Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150522FTO_127109
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-46-002-044-001/118
(REULA) 		1746002044NRG23150520220108705 15/05/2022 om singh 1746002044WL005716 om singh 00089 CBIN0283071 1110 1110 Processed 25/05/2022 878347473 omsingh (000000)
SubTotal 1110 1110
2 ANUPPUR MP-46-002-034-002/13
(MUDDHOBA) 		1746002034NRG23150520220108672 15/05/2022 Geeta 1746002034WL005714 Geeta 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 Geeta (000000)
3 ANUPPUR MP-46-002-034-002/36
(MUDDHOBA) 		1746002034NRG23150520220108675 15/05/2022 rambati 1746002034WL005714 rambati 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 rambati (000000)
4 ANUPPUR MP-46-002-034-002/38
(MUDDHOBA) 		1746002034NRG23150520220108677 15/05/2022 NARESH 1746002034WL005714 NARESH 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 NARESH (000000)
5 ANUPPUR MP-46-002-034-002/38-A
(MUDDHOBA) 		1746002034NRG23150520220108679 15/05/2022 Sur 1746002034WL005714 Sur 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 Sur (000000)
6 ANUPPUR MP-46-002-034-002/38-A
(MUDDHOBA) 		1746002034NRG23150520220108680 15/05/2022 Tum 1746002034WL005714 Tum 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 Tum (000000)
7 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG23150520220108684 15/05/2022 JANKI DEVI AGARIYA 1746002034WL005714 JANKI DEVI AGARIYA 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 JANKIDEVIAGARIYA (000000)
8 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG23150520220108686 15/05/2022 SAVITA BAI AGARIYA 1746002034WL005714 SAVITA BAI AGARIYA 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 SAVITABAIAGARIYA (000000)
9 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG23150520220108685 15/05/2022 tejbali 1746002034WL005714 tejbali 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 tejbali (000000)
10 ANUPPUR MP-46-002-034-002/8-B
(MUDDHOBA) 		1746002034NRG23150520220108688 15/05/2022 Sur 1746002034WL005714 Sur 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 Sur (000000)
11 ANUPPUR MP-46-002-034-002/8-B
(MUDDHOBA) 		1746002034NRG23150520220108687 15/05/2022 Suryakant Pandey 1746002034WL005714 Suryakant Pandey 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 SuryakantPandey (000000)
12 ANUPPUR MP-46-002-034-002/8-C
(MUDDHOBA) 		1746002034NRG23150520220108689 15/05/2022 Suraj 1746002034WL005714 Suraj 00176 IDIB000D586 1190 1190 Processed 25/05/2022 878347473 Suraj (000000)
13 ANUPPUR MP-46-002-044-001/70-A
(REULA) 		1746002044NRG23150520220108747 15/05/2022 Sunita bai 1746002044WL005716 Sunita bai 00176 IDIB000D586 1110 1110 Processed 25/05/2022 878347473 Sunitabai (000000)
SubTotal 14200 14200
14 ANUPPUR MP-46-002-009-001/285-A
(BHAD) 		1746002009NRG23150520220108650 15/05/2022 Chandrika 1746002009WL005713 Chandrika 00415 SBIN0002869 925 925 Processed 25/05/2022 878347473 Chandrika (000000)
15 ANUPPUR MP-46-002-044-001/115-A
(REULA) 		1746002044NRG23150520220108704 15/05/2022 baldev singh 1746002044WL005716 baldev singh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 baldevsingh (000000)
16 ANUPPUR MP-46-002-044-001/130
(REULA) 		1746002044NRG23150520220108706 15/05/2022 kunnilal 1746002044WL005716 kunnilal 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 kunnilal (000000)
17 ANUPPUR MP-46-002-044-001/138-A
(REULA) 		1746002044NRG23150520220108707 15/05/2022 chotu singh 1746002044WL005716 chotu singh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 chotusingh (000000)
18 ANUPPUR MP-46-002-044-001/144
(REULA) 		1746002044NRG23150520220108708 15/05/2022 tuni kol 1746002044WL005716 tuni kol 00415 SBIN0002869 760 760 Processed 25/05/2022 878347473 tunikol (000000)
19 ANUPPUR MP-46-002-044-001/145
(REULA) 		1746002044NRG23150520220108709 15/05/2022 Mela bai 1746002044WL005716 Mela bai 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 Melabai (000000)
20 ANUPPUR MP-46-002-044-001/161
(REULA) 		1746002044NRG23150520220108711 15/05/2022 lal singh 1746002044WL005716 lal singh 00415 SBIN0002869 925 925 Processed 25/05/2022 878347473 lalsingh (000000)
21 ANUPPUR MP-46-002-044-001/165-B
(REULA) 		1746002044NRG23150520220108713 15/05/2022 Arti bai 1746002044WL005716 Arti bai 00415 SBIN0002869 925 925 Processed 25/05/2022 878347473 Artibai (000000)
22 ANUPPUR MP-46-002-044-001/165-B
(REULA) 		1746002044NRG23150520220108712 15/05/2022 hemant 1746002044WL005716 hemant 00415 SBIN0002869 925 925 Processed 25/05/2022 878347473 hemant (000000)
23 ANUPPUR MP-46-002-044-001/169
(REULA) 		1746002044NRG23150520220108714 15/05/2022 chndrbti 1746002044WL005716 chndrbti 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 chndrbti (000000)
24 ANUPPUR MP-46-002-044-001/169-A
(REULA) 		1746002044NRG23150520220108715 15/05/2022 durga 1746002044WL005716 durga 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 durga (000000)
25 ANUPPUR MP-46-002-044-001/180-A
(REULA) 		1746002044NRG23150520220108717 15/05/2022 Meena bai panika 1746002044WL005716 Meena bai panika 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 Meenabaipanika (000000)
26 ANUPPUR MP-46-002-044-001/180-A
(REULA) 		1746002044NRG23150520220108718 15/05/2022 pooran das panika 1746002044WL005716 pooran das panika 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 poorandaspanika (000000)
27 ANUPPUR MP-46-002-044-001/183-A
(REULA) 		1746002044NRG23150520220108719 15/05/2022 pooja devi 1746002044WL005716 pooja devi 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 poojadevi (000000)
28 ANUPPUR MP-46-002-044-001/205
(REULA) 		1746002044NRG23150520220108721 15/05/2022 munni bai 1746002044WL005716 munni bai 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 munnibai (000000)
29 ANUPPUR MP-46-002-044-001/230-A
(REULA) 		1746002044NRG23150520220108723 15/05/2022 Dev singh gond 1746002044WL005716 Dev singh gond 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 Devsinghgond (000000)
30 ANUPPUR MP-46-002-044-001/230-A
(REULA) 		1746002044NRG23150520220108724 15/05/2022 Reshmi singh 1746002044WL005716 Reshmi singh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 Reshmisingh (000000)
31 ANUPPUR MP-46-002-044-001/270-A
(REULA) 		1746002044NRG23150520220108726 15/05/2022 hem singh 1746002044WL005716 hem singh 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 hemsingh (000000)
32 ANUPPUR MP-46-002-044-001/270-A
(REULA) 		1746002044NRG23150520220108727 15/05/2022 hemlata singh 1746002044WL005716 hemlata singh 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 hemlatasingh (000000)
33 ANUPPUR MP-46-002-044-001/295-A
(REULA) 		1746002044NRG23150520220108730 15/05/2022 roop kumar 1746002044WL005716 roop kumar 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 roopkumar (000000)
34 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG23150520220108732 15/05/2022 amasiya bai 1746002044WL005716 amasiya bai 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 amasiyabai (000000)
35 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG23150520220108734 15/05/2022 sakuntala 1746002044WL005716 sakuntala 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 sakuntala (000000)
36 ANUPPUR MP-46-002-044-001/305
(REULA) 		1746002044NRG23150520220108733 15/05/2022 vijay Singh 1746002044WL005716 vijay Singh 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 vijaySingh (000000)
37 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG23150520220108736 15/05/2022 Gomti 1746002044WL005716 Gomti 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 Gomti (000000)
38 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG23150520220108735 15/05/2022 Udai singh 1746002044WL005716 Udai singh 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 Udaisingh (000000)
39 ANUPPUR MP-46-002-044-001/312
(REULA) 		1746002044NRG23150520220108738 15/05/2022 lilabti 1746002044WL005716 lilabti 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 lilabti (000000)
40 ANUPPUR MP-46-002-044-001/330
(REULA) 		1746002044NRG23150520220108739 15/05/2022 Hamid begam 1746002044WL005716 Hamid begam 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 Hamidbegam (000000)
41 ANUPPUR MP-46-002-044-001/68
(REULA) 		1746002044NRG23150520220108744 15/05/2022 pnnu 1746002044WL005716 pnnu 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 pnnu (000000)
42 ANUPPUR MP-46-002-044-001/68
(REULA) 		1746002044NRG23150520220108745 15/05/2022 Ramrti 1746002044WL005716 Ramrti 00415 SBIN0002869 1140 1140 Processed 25/05/2022 878347473 Ramrti (000000)
43 ANUPPUR MP-46-002-044-001/70-A
(REULA) 		1746002044NRG23150520220108746 15/05/2022 komal singh 1746002044WL005716 komal singh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 komalsingh (000000)
44 ANUPPUR MP-46-002-044-001/73
(REULA) 		1746002044NRG23150520220108748 15/05/2022 mahesh 1746002044WL005716 mahesh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 mahesh (000000)
45 ANUPPUR MP-46-002-044-001/73-A
(REULA) 		1746002044NRG23150520220108749 15/05/2022 Suresh singh 1746002044WL005716 Suresh singh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 Sureshsingh (000000)
46 ANUPPUR MP-46-002-044-001/74
(REULA) 		1746002044NRG23150520220108750 15/05/2022 sanjay singh 1746002044WL005716 sanjay singh 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 sanjaysingh (000000)
47 ANUPPUR MP-46-002-044-001/74-A
(REULA) 		1746002044NRG23150520220108751 15/05/2022 sumitra 1746002044WL005716 sumitra 00415 SBIN0002869 1110 1110 Processed 25/05/2022 878347473 sumitra (000000)
48 ANUPPUR MP-46-002-044-001/93-A
(REULA) 		1746002044NRG23150520220108752 15/05/2022 shanti 1746002044WL005716 shanti 00415 SBIN0002869 740 740 Processed 25/05/2022 878347473 shanti (000000)
SubTotal 37900 37900
49 ANUPPUR MP-46-002-009-001/134-A
(BHAD) 		1746002009NRG23150520220108632 15/05/2022 Ramesh Rajak 1746002009WL005713 Ramesh Rajak 00415 SBIN0006072 1110 1110 Processed 25/05/2022 878347473 RameshRajak (000000)
SubTotal 1110 1110
50 ANUPPUR MP-46-002-009-001/134-A
(BHAD) 		1746002009NRG23150520220108633 15/05/2022 Tulsi Rajak 1746002009WL005713 Tulsi Rajak 00415 SBIN0006970 1110 1110 Processed 25/05/2022 878347473 TulsiRajak (000000)
SubTotal 1110 1110
51 ANUPPUR MP-46-002-034-002/38-B
(MUDDHOBA) 		1746002034NRG23150520220108681 15/05/2022 San 1746002034WL005714 San 00415 SBIN0007223 1190 1190 Processed 25/05/2022 878347473 San (000000)
52 ANUPPUR MP-46-002-034-002/38-B
(MUDDHOBA) 		1746002034NRG23150520220108682 15/05/2022 Sun 1746002034WL005714 Sun 00415 SBIN0007223 1190 1190 Processed 25/05/2022 878347473 Sun (000000)
SubTotal 2380 2380
53 ANUPPUR MP-46-002-009-001/116
(BHAD) 		1746002009NRG23150520220108624 15/05/2022 Seetaram 1746002009WL005713 Seetaram 00415 SBIN0007902 740 740 Processed 25/05/2022 878347473 Seetaram (000000)
54 ANUPPUR MP-46-002-009-001/132
(BHAD) 		1746002009NRG23150520220108629 15/05/2022 Reshma 1746002009WL005713 Reshma 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 Reshma (000000)
55 ANUPPUR MP-46-002-009-001/203
(BHAD) 		1746002009NRG23150520220108637 15/05/2022 GOVIND PRAJAPATI 1746002009WL005713 GOVIND PRAJAPATI 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 GOVINDPRAJAPATI (000000)
56 ANUPPUR MP-46-002-009-001/204
(BHAD) 		1746002009NRG23150520220108639 15/05/2022 ANITA 1746002009WL005713 ANITA 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 ANITA (000000)
57 ANUPPUR MP-46-002-009-001/291
(BHAD) 		1746002009NRG23150520220108652 15/05/2022 Janak prasad 1746002009WL005713 Janak prasad 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 Janakprasad (000000)
58 ANUPPUR MP-46-002-009-001/306
(BHAD) 		1746002009NRG23150520220108654 15/05/2022 Ramcharan kewat 1746002009WL005713 Ramcharan kewat 00415 SBIN0007902 925 925 Processed 25/05/2022 878347473 Ramcharankewat (000000)
59 ANUPPUR MP-46-002-009-001/312
(BHAD) 		1746002009NRG23150520220108656 15/05/2022 Samyal 1746002009WL005713 Samyal 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 Samyal (000000)
60 ANUPPUR MP-46-002-009-001/356
(BHAD) 		1746002009NRG23150520220108661 15/05/2022 Manmati 1746002009WL005713 Manmati 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 Manmati (000000)
61 ANUPPUR MP-46-002-009-001/363
(BHAD) 		1746002009NRG23150520220108662 15/05/2022 Rajkumar Mishra 1746002009WL005713 Rajkumar Mishra 00415 SBIN0007902 1110 1110 Processed 25/05/2022 878347473 RajkumarMishra (000000)
SubTotal 9435 9435
62 ANUPPUR MP-46-002-009-001/276
(BHAD) 		1746002009NRG23150520220108647 15/05/2022 Gangga 1746002009WL005713 Gangga 00415 SBIN0014686 1110 1110 Processed 25/05/2022 878347473 Gangga (000000)
63 ANUPPUR MP-46-002-009-001/310-A
(BHAD) 		1746002009NRG23150520220108655 15/05/2022 dropati 1746002009WL005713 dropati 00415 SBIN0014686 1110 1110 Processed 25/05/2022 878347473 dropati (000000)
64 ANUPPUR MP-46-002-009-001/315
(BHAD) 		1746002009NRG23150520220108657 15/05/2022 Heerawati 1746002009WL005713 Heerawati 00415 SBIN0014686 1110 1110 Processed 25/05/2022 878347473 Heerawati (000000)
65 ANUPPUR MP-46-002-009-001/435-A
(BHAD) 		1746002009NRG23150520220108666 15/05/2022 Rekha yadav 1746002009WL005713 Rekha yadav 00415 SBIN0014686 1110 1110 Processed 25/05/2022 878347473 Rekhayadav (000000)
66 ANUPPUR MP-46-002-009-001/53
(BHAD) 		1746002009NRG23150520220108668 15/05/2022 Rambai 1746002009WL005713 Rambai 00415 SBIN0014686 1110 1110 Processed 25/05/2022 878347473 Rambai (000000)
SubTotal 5550 5550
67 ANUPPUR MP-46-002-044-001/96-A
(REULA) 		1746002044NRG23150520220108753 15/05/2022 Deepak singh 1746002044WL005716 Deepak singh 00688 FINO0001001 1110 1110 Processed 25/05/2022 878347473 Deepaksingh (000000)
SubTotal 1110 1110
68 ANUPPUR MP-46-002-044-001/243-A
(REULA) 		1746002044NRG23150520220108725 15/05/2022 Gajrup singh 1746002044WL005716 Gajrup singh 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878347473 Gajrupsingh (000000)
SubTotal 1140 1140
Total 75045 75045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_150522FTO_127109 Central Bank Of India CBIN0283071 KOTMA 1110
2 ANUPPUR MP1746002_150522FTO_127109 Indian Bank IDIB000D586 Devgawan 14200
3 ANUPPUR MP1746002_150522FTO_127109 State Bank of India SBIN0002869 KOTMA 37900
4 ANUPPUR MP1746002_150522FTO_127109 State Bank of India SBIN0006072 BIJURI 1110
5 ANUPPUR MP1746002_150522FTO_127109 State Bank of India SBIN0006970 JAITHARI 1110
6 ANUPPUR MP1746002_150522FTO_127109 State Bank of India SBIN0007223 BURHAR 2380
7 ANUPPUR MP1746002_150522FTO_127109 State Bank of India SBIN0007902 KOTMA COLLIERY 9435
8 ANUPPUR MP1746002_150522FTO_127109 State Bank of India SBIN0014686 AMADAND 5550
9 ANUPPUR MP1746002_150522FTO_127109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
10 ANUPPUR MP1746002_150522FTO_127109 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1140

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