Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_240522FTO_148032
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-46-002-019-002/73-B
(DEORI) 		1746002019NRG23240520220135682 24/05/2022 golu prasad sahu 1746002019WL007022 golu prasad sahu 00078 CNRB0003728 2280 2280 Processed 03/06/2022 117041071 goluprasadsahu (000000)
SubTotal 2280 2280
2 ANUPPUR MP-46-002-005-001/290
(BAMHANI) 		1746002005NRG23240520220135253 24/05/2022 aneeta 1746002005WL006996 aneeta 00089 CBIN0281970 680 680 Processed 02/06/2022 117041071 aneeta (000000)
SubTotal 680 680
3 ANUPPUR MP-46-002-005-001/389
(BAMHANI) 		1746002005NRG23240520220135258 24/05/2022 ASHOK 1746002005WL006996 ASHOK 00176 IDIB000D586 1020 1020 Processed 02/06/2022 117041071 ASHOK (000000)
4 ANUPPUR MP-46-002-005-001/456
(BAMHANI) 		1746002005NRG23240520220135261 24/05/2022 BINNO DEVI 1746002005WL006996 BINNO DEVI 00176 IDIB000D586 1020 1020 Processed 02/06/2022 117041071 BINNODEVI (000000)
5 ANUPPUR MP-46-002-019-001/235
(DEORI) 		1746002019NRG23240520220135654 24/05/2022 buti bai 1746002019WL007022 buti bai 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 butibai (000000)
6 ANUPPUR MP-46-002-019-001/235
(DEORI) 		1746002019NRG23240520220135653 24/05/2022 moolchand 1746002019WL007022 moolchand 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 moolchand (000000)
7 ANUPPUR MP-46-002-019-001/559
(DEORI) 		1746002019NRG23240520220135655 24/05/2022 RAJESH KUMAR SONI 1746002019WL007022 RAJESH KUMAR SONI 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 RAJESHKUMARSONI (000000)
8 ANUPPUR MP-46-002-019-001/559-C
(DEORI) 		1746002019NRG23240520220135656 24/05/2022 PRAKHAR KUMAR 1746002019WL007022 PRAKHAR KUMAR 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 PRAKHARKUMAR (000000)
9 ANUPPUR MP-46-002-019-002/112-A
(DEORI) 		1746002019NRG23240520220135658 24/05/2022 AJAY SINGH 1746002019WL007022 AJAY SINGH 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 AJAYSINGH (000000)
10 ANUPPUR MP-46-002-019-002/133-B
(DEORI) 		1746002019NRG23240520220135660 24/05/2022 sohan singh 1746002019WL007022 sohan singh 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 sohansingh (000000)
11 ANUPPUR MP-46-002-019-002/148-B
(DEORI) 		1746002019NRG23240520220135661 24/05/2022 BHARTI SINGH 1746002019WL007022 BHARTI SINGH 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 BHARTISINGH (000000)
12 ANUPPUR MP-46-002-019-002/165-A
(DEORI) 		1746002019NRG23240520220135664 24/05/2022 DIPAK SINGH 1746002019WL007022 DIPAK SINGH 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 DIPAKSINGH (000000)
13 ANUPPUR MP-46-002-019-002/33-B
(DEORI) 		1746002019NRG23240520220135666 24/05/2022 sachin agariya 1746002019WL007022 sachin agariya 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 sachinagariya (000000)
14 ANUPPUR MP-46-002-019-002/43
(DEORI) 		1746002019NRG23240520220135667 24/05/2022 RAJESHWAR 1746002019WL007022 RAJESHWAR 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 RAJESHWAR (000000)
15 ANUPPUR MP-46-002-019-002/580-C
(DEORI) 		1746002019NRG23240520220135671 24/05/2022 dinesh kumar sahu 1746002019WL007022 dinesh kumar sahu 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 dineshkumarsahu (000000)
16 ANUPPUR MP-46-002-019-002/59-C
(DEORI) 		1746002019NRG23240520220135675 24/05/2022 kaushlendra sahu 1746002019WL007022 kaushlendra sahu 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 kaushlendrasahu (000000)
17 ANUPPUR MP-46-002-019-002/72-A
(DEORI) 		1746002019NRG23240520220135677 24/05/2022 SEETA SAHU 1746002019WL007022 SEETA SAHU 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 SEETASAHU (000000)
18 ANUPPUR MP-46-002-019-002/72-B
(DEORI) 		1746002019NRG23240520220135679 24/05/2022 aneeta sahu 1746002019WL007022 aneeta sahu 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 aneetasahu (000000)
19 ANUPPUR MP-46-002-019-002/73
(DEORI) 		1746002019NRG23240520220135680 24/05/2022 PHOOLCHANDA SAHU 1746002019WL007022 PHOOLCHANDA SAHU 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 PHOOLCHANDASAHU (000000)
20 ANUPPUR MP-46-002-019-002/84
(DEORI) 		1746002019NRG23240520220135683 24/05/2022 JAGDISHIYA 1746002019WL007022 JAGDISHIYA 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 JAGDISHIYA (000000)
21 ANUPPUR MP-46-002-027-002/14
(JMUNIHA) 		1746002027NRG23240520220135707 24/05/2022 KALAWATI 1746002027WL007024 KALAWATI 00176 IDIB000D586 2280 2280 Processed 02/06/2022 117041071 KALAWATI (000000)
SubTotal 40800 40800
22 ANUPPUR MP-46-002-005-001/266
(BAMHANI) 		1746002005NRG23240520220135251 24/05/2022 javaharlal 1746002005WL006996 javaharlal 00415 SBIN0002821 1020 1020 Processed 02/06/2022 117041071 javaharlal (000000)
23 ANUPPUR MP-46-002-005-001/298-A
(BAMHANI) 		1746002005NRG23240520220135254 24/05/2022 Ravi 1746002005WL006996 Ravi 00415 SBIN0002821 1020 1020 Processed 02/06/2022 117041071 Ravi (000000)
24 ANUPPUR MP-46-002-005-001/298-A
(BAMHANI) 		1746002005NRG23240520220135255 24/05/2022 Roshni sahu 1746002005WL006996 Roshni sahu 00415 SBIN0002821 1020 1020 Processed 02/06/2022 117041071 Roshnisahu (000000)
25 ANUPPUR MP-46-002-005-001/389
(BAMHANI) 		1746002005NRG23240520220135259 24/05/2022 kirti 1746002005WL006996 kirti 00415 SBIN0002821 1020 1020 Processed 02/06/2022 117041071 kirti (000000)
26 ANUPPUR MP-46-002-019-002/555-A
(DEORI) 		1746002019NRG23240520220135669 24/05/2022 SONSAY BAIGA 1746002019WL007022 SONSAY BAIGA 00415 SBIN0002821 2280 2280 Processed 02/06/2022 117041071 SONSAYBAIGA (000000)
27 ANUPPUR MP-46-002-019-002/558
(DEORI) 		1746002019NRG23240520220135670 24/05/2022 gendvali 1746002019WL007022 gendvali 00415 SBIN0002821 2280 2280 Processed 02/06/2022 117041071 gendvali (000000)
28 ANUPPUR MP-46-002-019-002/580-C
(DEORI) 		1746002019NRG23240520220135672 24/05/2022 arati sahu 1746002019WL007022 arati sahu 00415 SBIN0002821 2280 2280 Processed 02/06/2022 117041071 aratisahu (000000)
29 ANUPPUR MP-46-002-019-002/59-A
(DEORI) 		1746002019NRG23240520220135673 24/05/2022 ASHOK KUMAR SAHU 1746002019WL007022 ASHOK KUMAR SAHU 00415 SBIN0002821 2280 2280 Processed 02/06/2022 117041071 ASHOKKUMARSAHU (000000)
30 ANUPPUR MP-46-002-019-002/59-B
(DEORI) 		1746002019NRG23240520220135674 24/05/2022 SAHISH KUMAR SAHU 1746002019WL007022 SAHISH KUMAR SAHU 00415 SBIN0002821 2280 2280 Processed 02/06/2022 117041071 SAHISHKUMARSAHU (000000)
31 ANUPPUR MP-46-002-019-002/73-A
(DEORI) 		1746002019NRG23240520220135681 24/05/2022 BABLU SAHU 1746002019WL007022 BABLU SAHU 00415 SBIN0002821 2280 2280 Processed 02/06/2022 117041071 BABLUSAHU (000000)
SubTotal 17760 17760
32 ANUPPUR MP-46-002-027-002/101
(JMUNIHA) 		1746002027NRG23240520220135706 24/05/2022 SEMBAI 1746002027WL007024 SEMBAI 00415 SBIN0002869 2280 2280 Processed 02/06/2022 117041071 SEMBAI (000000)
33 ANUPPUR MP-46-002-046-001/561-B
(SAKOLA) 		1746002046NRG23240520220134972 24/05/2022 KESHAV 1746002046WL006984 KESHAV 00415 SBIN0002869 1351 1351 Processed 02/06/2022 117041071 KESHAV (000000)
34 ANUPPUR MP-46-002-046-001/780
(SAKOLA) 		1746002046NRG23240520220134971 24/05/2022 MENIKA 1746002046WL006983 MENIKA 00415 SBIN0002869 1351 1351 Processed 02/06/2022 117041071 MENIKA (000000)
SubTotal 4982 4982
35 ANUPPUR MP-46-002-007-002/38
(BARTARAI) 		1746002007NRG23240520220135434 24/05/2022 KAPUR DAAS 1746002007WL007013 KAPUR DAAS 00415 SBIN0014686 720 720 Processed 02/06/2022 117041071 KAPURDAAS (000000)
36 ANUPPUR MP-46-002-007-002/63-A
(BARTARAI) 		1746002007NRG23240520220135436 24/05/2022 lakhan singh 1746002007WL007013 lakhan singh 00415 SBIN0014686 1080 1080 Processed 02/06/2022 117041071 lakhansingh (000000)
SubTotal 1800 1800
37 ANUPPUR MP-46-002-019-002/72-B
(DEORI) 		1746002019NRG23240520220135678 24/05/2022 sukhnidhan sahu 1746002019WL007022 sukhnidhan sahu 00468 UBIN0563781 2280 2280 Processed 02/06/2022 117041071 sukhnidhansahu (000000)
SubTotal 2280 2280
38 ANUPPUR MP-46-002-007-002/80-B
(BARTARAI) 		1746002007NRG23240520220135439 24/05/2022 ROHIT SINGH 1746002007WL007013 ROHIT SINGH 00688 FINO0001001 1080 1080 Processed 02/06/2022 117041071 ROHITSINGH (000000)
SubTotal 1080 1080
39 ANUPPUR MP-46-002-046-001/561-B
(SAKOLA) 		1746002046NRG23240520220134973 24/05/2022 RAM LALI 1746002046WL006984 RAM LALI 00697 BKID0NAMRGB 1351 1351 Processed 03/06/2022 117041071 RAMLALI (000000)
SubTotal 1351 1351
Total 73013 73013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_240522FTO_148032 Canara Bank CNRB0003728 ANUPPUR 2280
2 ANUPPUR MP1746002_240522FTO_148032 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 680
3 ANUPPUR MP1746002_240522FTO_148032 Indian Bank IDIB000D586 Devgawan 40800
4 ANUPPUR MP1746002_240522FTO_148032 State Bank of India SBIN0002821 ANUPPUR 17760
5 ANUPPUR MP1746002_240522FTO_148032 State Bank of India SBIN0002869 KOTMA 4982
6 ANUPPUR MP1746002_240522FTO_148032 State Bank of India SBIN0014686 AMADAND 1800
7 ANUPPUR MP1746002_240522FTO_148032 Union Bank of India UBIN0563781 ANUPPUR 2280
8 ANUPPUR MP1746002_240522FTO_148032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
9 ANUPPUR MP1746002_240522FTO_148032 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1351

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