Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_270623APB_FTO_132789
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 KOTMA MP-46-001-026-002/142
(SILPUR) 		1746001026NRG24270620230190644 27/06/2023 RAJENDRA 1746001026WL007884 RAJENDRA 00415 SBIN0002869 1200 1200 Processed 05/07/2023 702614755 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KOTMA MP-46-001-026-002/179
(SILPUR) 		1746001026NRG24270620230190649 27/06/2023 suraj gopal 1746001026WL007884 suraj gopal 00688 FINO0001446 200 200 Processed 05/07/2023 702614755 surajgopal FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
3 KOTMA MP-46-001-026-002/104
(SILPUR) 		1746001026NRG24270620230190638 27/06/2023 KASHI PRASAD YADAV 1746001026WL007884 KASHI PRASAD YADAV 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 KASHIPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 KOTMA MP-46-001-026-002/140-A
(SILPUR) 		1746001026NRG24270620230190640 27/06/2023 rajesh 1746001026WL007884 rajesh 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 rajesh NARMADA JHABUA GRAMIN BANK(508515)
5 KOTMA MP-46-001-026-002/140-A
(SILPUR) 		1746001026NRG24270620230190641 27/06/2023 rajesh 1746001026WL007884 rajesh 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 rajesh NARMADA JHABUA GRAMIN BANK(508515)
6 KOTMA MP-46-001-026-002/140-B
(SILPUR) 		1746001026NRG24270620230190643 27/06/2023 aneeta 1746001026WL007884 aneeta 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 aneeta NARMADA JHABUA GRAMIN BANK(508515)
7 KOTMA MP-46-001-026-002/140-B
(SILPUR) 		1746001026NRG24270620230190642 27/06/2023 jaiprakash 1746001026WL007884 jaiprakash 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 jaiprakash NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-026-002/145-A
(SILPUR) 		1746001026NRG24270620230190645 27/06/2023 ramsundar 1746001026WL007884 ramsundar 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
9 KOTMA MP-46-001-026-002/154
(SILPUR) 		1746001026NRG24270620230190647 27/06/2023 ASHOK KUMAR 1746001026WL007884 ASHOK KUMAR 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 KOTMA MP-46-001-026-002/154
(SILPUR) 		1746001026NRG24270620230190648 27/06/2023 SARJ 1746001026WL007884 SARJ 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 SARJ NARMADA JHABUA GRAMIN BANK(508515)
11 KOTMA MP-46-001-026-002/73-C
(SILPUR) 		1746001026NRG24270620230190651 27/06/2023 satyprakash 1746001026WL007884 satyprakash 00697 BKID0MG1507 1200 1200 Processed 05/07/2023 702614755 satyprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_270623APB_FTO_132789 State Bank of India SBIN0002869 KOTMA 1200
2 KOTMA MP1746001_270623APB_FTO_132789 Fino Payments Bank Ltd FINO0001446 MP RO 200
3 KOTMA MP1746001_270623APB_FTO_132789 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 10800

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