Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_210922APB_FTO_412181
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-46-002-018-001/188
(DEOGAWAN) 		1746002018NRG23200920220382308 21/09/2022 KANDHAI LAL 1746002018WL027243 KANDHAI LAL 00176 IDIB000D586 3264 3264 Processed 02/10/2022 374407464 KANDHAILAL INDIAN BANK(607105)
SubTotal 3264 3264
2 ANUPPUR MP-46-002-011-001/191
(CHHILPA) 		1746002011NRG23210920220382545 21/09/2022 SUJIYA 1746002011WL027274 SUJIYA 00415 SBIN0002821 1000 1000 Processed 02/10/2022 374407464 SUJIYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ANUPPUR MP-46-002-010-001/224-A
(CHAPANI) 		1746002010NRG23200920220382459 21/09/2022 chetram 1746002010WL027263 chetram 00415 SBIN0002869 1074 1074 Processed 02/10/2022 374407464 chetram INDIAN BANK(607105)
4 ANUPPUR MP-46-002-010-001/231-A
(CHAPANI) 		1746002010NRG23200920220382460 21/09/2022 Mira 1746002010WL027263 Mira 00415 SBIN0002869 1074 1074 Processed 02/10/2022 374407464 Mira STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-026-003/10
(JARRATOLA) 		1746002000NRG23200920220382462 21/09/2022 tejaa 1746002WL027264 tejaa 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 tejaa STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-026-003/13-A
(JARRATOLA) 		1746002000NRG23200920220382466 21/09/2022 DEVATI GOND 1746002WL027264 DEVATI GOND 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 DEVATIGOND STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-026-003/16
(JARRATOLA) 		1746002000NRG23200920220382467 21/09/2022 manrajiya 1746002WL027264 manrajiya 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 manrajiya STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-026-003/16-A
(JARRATOLA) 		1746002000NRG23200920220382468 21/09/2022 AHIVARAN SINGH 1746002WL027264 AHIVARAN SINGH 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 AHIVARANSINGH STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-026-003/17-A
(JARRATOLA) 		1746002000NRG23200920220382469 21/09/2022 HEMVATI GOND 1746002WL027264 HEMVATI GOND 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 HEMVATIGOND STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-026-003/18-A
(JARRATOLA) 		1746002000NRG23200920220382472 21/09/2022 sundariya 1746002WL027264 sundariya 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 sundariya STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-026-003/2
(JARRATOLA) 		1746002000NRG23200920220382473 21/09/2022 SUKVARIYA 1746002WL027264 SUKVARIYA 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 SUKVARIYA STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-026-003/20-A
(JARRATOLA) 		1746002000NRG23200920220382476 21/09/2022 BHAGBATI 1746002WL027264 BHAGBATI 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 BHAGBATI STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-026-003/20-B
(JARRATOLA) 		1746002000NRG23200920220382478 21/09/2022 phulkumari 1746002WL027264 phulkumari 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 phulkumari STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-026-003/20-B
(JARRATOLA) 		1746002000NRG23200920220382477 21/09/2022 SEETARAM SINGH 1746002WL027264 SEETARAM SINGH 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 SEETARAMSINGH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-026-003/21
(JARRATOLA) 		1746002000NRG23200920220382479 21/09/2022 munna 1746002WL027264 munna 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 munna STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-026-003/23-B
(JARRATOLA) 		1746002000NRG23200920220382483 21/09/2022 AMARBATI 1746002WL027264 AMARBATI 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 AMARBATI STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-026-003/23-C
(JARRATOLA) 		1746002000NRG23200920220382485 21/09/2022 malti 1746002WL027264 malti 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 malti STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-026-003/24
(JARRATOLA) 		1746002000NRG23200920220382486 21/09/2022 mahipal 1746002WL027264 mahipal 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 mahipal STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-026-003/29
(JARRATOLA) 		1746002000NRG23200920220382490 21/09/2022 DUMANVATI GOND 1746002WL027264 DUMANVATI GOND 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 DUMANVATIGOND STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-026-003/33
(JARRATOLA) 		1746002000NRG23200920220382494 21/09/2022 rupsai 1746002WL027264 rupsai 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 rupsai STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-026-003/6
(JARRATOLA) 		1746002000NRG23200920220382495 21/09/2022 SHIVPRASAD 1746002WL027264 SHIVPRASAD 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 ANUPPUR MP-46-002-026-003/7
(JARRATOLA) 		1746002000NRG23200920220382498 21/09/2022 KRAPAL SINGH 1746002WL027264 KRAPAL SINGH 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 KRAPALSINGH STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-026-003/8
(JARRATOLA) 		1746002000NRG23200920220382501 21/09/2022 LALUVA SINGH 1746002WL027264 LALUVA SINGH 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 LALUVASINGH STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-026-003/9
(JARRATOLA) 		1746002000NRG23200920220382504 21/09/2022 RAMPRASAD JAISWAL 1746002WL027264 RAMPRASAD JAISWAL 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 RAMPRASADJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 ANUPPUR MP-46-002-026-003/9-A
(JARRATOLA) 		1746002000NRG23200920220382505 21/09/2022 chotelal 1746002WL027264 chotelal 00415 SBIN0002869 1152 1152 Processed 02/10/2022 374407464 chotelal STATE BANK OF INDIA(508548)
SubTotal 26340 26340
26 ANUPPUR MP-46-002-017-001/31
(DARSAGAR) 		1746002017NRG23210920220382850 21/09/2022 RAMLAL 1746002017WL027297 RAMLAL 00415 SBIN0007902 3060 3060 Processed 02/10/2022 374407464 RAMLAL STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-017-002/106
(DARSAGAR) 		1746002017NRG23210920220382851 21/09/2022 UMAR SINGH 1746002017WL027297 UMAR SINGH 00415 SBIN0007902 1110 1110 Processed 02/10/2022 374407464 UMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4170 4170
28 ANUPPUR MP-46-002-026-003/21
(JARRATOLA) 		1746002000NRG23200920220382480 21/09/2022 GEETA SINGH 1746002WL027264 GEETA SINGH 00603 CBIN0R20002 1152 1152 Processed 02/10/2022 374407464 GEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1152 1152
29 ANUPPUR MP-46-002-026-003/22
(JARRATOLA) 		1746002000NRG23200920220382481 21/09/2022 JAWAHAR SINGH 1746002WL027264 JAWAHAR SINGH 00688 FINO0001446 1152 1152 Processed 02/10/2022 374407464 JAWAHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1152 1152
30 ANUPPUR MP-46-002-011-001/116
(CHHILPA) 		1746002011NRG23210920220382543 21/09/2022 munna singh 1746002011WL027274 munna singh 00697 BKID0MG1503 1000 1000 Processed 02/10/2022 374407464 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
31 ANUPPUR MP-46-002-026-003/23-C
(JARRATOLA) 		1746002000NRG23200920220382484 21/09/2022 RAMVISAL GOND 1746002WL027264 RAMVISAL GOND 00697 BKID0MG1507 1152 1152 Processed 02/10/2022 374407464 RAMVISALGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1152 1152
Total 39230 39230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_210922APB_FTO_412181 Indian Bank IDIB000D586 Devgawan 3264
2 ANUPPUR MP1746002_210922APB_FTO_412181 State Bank of India SBIN0002821 ANUPPUR 1000
3 ANUPPUR MP1746002_210922APB_FTO_412181 State Bank of India SBIN0002869 KOTMA 26340
4 ANUPPUR MP1746002_210922APB_FTO_412181 State Bank of India SBIN0007902 KOTMA COLLIERY 4170
5 ANUPPUR MP1746002_210922APB_FTO_412181 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIGWANI 1152
6 ANUPPUR MP1746002_210922APB_FTO_412181 Fino Payments Bank Ltd FINO0001446 MP RO 1152
7 ANUPPUR MP1746002_210922APB_FTO_412181 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1000
8 ANUPPUR MP1746002_210922APB_FTO_412181 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1152

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