Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_091022FTO_450481
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-46-002-043-001/2354
(REUDA) 		1746002043NRG23091020220401250 09/10/2022 TEELO BAI 1746002043WL030201 TEELO BAI 00089 CBIN0281692 2800 2800 Processed 13/10/2022 563888502 TEELOBAI (000000)
SubTotal 2800 2800
2 ANUPPUR MP-46-002-030-001/202-A
(KHODRI NO.2) 		1746002030NRG23091020220401441 09/10/2022 RISHIRAM 1746002030WL030212 RISHIRAM 00089 CBIN0283951 2244 2244 Processed 13/10/2022 563888502 RISHIRAM (000000)
SubTotal 2244 2244
3 ANUPPUR MP-46-002-010-001/167
(CHAPANI) 		1746002010NRG23091020220401047 09/10/2022 aanndiya 1746002010WL030170 aanndiya 00176 IDIB000D586 1002 1002 Processed 13/10/2022 563888502 aanndiya (000000)
4 ANUPPUR MP-46-002-010-001/172-B
(CHAPANI) 		1746002010NRG23091020220401050 09/10/2022 Poonam devi gound 1746002010WL030170 Poonam devi gound 00176 IDIB000D586 1002 1002 Processed 13/10/2022 563888502 Poonamdevigound (000000)
5 ANUPPUR MP-46-002-010-001/177-A
(CHAPANI) 		1746002010NRG23091020220401051 09/10/2022 dayaram 1746002010WL030170 dayaram 00176 IDIB000D586 835 835 Processed 13/10/2022 563888502 dayaram (000000)
6 ANUPPUR MP-46-002-010-001/18-A
(CHAPANI) 		1746002010NRG23091020220401052 09/10/2022 munna 1746002010WL030170 munna 00176 IDIB000D586 1002 1002 Processed 13/10/2022 563888502 munna (000000)
7 ANUPPUR MP-46-002-010-001/226-A
(CHAPANI) 		1746002010NRG23091020220401055 09/10/2022 rajesh 1746002010WL030170 rajesh 00176 IDIB000D586 1002 1002 Processed 13/10/2022 563888502 rajesh (000000)
8 ANUPPUR MP-46-002-010-001/56
(CHAPANI) 		1746002010NRG23091020220401058 09/10/2022 hiralal 1746002010WL030170 hiralal 00176 IDIB000D586 835 835 Processed 13/10/2022 563888502 hiralal (000000)
9 ANUPPUR MP-46-002-034-001/151-C
(MUDDHOBA) 		1746002034NRG23091020220401208 09/10/2022 sukhilal 1746002034WL030190 sukhilal 00176 IDIB000D586 1140 1140 Processed 13/10/2022 563888502 sukhilal (000000)
10 ANUPPUR MP-46-002-034-001/159-B
(MUDDHOBA) 		1746002034NRG23091020220401446 09/10/2022 SUKHLAL YADAV 1746002034WL030213 SUKHLAL YADAV 00176 IDIB000D586 1002 1002 Processed 13/10/2022 563888502 SUKHLALYADAV (000000)
11 ANUPPUR MP-46-002-034-001/240
(MUDDHOBA) 		1746002034NRG23091020220401209 09/10/2022 RAJ BAHOR MAHRA 1746002034WL030190 RAJ BAHOR MAHRA 00176 IDIB000D586 1140 1140 Processed 13/10/2022 563888502 RAJBAHORMAHRA (000000)
12 ANUPPUR MP-46-002-034-003/60-A
(MUDDHOBA) 		1746002034NRG23091020220401214 09/10/2022 vidhyadhar 1746002034WL030190 vidhyadhar 00176 IDIB000D586 1140 1140 Processed 13/10/2022 563888502 vidhyadhar (000000)
SubTotal 10100 10100
13 ANUPPUR MP-46-002-010-001/17-A
(CHAPANI) 		1746002010NRG23091020220401048 09/10/2022 shani parsed 1746002010WL030170 shani parsed 00415 SBIN0002869 835 835 Processed 13/10/2022 563888502 shaniparsed (000000)
14 ANUPPUR MP-46-002-010-001/203-C
(CHAPANI) 		1746002010NRG23091020220401054 09/10/2022 rameshvar 1746002010WL030170 rameshvar 00415 SBIN0002869 1002 1002 Processed 13/10/2022 563888502 rameshvar (000000)
15 ANUPPUR MP-46-002-034-001/128-A
(MUDDHOBA) 		1746002034NRG23091020220401207 09/10/2022 chandrawati 1746002034WL030190 chandrawati 00415 SBIN0002869 1140 1140 Processed 13/10/2022 563888502 chandrawati (000000)
16 ANUPPUR MP-46-002-034-001/215
(MUDDHOBA) 		1746002034NRG23091020220401447 09/10/2022 deepak 1746002034WL030213 deepak 00415 SBIN0002869 1002 1002 Processed 13/10/2022 563888502 deepak (000000)
17 ANUPPUR MP-46-002-034-001/59
(MUDDHOBA) 		1746002034NRG23091020220401210 09/10/2022 duasiya 1746002034WL030190 duasiya 00415 SBIN0002869 1140 1140 Processed 13/10/2022 563888502 duasiya (000000)
18 ANUPPUR MP-46-002-034-001/78-B
(MUDDHOBA) 		1746002034NRG23091020220401448 09/10/2022 Teerath Lal Yadv 1746002034WL030213 Teerath Lal Yadv 00415 SBIN0002869 1002 1002 Processed 13/10/2022 563888502 TeerathLalYadv (000000)
19 ANUPPUR MP-46-002-034-003/24
(MUDDHOBA) 		1746002034NRG23091020220401215 09/10/2022 chandrika 1746002034WL030191 chandrika 00415 SBIN0002869 1140 1140 Processed 13/10/2022 563888502 chandrika (000000)
20 ANUPPUR MP-46-002-034-003/6
(MUDDHOBA) 		1746002034NRG23091020220401213 09/10/2022 SATYA 1746002034WL030190 SATYA 00415 SBIN0002869 1140 1140 Processed 13/10/2022 563888502 SATYA (000000)
21 ANUPPUR MP-46-002-037-001/604
(PAKARIYA) 		1746002037NRG23081020220400559 09/10/2022 Ashish 1746002037WL030124 Ashish 00415 SBIN0002869 2856 2856 Processed 13/10/2022 563888502 Ashish (000000)
22 ANUPPUR MP-46-002-037-001/604
(PAKARIYA) 		1746002037NRG23081020220400558 09/10/2022 bhupendra 1746002037WL030124 bhupendra 00415 SBIN0002869 2856 2856 Processed 13/10/2022 563888502 bhupendra (000000)
SubTotal 14113 14113
23 ANUPPUR MP-46-002-039-001/258
(PAYARI NO.1) 		1746002039NRG23081020220400896 09/10/2022 RUBI 1746002039WL030156 RUBI 00415 SBIN0006072 3200 3200 Processed 13/10/2022 563888502 RUBI (000000)
SubTotal 3200 3200
24 ANUPPUR MP-46-002-003-001/102-B
(BADIKHAR) 		1746002003NRG23091020220401045 09/10/2022 BHANU PRATAP GOND 1746002003WL030169 BHANU PRATAP GOND 00415 SBIN0007902 2639 2639 Processed 13/10/2022 563888502 BHANUPRATAPGOND (000000)
25 ANUPPUR MP-46-002-003-002/84-D
(BADIKHAR) 		1746002003NRG23091020220401262 09/10/2022 MEERA BAI 1746002003WL030203 MEERA BAI 00415 SBIN0007902 2600 2600 Processed 13/10/2022 563888502 MEERABAI (000000)
26 ANUPPUR MP-46-002-003-003/45
(BADIKHAR) 		1746002003NRG23081020220400498 09/10/2022 ASHVNI GOND 1746002003WL030109 ASHVNI GOND 00415 SBIN0007902 2639 2639 Processed 13/10/2022 563888502 ASHVNIGOND (000000)
SubTotal 7878 7878
27 ANUPPUR MP-46-002-003-002/38-A
(BADIKHAR) 		1746002003NRG23091020220401044 09/10/2022 BABLU YADAV 1746002003WL030168 BABLU YADAV 00415 SBIN0014686 2639 2639 Processed 13/10/2022 563888502 BABLUYADAV (000000)
28 ANUPPUR MP-46-002-003-002/83-B
(BADIKHAR) 		1746002003NRG23091020220401265 09/10/2022 Bhart lal 1746002003WL030206 Bhart lal 00415 SBIN0014686 2600 2600 Processed 13/10/2022 563888502 Bhartlal (000000)
29 ANUPPUR MP-46-002-003-003/95
(BADIKHAR) 		1746002003NRG23081020220400499 09/10/2022 KOMAL SINGH 1746002003WL030109 KOMAL SINGH 00415 SBIN0014686 2639 2639 Processed 13/10/2022 563888502 KOMALSINGH (000000)
30 ANUPPUR MP-46-002-015-001/239-A
(CHUKAN) 		1746002015NRG23071020220399090 09/10/2022 GOVIND PRASAD 1746002015WL029931 GOVIND PRASAD 00415 SBIN0014686 2448 2448 Processed 13/10/2022 563888502 GOVINDPRASAD (000000)
31 ANUPPUR MP-46-002-015-001/319-A
(CHUKAN) 		1746002015NRG23071020220399091 09/10/2022 SAVITRI BAI CHANDRA 1746002015WL029932 SAVITRI BAI CHANDRA 00415 SBIN0014686 2280 2280 Processed 13/10/2022 563888502 SAVITRIBAICHANDRA (000000)
32 ANUPPUR MP-46-002-015-001/38-A
(CHUKAN) 		1746002015NRG23071020220399096 09/10/2022 ANCHALA DEVI 1746002015WL029933 ANCHALA DEVI 00415 SBIN0014686 2280 2280 Processed 13/10/2022 563888502 ANCHALADEVI (000000)
33 ANUPPUR MP-46-002-030-001/50-A
(KHODRI NO.2) 		1746002030NRG23091020220401445 09/10/2022 KOMAL SINGH 1746002030WL030212 KOMAL SINGH 00415 SBIN0014686 2040 2040 Processed 13/10/2022 563888502 KOMALSINGH (000000)
SubTotal 16926 16926
34 ANUPPUR MP-46-002-037-001/604
(PAKARIYA) 		1746002037NRG23081020220400556 09/10/2022 GAYADAS 1746002037WL030124 GAYADAS 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 563888502 GAYADAS (000000)
35 ANUPPUR MP-46-002-037-001/604
(PAKARIYA) 		1746002037NRG23081020220400557 09/10/2022 SHANTI 1746002037WL030124 SHANTI 00603 CBIN0R20002 2856 2856 Processed 13/10/2022 563888502 SHANTI (000000)
SubTotal 5712 5712
36 ANUPPUR MP-46-002-043-001/2354-A
(REUDA) 		1746002043NRG23091020220401251 09/10/2022 GOVIND BADA 1746002043WL030201 GOVIND BADA 00688 FINO0001001 2800 2800 Processed 13/10/2022 563888502 GOVINDBADA (000000)
37 ANUPPUR MP-46-002-043-001/2354-A
(REUDA) 		1746002043NRG23091020220401252 09/10/2022 HANSH WATI 1746002043WL030201 HANSH WATI 00688 FINO0001001 2800 2800 Processed 13/10/2022 563888502 HANSHWATI (000000)
SubTotal 5600 5600
38 ANUPPUR MP-46-002-030-001/19-A
(KHODRI NO.2) 		1746002030NRG23091020220401438 09/10/2022 eshwar kewat 1746002030WL030212 eshwar kewat 00697 BKID0NAMRGB 2244 2244 Processed 13/10/2022 563888502 eshwarkewat (000000)
SubTotal 2244 2244
Total 70817 70817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_091022FTO_450481 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
2 ANUPPUR MP1746002_091022FTO_450481 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2244
3 ANUPPUR MP1746002_091022FTO_450481 Indian Bank IDIB000D586 Devgawan 10100
4 ANUPPUR MP1746002_091022FTO_450481 State Bank of India SBIN0002869 KOTMA 14113
5 ANUPPUR MP1746002_091022FTO_450481 State Bank of India SBIN0006072 BIJURI 3200
6 ANUPPUR MP1746002_091022FTO_450481 State Bank of India SBIN0007902 KOTMA COLLIERY 7878
7 ANUPPUR MP1746002_091022FTO_450481 State Bank of India SBIN0014686 AMADAND 16926
8 ANUPPUR MP1746002_091022FTO_450481 Central Madhya Pradesh Gramin Bank CBIN0R20002 SAKOLA 5712
9 ANUPPUR MP1746002_091022FTO_450481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5600
10 ANUPPUR MP1746002_091022FTO_450481 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2244

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