Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_060523APB_FTO_31479
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-46-001-015-001/230-A
(KATKONA) 		1746001000NRG24050520230017644 06/05/2023 GHANSHYAM PURI 1746001WL000715 GHANSHYAM PURI 00089 CBIN0283071 200 200 Processed 15/05/2023 688267430 GHANSHYAMPURI STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-015-001/97-A
(KATKONA) 		1746001000NRG24050520230017646 06/05/2023 JIVAN LAL 1746001WL000715 JIVAN LAL 00089 CBIN0283071 200 200 Processed 15/05/2023 688267430 JIVANLAL STATE BANK OF INDIA(508548)
SubTotal 400 400
3 KOTMA MP-46-001-015-001/141
(KATKONA) 		1746001000NRG24050520230017642 06/05/2023 NARENDRA 1746001WL000715 NARENDRA 00415 SBIN0002869 200 200 Processed 15/05/2023 688267430 NARENDRA STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-015-001/188-C
(KATKONA) 		1746001000NRG24050520230017643 06/05/2023 BALMUKUND 1746001WL000715 BALMUKUND 00415 SBIN0002869 200 200 Processed 15/05/2023 688267430 BALMUKUND STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-015-001/46-C
(KATKONA) 		1746001000NRG24050520230017645 06/05/2023 ANSUIYA 1746001WL000715 ANSUIYA 00415 SBIN0002869 200 200 Processed 15/05/2023 688267430 ANSUIYA STATE BANK OF INDIA(508548)
SubTotal 600 600
6 KOTMA MP-46-001-012-002/106
(GODARU) 		1746001012NRG24060520230017766 06/05/2023 BALKARAN PAW 1746001012WL000722 BALKARAN PAW 00697 BKID0MG1507 1920 1920 Processed 15/05/2023 688267430 BALKARANPAW NARMADA JHABUA GRAMIN BANK(508515)
7 KOTMA MP-46-001-012-002/38
(GODARU) 		1746001012NRG24060520230017770 06/05/2023 SHBHADRA JAISWAL 1746001012WL000722 SHBHADRA JAISWAL 00697 BKID0MG1507 1920 1920 Processed 15/05/2023 688267430 SHBHADRAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-012-002/55-B
(GODARU) 		1746001012NRG24060520230017771 06/05/2023 DAVSHRAN CHOUDHRI 1746001012WL000722 DAVSHRAN CHOUDHRI 00697 BKID0MG1507 1920 1920 Processed 15/05/2023 688267430 DAVSHRANCHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
9 KOTMA MP-46-001-012-002/64
(GODARU) 		1746001012NRG24060520230017772 06/05/2023 KIRAN JAISWAL 1746001012WL000722 KIRAN JAISWAL 00697 BKID0MG1507 1920 1920 Rejected 15/05/2023 688267430 Account closed
10 KOTMA MP-46-001-012-002/72-A
(GODARU) 		1746001012NRG24060520230017773 06/05/2023 SOMPAL BAIGA 1746001012WL000722 SOMPAL BAIGA 00697 BKID0MG1507 1920 1920 Processed 15/05/2023 688267430 SOMPALBAIGA STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-012-002/95-C
(GODARU) 		1746001012NRG24060520230017774 06/05/2023 NEARESH PAW 1746001012WL000722 NEARESH PAW 00697 BKID0MG1507 1920 1920 Processed 15/05/2023 688267430 NEARESHPAW NARMADA JHABUA GRAMIN BANK(508515)
12 KOTMA MP-46-001-012-002/99
(GODARU) 		1746001012NRG24060520230017775 06/05/2023 KEMLA 1746001012WL000722 KEMLA 00697 BKID0MG1507 1920 1920 Processed 15/05/2023 688267430 KEMLA STATE BANK OF INDIA(508548)
SubTotal 13440 13440
Total 14440 14440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_060523APB_FTO_31479 Central Bank Of India CBIN0283071 KOTMA 400
2 KOTMA MP1746001_060523APB_FTO_31479 State Bank of India SBIN0002869 KOTMA 600
3 KOTMA MP1746001_060523APB_FTO_31479 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 13440

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