Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_290822FTO_362602
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-46-002-031-001/54-B
(LAMATOLA) 		1746002031NRG23290820220364444 29/08/2022 PRADEEP KUMAR PATEL 1746002031WL023214 PRADEEP KUMAR PATEL 00032 UTIB0004032 2400 2400 Processed 03/10/2022 390016210 PRADEEPKUMARPATEL (000000)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-031-001/170-A
(LAMATOLA) 		1746002031NRG23290820220364437 29/08/2022 Atul patel 1746002031WL023214 Atul patel 00089 CBIN0283071 1800 1800 Processed 03/10/2022 390016210 Atulpatel (000000)
SubTotal 1800 1800
3 ANUPPUR MP-46-002-011-001/1212-A
(CHHILPA) 		1746002011NRG23280820220364382 29/08/2022 sakshi 1746002011WL023205 sakshi 00176 IDIB000D586 3000 3000 Processed 03/10/2022 390016210 sakshi (000000)
4 ANUPPUR MP-46-002-011-001/586-B
(CHHILPA) 		1746002011NRG23280820220364380 29/08/2022 durgesh 1746002011WL023204 durgesh 00176 IDIB000D586 2000 2000 Processed 03/10/2022 390016210 durgesh (000000)
5 ANUPPUR MP-46-002-011-001/89-B
(CHHILPA) 		1746002011NRG23280820220364387 29/08/2022 sanjay 1746002011WL023205 sanjay 00176 IDIB000D586 1200 1200 Processed 03/10/2022 390016210 sanjay (000000)
6 ANUPPUR MP-46-002-031-001/107-A
(LAMATOLA) 		1746002031NRG23290820220364420 29/08/2022 PARMANAND PATEL 1746002031WL023214 PARMANAND PATEL 00176 IDIB000D586 1800 1800 Processed 03/10/2022 390016210 PARMANANDPATEL (000000)
7 ANUPPUR MP-46-002-031-001/109-C
(LAMATOLA) 		1746002031NRG23290820220364422 29/08/2022 NAGENDRA VERMAN 1746002031WL023214 NAGENDRA VERMAN 00176 IDIB000D586 1800 1800 Processed 03/10/2022 390016210 NAGENDRAVERMAN (000000)
8 ANUPPUR MP-46-002-031-001/120-D
(LAMATOLA) 		1746002031NRG23290820220364426 29/08/2022 AMAN KUMAR PATEL 1746002031WL023214 AMAN KUMAR PATEL 00176 IDIB000D586 1800 1800 Processed 03/10/2022 390016210 AMANKUMARPATEL (000000)
9 ANUPPUR MP-46-002-031-001/130-B
(LAMATOLA) 		1746002031NRG23290820220364428 29/08/2022 Vikash patel 1746002031WL023214 Vikash patel 00176 IDIB000D586 2400 2400 Processed 03/10/2022 390016210 Vikashpatel (000000)
10 ANUPPUR MP-46-002-031-001/132-B
(LAMATOLA) 		1746002031NRG23290820220364429 29/08/2022 Ishwar singh 1746002031WL023214 Ishwar singh 00176 IDIB000D586 2400 2400 Processed 03/10/2022 390016210 Ishwarsingh (000000)
11 ANUPPUR MP-46-002-031-001/189-A
(LAMATOLA) 		1746002031NRG23290820220364440 29/08/2022 HARSH PATEL 1746002031WL023214 HARSH PATEL 00176 IDIB000D586 2400 2400 Processed 03/10/2022 390016210 HARSHPATEL (000000)
12 ANUPPUR MP-46-002-031-001/20-A
(LAMATOLA) 		1746002031NRG23290820220364442 29/08/2022 RAM SHUSHIL AGARIYA 1746002031WL023214 RAM SHUSHIL AGARIYA 00176 IDIB000D586 1800 1800 Processed 03/10/2022 390016210 RAMSHUSHILAGARIYA (000000)
13 ANUPPUR MP-46-002-031-001/46
(LAMATOLA) 		1746002031NRG23290820220364443 29/08/2022 MAHENDRA YADAV 1746002031WL023214 MAHENDRA YADAV 00176 IDIB000D586 2400 2400 Processed 03/10/2022 390016210 MAHENDRAYADAV (000000)
14 ANUPPUR MP-46-002-031-001/55
(LAMATOLA) 		1746002031NRG23290820220364445 29/08/2022 AMIT KUMAR BARMAN 1746002031WL023214 AMIT KUMAR BARMAN 00176 IDIB000D586 1800 1800 Processed 03/10/2022 390016210 AMITKUMARBARMAN (000000)
15 ANUPPUR MP-46-002-031-001/55-A
(LAMATOLA) 		1746002031NRG23290820220364446 29/08/2022 SUMIT BARMAN 1746002031WL023214 SUMIT BARMAN 00176 IDIB000D586 2400 2400 Processed 03/10/2022 390016210 SUMITBARMAN (000000)
SubTotal 27200 27200
16 ANUPPUR MP-46-002-011-001/314
(CHHILPA) 		1746002011NRG23280820220364384 29/08/2022 SUKHMATI 1746002011WL023205 SUKHMATI 00415 SBIN0002821 3000 3000 Processed 03/10/2022 390016210 SUKHMATI (000000)
17 ANUPPUR MP-46-002-011-001/587
(CHHILPA) 		1746002011NRG23280820220364381 29/08/2022 dasodiya 1746002011WL023204 dasodiya 00415 SBIN0002821 2600 2600 Processed 03/10/2022 390016210 dasodiya (000000)
SubTotal 5600 5600
18 ANUPPUR MP-46-002-021-001/203-A
(DHURWASIN) 		1746002021NRG23290820220364543 29/08/2022 Semwati 1746002021WL023241 Semwati 00415 SBIN0002869 1351 1351 Processed 03/10/2022 390016210 Semwati (000000)
19 ANUPPUR MP-46-002-021-001/203-A
(DHURWASIN) 		1746002021NRG23290820220364542 29/08/2022 Surendra Singh 1746002021WL023241 Surendra Singh 00415 SBIN0002869 1351 1351 Processed 03/10/2022 390016210 SurendraSingh (000000)
20 ANUPPUR MP-46-002-031-001/109-A
(LAMATOLA) 		1746002031NRG23290820220364421 29/08/2022 Ankit barman 1746002031WL023214 Ankit barman 00415 SBIN0002869 1800 1800 Processed 03/10/2022 390016210 Ankitbarman (000000)
21 ANUPPUR MP-46-002-031-001/119
(LAMATOLA) 		1746002031NRG23290820220364424 29/08/2022 Lakhan singh 1746002031WL023214 Lakhan singh 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 Lakhansingh (000000)
22 ANUPPUR MP-46-002-031-001/119-C
(LAMATOLA) 		1746002031NRG23290820220364425 29/08/2022 siyavati 1746002031WL023214 siyavati 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 siyavati (000000)
23 ANUPPUR MP-46-002-031-001/122-A
(LAMATOLA) 		1746002031NRG23290820220364427 29/08/2022 Devlal patel 1746002031WL023214 Devlal patel 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 Devlalpatel (000000)
24 ANUPPUR MP-46-002-031-001/135
(LAMATOLA) 		1746002031NRG23290820220364430 29/08/2022 Raja barman 1746002031WL023214 Raja barman 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 Rajabarman (000000)
25 ANUPPUR MP-46-002-031-001/135-C
(LAMATOLA) 		1746002031NRG23290820220364431 29/08/2022 Pratima barman 1746002031WL023214 Pratima barman 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 Pratimabarman (000000)
26 ANUPPUR MP-46-002-031-001/144-A
(LAMATOLA) 		1746002031NRG23290820220364432 29/08/2022 Bhupat patel 1746002031WL023214 Bhupat patel 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 Bhupatpatel (000000)
27 ANUPPUR MP-46-002-031-001/149-C
(LAMATOLA) 		1746002031NRG23290820220364433 29/08/2022 Asheesh 1746002031WL023214 Asheesh 00415 SBIN0002869 1800 1800 Processed 03/10/2022 390016210 Asheesh (000000)
28 ANUPPUR MP-46-002-031-001/154-B
(LAMATOLA) 		1746002031NRG23290820220364434 29/08/2022 Aman Kumar Patel 1746002031WL023214 Aman Kumar Patel 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 AmanKumarPatel (000000)
29 ANUPPUR MP-46-002-031-001/154-B
(LAMATOLA) 		1746002031NRG23290820220364435 29/08/2022 Kajal Patel 1746002031WL023214 Kajal Patel 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 KajalPatel (000000)
30 ANUPPUR MP-46-002-031-001/166
(LAMATOLA) 		1746002031NRG23290820220364436 29/08/2022 pradeep 1746002031WL023214 pradeep 00415 SBIN0002869 1800 1800 Processed 03/10/2022 390016210 pradeep (000000)
31 ANUPPUR MP-46-002-031-001/18-C
(LAMATOLA) 		1746002031NRG23290820220364438 29/08/2022 Shabreen 1746002031WL023214 Shabreen 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 Shabreen (000000)
32 ANUPPUR MP-46-002-031-001/189
(LAMATOLA) 		1746002031NRG23290820220364439 29/08/2022 Uddesh patel 1746002031WL023214 Uddesh patel 00415 SBIN0002869 1800 1800 Processed 03/10/2022 390016210 Uddeshpatel (000000)
33 ANUPPUR MP-46-002-031-001/20
(LAMATOLA) 		1746002031NRG23290820220364441 29/08/2022 Kamta 1746002031WL023214 Kamta 00415 SBIN0002869 1800 1800 Processed 03/10/2022 390016210 Kamta (000000)
34 ANUPPUR MP-46-002-031-001/81-A
(LAMATOLA) 		1746002031NRG23290820220364447 29/08/2022 DEV DAS PATEL 1746002031WL023214 DEV DAS PATEL 00415 SBIN0002869 2400 2400 Processed 03/10/2022 390016210 DEVDASPATEL (000000)
SubTotal 35702 35702
35 ANUPPUR MP-46-002-009-001/113
(BHAD) 		1746002009NRG23290820220364536 29/08/2022 Kushal Bai 1746002009WL023240 Kushal Bai 00415 SBIN0007902 2448 2448 Processed 03/10/2022 390016210 KushalBai (000000)
36 ANUPPUR MP-46-002-009-001/421
(BHAD) 		1746002009NRG23290820220364541 29/08/2022 SONMATI 1746002009WL023240 SONMATI 00415 SBIN0007902 1428 1428 Processed 03/10/2022 390016210 SONMATI (000000)
SubTotal 3876 3876
37 ANUPPUR MP-46-002-001-001/310
(AMADAND) 		1746002001NRG23290820220364503 29/08/2022 RAM BHUVAN 1746002001WL023230 RAM BHUVAN 00415 SBIN0014686 1020 1020 Processed 03/10/2022 390016210 RAMBHUVAN (000000)
38 ANUPPUR MP-46-002-001-001/344
(AMADAND) 		1746002001NRG23290820220364509 29/08/2022 SAVITA BANDHAW 1746002001WL023231 SAVITA BANDHAW 00415 SBIN0014686 1224 1224 Processed 03/10/2022 390016210 SAVITABANDHAW (000000)
39 ANUPPUR MP-46-002-001-001/359
(AMADAND) 		1746002001NRG23290820220364504 29/08/2022 PRAKASH VISHWAKARMA 1746002001WL023230 PRAKASH VISHWAKARMA 00415 SBIN0014686 1224 1224 Processed 03/10/2022 390016210 PRAKASHVISHWAKARMA (000000)
40 ANUPPUR MP-46-002-009-001/313-B
(BHAD) 		1746002009NRG23290820220364540 29/08/2022 Paras Bai Kewat 1746002009WL023240 Paras Bai Kewat 00415 SBIN0014686 2448 2448 Processed 03/10/2022 390016210 ParasBaiKewat (000000)
SubTotal 5916 5916
41 ANUPPUR MP-46-002-011-001/152
(CHHILPA) 		1746002011NRG23280820220364377 29/08/2022 Nandau 1746002011WL023204 Nandau 00603 CBIN0R20002 3000 3000 Processed 03/10/2022 390016210 Nandau (000000)
SubTotal 3000 3000
42 ANUPPUR MP-46-002-031-001/112-A
(LAMATOLA) 		1746002031NRG23290820220364423 29/08/2022 RAM SHARAN SINGH 1746002031WL023214 RAM SHARAN SINGH 00688 FINO0001001 1800 1800 Processed 03/10/2022 390016210 RAMSHARANSINGH (000000)
SubTotal 1800 1800
43 ANUPPUR MP-46-002-001-001/100
(AMADAND) 		1746002001NRG23290820220364500 29/08/2022 SARSWATI BAI 1746002001WL023230 SARSWATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390016210 SARSWATIBAI (000000)
44 ANUPPUR MP-46-002-001-001/133-B
(AMADAND) 		1746002001NRG23290820220364501 29/08/2022 RAJESH 1746002001WL023230 RAJESH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390016210 RAJESH (000000)
45 ANUPPUR MP-46-002-001-001/256
(AMADAND) 		1746002001NRG23290820220364502 29/08/2022 KUWAR LAL 1746002001WL023230 KUWAR LAL 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 390016210 KUWARLAL (000000)
46 ANUPPUR MP-46-002-001-001/76
(AMADAND) 		1746002001NRG23290820220364510 29/08/2022 nandlal 1746002001WL023231 nandlal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390016210 nandlal (000000)
47 ANUPPUR MP-46-002-009-001/259
(BHAD) 		1746002009NRG23290820220364537 29/08/2022 Sudama kewat 1746002009WL023240 Sudama kewat 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 390016210 Sudamakewat (000000)
SubTotal 7140 7140
Total 94434 94434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_290822FTO_362602 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 2400
2 ANUPPUR MP1746002_290822FTO_362602 Central Bank Of India CBIN0283071 KOTMA 1800
3 ANUPPUR MP1746002_290822FTO_362602 Indian Bank IDIB000D586 Devgawan 27200
4 ANUPPUR MP1746002_290822FTO_362602 State Bank of India SBIN0002821 ANUPPUR 5600
5 ANUPPUR MP1746002_290822FTO_362602 State Bank of India SBIN0002869 KOTMA 35702
6 ANUPPUR MP1746002_290822FTO_362602 State Bank of India SBIN0007902 KOTMA COLLIERY 3876
7 ANUPPUR MP1746002_290822FTO_362602 State Bank of India SBIN0014686 AMADAND 5916
8 ANUPPUR MP1746002_290822FTO_362602 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 3000
9 ANUPPUR MP1746002_290822FTO_362602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
10 ANUPPUR MP1746002_290822FTO_362602 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 7140

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