Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_261223FTO_408832
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-46-001-003-001/205
(BAIHATOLA) 		1746001003NRG24071220230493460 26/12/2023 SANKAR SINGH 1746001WL0024674 SANKAR SINGH 00089 CBIN0283071 800 800 Processed 12/03/2024 663611981 SANKARSINGH (000000)
2 KOTMA MP-46-001-003-002/13
(BAIHATOLA) 		1746001003NRG24071220230493461 26/12/2023 CANDA BAI 1746001WL0024674 CANDA BAI 00089 CBIN0283071 1290 1290 Processed 12/03/2024 663611981 CANDABAI (000000)
3 KOTMA MP-46-001-003-002/13
(BAIHATOLA) 		1746001003NRG24071220230493462 26/12/2023 CANDA BAI 1746001WL0024674 CANDA BAI 00089 CBIN0283071 1505 1505 Processed 12/03/2024 663611981 CANDABAI (000000)
SubTotal 3595 3595
4 KOTMA MP-46-001-003-002/69-C
(BAIHATOLA) 		1746001003NRG24071220230493463 26/12/2023 DALBEER SINGH 1746001WL0024674 DALBEER SINGH 00415 SBIN0002869 1290 1290 Processed 12/03/2024 663611981 DALBEERSINGH (000000)
5 KOTMA MP-46-001-012-001/109-A
(GODARU) 		1746001012NRG24261220230536585 26/12/2023 RAVI KUMAR 1746001WL0026585 RAVI KUMAR 00415 SBIN0002869 2280 2280 Rejected 12/03/2024 663611981 Account closed
SubTotal 3570 3570
Total 7165 7165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_261223FTO_408832 Central Bank Of India CBIN0283071 KOTMA 3595
2 KOTMA MP1746001_261223FTO_408832 State Bank of India SBIN0002869 KOTMA 3570

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