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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_121222FTO_577172
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-46-002-036-001/333
(PADAUR) 		1746002036NRG23121220220464925 12/12/2022 SAROJ PRAJAPATI 1746002036WL037508 SAROJ PRAJAPATI 00089 CBIN0281970 1020 1020 Processed 20/01/2023 814246988 SAROJPRAJAPATI (000000)
2 ANUPPUR MP-46-002-036-001/333
(PADAUR) 		1746002036NRG23121220220464923 12/12/2022 SAROJ PRAJAPATI 1746002036WL037508 SAROJ PRAJAPATI 00089 CBIN0281970 700 700 Processed 20/01/2023 814246988 SAROJPRAJAPATI (000000)
3 ANUPPUR MP-46-002-036-001/621
(PADAUR) 		1746002036NRG23121220220464970 12/12/2022 DUPENDRA 1746002036WL037508 DUPENDRA 00089 CBIN0281970 1020 1020 Processed 20/01/2023 814246988 DUPENDRA (000000)
4 ANUPPUR MP-46-002-036-001/621
(PADAUR) 		1746002036NRG23121220220464969 12/12/2022 DUPENDRA 1746002036WL037508 DUPENDRA 00089 CBIN0281970 1050 1050 Processed 20/01/2023 814246988 DUPENDRA (000000)
SubTotal 3790 3790
5 ANUPPUR MP-46-002-036-001/151-B
(PADAUR) 		1746002036NRG23121220220464886 12/12/2022 parwati bai 1746002036WL037508 parwati bai 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 parwatibai (000000)
6 ANUPPUR MP-46-002-036-001/151-B
(PADAUR) 		1746002036NRG23121220220464885 12/12/2022 parwati bai 1746002036WL037508 parwati bai 00415 SBIN0007224 850 850 Processed 20/01/2023 814246988 parwatibai (000000)
7 ANUPPUR MP-46-002-036-001/164
(PADAUR) 		1746002036NRG23121220220464890 12/12/2022 Teeka Wati 1746002036WL037508 Teeka Wati 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 TeekaWati (000000)
8 ANUPPUR MP-46-002-036-001/164
(PADAUR) 		1746002036NRG23121220220464888 12/12/2022 Teeka Wati 1746002036WL037508 Teeka Wati 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 TeekaWati (000000)
9 ANUPPUR MP-46-002-036-001/180
(PADAUR) 		1746002036NRG23121220220464899 12/12/2022 shivprasad 1746002036WL037508 shivprasad 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 shivprasad (000000)
10 ANUPPUR MP-46-002-036-001/180
(PADAUR) 		1746002036NRG23121220220464898 12/12/2022 shivprasad 1746002036WL037508 shivprasad 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 shivprasad (000000)
11 ANUPPUR MP-46-002-036-001/223
(PADAUR) 		1746002036NRG23121220220464909 12/12/2022 RAMLAL 1746002036WL037508 RAMLAL 00415 SBIN0007224 875 875 Processed 20/01/2023 814246988 RAMLAL (000000)
12 ANUPPUR MP-46-002-036-001/223
(PADAUR) 		1746002036NRG23121220220464908 12/12/2022 RAMLAL 1746002036WL037508 RAMLAL 00415 SBIN0007224 170 170 Processed 20/01/2023 814246988 RAMLAL (000000)
13 ANUPPUR MP-46-002-036-001/227-A
(PADAUR) 		1746002036NRG23121220220464911 12/12/2022 Ramdas Yadav 1746002036WL037508 Ramdas Yadav 00415 SBIN0007224 700 700 Processed 20/01/2023 814246988 RamdasYadav (000000)
14 ANUPPUR MP-46-002-036-001/322
(PADAUR) 		1746002036NRG23121220220464917 12/12/2022 budhu 1746002036WL037508 budhu 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 budhu (000000)
15 ANUPPUR MP-46-002-036-001/322-C
(PADAUR) 		1746002036NRG23121220220464920 12/12/2022 Santosh Prajapati 1746002036WL037508 Santosh Prajapati 00415 SBIN0007224 700 700 Processed 20/01/2023 814246988 SantoshPrajapati (000000)
16 ANUPPUR MP-46-002-036-001/322-C
(PADAUR) 		1746002036NRG23121220220464921 12/12/2022 Urmila Bai 1746002036WL037508 Urmila Bai 00415 SBIN0007224 700 700 Processed 20/01/2023 814246988 UrmilaBai (000000)
17 ANUPPUR MP-46-002-036-001/333
(PADAUR) 		1746002036NRG23121220220464922 12/12/2022 parshotam 1746002036WL037508 parshotam 00415 SBIN0007224 875 875 Processed 20/01/2023 814246988 parshotam (000000)
18 ANUPPUR MP-46-002-036-001/333
(PADAUR) 		1746002036NRG23121220220464924 12/12/2022 parshotam 1746002036WL037508 parshotam 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 parshotam (000000)
19 ANUPPUR MP-46-002-036-001/419-A
(PADAUR) 		1746002036NRG23121220220464949 12/12/2022 MANISH SINGH 1746002036WL037508 MANISH SINGH 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 MANISHSINGH (000000)
20 ANUPPUR MP-46-002-036-001/419-A
(PADAUR) 		1746002036NRG23121220220464948 12/12/2022 MANISH SINGH 1746002036WL037508 MANISH SINGH 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 MANISHSINGH (000000)
21 ANUPPUR MP-46-002-036-001/430
(PADAUR) 		1746002036NRG23121220220464953 12/12/2022 Asha Devi Singh 1746002036WL037508 Asha Devi Singh 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 AshaDeviSingh (000000)
22 ANUPPUR MP-46-002-036-001/430
(PADAUR) 		1746002036NRG23121220220464952 12/12/2022 Asha Devi Singh 1746002036WL037508 Asha Devi Singh 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 AshaDeviSingh (000000)
23 ANUPPUR MP-46-002-036-001/456
(PADAUR) 		1746002036NRG23121220220464961 12/12/2022 materai 1746002036WL037508 materai 00415 SBIN0007224 850 850 Processed 20/01/2023 814246988 materai (000000)
24 ANUPPUR MP-46-002-036-001/456
(PADAUR) 		1746002036NRG23121220220464960 12/12/2022 materai 1746002036WL037508 materai 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 materai (000000)
25 ANUPPUR MP-46-002-036-001/606
(PADAUR) 		1746002036NRG23121220220464963 12/12/2022 gomti prajapati 1746002036WL037508 gomti prajapati 00415 SBIN0007224 1050 1050 Processed 20/01/2023 814246988 gomtiprajapati (000000)
26 ANUPPUR MP-46-002-036-001/606
(PADAUR) 		1746002036NRG23121220220464962 12/12/2022 gomti prajapati 1746002036WL037508 gomti prajapati 00415 SBIN0007224 1020 1020 Processed 20/01/2023 814246988 gomtiprajapati (000000)
SubTotal 20210 20210
27 ANUPPUR MP-46-002-036-001/179-A
(PADAUR) 		1746002036NRG23121220220464897 12/12/2022 Malti Singh 1746002036WL037508 Malti Singh 00697 BKID0MG1503 1050 1050 Processed 20/01/2023 814246988 MaltiSingh (000000)
28 ANUPPUR MP-46-002-036-001/179-A
(PADAUR) 		1746002036NRG23121220220464896 12/12/2022 Malti Singh 1746002036WL037508 Malti Singh 00697 BKID0MG1503 850 850 Processed 20/01/2023 814246988 MaltiSingh (000000)
29 ANUPPUR MP-46-002-036-001/352
(PADAUR) 		1746002036NRG23121220220464929 12/12/2022 Janki Bai 1746002036WL037508 Janki Bai 00697 BKID0MG1503 340 340 Processed 20/01/2023 814246988 JankiBai (000000)
30 ANUPPUR MP-46-002-036-001/352
(PADAUR) 		1746002036NRG23121220220464931 12/12/2022 Janki Bai 1746002036WL037508 Janki Bai 00697 BKID0MG1503 875 875 Processed 20/01/2023 814246988 JankiBai (000000)
31 ANUPPUR MP-46-002-036-001/352
(PADAUR) 		1746002036NRG23121220220464930 12/12/2022 Johan Singh 1746002036WL037508 Johan Singh 00697 BKID0MG1503 1020 1020 Processed 20/01/2023 814246988 JohanSingh (000000)
32 ANUPPUR MP-46-002-036-001/352
(PADAUR) 		1746002036NRG23121220220464932 12/12/2022 Johan Singh 1746002036WL037508 Johan Singh 00697 BKID0MG1503 1050 1050 Processed 20/01/2023 814246988 JohanSingh (000000)
33 ANUPPUR MP-46-002-036-001/40
(PADAUR) 		1746002036NRG23121220220464945 12/12/2022 Raja Duvedee 1746002036WL037508 Raja Duvedee 00697 BKID0MG1503 1020 1020 Processed 20/01/2023 814246988 RajaDuvedee (000000)
SubTotal 6205 6205
34 ANUPPUR MP-46-002-036-001/108-A
(PADAUR) 		1746002036NRG23121220220464864 12/12/2022 RAMESH KUMAR 1746002036WL037508 RAMESH KUMAR 00697 BKID0NAMRGB 170 170 Processed 20/01/2023 814246988 RAMESHKUMAR (000000)
35 ANUPPUR MP-46-002-036-001/147-A
(PADAUR) 		1746002036NRG23121220220464877 12/12/2022 DROPADI BAI 1746002036WL037508 DROPADI BAI 00697 BKID0NAMRGB 1020 1020 Processed 20/01/2023 814246988 DROPADIBAI (000000)
36 ANUPPUR MP-46-002-036-001/147-A
(PADAUR) 		1746002036NRG23121220220464879 12/12/2022 DROPADI BAI 1746002036WL037508 DROPADI BAI 00697 BKID0NAMRGB 1050 1050 Processed 20/01/2023 814246988 DROPADIBAI (000000)
37 ANUPPUR MP-46-002-036-001/147-A
(PADAUR) 		1746002036NRG23121220220464878 12/12/2022 KHELAN SINGH 1746002036WL037508 KHELAN SINGH 00697 BKID0NAMRGB 1050 1050 Processed 20/01/2023 814246988 KHELANSINGH (000000)
38 ANUPPUR MP-46-002-036-001/147-A
(PADAUR) 		1746002036NRG23121220220464876 12/12/2022 KHELAN SINGH 1746002036WL037508 KHELAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 20/01/2023 814246988 KHELANSINGH (000000)
39 ANUPPUR MP-46-002-036-001/43
(PADAUR) 		1746002036NRG23121220220464951 12/12/2022 SHANTI BAI 1746002036WL037508 SHANTI BAI 00697 BKID0NAMRGB 1050 1050 Processed 20/01/2023 814246988 SHANTIBAI (000000)
40 ANUPPUR MP-46-002-036-001/43
(PADAUR) 		1746002036NRG23121220220464950 12/12/2022 SHANTI BAI 1746002036WL037508 SHANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 20/01/2023 814246988 SHANTIBAI (000000)
41 ANUPPUR MP-46-002-036-001/97
(PADAUR) 		1746002036NRG23121220220464977 12/12/2022 SIYA SINGH 1746002036WL037508 SIYA SINGH 00697 BKID0NAMRGB 1050 1050 Processed 20/01/2023 814246988 SIYASINGH (000000)
42 ANUPPUR MP-46-002-036-001/97
(PADAUR) 		1746002036NRG23121220220464976 12/12/2022 SIYA SINGH 1746002036WL037508 SIYA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 20/01/2023 814246988 SIYASINGH (000000)
SubTotal 8450 8450
Total 38655 38655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_121222FTO_577172 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3790
2 ANUPPUR MP1746002_121222FTO_577172 State Bank of India SBIN0007224 JAMUNA COLLIERY 20210
3 ANUPPUR MP1746002_121222FTO_577172 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6205
4 ANUPPUR MP1746002_121222FTO_577172 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 8450

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