Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_231222FTO_598679
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-46-002-048-001/50
(SHIKARPUR) 		1746002048NRG23231220220484692 23/12/2022 SIYARAM YADAVE 1746002048WL038881 SIYARAM YADAVE 00089 CBIN0283071 895 895 Processed 17/02/2023 034646502 SIYARAMYADAVE (000000)
SubTotal 895 895
2 ANUPPUR MP-46-002-044-001/115
(REULA) 		1746002044NRG23231220220485012 23/12/2022 vishal singh 1746002044WL038901 vishal singh 00415 SBIN0002869 900 900 Processed 17/02/2023 034646502 vishalsingh (000000)
3 ANUPPUR MP-46-002-044-001/130
(REULA) 		1746002044NRG23231220220485014 23/12/2022 kunnilal kol 1746002044WL038901 kunnilal kol 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 kunnilalkol (000000)
4 ANUPPUR MP-46-002-044-001/133-B
(REULA) 		1746002044NRG23231220220485015 23/12/2022 ramchandra yadav 1746002044WL038901 ramchandra yadav 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 ramchandrayadav (000000)
5 ANUPPUR MP-46-002-044-001/163
(REULA) 		1746002044NRG23231220220485016 23/12/2022 bodhan bai 1746002044WL038901 bodhan bai 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 bodhanbai (000000)
6 ANUPPUR MP-46-002-044-001/190-A
(REULA) 		1746002044NRG23231220220485020 23/12/2022 radha devi 1746002044WL038901 radha devi 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 radhadevi (000000)
7 ANUPPUR MP-46-002-044-001/190-A
(REULA) 		1746002044NRG23231220220485019 23/12/2022 radha devi 1746002044WL038901 radha devi 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 radhadevi (000000)
8 ANUPPUR MP-46-002-044-001/190-A
(REULA) 		1746002044NRG23231220220485018 23/12/2022 santosh singh 1746002044WL038901 santosh singh 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 santoshsingh (000000)
9 ANUPPUR MP-46-002-044-001/205
(REULA) 		1746002044NRG23231220220485022 23/12/2022 munni bai 1746002044WL038901 munni bai 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 munnibai (000000)
10 ANUPPUR MP-46-002-044-001/247-A
(REULA) 		1746002044NRG23231220220485025 23/12/2022 bhusan singh 1746002044WL038901 bhusan singh 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 bhusansingh (000000)
11 ANUPPUR MP-46-002-044-001/247-A
(REULA) 		1746002044NRG23231220220485024 23/12/2022 bhusan singh 1746002044WL038901 bhusan singh 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 bhusansingh (000000)
12 ANUPPUR MP-46-002-044-001/285-A
(REULA) 		1746002044NRG23231220220485028 23/12/2022 BhuvanBati 1746002044WL038901 BhuvanBati 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 BhuvanBati (000000)
13 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG23231220220485030 23/12/2022 Udai singh 1746002044WL038901 Udai singh 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 Udaisingh (000000)
14 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG23231220220485029 23/12/2022 Udai singh 1746002044WL038901 Udai singh 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 Udaisingh (000000)
15 ANUPPUR MP-46-002-044-001/305-C
(REULA) 		1746002044NRG23231220220485033 23/12/2022 Rohit singh gond 1746002044WL038901 Rohit singh gond 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 Rohitsinghgond (000000)
16 ANUPPUR MP-46-002-044-001/305-C
(REULA) 		1746002044NRG23231220220485031 23/12/2022 Rohit singh gond 1746002044WL038901 Rohit singh gond 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 Rohitsinghgond (000000)
17 ANUPPUR MP-46-002-044-001/309
(REULA) 		1746002044NRG23231220220485035 23/12/2022 gend lal 1746002044WL038901 gend lal 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 gendlal (000000)
18 ANUPPUR MP-46-002-044-001/32
(REULA) 		1746002044NRG23231220220485039 23/12/2022 Rajkumari tiwari 1746002044WL038901 Rajkumari tiwari 00415 SBIN0002869 180 180 Processed 17/02/2023 034646502 Rajkumaritiwari (000000)
19 ANUPPUR MP-46-002-044-001/32
(REULA) 		1746002044NRG23231220220485038 23/12/2022 Rajkumari tiwari 1746002044WL038901 Rajkumari tiwari 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 Rajkumaritiwari (000000)
20 ANUPPUR MP-46-002-044-001/342
(REULA) 		1746002044NRG23231220220485040 23/12/2022 ramula bai 1746002044WL038901 ramula bai 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 ramulabai (000000)
21 ANUPPUR MP-46-002-044-001/346
(REULA) 		1746002044NRG23231220220485041 23/12/2022 birasa bai 1746002044WL038901 birasa bai 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 birasabai (000000)
22 ANUPPUR MP-46-002-044-001/41
(REULA) 		1746002044NRG23231220220485042 23/12/2022 belmati 1746002044WL038901 belmati 00415 SBIN0002869 1080 1080 Processed 17/02/2023 034646502 belmati (000000)
23 ANUPPUR MP-46-002-052-001/26-B
(URA) 		1746002052NRG23231220220484664 23/12/2022 Umesh Singh Gond 1746002052WL038879 Umesh Singh Gond 00415 SBIN0002869 888 888 Processed 17/02/2023 034646502 UmeshSinghGond (000000)
24 ANUPPUR MP-46-002-052-001/264-A
(URA) 		1746002052NRG23231220220484665 23/12/2022 KARIYAM 1746002052WL038879 KARIYAM 00415 SBIN0002869 1000 1000 Processed 17/02/2023 034646502 KARIYAM (000000)
25 ANUPPUR MP-46-002-052-001/57-C
(URA) 		1746002052NRG23231220220484666 23/12/2022 SARSWATI DEVEE MAHRA 1746002052WL038879 SARSWATI DEVEE MAHRA 00415 SBIN0002869 1010 1010 Processed 17/02/2023 034646502 SARSWATIDEVEEMAHRA (000000)
SubTotal 19098 19098
26 ANUPPUR MP-46-002-038-001/111-A
(PARASI) 		1746002000NRG23231220220484697 23/12/2022 SAKUNTLA YADAV 1746002WL038882 SAKUNTLA YADAV 00415 SBIN0007224 750 750 Processed 17/02/2023 034646502 SAKUNTLAYADAV (000000)
27 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002000NRG23231220220484705 23/12/2022 BIRSHMUNNIN 1746002WL038882 BIRSHMUNNIN 00415 SBIN0007224 750 750 Processed 17/02/2023 034646502 BIRSHMUNNIN (000000)
SubTotal 1500 1500
28 ANUPPUR MP-46-002-042-001/369
(PONDI) 		1746002042NRG23231220220484660 23/12/2022 PREMA KEWAT 1746002042WL038877 PREMA KEWAT 00415 SBIN0007902 3060 3060 Processed 17/02/2023 034646502 PREMAKEWAT (000000)
29 ANUPPUR MP-46-002-048-001/13
(SHIKARPUR) 		1746002048NRG23231220220484672 23/12/2022 madan 1746002048WL038881 madan 00415 SBIN0007902 895 895 Processed 17/02/2023 034646502 madan (000000)
30 ANUPPUR MP-46-002-048-001/13
(SHIKARPUR) 		1746002048NRG23231220220484673 23/12/2022 puspa 1746002048WL038881 puspa 00415 SBIN0007902 895 895 Processed 17/02/2023 034646502 puspa (000000)
31 ANUPPUR MP-46-002-048-001/33
(SHIKARPUR) 		1746002048NRG23231220220484687 23/12/2022 mansay 1746002048WL038881 mansay 00415 SBIN0007902 895 895 Processed 17/02/2023 034646502 mansay (000000)
32 ANUPPUR MP-46-002-048-001/90
(SHIKARPUR) 		1746002048NRG23231220220484695 23/12/2022 noharsay 1746002048WL038881 noharsay 00415 SBIN0007902 895 895 Processed 17/02/2023 034646502 noharsay (000000)
SubTotal 6640 6640
33 ANUPPUR MP-46-002-052-001/135-B
(URA) 		1746002052NRG23231220220484662 23/12/2022 Kanhaiya singh Gond 1746002052WL038879 Kanhaiya singh Gond 00415 SBIN0014686 1000 1000 Processed 17/02/2023 034646502 KanhaiyasinghGond (000000)
34 ANUPPUR MP-46-002-052-001/76
(URA) 		1746002052NRG23231220220484667 23/12/2022 Banshadhari Singh Gond 1746002052WL038879 Banshadhari Singh Gond 00415 SBIN0014686 1010 1010 Processed 17/02/2023 034646502 BanshadhariSinghGond (000000)
SubTotal 2010 2010
35 ANUPPUR MP-46-002-038-001/125-B
(PARASI) 		1746002000NRG23231220220484699 23/12/2022 NEMAN VATI 1746002WL038882 NEMAN VATI 00697 BKID0NAMRGB 750 750 Processed 17/02/2023 034646502 NEMANVATI (000000)
SubTotal 750 750
Total 30893 30893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_231222FTO_598679 Central Bank Of India CBIN0283071 KOTMA 895
2 ANUPPUR MP1746002_231222FTO_598679 State Bank of India SBIN0002869 KOTMA 19098
3 ANUPPUR MP1746002_231222FTO_598679 State Bank of India SBIN0007224 JAMUNA COLLIERY 1500
4 ANUPPUR MP1746002_231222FTO_598679 State Bank of India SBIN0007902 KOTMA COLLIERY 6640
5 ANUPPUR MP1746002_231222FTO_598679 State Bank of India SBIN0014686 AMADAND 2010
6 ANUPPUR MP1746002_231222FTO_598679 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 750

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