Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_180722FTO_266083
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-46-002-038-001/264
(PARASI) 		1746002038NRG23180720220335002 18/07/2022 SURYA 1746002038WL017509 SURYA 00089 CBIN0283071 510 510 Processed 25/07/2022 105532323 SURYA (000000)
SubTotal 510 510
2 ANUPPUR MP-46-002-038-001/229
(PARASI) 		1746002038NRG23180720220335000 18/07/2022 SAITYENDRA SINGH 1746002038WL017509 SAITYENDRA SINGH 00089 CBIN0284695 510 510 Processed 25/07/2022 105532323 SAITYENDRASINGH (000000)
SubTotal 510 510
3 ANUPPUR MP-46-002-018-001/120
(DEOGAWAN) 		1746002018NRG23180720220334673 18/07/2022 mohani bai yadav 1746002018WL017468 mohani bai yadav 00176 IDIB000D586 2856 2856 Processed 25/07/2022 105532323 mohanibaiyadav (000000)
4 ANUPPUR MP-46-002-018-001/120
(DEOGAWAN) 		1746002018NRG23180720220334672 18/07/2022 sobha nat 1746002018WL017468 sobha nat 00176 IDIB000D586 2856 2856 Processed 25/07/2022 105532323 sobhanat (000000)
5 ANUPPUR MP-46-002-018-001/13
(DEOGAWAN) 		1746002018NRG23180720220334666 18/07/2022 bhaiyalal 1746002018WL017464 bhaiyalal 00176 IDIB000D586 1224 1224 Processed 25/07/2022 105532323 bhaiyalal (000000)
6 ANUPPUR MP-46-002-018-001/13
(DEOGAWAN) 		1746002018NRG23180720220334667 18/07/2022 dulkuhain 1746002018WL017464 dulkuhain 00176 IDIB000D586 1224 1224 Processed 25/07/2022 105532323 dulkuhain (000000)
7 ANUPPUR MP-46-002-018-001/161-A
(DEOGAWAN) 		1746002018NRG23180720220334671 18/07/2022 Govind yadav 1746002018WL017467 Govind yadav 00176 IDIB000D586 1428 1428 Processed 25/07/2022 105532323 Govindyadav (000000)
8 ANUPPUR MP-46-002-018-001/292
(DEOGAWAN) 		1746002018NRG23180720220334677 18/07/2022 archana 1746002018WL017470 archana 00176 IDIB000D586 2856 2856 Processed 25/07/2022 105532323 archana (000000)
9 ANUPPUR MP-46-002-018-001/327-A
(DEOGAWAN) 		1746002018NRG23170720220334642 18/07/2022 ANARKALI KEWAT 1746002018WL017457 ANARKALI KEWAT 00176 IDIB000D586 2160 2160 Processed 25/07/2022 105532323 ANARKALIKEWAT (000000)
10 ANUPPUR MP-46-002-018-001/537
(DEOGAWAN) 		1746002018NRG23180720220334674 18/07/2022 prehlad presad shukla 1746002018WL017469 prehlad presad shukla 00176 IDIB000D586 2856 2856 Processed 25/07/2022 105532323 prehladpresadshukla (000000)
11 ANUPPUR MP-46-002-018-001/602
(DEOGAWAN) 		1746002018NRG23180720220334668 18/07/2022 BABULAL DWIVEDI 1746002018WL017465 BABULAL DWIVEDI 00176 IDIB000D586 2856 2856 Processed 25/07/2022 105532323 BABULALDWIVEDI (000000)
12 ANUPPUR MP-46-002-020-002/160
(DHUMMA) 		1746002018NRG23180720220334681 18/07/2022 kamkesh 1746002018WL017472 kamkesh 00176 IDIB000D586 2160 2160 Processed 25/07/2022 105532323 kamkesh (000000)
13 ANUPPUR MP-46-002-020-002/160
(DHUMMA) 		1746002018NRG23180720220334682 18/07/2022 shakun 1746002018WL017472 shakun 00176 IDIB000D586 2160 2160 Processed 25/07/2022 105532323 shakun (000000)
14 ANUPPUR MP-46-002-020-002/31
(DHUMMA) 		1746002018NRG23180720220334683 18/07/2022 khemraj 1746002018WL017472 khemraj 00176 IDIB000D586 2160 2160 Processed 25/07/2022 105532323 khemraj (000000)
15 ANUPPUR MP-46-002-020-002/53
(DHUMMA) 		1746002018NRG23180720220334680 18/07/2022 parvati 1746002018WL017471 parvati 00176 IDIB000D586 2160 2160 Processed 25/07/2022 105532323 parvati (000000)
16 ANUPPUR MP-46-002-020-002/53
(DHUMMA) 		1746002018NRG23180720220334678 18/07/2022 shankar lal 1746002018WL017471 shankar lal 00176 IDIB000D586 2160 2160 Processed 25/07/2022 105532323 shankarlal (000000)
SubTotal 31116 31116
17 ANUPPUR MP-46-002-004-001/593-A
(BADRA) 		1746002004NRG23180720220334744 18/07/2022 UMESH 1746002004WL017482 UMESH 00415 SBIN0002869 3088 3088 Processed 25/07/2022 105532323 UMESH (000000)
18 ANUPPUR MP-46-002-004-001/985
(BADRA) 		1746002004NRG23180720220334746 18/07/2022 URMILA 1746002004WL017482 URMILA 00415 SBIN0002869 3264 3264 Processed 25/07/2022 105532323 URMILA (000000)
SubTotal 6352 6352
19 ANUPPUR MP-46-002-038-001/216
(PARASI) 		1746002038NRG23180720220334999 18/07/2022 RAKESH SINGH 1746002038WL017509 RAKESH SINGH 00415 SBIN0007224 510 510 Processed 25/07/2022 105532323 RAKESHSINGH (000000)
20 ANUPPUR MP-46-002-038-001/6-C
(PARASI) 		1746002038NRG23180720220335003 18/07/2022 RUKMUNI 1746002038WL017509 RUKMUNI 00415 SBIN0007224 510 510 Processed 25/07/2022 105532323 RUKMUNI (000000)
21 ANUPPUR MP-46-002-038-001/64
(PARASI) 		1746002038NRG23180720220335004 18/07/2022 RAMESH SINGH 1746002038WL017509 RAMESH SINGH 00415 SBIN0007224 510 510 Processed 25/07/2022 105532323 RAMESHSINGH (000000)
22 ANUPPUR MP-46-002-038-001/82
(PARASI) 		1746002038NRG23180720220335005 18/07/2022 GEETA 1746002038WL017509 GEETA 00415 SBIN0007224 510 510 Processed 25/07/2022 105532323 GEETA (000000)
SubTotal 2040 2040
23 ANUPPUR MP-46-002-038-001/125-B
(PARASI) 		1746002038NRG23180720220334998 18/07/2022 NEMAN VATI 1746002038WL017509 NEMAN VATI 00697 BKID0NAMRGB 510 510 Processed 25/07/2022 105532323 NEMANVATI (000000)
SubTotal 510 510
Total 41038 41038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_180722FTO_266083 Central Bank Of India CBIN0283071 KOTMA 510
2 ANUPPUR MP1746002_180722FTO_266083 Central Bank Of India CBIN0284695 LALPUR IGNTU 510
3 ANUPPUR MP1746002_180722FTO_266083 Indian Bank IDIB000D586 Devgawan 31116
4 ANUPPUR MP1746002_180722FTO_266083 State Bank of India SBIN0002869 KOTMA 6352
5 ANUPPUR MP1746002_180722FTO_266083 State Bank of India SBIN0007224 JAMUNA COLLIERY 2040
6 ANUPPUR MP1746002_180722FTO_266083 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 510

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