Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_230822APB_FTO_351423
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-46-002-008-001/256
(BELIYA BADI) 		1746002008NRG23220820220360963 23/08/2022 babulal yadav 1746002008WL022415 babulal yadav 00176 IDIB000D586 950 950 Processed 30/08/2022 710521206 babulalyadav INDIAN BANK(607105)
2 ANUPPUR MP-46-002-008-001/285
(BELIYA BADI) 		1746002008NRG23220820220360964 23/08/2022 ramesh kumar yadaw 1746002008WL022415 ramesh kumar yadaw 00176 IDIB000D586 2660 2660 Processed 30/08/2022 710521206 rameshkumaryadaw INDIAN BANK(607105)
3 ANUPPUR MP-46-002-019-001/180
(DEORI) 		1746002019NRG23230820220361063 23/08/2022 ram bai 1746002019WL022436 ram bai 00176 IDIB000D586 2448 2448 Processed 30/08/2022 710521206 rambai INDIAN BANK(607105)
4 ANUPPUR MP-46-002-019-001/242
(DEORI) 		1746002019NRG23230820220361064 23/08/2022 GOKUL 1746002019WL022436 GOKUL 00176 IDIB000D586 2040 2040 Processed 30/08/2022 710521206 GOKUL STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-019-001/242
(DEORI) 		1746002019NRG23230820220361065 23/08/2022 RUPA KIRAN 1746002019WL022436 RUPA KIRAN 00176 IDIB000D586 2040 2040 Processed 30/08/2022 710521206 RUPAKIRAN INDIAN BANK(607105)
6 ANUPPUR MP-46-002-019-001/89
(DEORI) 		1746002019NRG23230820220361053 23/08/2022 kemali bai 1746002019WL022435 kemali bai 00176 IDIB000D586 2856 2856 Processed 30/08/2022 710521206 kemalibai INDIAN BANK(607105)
7 ANUPPUR MP-46-002-019-002/123
(DEORI) 		1746002019NRG23230820220361056 23/08/2022 RAJANI 1746002019WL022435 RAJANI 00176 IDIB000D586 3060 3060 Processed 30/08/2022 710521206 RAJANI INDIAN BANK(607105)
8 ANUPPUR MP-46-002-019-002/146
(DEORI) 		1746002019NRG23230820220361057 23/08/2022 amar singh 1746002019WL022435 amar singh 00176 IDIB000D586 2040 2040 Processed 30/08/2022 710521206 amarsingh INDIAN BANK(607105)
9 ANUPPUR MP-46-002-019-002/146
(DEORI) 		1746002019NRG23230820220361058 23/08/2022 munni bai 1746002019WL022435 munni bai 00176 IDIB000D586 2040 2040 Processed 30/08/2022 710521206 munnibai INDIAN BANK(607105)
10 ANUPPUR MP-46-002-019-002/23
(DEORI) 		1746002019NRG23230820220361059 23/08/2022 radhe lal 1746002019WL022435 radhe lal 00176 IDIB000D586 3060 3060 Processed 30/08/2022 710521206 radhelal INDIAN BANK(607105)
11 ANUPPUR MP-46-002-019-002/92
(DEORI) 		1746002019NRG23230820220361062 23/08/2022 foolmati 1746002019WL022435 foolmati 00176 IDIB000D586 3060 3060 Processed 30/08/2022 710521206 foolmati INDIAN BANK(607105)
SubTotal 26254 26254
12 ANUPPUR MP-46-002-008-001/356
(BELIYA BADI) 		1746002008NRG23220820220360961 23/08/2022 raju prasad pandey 1746002008WL022414 raju prasad pandey 00415 SBIN0002869 2660 2660 Processed 30/08/2022 710521206 rajuprasadpandey INDIAN BANK(607105)
13 ANUPPUR MP-46-002-029-003/102
(KHODRI NO.1) 		1746002029NRG23230820220361158 23/08/2022 lacchu 1746002029WL022455 lacchu 00415 SBIN0002869 1224 1224 Processed 30/08/2022 710521206 lacchu STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-029-003/70
(KHODRI NO.1) 		1746002029NRG23230820220361164 23/08/2022 gomti 1746002029WL022455 gomti 00415 SBIN0002869 1224 1224 Processed 30/08/2022 710521206 gomti STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-029-003/95
(KHODRI NO.1) 		1746002029NRG23230820220361166 23/08/2022 MUNNI 1746002029WL022455 MUNNI 00415 SBIN0002869 1224 1224 Processed 30/08/2022 710521206 MUNNI STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-029-003/95
(KHODRI NO.1) 		1746002029NRG23230820220361165 23/08/2022 RAMSANEHI 1746002029WL022455 RAMSANEHI 00415 SBIN0002869 1224 1224 Processed 30/08/2022 710521206 RAMSANEHI STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-044-001/110
(REULA) 		1746002044NRG23230820220361436 23/08/2022 ramkumar 1746002044WL022515 ramkumar 00415 SBIN0002869 1080 1080 Processed 30/08/2022 710521206 ramkumar STATE BANK OF INDIA(508548)
SubTotal 8636 8636
18 ANUPPUR MP-46-002-014-001/125
(CHOHARI) 		1746002014NRG23230820220361402 23/08/2022 BHARAT DAS 1746002014WL022513 BHARAT DAS 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 BHARATDAS STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-014-001/135-A
(CHOHARI) 		1746002014NRG23230820220361420 23/08/2022 RAJU YADAV 1746002014WL022514 RAJU YADAV 00415 SBIN0007224 3060 3060 Processed 30/08/2022 710521206 RAJUYADAV STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-014-001/148
(CHOHARI) 		1746002014NRG23230820220361421 23/08/2022 sudan 1746002014WL022514 sudan 00415 SBIN0007224 3060 3060 Processed 30/08/2022 710521206 sudan STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-014-001/156
(CHOHARI) 		1746002014NRG23230820220361406 23/08/2022 BELABAI 1746002014WL022513 BELABAI 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 BELABAI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-014-001/156
(CHOHARI) 		1746002014NRG23230820220361405 23/08/2022 RAMGOPAL 1746002014WL022513 RAMGOPAL 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 RAMGOPAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-014-001/158
(CHOHARI) 		1746002014NRG23230820220361423 23/08/2022 GEETA 1746002014WL022514 GEETA 00415 SBIN0007224 3060 3060 Processed 30/08/2022 710521206 GEETA STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-014-001/167-A
(CHOHARI) 		1746002014NRG23230820220361385 23/08/2022 RAVI YADAV 1746002014WL022512 RAVI YADAV 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 RAVIYADAV STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-014-001/187
(CHOHARI) 		1746002014NRG23230820220361425 23/08/2022 DHANNU 1746002014WL022514 DHANNU 00415 SBIN0007224 1428 1428 Processed 30/08/2022 710521206 DHANNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 ANUPPUR MP-46-002-014-001/206
(CHOHARI) 		1746002014NRG23230820220361407 23/08/2022 DWARE LAL YADAV 1746002014WL022513 DWARE LAL YADAV 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 DWARELALYADAV STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-014-001/229
(CHOHARI) 		1746002014NRG23230820220361389 23/08/2022 DINESH KUMAR 1746002014WL022512 DINESH KUMAR 00415 SBIN0007224 2600 2600 Processed 30/08/2022 710521206 DINESHKUMAR STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-014-001/230
(CHOHARI) 		1746002014NRG23230820220361390 23/08/2022 HEMBAI 1746002014WL022512 HEMBAI 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 HEMBAI STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-014-001/230-A
(CHOHARI) 		1746002014NRG23230820220361391 23/08/2022 MANOJ KUMAR 1746002014WL022512 MANOJ KUMAR 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 MANOJKUMAR STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-014-001/253-A
(CHOHARI) 		1746002014NRG23230820220361409 23/08/2022 KEMALI BAI 1746002014WL022513 KEMALI BAI 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 KEMALIBAI STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-014-001/298
(CHOHARI) 		1746002014NRG23230820220361392 23/08/2022 AMARWATI 1746002014WL022512 AMARWATI 00415 SBIN0007224 2856 2856 Processed 30/08/2022 710521206 AMARWATI STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-014-001/35-B
(CHOHARI) 		1746002014NRG23230820220361429 23/08/2022 RADHA BAI 1746002014WL022514 RADHA BAI 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 RADHABAI STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-014-001/45-A
(CHOHARI) 		1746002014NRG23230820220361431 23/08/2022 JAYMANTRI SINGH 1746002014WL022514 JAYMANTRI SINGH 00415 SBIN0007224 2856 2856 Processed 30/08/2022 710521206 JAYMANTRISINGH STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-014-001/45-A
(CHOHARI) 		1746002014NRG23230820220361430 23/08/2022 KARAN SINGH 1746002014WL022514 KARAN SINGH 00415 SBIN0007224 2856 2856 Processed 30/08/2022 710521206 KARANSINGH STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-014-001/72
(CHOHARI) 		1746002014NRG23230820220361411 23/08/2022 NARAYAN 1746002014WL022513 NARAYAN 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 NARAYAN STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-014-001/93
(CHOHARI) 		1746002014NRG23230820220361394 23/08/2022 balram 1746002014WL022512 balram 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 balram STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-014-001/93
(CHOHARI) 		1746002014NRG23230820220361395 23/08/2022 sumintra bai 1746002014WL022512 sumintra bai 00415 SBIN0007224 2800 2800 Processed 30/08/2022 710521206 sumintrabai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002014NRG23230820220361396 23/08/2022 HIMMAT 1746002014WL022512 HIMMAT 00415 SBIN0007224 1428 1428 Processed 30/08/2022 710521206 HIMMAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 ANUPPUR MP-46-002-051-001/140
(TITRIPONDI) 		1746002051NRG23230820220361185 23/08/2022 PHULVASIYA GUPTA 1746002051WL022462 PHULVASIYA GUPTA 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 PHULVASIYAGUPTA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-051-001/151
(TITRIPONDI) 		1746002051NRG23230820220361187 23/08/2022 Agasu bai 1746002051WL022462 Agasu bai 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 Agasubai STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-051-001/151
(TITRIPONDI) 		1746002051NRG23230820220361186 23/08/2022 Dhan singh 1746002051WL022462 Dhan singh 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 Dhansingh STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-051-001/156
(TITRIPONDI) 		1746002051NRG23230820220361189 23/08/2022 KALI BAI 1746002051WL022462 KALI BAI 00415 SBIN0007224 400 400 Processed 30/08/2022 710521206 KALIBAI STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-051-001/156
(TITRIPONDI) 		1746002051NRG23230820220361188 23/08/2022 SUGRIV 1746002051WL022462 SUGRIV 00415 SBIN0007224 3000 3000 Processed 30/08/2022 710521206 SUGRIV STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-051-001/224
(TITRIPONDI) 		1746002051NRG23230820220361190 23/08/2022 atal singh 1746002051WL022462 atal singh 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 atalsingh STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-051-001/224
(TITRIPONDI) 		1746002051NRG23230820220361191 23/08/2022 Hirondiya bai 1746002051WL022462 Hirondiya bai 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 Hirondiyabai STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-051-001/251
(TITRIPONDI) 		1746002051NRG23230820220361194 23/08/2022 Manoj singh 1746002051WL022463 Manoj singh 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 Manojsingh STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-051-001/279-A
(TITRIPONDI) 		1746002051NRG23230820220361256 23/08/2022 Meera bai 1746002051WL022471 Meera bai 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 Meerabai STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-051-001/47
(TITRIPONDI) 		1746002051NRG23230820220361195 23/08/2022 amol singh 1746002051WL022463 amol singh 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 amolsingh STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-051-001/54
(TITRIPONDI) 		1746002051NRG23230820220361197 23/08/2022 Meena singh 1746002051WL022463 Meena singh 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 Meenasingh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG23230820220361199 23/08/2022 genadlal 1746002051WL022463 genadlal 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 genadlal STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG23230820220361200 23/08/2022 PATIYA BAI 1746002051WL022463 PATIYA BAI 00415 SBIN0007224 3264 3264 Processed 30/08/2022 710521206 PATIYABAI STATE BANK OF INDIA(508548)
SubTotal 96108 96108
52 ANUPPUR MP-46-002-040-001/137
(PAYARI NO.2) 		1746002040NRG23230820220361262 23/08/2022 RAM BAI KANWAR 1746002040WL022472 RAM BAI KANWAR 00415 SBIN0007902 450 450 Processed 30/08/2022 710521206 RAMBAIKANWAR STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-040-001/224
(PAYARI NO.2) 		1746002040NRG23230820220361265 23/08/2022 SHIVKUNWAR 1746002040WL022472 SHIVKUNWAR 00415 SBIN0007902 450 450 Processed 30/08/2022 710521206 SHIVKUNWAR STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-040-001/274
(PAYARI NO.2) 		1746002040NRG23230820220361267 23/08/2022 jhulaniya bai 1746002040WL022472 jhulaniya bai 00415 SBIN0007902 450 450 Processed 30/08/2022 710521206 jhulaniyabai STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-040-001/308
(PAYARI NO.2) 		1746002040NRG23230820220361269 23/08/2022 trilok singh 1746002040WL022472 trilok singh 00415 SBIN0007902 450 450 Processed 30/08/2022 710521206 triloksingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 ANUPPUR MP-46-002-040-001/336
(PAYARI NO.2) 		1746002040NRG23230820220361270 23/08/2022 BALMUKUND KEWAT 1746002040WL022472 BALMUKUND KEWAT 00415 SBIN0007902 450 450 Processed 30/08/2022 710521206 BALMUKUNDKEWAT STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-040-001/370
(PAYARI NO.2) 		1746002040NRG23230820220361271 23/08/2022 rajendar singh 1746002040WL022472 rajendar singh 00415 SBIN0007902 450 450 Processed 30/08/2022 710521206 rajendarsingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-040-001/395
(PAYARI NO.2) 		1746002040NRG23230820220361273 23/08/2022 ramesh kewat 1746002040WL022472 ramesh kewat 00415 SBIN0007902 906 906 Processed 30/08/2022 710521206 rameshkewat STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-040-001/59
(PAYARI NO.2) 		1746002040NRG23230820220361275 23/08/2022 KHELANIYA KEWAT 1746002040WL022472 KHELANIYA KEWAT 00415 SBIN0007902 900 900 Processed 30/08/2022 710521206 KHELANIYAKEWAT STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-040-001/91
(PAYARI NO.2) 		1746002040NRG23230820220361276 23/08/2022 RAMLAL KEWAT 1746002040WL022472 RAMLAL KEWAT 00415 SBIN0007902 906 906 Processed 30/08/2022 710521206 RAMLALKEWAT STATE BANK OF INDIA(508548)
SubTotal 5412 5412
61 ANUPPUR MP-46-002-019-002/92
(DEORI) 		1746002019NRG23230820220361061 23/08/2022 santosh singh 1746002019WL022435 santosh singh 00603 CBIN0R20002 3060 3060 Processed 30/08/2022 710521206 santoshsingh INDIAN BANK(607105)
62 ANUPPUR MP-46-002-047-001/90
(SEMRA) 		1746002047NRG23230820220360992 23/08/2022 SONSAYA KEWAT 1746002047WL022425 SONSAYA KEWAT 00603 CBIN0R20002 189 189 Processed 30/08/2022 710521206 SONSAYAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3249 3249
Total 139659 139659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_230822APB_FTO_351423 Indian Bank IDIB000D586 Devgawan 26254
2 ANUPPUR MP1746002_230822APB_FTO_351423 State Bank of India SBIN0002869 KOTMA 8636
3 ANUPPUR MP1746002_230822APB_FTO_351423 State Bank of India SBIN0007224 JAMUNA COLLIERY 96108
4 ANUPPUR MP1746002_230822APB_FTO_351423 State Bank of India SBIN0007902 KOTMA COLLIERY 5412
5 ANUPPUR MP1746002_230822APB_FTO_351423 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMADAND 189
6 ANUPPUR MP1746002_230822APB_FTO_351423 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 3060

Download In Excel