Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_160422FTO_52989
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-46-002-003-003/52-A
(BADIKHAR) 		1746002003NRG23160420220014436 16/04/2022 AMOL SINGH 1746002003WL000935 AMOL SINGH 00089 CBIN0282059 1110 1110 Processed 04/05/2022 540651578 AMOLSINGH (000000)
SubTotal 1110 1110
2 ANUPPUR MP-46-002-003-001/29
(BADIKHAR) 		1746002003NRG23160420220014468 16/04/2022 CHUNEELAL 1746002003WL000936 CHUNEELAL 00415 SBIN0002869 950 950 Processed 04/05/2022 540651578 CHUNEELAL (000000)
SubTotal 950 950
3 ANUPPUR MP-46-002-003-001/86
(BADIKHAR) 		1746002003NRG23160420220014487 16/04/2022 POOJA YADAV 1746002003WL000936 POOJA YADAV 00415 SBIN0007224 1140 1140 Rejected 06/05/2022 540651578 Account closed
SubTotal 1140 1140
4 ANUPPUR MP-46-002-003-001/30-A
(BADIKHAR) 		1746002003NRG23160420220014471 16/04/2022 HEERA LAL PANIKA 1746002003WL000936 HEERA LAL PANIKA 00415 SBIN0007902 1140 1140 Processed 04/05/2022 540651578 HEERALALPANIKA (000000)
5 ANUPPUR MP-46-002-003-001/73
(BADIKHAR) 		1746002003NRG23160420220014483 16/04/2022 SHYAMWATI 1746002003WL000936 SHYAMWATI 00415 SBIN0007902 1140 1140 Processed 04/05/2022 540651578 SHYAMWATI (000000)
6 ANUPPUR MP-46-002-003-001/86
(BADIKHAR) 		1746002003NRG23160420220014488 16/04/2022 NUTAN YADAV 1746002003WL000936 NUTAN YADAV 00415 SBIN0007902 380 380 Processed 04/05/2022 540651578 NUTANYADAV (000000)
7 ANUPPUR MP-46-002-003-002/84-D
(BADIKHAR) 		1746002003NRG23160420220014497 16/04/2022 MEERA BAI 1746002003WL000936 MEERA BAI 00415 SBIN0007902 1140 1140 Processed 04/05/2022 540651578 MEERABAI (000000)
8 ANUPPUR MP-46-002-003-003/21-D
(BADIKHAR) 		1746002003NRG23160420220014416 16/04/2022 SUKHCHAND GOND 1746002003WL000935 SUKHCHAND GOND 00415 SBIN0007902 1110 1110 Processed 04/05/2022 540651578 SUKHCHANDGOND (000000)
9 ANUPPUR MP-46-002-003-003/43
(BADIKHAR) 		1746002003NRG23160420220014431 16/04/2022 MUNNI BAI 1746002003WL000935 MUNNI BAI 00415 SBIN0007902 1110 1110 Processed 04/05/2022 540651578 MUNNIBAI (000000)
10 ANUPPUR MP-46-002-003-003/79-D
(BADIKHAR) 		1746002003NRG23160420220014456 16/04/2022 POORAN SINGH 1746002003WL000935 POORAN SINGH 00415 SBIN0007902 1110 1110 Processed 04/05/2022 540651578 POORANSINGH (000000)
11 ANUPPUR MP-46-002-003-003/81-A
(BADIKHAR) 		1746002003NRG23160420220014459 16/04/2022 KEMAL WATI 1746002003WL000935 KEMAL WATI 00415 SBIN0007902 1110 1110 Processed 04/05/2022 540651578 KEMALWATI (000000)
SubTotal 8240 8240
12 ANUPPUR MP-46-002-003-001/107-B
(BADIKHAR) 		1746002003NRG23160420220014464 16/04/2022 BALLU 1746002003WL000936 BALLU 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 BALLU (000000)
13 ANUPPUR MP-46-002-003-001/118
(BADIKHAR) 		1746002003NRG23160420220014466 16/04/2022 meera 1746002003WL000936 meera 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 meera (000000)
14 ANUPPUR MP-46-002-003-001/49-A
(BADIKHAR) 		1746002003NRG23160420220014476 16/04/2022 GANESIYA BAI 1746002003WL000936 GANESIYA BAI 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 GANESIYABAI (000000)
15 ANUPPUR MP-46-002-003-001/51-A
(BADIKHAR) 		1746002003NRG23160420220014395 16/04/2022 PARWATI YADAV 1746002003WL000934 PARWATI YADAV 00415 SBIN0014686 180 180 Processed 04/05/2022 540651578 PARWATIYADAV (000000)
16 ANUPPUR MP-46-002-003-001/51-A
(BADIKHAR) 		1746002003NRG23160420220014394 16/04/2022 RAMESH PRASAD 1746002003WL000934 RAMESH PRASAD 00415 SBIN0014686 1080 1080 Processed 04/05/2022 540651578 RAMESHPRASAD (000000)
17 ANUPPUR MP-46-002-003-001/51-B
(BADIKHAR) 		1746002003NRG23160420220014477 16/04/2022 SHANTI BAI YADAW 1746002003WL000936 SHANTI BAI YADAW 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 SHANTIBAIYADAW (000000)
18 ANUPPUR MP-46-002-003-001/53
(BADIKHAR) 		1746002003NRG23160420220014396 16/04/2022 shriram 1746002003WL000934 shriram 00415 SBIN0014686 1080 1080 Processed 04/05/2022 540651578 shriram (000000)
19 ANUPPUR MP-46-002-003-001/57
(BADIKHAR) 		1746002003NRG23160420220014399 16/04/2022 ARTI GOND 1746002003WL000934 ARTI GOND 00415 SBIN0014686 1080 1080 Processed 04/05/2022 540651578 ARTIGOND (000000)
20 ANUPPUR MP-46-002-003-002/52-B
(BADIKHAR) 		1746002003NRG23160420220014492 16/04/2022 PUSHPARAJ SINGH 1746002003WL000936 PUSHPARAJ SINGH 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 PUSHPARAJSINGH (000000)
21 ANUPPUR MP-46-002-003-002/66
(BADIKHAR) 		1746002003NRG23160420220014493 16/04/2022 hemant 1746002003WL000936 hemant 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 hemant (000000)
22 ANUPPUR MP-46-002-003-002/83-B
(BADIKHAR) 		1746002003NRG23160420220014403 16/04/2022 Bhart lal 1746002003WL000934 Bhart lal 00415 SBIN0014686 1080 1080 Processed 04/05/2022 540651578 Bhartlal (000000)
23 ANUPPUR MP-46-002-003-002/84
(BADIKHAR) 		1746002003NRG23160420220014496 16/04/2022 foolkumari 1746002003WL000936 foolkumari 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 foolkumari (000000)
24 ANUPPUR MP-46-002-003-002/84-D
(BADIKHAR) 		1746002003NRG23160420220014498 16/04/2022 PRANCHAL KEWAT 1746002003WL000936 PRANCHAL KEWAT 00415 SBIN0014686 1140 1140 Processed 04/05/2022 540651578 PRANCHALKEWAT (000000)
25 ANUPPUR MP-46-002-003-003/14-B
(BADIKHAR) 		1746002003NRG23160420220014409 16/04/2022 DADU SINGH 1746002003WL000935 DADU SINGH 00415 SBIN0014686 555 555 Processed 04/05/2022 540651578 DADUSINGH (000000)
26 ANUPPUR MP-46-002-003-003/21-B
(BADIKHAR) 		1746002003NRG23160420220014414 16/04/2022 kumman 1746002003WL000935 kumman 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 kumman (000000)
27 ANUPPUR MP-46-002-003-003/22-B
(BADIKHAR) 		1746002003NRG23160420220014418 16/04/2022 LALLI BAI GOND 1746002003WL000935 LALLI BAI GOND 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 LALLIBAIGOND (000000)
28 ANUPPUR MP-46-002-003-003/27
(BADIKHAR) 		1746002003NRG23160420220014421 16/04/2022 meena 1746002003WL000935 meena 00415 SBIN0014686 555 555 Processed 04/05/2022 540651578 meena (000000)
29 ANUPPUR MP-46-002-003-003/35-A
(BADIKHAR) 		1746002003NRG23160420220014426 16/04/2022 Ram Kumar Singh 1746002003WL000935 Ram Kumar Singh 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 RamKumarSingh (000000)
30 ANUPPUR MP-46-002-003-003/40-A
(BADIKHAR) 		1746002003NRG23160420220014429 16/04/2022 kamlesh singh 1746002003WL000935 kamlesh singh 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 kamleshsingh (000000)
31 ANUPPUR MP-46-002-003-003/52
(BADIKHAR) 		1746002003NRG23160420220014435 16/04/2022 KALAM VATI 1746002003WL000935 KALAM VATI 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 KALAMVATI (000000)
32 ANUPPUR MP-46-002-003-003/52-A
(BADIKHAR) 		1746002003NRG23160420220014437 16/04/2022 RADHA BAI 1746002003WL000935 RADHA BAI 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 RADHABAI (000000)
33 ANUPPUR MP-46-002-003-003/55
(BADIKHAR) 		1746002003NRG23160420220014440 16/04/2022 SAMAY LAL 1746002003WL000935 SAMAY LAL 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 SAMAYLAL (000000)
34 ANUPPUR MP-46-002-003-003/62
(BADIKHAR) 		1746002003NRG23160420220014446 16/04/2022 SANJEEV SINGH 1746002003WL000935 SANJEEV SINGH 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 SANJEEVSINGH (000000)
35 ANUPPUR MP-46-002-003-003/63
(BADIKHAR) 		1746002003NRG23160420220014448 16/04/2022 Gudiya bai 1746002003WL000935 Gudiya bai 00415 SBIN0014686 925 925 Processed 04/05/2022 540651578 Gudiyabai (000000)
36 ANUPPUR MP-46-002-003-003/79
(BADIKHAR) 		1746002003NRG23160420220014454 16/04/2022 LEKHAN SINGH 1746002003WL000935 LEKHAN SINGH 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 LEKHANSINGH (000000)
37 ANUPPUR MP-46-002-003-003/81-A
(BADIKHAR) 		1746002003NRG23160420220014458 16/04/2022 MAHAJAN SINGH 1746002003WL000935 MAHAJAN SINGH 00415 SBIN0014686 1110 1110 Processed 04/05/2022 540651578 MAHAJANSINGH (000000)
SubTotal 26755 26755
38 ANUPPUR MP-46-002-003-003/56
(BADIKHAR) 		1746002003NRG23160420220014441 16/04/2022 Vedkumari 1746002003WL000935 Vedkumari 00603 CBIN0R20002 1110 1110 Processed 04/05/2022 540651578 Vedkumari (000000)
SubTotal 1110 1110
39 ANUPPUR MP-46-002-003-003/73-A
(BADIKHAR) 		1746002003NRG23160420220014404 16/04/2022 VIJAY SINGH 1746002003WL000934 VIJAY SINGH 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 540651578 VIJAYSINGH (000000)
SubTotal 1080 1080
Total 40385 40385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_160422FTO_52989 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1110
2 ANUPPUR MP1746002_160422FTO_52989 State Bank of India SBIN0002869 KOTMA 950
3 ANUPPUR MP1746002_160422FTO_52989 State Bank of India SBIN0007224 JAMUNA COLLIERY 1140
4 ANUPPUR MP1746002_160422FTO_52989 State Bank of India SBIN0007902 KOTMA COLLIERY 8240
5 ANUPPUR MP1746002_160422FTO_52989 State Bank of India SBIN0014686 AMADAND 26755
6 ANUPPUR MP1746002_160422FTO_52989 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMADAND 1110
7 ANUPPUR MP1746002_160422FTO_52989 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1080

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