Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_170922APB_FTO_401552
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-46-002-040-001/354
(PAYARI NO.2) 		1746002040NRG23170920220379129 17/09/2022 ganesh kewat 1746002040WL026579 ganesh kewat 00089 CBIN0283071 3060 3060 Processed 02/10/2022 374661091 ganeshkewat CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 ANUPPUR MP-46-002-030-001/134-A
(KHODRI NO.2) 		1746002030NRG23170920220378906 17/09/2022 SUNEETA BAI 1746002030WL026516 SUNEETA BAI 00089 CBIN0283950 1224 1224 Processed 02/10/2022 374661091 SUNEETABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 ANUPPUR MP-46-002-030-001/218-B
(KHODRI NO.2) 		1746002030NRG23170920220378910 17/09/2022 RADHA BAI 1746002030WL026516 RADHA BAI 00089 CBIN0283951 1224 1224 Processed 02/10/2022 374661091 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 ANUPPUR MP-46-002-027-001/52-A
(JMUNIHA) 		1746002027NRG23170920220378494 17/09/2022 ASHOAK YADEV 1746002027WL026465 ASHOAK YADEV 00176 IDIB000D586 1140 1140 Processed 02/10/2022 374661091 ASHOAKYADEV INDIAN BANK(607105)
5 ANUPPUR MP-46-002-034-002/13
(MUDDHOBA) 		1746002034NRG23170920220379085 17/09/2022 ramdayal 1746002034WL026572 ramdayal 00176 IDIB000D586 900 900 Processed 02/10/2022 374661091 ramdayal INDIAN BANK(607105)
6 ANUPPUR MP-46-002-034-002/3
(MUDDHOBA) 		1746002034NRG23170920220379090 17/09/2022 PREMWATI 1746002034WL026572 PREMWATI 00176 IDIB000D586 900 900 Processed 02/10/2022 374661091 PREMWATI INDIAN BANK(607105)
7 ANUPPUR MP-46-002-034-002/3
(MUDDHOBA) 		1746002034NRG23170920220379089 17/09/2022 RAMDEEN 1746002034WL026572 RAMDEEN 00176 IDIB000D586 900 900 Processed 02/10/2022 374661091 RAMDEEN INDIAN BANK(607105)
8 ANUPPUR MP-46-002-034-002/38
(MUDDHOBA) 		1746002034NRG23170920220379092 17/09/2022 sudhratiya 1746002034WL026572 sudhratiya 00176 IDIB000D586 900 900 Processed 02/10/2022 374661091 sudhratiya INDIAN BANK(607105)
SubTotal 4740 4740
9 ANUPPUR MP-46-002-011-001/155
(CHHILPA) 		1746002011NRG23170920220378729 17/09/2022 PANCWATI 1746002011WL026482 PANCWATI 00415 SBIN0002821 3000 3000 Processed 02/10/2022 374661091 PANCWATI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-011-001/351
(CHHILPA) 		1746002011NRG23170920220378723 17/09/2022 ajay patel 1746002011WL026481 ajay patel 00415 SBIN0002821 2800 2800 Processed 02/10/2022 374661091 ajaypatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 ANUPPUR MP-46-002-011-001/351
(CHHILPA) 		1746002011NRG23170920220378724 17/09/2022 DEVWATI PATEL 1746002011WL026481 DEVWATI PATEL 00415 SBIN0002821 2000 2000 Processed 02/10/2022 374661091 DEVWATIPATEL STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-011-001/391
(CHHILPA) 		1746002011NRG23170920220378725 17/09/2022 Ajay 1746002011WL026481 Ajay 00415 SBIN0002821 3000 3000 Processed 02/10/2022 374661091 Ajay STATE BANK OF INDIA(508548)
SubTotal 10800 10800
13 ANUPPUR MP-46-002-011-001/32
(CHHILPA) 		1746002011NRG23170920220378722 17/09/2022 SANKHI 1746002011WL026481 SANKHI 00415 SBIN0002869 3000 3000 Processed 02/10/2022 374661091 SANKHI STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-026-002/132-A
(JARRATOLA) 		1746002026NRG23170920220378983 17/09/2022 ramlali 1746002026WL026526 ramlali 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 ramlali STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-026-002/77
(JARRATOLA) 		1746002026NRG23170920220378985 17/09/2022 leelabati 1746002026WL026526 leelabati 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 leelabati STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-026-002/77
(JARRATOLA) 		1746002026NRG23170920220378984 17/09/2022 NOHAR SINGH 1746002026WL026526 NOHAR SINGH 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 NOHARSINGH STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-026-003/23-A
(JARRATOLA) 		1746002026NRG23170920220378987 17/09/2022 SANTI SINGH 1746002026WL026526 SANTI SINGH 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 SANTISINGH STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-026-003/23-A
(JARRATOLA) 		1746002026NRG23170920220378986 17/09/2022 sundarlal 1746002026WL026526 sundarlal 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 sundarlal STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-026-004/42-A
(JARRATOLA) 		1746002026NRG23170920220378988 17/09/2022 mamohan 1746002026WL026526 mamohan 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 mamohan STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-026-004/57-B
(JARRATOLA) 		1746002026NRG23170920220378989 17/09/2022 RAJESH 1746002026WL026526 RAJESH 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 RAJESH STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-026-004/57-B
(JARRATOLA) 		1746002026NRG23170920220378990 17/09/2022 YASODA PAW 1746002026WL026526 YASODA PAW 00415 SBIN0002869 2856 2856 Processed 02/10/2022 374661091 YASODAPAW STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-001/57
(KHODRI NO.1) 		1746002029NRG23160920220378389 17/09/2022 ANGALAL JAISWAL 1746002029WL026428 ANGALAL JAISWAL 00415 SBIN0002869 1158 1158 Processed 02/10/2022 374661091 ANGALALJAISWAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-034-003/30
(MUDDHOBA) 		1746002034NRG23160920220378394 17/09/2022 ahilya 1746002034WL026429 ahilya 00415 SBIN0002869 1002 1002 Processed 02/10/2022 374661091 ahilya FINO PAYMENTS BANK LTD(608001)
24 ANUPPUR MP-46-002-034-003/30
(MUDDHOBA) 		1746002034NRG23160920220378393 17/09/2022 KHADANAN PRASAD PANDEY 1746002034WL026429 KHADANAN PRASAD PANDEY 00415 SBIN0002869 1002 1002 Processed 02/10/2022 374661091 KHADANANPRASADPANDEY FINO PAYMENTS BANK LTD(608001)
25 ANUPPUR MP-46-002-034-003/32
(MUDDHOBA) 		1746002034NRG23160920220378395 17/09/2022 purnima 1746002034WL026429 purnima 00415 SBIN0002869 1002 1002 Processed 02/10/2022 374661091 purnima STATE BANK OF INDIA(508548)
SubTotal 30012 30012
26 ANUPPUR MP-46-002-032-001/231
(LATAR) 		1746002032NRG23160920220378340 17/09/2022 SUKHRAM 1746002032WL026426 SUKHRAM 00415 SBIN0007224 400 400 Processed 02/10/2022 374661091 SUKHRAM STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-032-001/327
(LATAR) 		1746002032NRG23160920220378343 17/09/2022 SHOBHNATH 1746002032WL026426 SHOBHNATH 00415 SBIN0007224 400 400 Processed 02/10/2022 374661091 SHOBHNATH STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-032-001/65
(LATAR) 		1746002032NRG23160920220378344 17/09/2022 lakchman 1746002032WL026426 lakchman 00415 SBIN0007224 400 400 Processed 02/10/2022 374661091 lakchman STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 ANUPPUR MP-46-002-040-001/31
(PAYARI NO.2) 		1746002040NRG23170920220379127 17/09/2022 Daulat singh 1746002040WL026579 Daulat singh 00415 SBIN0007902 3060 3060 Processed 02/10/2022 374661091 Daulatsingh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-042-001/26
(PONDI) 		1746002042NRG23170920220378566 17/09/2022 RAMKHELAWAN 1746002042WL026469 RAMKHELAWAN 00415 SBIN0007902 2123 2123 Processed 02/10/2022 374661091 RAMKHELAWAN STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-042-001/458
(PONDI) 		1746002042NRG23170920220378501 17/09/2022 NOOTAN KEWAT 1746002042WL026466 NOOTAN KEWAT 00415 SBIN0007902 2702 2702 Processed 02/10/2022 374661091 NOOTANKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-042-001/458
(PONDI) 		1746002042NRG23170920220378502 17/09/2022 Ramwati 1746002042WL026466 Ramwati 00415 SBIN0007902 2702 2702 Processed 02/10/2022 374661091 Ramwati STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-042-001/468
(PONDI) 		1746002042NRG23170920220378503 17/09/2022 Chandramani 1746002042WL026466 Chandramani 00415 SBIN0007902 3264 3264 Processed 02/10/2022 374661091 Chandramani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 13851 13851
34 ANUPPUR MP-46-002-030-001/134-A
(KHODRI NO.2) 		1746002030NRG23170920220378905 17/09/2022 Seyamlal PAW 1746002030WL026516 Seyamlal PAW 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 SeyamlalPAW STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-030-001/147
(KHODRI NO.2) 		1746002030NRG23170920220378913 17/09/2022 jawahar lal 1746002030WL026517 jawahar lal 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 jawaharlal STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-030-001/165
(KHODRI NO.2) 		1746002030NRG23170920220378898 17/09/2022 SUSHILA 1746002030WL026515 SUSHILA 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 SUSHILA STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-030-001/172
(KHODRI NO.2) 		1746002030NRG23170920220378899 17/09/2022 gautam 1746002030WL026515 gautam 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 gautam STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-030-001/172
(KHODRI NO.2) 		1746002030NRG23170920220378900 17/09/2022 leela bai 1746002030WL026515 leela bai 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 leelabai STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-030-001/183
(KHODRI NO.2) 		1746002030NRG23170920220378901 17/09/2022 meera bai 1746002030WL026515 meera bai 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 meerabai STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-030-001/202
(KHODRI NO.2) 		1746002030NRG23170920220378907 17/09/2022 ramdhan 1746002030WL026516 ramdhan 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 ramdhan STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-030-001/202
(KHODRI NO.2) 		1746002030NRG23170920220378908 17/09/2022 sabitari bai 1746002030WL026516 sabitari bai 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 sabitaribai STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-030-001/203
(KHODRI NO.2) 		1746002030NRG23170920220378915 17/09/2022 mohan 1746002030WL026517 mohan 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 mohan STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-030-001/203
(KHODRI NO.2) 		1746002030NRG23170920220378916 17/09/2022 nankuwar 1746002030WL026517 nankuwar 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 nankuwar STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-030-001/218-B
(KHODRI NO.2) 		1746002030NRG23170920220378909 17/09/2022 MAHESH KUMAR 1746002030WL026516 MAHESH KUMAR 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 MAHESHKUMAR STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-030-001/272-A
(KHODRI NO.2) 		1746002030NRG23170920220378912 17/09/2022 GANESIYA 1746002030WL026516 GANESIYA 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 GANESIYA STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-030-001/272-A
(KHODRI NO.2) 		1746002030NRG23170920220378911 17/09/2022 ramesh 1746002030WL026516 ramesh 00415 SBIN0014686 1224 1224 Processed 02/10/2022 374661091 ramesh STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-030-002/26-B
(KHODRI NO.2) 		1746002030NRG23170920220378884 17/09/2022 mangal 1746002030WL026513 mangal 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 mangal STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-030-002/26-B
(KHODRI NO.2) 		1746002030NRG23170920220378885 17/09/2022 rukku bai 1746002030WL026513 rukku bai 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 rukkubai STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-030-002/69
(KHODRI NO.2) 		1746002030NRG23170920220378895 17/09/2022 munni 1746002030WL026514 munni 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 munni STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-030-002/69
(KHODRI NO.2) 		1746002030NRG23170920220378894 17/09/2022 veeran 1746002030WL026514 veeran 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 veeran CENTRAL BANK OF INDIA(607115)
51 ANUPPUR MP-46-002-030-002/69-A
(KHODRI NO.2) 		1746002030NRG23170920220378896 17/09/2022 keshri bai 1746002030WL026514 keshri bai 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 keshribai STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-030-002/69-B
(KHODRI NO.2) 		1746002030NRG23170920220378897 17/09/2022 puran singh 1746002030WL026514 puran singh 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 puransingh STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-030-002/83
(KHODRI NO.2) 		1746002030NRG23170920220378888 17/09/2022 chotu 1746002030WL026513 chotu 00415 SBIN0014686 2244 2244 Processed 02/10/2022 374661091 chotu STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-047-001/309
(SEMRA) 		1746002047NRG23170920220378592 17/09/2022 GEETA CHAUDHARI 1746002047WL026472 GEETA CHAUDHARI 00415 SBIN0014686 170 170 Processed 02/10/2022 374661091 GEETACHAUDHARI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-052-001/107
(URA) 		1746002052NRG23170920220379028 17/09/2022 dayaram 1746002052WL026547 dayaram 00415 SBIN0014686 3264 3264 Processed 02/10/2022 374661091 dayaram STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-052-001/137
(URA) 		1746002052NRG23170920220379024 17/09/2022 SAMAY LAL GOND 1746002052WL026546 SAMAY LAL GOND 00415 SBIN0014686 3264 3264 Processed 02/10/2022 374661091 SAMAYLALGOND STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-052-001/160
(URA) 		1746002052NRG23170920220379025 17/09/2022 BELA BAI 1746002052WL026546 BELA BAI 00415 SBIN0014686 3264 3264 Processed 02/10/2022 374661091 BELABAI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-052-001/32-B
(URA) 		1746002052NRG23170920220379030 17/09/2022 bhupendr singh 1746002052WL026547 bhupendr singh 00415 SBIN0014686 3264 3264 Processed 02/10/2022 374661091 bhupendrsingh STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-052-001/325
(URA) 		1746002052NRG23170920220379027 17/09/2022 TULSI BAI 1746002052WL026546 TULSI BAI 00415 SBIN0014686 3264 3264 Processed 02/10/2022 374661091 TULSIBAI STATE BANK OF INDIA(508548)
SubTotal 50150 50150
60 ANUPPUR MP-46-002-030-001/85
(KHODRI NO.2) 		1746002030NRG23170920220378893 17/09/2022 Komal 1746002030WL026514 Komal 00603 CBIN0R20002 2244 2244 Processed 02/10/2022 374661091 Komal CENTRAL BANK OF INDIA(607115)
61 ANUPPUR MP-46-002-036-001/396
(PADAUR) 		1746002036NRG23160920220378289 17/09/2022 KEDAR 1746002036WL026417 KEDAR 00603 CBIN0R20002 2850 2850 Processed 02/10/2022 374661091 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
62 ANUPPUR MP-46-002-047-002/17
(SEMRA) 		1746002047NRG23170920220378594 17/09/2022 BANDHU SINGH 1746002047WL026473 BANDHU SINGH 00603 CBIN0R20002 850 850 Processed 02/10/2022 374661091 BANDHUSINGH CENTRAL BANK OF INDIA(607115)
63 ANUPPUR MP-46-002-047-002/17
(SEMRA) 		1746002047NRG23170920220378595 17/09/2022 SHYAMKUNWAR 1746002047WL026473 SHYAMKUNWAR 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 374661091 SHYAMKUNWAR STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-047-002/74
(SEMRA) 		1746002047NRG23170920220378596 17/09/2022 puniya pav 1746002047WL026473 puniya pav 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 374661091 puniyapav STATE BANK OF INDIA(508548)
SubTotal 7984 7984
65 ANUPPUR MP-46-002-005-001/253
(BAMHANI) 		1746002005NRG23170920220378713 17/09/2022 abdhesh 1746002005WL026479 abdhesh 00697 BKID0MG1503 2660 2660 Processed 02/10/2022 374661091 abdhesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 126905 126905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_170922APB_FTO_401552 Central Bank Of India CBIN0283071 KOTMA 3060
2 ANUPPUR MP1746002_170922APB_FTO_401552 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1224
3 ANUPPUR MP1746002_170922APB_FTO_401552 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1224
4 ANUPPUR MP1746002_170922APB_FTO_401552 Indian Bank IDIB000D586 Devgawan 4740
5 ANUPPUR MP1746002_170922APB_FTO_401552 State Bank of India SBIN0002821 ANUPPUR 10800
6 ANUPPUR MP1746002_170922APB_FTO_401552 State Bank of India SBIN0002869 KOTMA 30012
7 ANUPPUR MP1746002_170922APB_FTO_401552 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
8 ANUPPUR MP1746002_170922APB_FTO_401552 State Bank of India SBIN0007902 KOTMA COLLIERY 13851
9 ANUPPUR MP1746002_170922APB_FTO_401552 State Bank of India SBIN0014686 AMADAND 50150
10 ANUPPUR MP1746002_170922APB_FTO_401552 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMADAND 5134
11 ANUPPUR MP1746002_170922APB_FTO_401552 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 2850
12 ANUPPUR MP1746002_170922APB_FTO_401552 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2660

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