRG23311220220504764 01/01/2023 satyawati 1746002005WL040005 satyawati 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 satyawati (000000)
10 ANUPPUR MP-46-002-005-001/298
(BAMHANI) 		1746002005NRG23311220220504767 01/01/2023 brajesh kumar sahu 1746002005WL040005 brajesh kumar sahu 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 brajeshkumarsahu (000000)
11 ANUPPUR MP-46-002-005-001/298
(BAMHANI) 		1746002005NRG23311220220504766 01/01/2023 foolbai 1746002005WL040005 foolbai 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 foolbai (000000)
12 ANUPPUR MP-46-002-005-001/298
(BAMHANI) 		1746002005NRG23311220220504765 01/01/2023 ramvinod 1746002005WL040005 ramvinod 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 ramvinod (000000)
13 ANUPPUR MP-46-002-005-001/444-A
(BAMHANI) 		1746002005NRG23311220220504769 01/01/2023 devwati 1746002005WL040005 devwati 00415 SBIN0002821 996 996 Processed 17/02/2023 021480616 devwati (000000)
14 ANUPPUR MP-46-002-005-001/444-A
(BAMHANI) 		1746002005NRG23311220220504768 01/01/2023 LALA 1746002005WL040005 LALA 00415 SBIN0002821 996 996 Processed 17/02/2023 021480616 LALA (000000)
15 ANUPPUR MP-46-002-005-001/483-A
(BAMHANI) 		1746002005NRG23311220220504772 01/01/2023 rekha 1746002005WL040005 rekha 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 rekha (000000)
16 ANUPPUR MP-46-002-005-001/75
(BAMHANI) 		1746002005NRG23311220220504774 01/01/2023 rinki 1746002005WL040005 rinki 00415 SBIN0002821 1992 1992 Processed 17/02/2023 021480616 rinki (000000)
SubTotal 19920 19920
17 ANUPPUR MP-46-002-005-001/114
(BAMHANI) 		1746002005NRG23311220220504760 01/01/2023 susheela 1746002005WL040005 susheela 00415 SBIN0002869 1992 1992 Processed 17/02/2023 021480616 susheela (000000)
18 ANUPPUR MP-46-002-005-001/75
(BAMHANI) 		1746002005NRG23311220220504773 01/01/2023 sakuntla 1746002005WL040005 sakuntla 00415 SBIN0002869 1992 1992 Processed 17/02/2023 021480616 sakuntla (000000)
19 ANUPPUR MP-46-002-050-001/65
(TANKI) 		1746002050NRG23311220220504837 01/01/2023 BANSHU SINGH 1746002050WL040006 BANSHU SINGH 00415 SBIN0002869 740 740 Processed 17/02/2023 021480616 BANSHUSINGH (000000)
SubTotal 4724 4724
20 ANUPPUR MP-46-002-040-001/109
(PAYARI NO.2) 		1746002040NRG23311220220504662 01/01/2023 GEETA DEVI PATHAK 1746002040WL039995 GEETA DEVI PATHAK 00415 SBIN0007902 3264 3264 Processed 17/02/2023 021480616 GEETADEVIPATHAK (000000)
21 ANUPPUR MP-46-002-040-001/122
(PAYARI NO.2) 		1746002040NRG23311220220504663 01/01/2023 SANTOSH KEWAT 1746002040WL039995 SANTOSH KEWAT 00415 SBIN0007902 3264 3264 Processed 17/02/2023 021480616 SANTOSHKEWAT (000000)
22 ANUPPUR MP-46-002-050-001/179-A
(TANKI) 		1746002050NRG23311220220504807 01/01/2023 SEETA BAI 1746002050WL040006 SEETA BAI 00415 SBIN0007902 740 740 Processed 17/02/2023 021480616 SEETABAI (000000)
SubTotal 7268 7268
23 ANUPPUR MP-46-002-050-001/123
(TANKI) 		1746002050NRG23311220220504779 01/01/2023 RAI SINGH 1746002050WL040006 RAI SINGH 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 RAISINGH (000000)
24 ANUPPUR MP-46-002-050-001/125
(TANKI) 		1746002050NRG23311220220504783 01/01/2023 SOMWATI SINGH 1746002050WL040006 SOMWATI SINGH 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 SOMWATISINGH (000000)
25 ANUPPUR MP-46-002-050-001/131
(TANKI) 		1746002050NRG23311220220504785 01/01/2023 CHANDA BAI 1746002050WL040006 CHANDA BAI 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 CHANDABAI (000000)
26 ANUPPUR MP-46-002-050-001/143
(TANKI) 		1746002050NRG23311220220504786 01/01/2023 SUKH LAL 1746002050WL040006 SUKH LAL 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 SUKHLAL (000000)
27 ANUPPUR MP-46-002-050-001/143
(TANKI) 		1746002050NRG23311220220504787 01/01/2023 SUSHILA BAI 1746002050WL040006 SUSHILA BAI 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 SUSHILABAI (000000)
28 ANUPPUR MP-46-002-050-001/152-A
(TANKI) 		1746002050NRG23311220220504794 01/01/2023 narbadiya bai 1746002050WL040006 narbadiya bai 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 narbadiyabai (000000)
29 ANUPPUR MP-46-002-050-001/153
(TANKI) 		1746002050NRG23311220220504796 01/01/2023 LALA BAI 1746002050WL040006 LALA BAI 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 LALABAI (000000)
30 ANUPPUR MP-46-002-050-001/154
(TANKI) 		1746002050NRG23311220220504797 01/01/2023 BRAJALAL 1746002050WL040006 BRAJALAL 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 BRAJALAL (000000)
31 ANUPPUR MP-46-002-050-001/154-A
(TANKI) 		1746002050NRG23311220220504798 01/01/2023 hemwati 1746002050WL040006 hemwati 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 hemwati (000000)
32 ANUPPUR MP-46-002-050-001/160-B
(TANKI) 		1746002050NRG23311220220504800 01/01/2023 lakhan singh 1746002050WL040006 lakhan singh 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 lakhansingh (000000)
33 ANUPPUR MP-46-002-050-001/165
(TANKI) 		1746002050NRG23311220220504803 01/01/2023 MINA VISWAKARMA 1746002050WL040006 MINA VISWAKARMA 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 MINAVISWAKARMA (000000)
34 ANUPPUR MP-46-002-050-001/195
(TANKI) 		1746002050NRG23311220220504815 01/01/2023 RAJKUMARI 1746002050WL040006 RAJKUMARI 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 RAJKUMARI (000000)
35 ANUPPUR MP-46-002-050-001/195-A
(TANKI) 		1746002050NRG23311220220504817 01/01/2023 shyama bai 1746002050WL040006 shyama bai 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 shyamabai (000000)
36 ANUPPUR MP-46-002-050-001/197
(TANKI) 		1746002050NRG23311220220504819 01/01/2023 heera bai gond 1746002050WL040006 heera bai gond 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 heerabaigond (000000)
37 ANUPPUR MP-46-002-050-001/199
(TANKI) 		1746002050NRG23311220220504820 01/01/2023 PARMESHWAR 1746002050WL040006 PARMESHWAR 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 PARMESHWAR (000000)
38 ANUPPUR MP-46-002-050-001/23
(TANKI) 		1746002050NRG23311220220504823 01/01/2023 sanjay singh 1746002050WL040006 sanjay singh 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 sanjaysingh (000000)
39 ANUPPUR MP-46-002-050-001/54-A
(TANKI) 		1746002050NRG23311220220504833 01/01/2023 HARICHAND SINGH 1746002050WL040006 HARICHAND SINGH 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 HARICHANDSINGH (000000)
40 ANUPPUR MP-46-002-050-001/7
(TANKI) 		1746002050NRG23311220220504839 01/01/2023 MAKHAN SINGH 1746002050WL040006 MAKHAN SINGH 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 MAKHANSINGH (000000)
41 ANUPPUR MP-46-002-050-001/92-A
(TANKI) 		1746002050NRG23311220220504849 01/01/2023 MALATI SINGH GOND 1746002050WL040006 MALATI SINGH GOND 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 MALATISINGHGOND (000000)
42 ANUPPUR MP-46-002-050-001/94-B
(TANKI) 		1746002050NRG23311220220504850 01/01/2023 PARMESHWAR SINGH 1746002050WL040006 PARMESHWAR SINGH 00415 SBIN0014686 740 740 Processed 17/02/2023 021480616 PARMESHWARSINGH (000000)
43 ANUPPUR MP-46-002-050-002/102-B
(TANKI) 		1746002050NRG23311220220504854 01/01/2023 amasiya bai 1746002050WL040006 amasiya bai 00415 SBIN0014686 1000 1000 Processed 17/02/2023 021480616 amasiyabai (000000)
44 ANUPPUR MP-46-002-050-002/15-B
(TANKI) 		1746002050NRG23311220220504862 01/01/2023 ramprasad 1746002050WL040006 ramprasad 00415 SBIN0014686 370 370 Processed 17/02/2023 021480616 ramprasad (000000)
45 ANUPPUR MP-46-002-050-002/18
(TANKI) 		1746002050NRG23311220220504864 01/01/2023 RAMUN BAI 1746002050WL040006 RAMUN BAI 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 RAMUNBAI (000000)
46 ANUPPUR MP-46-002-050-002/24
(TANKI) 		1746002050NRG23311220220504865 01/01/2023 Lolar bai 1746002050WL040006 Lolar bai 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 Lolarbai (000000)
47 ANUPPUR MP-46-002-050-002/34
(TANKI) 		1746002050NRG23311220220504874 01/01/2023 KAMLA BAI 1746002050WL040006 KAMLA BAI 00415 SBIN0014686 1000 1000 Processed 17/02/2023 021480616 KAMLABAI (000000)
48 ANUPPUR MP-46-002-050-002/39
(TANKI) 		1746002050NRG23311220220504882 01/01/2023 PAPPI BAI 1746002050WL040006 PAPPI BAI 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 PAPPIBAI (000000)
49 ANUPPUR MP-46-002-050-002/47
(TANKI) 		1746002050NRG23311220220504884 01/01/2023 MAHENDRA SINGH 1746002050WL040006 MAHENDRA SINGH 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 MAHENDRASINGH (000000)
50 ANUPPUR MP-46-002-050-002/47
(TANKI) 		1746002050NRG23311220220504885 01/01/2023 MANRAJIYA BAI 1746002050WL040006 MANRAJIYA BAI 00415 SBIN0014686 1000 1000 Processed 17/02/2023 021480616 MANRAJIYABAI (000000)
51 ANUPPUR MP-46-002-050-002/72
(TANKI) 		1746002050NRG23311220220504894 01/01/2023 DEV KUMARI 1746002050WL040006 DEV KUMARI 00415 SBIN0014686 800 800 Processed 17/02/2023 021480616 DEVKUMARI (000000)
52 ANUPPUR MP-46-002-050-002/77
(TANKI) 		1746002050NRG23311220220504898 01/01/2023 lalan Yadaw 1746002050WL040006 lalan Yadaw 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 lalanYadaw (000000)
53 ANUPPUR MP-46-002-050-002/80
(TANKI) 		1746002050NRG23311220220504899 01/01/2023 RAMESH SINGH 1746002050WL040006 RAMESH SINGH 00415 SBIN0014686 1000 1000 Processed 17/02/2023 021480616 RAMESHSINGH (000000)
54 ANUPPUR MP-46-002-050-002/86
(TANKI) 		1746002050NRG23311220220504902 01/01/2023 ANANDWATI 1746002050WL040006 ANANDWATI 00415 SBIN0014686 1000 1000 Processed 17/02/2023 021480616 ANANDWATI (000000)
55 ANUPPUR MP-46-002-050-002/92
(TANKI) 		1746002050NRG23311220220504904 01/01/2023 SHANTI BAI 1746002050WL040006 SHANTI BAI 00415 SBIN0014686 1110 1110 Processed 17/02/2023 021480616 SHANTIBAI (000000)
56 ANUPPUR MP-46-002-050-002/92-A
(TANKI) 		1746002050NRG23311220220504906 01/01/2023 buddhu singh 1746002050WL040006 buddhu singh 00415 SBIN0014686 925 925 Processed 17/02/2023 021480616 buddhusingh (000000)
SubTotal 30405 30405
57 ANUPPUR MP-46-002-005-001/483
(BAMHANI) 		1746002005NRG23311220220504770 01/01/2023 ramshay 1746002005WL040005 ramshay 00603 CBIN0R20002 1992 1992 Processed 16/02/2023 021480616 ramshay (000000)
58 ANUPPUR MP-46-002-005-001/483-A
(BAMHANI) 		1746002005NRG23311220220504771 01/01/2023 ramnivas 1746002005WL040005 ramnivas 00603 CBIN0R20002 1992 1992 Processed 16/02/2023 021480616 ramnivas (000000)
59 ANUPPUR MP-46-002-005-001/78
(BAMHANI) 		1746002005NRG23311220220504775 01/01/2023 bhole 1746002005WL040005 bhole 00603 CBIN0R20002 1992 1992 Processed 16/02/2023 021480616 bhole (000000)
60 ANUPPUR MP-46-002-005-001/78
(BAMHANI) 		1746002005NRG23311220220504776 01/01/2023 savit 1746002005WL040005 savit 00603 CBIN0R20002 1992 1992 Processed 16/02/2023 021480616 savit (000000)
61 ANUPPUR MP-46-002-050-001/184-A
(TANKI) 		1746002050NRG23311220220504810 01/01/2023 kamal singh 1746002050WL040006 kamal singh 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 021480616 kamalsingh (000000)
62 ANUPPUR MP-46-002-050-001/60-A
(TANKI) 		1746002050NRG23311220220504836 01/01/2023 ramesh singh 1746002050WL040006 ramesh singh 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 021480616 rameshsingh (000000)
63 ANUPPUR MP-46-002-050-001/69
(TANKI) 		1746002050NRG23311220220504838 01/01/2023 DHARAMWATI BAI 1746002050WL040006 DHARAMWATI BAI 00603 CBIN0R20002 740 740 Processed 16/02/2023 021480616 DHARAMWATIBAI (000000)
SubTotal 10708 10708
64 ANUPPUR MP-46-002-050-002/100-B
(TANKI) 		1746002050NRG23311220220504852 01/01/2023 PUNIYA 1746002050WL040006 PUNIYA 00697 BKID0MG1504 185 185 Processed 16/02/2023 021480616 PUNIYA (000000)
65 ANUPPUR MP-46-002-050-002/61
(TANKI) 		1746002050NRG23311220220504888 01/01/2023 LEELA 1746002050WL040006 LEELA 00697 BKID0MG1504 1110 1110 Processed 16/02/2023 021480616 LEELA (000000)
66 ANUPPUR MP-46-002-050-002/63
(TANKI) 		1746002050NRG23311220220504891 01/01/2023 KALAVATI BAI 1746002050WL040006 KALAVATI BAI 00697 BKID0MG1504 1110 1110 Processed 16/02/2023 021480616 KALAVATIBAI (000000)
67 ANUPPUR MP-46-002-050-002/94
(TANKI) 		1746002050NRG23311220220504908 01/01/2023 chhoti bai 1746002050WL040006 chhoti bai 00697 BKID0MG1504 1000 1000 Processed 16/02/2023 021480616 chhotibai (000000)
68 ANUPPUR MP-46-002-050-002/99
(TANKI) 		1746002050NRG23311220220504910 01/01/2023 SUKHDEV SINGH 1746002050WL040006 SUKHDEV SINGH 00697 BKID0MG1504 1000 1000 Processed 16/02/2023 021480616 SUKHDEVSINGH (000000)
SubTotal 4405 4405
Total 82520 82520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_010123FTO_610602 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 4070
2 ANUPPUR MP1746002_010123FTO_610602 Indian Bank IDIB000K653 Keshwahi 1020
3 ANUPPUR MP1746002_010123FTO_610602 State Bank of India SBIN0002821 ANUPPUR 19920
4 ANUPPUR MP1746002_010123FTO_610602 State Bank of India SBIN0002869 KOTMA 4724
5 ANUPPUR MP1746002_010123FTO_610602 State Bank of India SBIN0007902 KOTMA COLLIERY 7268
6 ANUPPUR MP1746002_010123FTO_610602 State Bank of India SBIN0014686 AMADAND 30405
7 ANUPPUR MP1746002_010123FTO_610602 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMADAND 2740
8 ANUPPUR MP1746002_010123FTO_610602 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 7968
9 ANUPPUR MP1746002_010123FTO_610602 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4405

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