Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:40:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_110723FTO_160789

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-46-001-008-001/130-A (BHATADAND)

1746001008NRG24110720230241696

11/07/2023

LALLI BAI

1746001008WL010022

LALLI BAI

00089

CBIN0282059

1020

1020

Processed

16/07/2023

892119969

LALLIBAI

(000000)

2

KOTMA

MP-46-001-008-001/65-A (BHATADAND)

1746001008NRG24110720230241720

11/07/2023

SARTHI KUMAR SINGH

1746001008WL010022

SARTHI KUMAR SINGH

00089

CBIN0282059

1020

1020

Processed

16/07/2023

892119969

SARTHIKUMARSINGH

(000000)

3

KOTMA

MP-46-001-008-003/39-A (BHATADAND)

1746001008NRG24110720230241343

11/07/2023

PUSHPENDRA KEWAT

1746001008WL010008

PUSHPENDRA KEWAT

00089

CBIN0282059

1140

1140

Processed

16/07/2023

892119969

PUSHPENDRAKEWAT

(000000)

SubTotal

3180

3180

4

KOTMA

MP-46-001-019-001/114-A (NIGWANI)

1746001019NRG24110720230241616

11/07/2023

CHITRAWATI KOL

1746001019WL010021

CHITRAWATI KOL

00415

SBIN0002869

3080

3080

Processed

16/07/2023

892119969

CHITRAWATIKOL

(000000)

5

KOTMA

MP-46-001-019-001/114-A (NIGWANI)

1746001019NRG24110720230241615

11/07/2023

CHITRAWATI KOL

1746001019WL010021

CHITRAWATI KOL

00415

SBIN0002869

3080

3080

Processed

16/07/2023

892119969

CHITRAWATIKOL

(000000)

6

KOTMA

MP-46-001-019-001/116-A (NIGWANI)

1746001019NRG24110720230241617

11/07/2023

SATEESH KUMAR SAINI

1746001019WL010021

SATEESH KUMAR SAINI

00415

SBIN0002869

3080

3080

Processed

16/07/2023

892119969

SATEESHKUMARSAINI

(000000)

7

KOTMA

MP-46-001-019-001/185-B (NIGWANI)

1746001019NRG24080720230234314

11/07/2023

RAVI KUMAR CHAUDHARI

1746001019WL009663

RAVI KUMAR CHAUDHARI

00415

SBIN0002869

2800

2800

Processed

16/07/2023

892119969

RAVIKUMARCHAUDHARI

(000000)

8

KOTMA

MP-46-001-019-001/276-A (NIGWANI)

1746001019NRG24110720230241653

11/07/2023

PUSHPENDRA GUPTA

1746001019WL010021

PUSHPENDRA GUPTA

00415

SBIN0002869

2842

2842

Processed

16/07/2023

892119969

PUSHPENDRAGUPTA

(000000)

9

KOTMA

MP-46-001-019-001/278-C (NIGWANI)

1746001019NRG24110720230241767

11/07/2023

AMIT GUPTA

1746001019WL010023

AMIT GUPTA

00415

SBIN0002869

660

660

Processed

16/07/2023

892119969

AMITGUPTA

(000000)

10

KOTMA

MP-46-001-019-001/31-A (NIGWANI)

1746001019NRG24110720230241654

11/07/2023

SATYAM KUMAR SHRIWASTAV

1746001019WL010021

SATYAM KUMAR SHRIWASTAV

00415

SBIN0002869

2842

2842

Processed

16/07/2023

892119969

SATYAMKUMARSHRIWASTAV

(000000)

11

KOTMA

MP-46-001-019-001/453-A (NIGWANI)

1746001019NRG24110720230241670

11/07/2023

mohammad riyajuddin

1746001019WL010021

mohammad riyajuddin

00415

SBIN0002869

2842

2842

Processed

16/07/2023

892119969

mohammadriyajuddin

(000000)

SubTotal

21226

21226

12

KOTMA

MP-46-001-008-001/108-B (BHATADAND)

1746001008NRG24110720230241682

11/07/2023

SARASWATI PAW

1746001008WL010022

SARASWATI PAW

00415

SBIN0006072

1020

1020

Processed

16/07/2023

892119969

SARASWATIPAW

(000000)

13

KOTMA

MP-46-001-008-001/210 (BHATADAND)

1746001008NRG24110720230241703

11/07/2023

URMILA PAW

1746001008WL010022

URMILA PAW

00415

SBIN0006072

1020

1020

Processed

16/07/2023

892119969

URMILAPAW

(000000)

14

KOTMA

MP-46-001-008-001/225 (BHATADAND)

1746001008NRG24110720230241704

11/07/2023

SURESH KUMAR PAW

1746001008WL010022

SURESH KUMAR PAW

00415

SBIN0006072

1020

1020

Processed

16/07/2023

892119969

SURESHKUMARPAW

(000000)

15

KOTMA

MP-46-001-008-003/81-B (BHATADAND)

1746001008NRG24110720230241344

11/07/2023

SANTOSH KUMAR KEWAT

1746001008WL010008

SANTOSH KUMAR KEWAT

00415

SBIN0006072

1140

1140

Processed

16/07/2023

892119969

SANTOSHKUMARKEWAT

(000000)

16

KOTMA

MP-46-001-008-003/94 (BHATADAND)

1746001008NRG24110720230241745

11/07/2023

SUNITA KEWAT

1746001008WL010022

SUNITA KEWAT

00415

SBIN0006072

1020

1020

Processed

16/07/2023

892119969

SUNITAKEWAT

(000000)

SubTotal

5220

5220

17

KOTMA

MP-46-001-019-001/278-B (NIGWANI)

1746001019NRG24110720230241766

11/07/2023

ASHISH GUPTA

1746001019WL010023

ASHISH GUPTA

00688

FINO0001001

660

660

Processed

16/07/2023

892119969

ASHISHGUPTA

(000000)

SubTotal

660

660

18

KOTMA

MP-46-001-008-002/55-C (BHATADAND)

1746001008NRG24110720230241738

11/07/2023

POORAN BAIGA

1746001008WL010022

POORAN BAIGA

00697

BKID0MG1506

1020

1020

Processed

16/07/2023

892119969

POORANBAIGA

(000000)

SubTotal

1020

1020

19

KOTMA

MP-46-001-019-001/152 (NIGWANI)

1746001019NRG24110720230241625

11/07/2023

PHOULCHAND SONI

1746001019WL010021

PHOULCHAND SONI

00697

BKID0MG1507

3080

3080

Processed

16/07/2023

892119969

PHOULCHANDSONI

(000000)

20

KOTMA

MP-46-001-019-001/162 (NIGWANI)

1746001019NRG24110720230241629

11/07/2023

SEMU

1746001019WL010021

SEMU

00697

BKID0MG1507

3080

3080

Processed

16/07/2023

892119969

SEMU

(000000)

21

KOTMA

MP-46-001-019-001/195 (NIGWANI)

1746001019NRG24080720230234318

11/07/2023

GORELAL

1746001019WL009663

GORELAL

00697

BKID0MG1507

2800

2800

Processed

16/07/2023

892119969

GORELAL

(000000)

22

KOTMA

MP-46-001-019-001/216 (NIGWANI)

1746001019NRG24110720230241638

11/07/2023

MUSHTAK

1746001019WL010021

MUSHTAK

00697

BKID0MG1507

3080

3080

Processed

16/07/2023

892119969

MUSHTAK

(000000)

23

KOTMA

MP-46-001-019-001/216-D (NIGWANI)

1746001019NRG24110720230241640

11/07/2023

MD.ISTAQ

1746001019WL010021

MD.ISTAQ

00697

BKID0MG1507

2842

2842

Processed

16/07/2023

892119969

MD.ISTAQ

(000000)

24

KOTMA

MP-46-001-019-001/232-A (NIGWANI)

1746001019NRG24110720230241645

11/07/2023

devendra kumar soni

1746001019WL010021

devendra kumar soni

00697

BKID0MG1507

2842

2842

Processed

16/07/2023

892119969

devendrakumarsoni

(000000)

25

KOTMA

MP-46-001-019-001/329 (NIGWANI)

1746001019NRG24110720230241769

11/07/2023

MUKESH BARGAHI

1746001019WL010023

MUKESH BARGAHI

00697

BKID0MG1507

660

660

Processed

16/07/2023

892119969

MUKESHBARGAHI

(000000)

26

KOTMA

MP-46-001-019-001/366 (NIGWANI)

1746001019NRG24110720230241659

11/07/2023

raj kumar gupta

1746001019WL010021

raj kumar gupta

00697

BKID0MG1507

2842

2842

Processed

16/07/2023

892119969

rajkumargupta

(000000)

27

KOTMA

MP-46-001-019-001/443 (NIGWANI)

1746001019NRG24110720230241664

11/07/2023

BHOLE TIWARI

1746001019WL010021

BHOLE TIWARI

00697

BKID0MG1507

2842

2842

Processed

16/07/2023

892119969

BHOLETIWARI

(000000)

SubTotal

24068

24068

28

KOTMA

MP-46-001-012-001/135 (GODARU)

1746001012NRG24110720230241074

11/07/2023

RAMASHANKAR PATHAK

1746001012WL010000

RAMASHANKAR PATHAK

00697

BKID0NAMRGB

3060

3060

Processed

16/07/2023

892119969

RAMASHANKARPATHAK

(000000)

SubTotal

3060

3060

Total

58434

58434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_110723FTO_160789	Central Bank Of India	CBIN0282059	BIJURI COLLIERY	3180
2	KOTMA	MP1746001_110723FTO_160789	State Bank of India	SBIN0002869	KOTMA	21226
3	KOTMA	MP1746001_110723FTO_160789	State Bank of India	SBIN0006072	BIJURI	5220
4	KOTMA	MP1746001_110723FTO_160789	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	660
5	KOTMA	MP1746001_110723FTO_160789	Madhya Pradesh Gramin Bank	BKID0MG1506	Bijuri	1020
6	KOTMA	MP1746001_110723FTO_160789	Madhya Pradesh Gramin Bank	BKID0MG1507	Nigwani	24068
7	KOTMA	MP1746001_110723FTO_160789	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIGWANI	3060

Download In Excel