Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_250422FTO_74120
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-46-002-011-001/26-B
(CHHILPA) 		1746002011NRG23250420220035486 25/04/2022 amritlal 1746002011WL002323 amritlal 00045 BARB0CHACHA 2400 2400 Processed 05/05/2022 556682585 amritlal (000000)
2 ANUPPUR MP-46-002-011-001/26-B
(CHHILPA) 		1746002011NRG23250420220035485 25/04/2022 madhu 1746002011WL002323 madhu 00045 BARB0CHACHA 2400 2400 Processed 05/05/2022 556682585 madhu (000000)
SubTotal 4800 4800
3 ANUPPUR MP-46-002-047-002/142
(SEMRA) 		1746002047NRG23250420220035527 25/04/2022 CHOURASIYA BAI 1746002047WL002326 CHOURASIYA BAI 00089 CBIN0281870 680 680 Processed 05/05/2022 556682585 CHOURASIYABAI (000000)
SubTotal 680 680
4 ANUPPUR MP-46-002-047-002/44-A
(SEMRA) 		1746002047NRG23250420220035533 25/04/2022 CHHAVILAL SINGH 1746002047WL002327 CHHAVILAL SINGH 00089 CBIN0283951 1020 1020 Processed 05/05/2022 556682585 CHHAVILALSINGH (000000)
SubTotal 1020 1020
5 ANUPPUR MP-46-002-002-001/142-A
(AMLAI) 		1746002002NRG23250420220034313 25/04/2022 Meena 1746002002WL002260 Meena 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 Meena (000000)
6 ANUPPUR MP-46-002-002-001/285-A
(AMLAI) 		1746002002NRG23250420220034322 25/04/2022 GOMTI BAI 1746002002WL002260 GOMTI BAI 00176 IDIB000D586 668 668 Processed 05/05/2022 556682585 GOMTIBAI (000000)
7 ANUPPUR MP-46-002-002-001/285-A
(AMLAI) 		1746002002NRG23250420220034321 25/04/2022 VISANBHAR 1746002002WL002260 VISANBHAR 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 VISANBHAR (000000)
8 ANUPPUR MP-46-002-002-001/310
(AMLAI) 		1746002002NRG23250420220034325 25/04/2022 prem singh 1746002002WL002260 prem singh 00176 IDIB000D586 668 668 Processed 05/05/2022 556682585 premsingh (000000)
9 ANUPPUR MP-46-002-002-001/310-A
(AMLAI) 		1746002002NRG23250420220034326 25/04/2022 Beshani 1746002002WL002260 Beshani 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 Beshani (000000)
10 ANUPPUR MP-46-002-002-001/4-A
(AMLAI) 		1746002002NRG23250420220034334 25/04/2022 bechu kewat 1746002002WL002260 bechu kewat 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 bechukewat (000000)
11 ANUPPUR MP-46-002-002-001/484
(AMLAI) 		1746002002NRG23250420220034337 25/04/2022 KAMLESH 1746002002WL002260 KAMLESH 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 KAMLESH (000000)
12 ANUPPUR MP-46-002-002-001/541
(AMLAI) 		1746002002NRG23250420220034338 25/04/2022 lakhan lal 1746002002WL002260 lakhan lal 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 lakhanlal (000000)
13 ANUPPUR MP-46-002-002-001/578
(AMLAI) 		1746002002NRG23250420220034340 25/04/2022 GEETA 1746002002WL002260 GEETA 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 GEETA (000000)
14 ANUPPUR MP-46-002-002-001/76
(AMLAI) 		1746002002NRG23250420220034345 25/04/2022 Shivkumr singh 1746002002WL002260 Shivkumr singh 00176 IDIB000D586 1002 1002 Processed 05/05/2022 556682585 Shivkumrsingh (000000)
SubTotal 9352 9352
15 ANUPPUR MP-46-002-011-001/282
(CHHILPA) 		1746002011NRG23250420220035487 25/04/2022 gangaram 1746002011WL002323 gangaram 00415 SBIN0002821 2400 2400 Processed 05/05/2022 556682585 gangaram (000000)
16 ANUPPUR MP-46-002-011-001/282
(CHHILPA) 		1746002011NRG23250420220035488 25/04/2022 kamla 1746002011WL002323 kamla 00415 SBIN0002821 2400 2400 Processed 05/05/2022 556682585 kamla (000000)
SubTotal 4800 4800
17 ANUPPUR MP-46-002-002-001/240
(AMLAI) 		1746002002NRG23250420220034317 25/04/2022 Munni bai 1746002002WL002260 Munni bai 00415 SBIN0002869 835 835 Processed 05/05/2022 556682585 Munnibai (000000)
18 ANUPPUR MP-46-002-002-001/4-A
(AMLAI) 		1746002002NRG23250420220034335 25/04/2022 gudiya 1746002002WL002260 gudiya 00415 SBIN0002869 1002 1002 Processed 05/05/2022 556682585 gudiya (000000)
19 ANUPPUR MP-46-002-002-001/469
(AMLAI) 		1746002002NRG23250420220034336 25/04/2022 Geeta Bai 1746002002WL002260 Geeta Bai 00415 SBIN0002869 1002 1002 Processed 05/05/2022 556682585 GeetaBai (000000)
SubTotal 2839 2839
20 ANUPPUR MP-46-002-013-001/114
(CHODI) 		1746002013NRG23250420220034933 25/04/2022 jamuna 1746002013WL002298 jamuna 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 jamuna (000000)
21 ANUPPUR MP-46-002-013-001/114
(CHODI) 		1746002013NRG23250420220034934 25/04/2022 lalita 1746002013WL002298 lalita 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 lalita (000000)
22 ANUPPUR MP-46-002-013-001/114
(CHODI) 		1746002013NRG23250420220034932 25/04/2022 Rajaniya 1746002013WL002298 Rajaniya 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 Rajaniya (000000)
23 ANUPPUR MP-46-002-013-001/114
(CHODI) 		1746002013NRG23250420220034931 25/04/2022 surmaliya 1746002013WL002298 surmaliya 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 surmaliya (000000)
24 ANUPPUR MP-46-002-013-001/261
(CHODI) 		1746002013NRG23250420220034935 25/04/2022 DALIRAM 1746002013WL002299 DALIRAM 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 DALIRAM (000000)
25 ANUPPUR MP-46-002-013-001/261
(CHODI) 		1746002013NRG23250420220034936 25/04/2022 Ramkali 1746002013WL002299 Ramkali 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 Ramkali (000000)
26 ANUPPUR MP-46-002-013-001/41
(CHODI) 		1746002013NRG23250420220034937 25/04/2022 ISHWAR DEEN 1746002013WL002300 ISHWAR DEEN 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 ISHWARDEEN (000000)
27 ANUPPUR MP-46-002-013-001/69
(CHODI) 		1746002013NRG23250420220034940 25/04/2022 BHAGWAN DAS 1746002013WL002301 BHAGWAN DAS 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 BHAGWANDAS (000000)
28 ANUPPUR MP-46-002-013-001/69
(CHODI) 		1746002013NRG23250420220034939 25/04/2022 LALWA 1746002013WL002301 LALWA 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 LALWA (000000)
29 ANUPPUR MP-46-002-013-001/69
(CHODI) 		1746002013NRG23250420220034941 25/04/2022 Tulsi 1746002013WL002301 Tulsi 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 Tulsi (000000)
30 ANUPPUR MP-46-002-013-001/90
(CHODI) 		1746002013NRG23250420220034942 25/04/2022 BODDU KEWAT 1746002013WL002302 BODDU KEWAT 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 BODDUKEWAT (000000)
31 ANUPPUR MP-46-002-013-001/90
(CHODI) 		1746002013NRG23250420220034943 25/04/2022 RAJENDRA 1746002013WL002302 RAJENDRA 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 RAJENDRA (000000)
32 ANUPPUR MP-46-002-013-001/90
(CHODI) 		1746002013NRG23250420220034944 25/04/2022 visamvati 1746002013WL002302 visamvati 00415 SBIN0007902 1400 1400 Processed 05/05/2022 556682585 visamvati (000000)
SubTotal 18200 18200
33 ANUPPUR MP-46-002-047-002/48
(SEMRA) 		1746002047NRG23250420220035534 25/04/2022 jaykaran singh 1746002047WL002327 jaykaran singh 00415 SBIN0014686 340 340 Processed 05/05/2022 556682585 jaykaransingh (000000)
SubTotal 340 340
34 ANUPPUR MP-46-002-002-001/339-A
(AMLAI) 		1746002002NRG23250420220034332 25/04/2022 teerath 1746002002WL002260 teerath 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556682585 teerath (000000)
35 ANUPPUR MP-46-002-002-001/63
(AMLAI) 		1746002002NRG23250420220034343 25/04/2022 BOOTU BAI 1746002002WL002260 BOOTU BAI 00603 CBIN0R20002 1002 1002 Processed 05/05/2022 556682585 BOOTUBAI (000000)
36 ANUPPUR MP-46-002-047-002/40
(SEMRA) 		1746002047NRG23250420220035531 25/04/2022 DEEN DAYALSINGH 1746002047WL002326 DEEN DAYALSINGH 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 556682585 DEENDAYALSINGH (000000)
SubTotal 3024 3024
37 ANUPPUR MP-46-002-047-002/102
(SEMRA) 		1746002047NRG23250420220035525 25/04/2022 BARELAL 1746002047WL002326 BARELAL 00688 FINO0001001 340 340 Processed 05/05/2022 556682585 BARELAL (000000)
SubTotal 340 340
38 ANUPPUR MP-46-002-002-001/205
(AMLAI) 		1746002002NRG23250420220034315 25/04/2022 Mahesh singh 1746002002WL002260 Mahesh singh 00697 BKID0NAMRGB 1002 1002 Processed 05/05/2022 556682585 Maheshsingh (000000)
39 ANUPPUR MP-46-002-002-001/581
(AMLAI) 		1746002002NRG23250420220034341 25/04/2022 ASHOK SHING 1746002002WL002260 ASHOK SHING 00697 BKID0NAMRGB 1002 1002 Processed 05/05/2022 556682585 ASHOKSHING (000000)
SubTotal 2004 2004
Total 47399 47399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_250422FTO_74120 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 4800
2 ANUPPUR MP1746002_250422FTO_74120 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 680
3 ANUPPUR MP1746002_250422FTO_74120 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1020
4 ANUPPUR MP1746002_250422FTO_74120 Indian Bank IDIB000D586 Devgawan 9352
5 ANUPPUR MP1746002_250422FTO_74120 State Bank of India SBIN0002821 ANUPPUR 4800
6 ANUPPUR MP1746002_250422FTO_74120 State Bank of India SBIN0002869 KOTMA 2839
7 ANUPPUR MP1746002_250422FTO_74120 State Bank of India SBIN0007902 KOTMA COLLIERY 18200
8 ANUPPUR MP1746002_250422FTO_74120 State Bank of India SBIN0014686 AMADAND 340
9 ANUPPUR MP1746002_250422FTO_74120 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMADAND 1020
10 ANUPPUR MP1746002_250422FTO_74120 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 2004
11 ANUPPUR MP1746002_250422FTO_74120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 340
12 ANUPPUR MP1746002_250422FTO_74120 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2004

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