Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160523APB_FTO_44923
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-46-001-019-001/354-A
(NIGWANI) 		1746001019NRG24160520230033528 16/05/2023 DROPTI GUPTA 1746001019WL001384 DROPTI GUPTA 00089 CBIN0283071 1290 1290 Processed 26/05/2023 836293881 DROPTIGUPTA CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-019-001/555-B
(NIGWANI) 		1746001019NRG24160520230033538 16/05/2023 RAKESH KUMAR GUPTA 1746001019WL001384 RAKESH KUMAR GUPTA 00089 CBIN0283071 300 300 Processed 26/05/2023 836293881 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
3 KOTMA MP-46-001-019-001/135-A
(NIGWANI) 		1746001019NRG24160520230033505 16/05/2023 Rahul kumar saini 1746001019WL001384 Rahul kumar saini 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 Rahulkumarsaini STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-019-001/135-B
(NIGWANI) 		1746001019NRG24160520230033508 16/05/2023 pooja saini 1746001019WL001384 pooja saini 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 poojasaini STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-019-001/170-A
(NIGWANI) 		1746001019NRG24160520230033512 16/05/2023 SUSHIL KUMAR SONI 1746001019WL001384 SUSHIL KUMAR SONI 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 SUSHILKUMARSONI STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-019-001/18-A
(NIGWANI) 		1746001019NRG24160520230033513 16/05/2023 PREETAM KOL 1746001019WL001384 PREETAM KOL 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 PREETAMKOL STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-019-001/18-A
(NIGWANI) 		1746001019NRG24160520230033514 16/05/2023 PREETAM KOL 1746001019WL001384 PREETAM KOL 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 PREETAMKOL STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-019-001/227-C
(NIGWANI) 		1746001019NRG24160520230033515 16/05/2023 DHARMENDRA KUSHWAHA 1746001019WL001384 DHARMENDRA KUSHWAHA 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 DHARMENDRAKUSHWAHA STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG24160520230033517 16/05/2023 NEERAJ KESHARWANI 1746001019WL001384 NEERAJ KESHARWANI 00415 SBIN0002869 1290 1290 Processed 26/05/2023 836293881 NEERAJKESHARWANI NARMADA JHABUA GRAMIN BANK(508515)
10 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG24160520230033518 16/05/2023 NEERAJ KESHARWANI 1746001019WL001384 NEERAJ KESHARWANI 00415 SBIN0002869 1290 1290 Processed 26/05/2023 836293881 NEERAJKESHARWANI CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-019-001/246-A
(NIGWANI) 		1746001019NRG24160520230033519 16/05/2023 NEERAJ KESHARWANI 1746001019WL001384 NEERAJ KESHARWANI 00415 SBIN0002869 1290 1290 Processed 26/05/2023 836293881 NEERAJKESHARWANI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-019-001/247-C
(NIGWANI) 		1746001019NRG24160520230033522 16/05/2023 RAVI KUMAR SONI 1746001019WL001384 RAVI KUMAR SONI 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 RAVIKUMARSONI STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-019-001/343
(NIGWANI) 		1746001019NRG24160520230033524 16/05/2023 nihal 1746001019WL001384 nihal 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 nihal STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-019-001/355-C
(NIGWANI) 		1746001019NRG24160520230033529 16/05/2023 JUGULKISHOR SONI 1746001019WL001384 JUGULKISHOR SONI 00415 SBIN0002869 1400 1400 Rejected 26/05/2023 836293881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOTMA MP-46-001-019-001/367-A
(NIGWANI) 		1746001019NRG24160520230033531 16/05/2023 GAUSIYA SAMREEN 1746001019WL001384 GAUSIYA SAMREEN 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 GAUSIYASAMREEN STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-019-001/426-A
(NIGWANI) 		1746001019NRG24160520230033532 16/05/2023 LOKNATH CHAUDHARI 1746001019WL001384 LOKNATH CHAUDHARI 00415 SBIN0002869 1290 1290 Processed 26/05/2023 836293881 LOKNATHCHAUDHARI STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-019-001/440
(NIGWANI) 		1746001019NRG24160520230033536 16/05/2023 HEERAMANI KUSHWAHA 1746001019WL001384 HEERAMANI KUSHWAHA 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 HEERAMANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-019-001/440
(NIGWANI) 		1746001019NRG24160520230033537 16/05/2023 MITHILESH KUSHWAHA 1746001019WL001384 MITHILESH KUSHWAHA 00415 SBIN0002869 1400 1400 Processed 26/05/2023 836293881 MITHILESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 21960 21960
19 KOTMA MP-46-001-019-001/426-A
(NIGWANI) 		1746001019NRG24160520230033533 16/05/2023 SEEMA CHAUDHARI 1746001019WL001384 SEEMA CHAUDHARI 00666 IDFB0041381 1290 1290 Processed 26/05/2023 836293881 SEEMACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
20 KOTMA MP-46-001-019-001/354-A
(NIGWANI) 		1746001019NRG24160520230033527 16/05/2023 Krishna Kumar Gupta 1746001019WL001384 Krishna Kumar Gupta 00688 FINO0001001 1290 1290 Processed 26/05/2023 836293881 KrishnaKumarGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
21 KOTMA MP-46-001-019-001/135-A
(NIGWANI) 		1746001019NRG24160520230033506 16/05/2023 sapna saini 1746001019WL001384 sapna saini 00688 FINO0001446 1400 1400 Processed 26/05/2023 836293881 sapnasaini FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
22 KOTMA MP-46-001-019-001/135-B
(NIGWANI) 		1746001019NRG24160520230033507 16/05/2023 SANDEEP KUMAR SAINI 1746001019WL001384 SANDEEP KUMAR SAINI 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 SANDEEPKUMARSAINI NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-019-001/137
(NIGWANI) 		1746001019NRG24160520230033509 16/05/2023 SARJU 1746001019WL001384 SARJU 00697 BKID0MG1507 1290 1290 Processed 26/05/2023 836293881 SARJU NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-019-001/137
(NIGWANI) 		1746001019NRG24160520230033510 16/05/2023 SARJU 1746001019WL001384 SARJU 00697 BKID0MG1507 1290 1290 Processed 26/05/2023 836293881 SARJU INDUSIND BANK(607189)
25 KOTMA MP-46-001-019-001/147
(NIGWANI) 		1746001019NRG24160520230033511 16/05/2023 RAMSHARAN KOL 1746001019WL001384 RAMSHARAN KOL 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 RAMSHARANKOL NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-019-001/247-B
(NIGWANI) 		1746001019NRG24160520230033520 16/05/2023 DEEPAK KUMAR SONI 1746001019WL001384 DEEPAK KUMAR SONI 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 DEEPAKKUMARSONI FINO PAYMENTS BANK LTD(608001)
27 KOTMA MP-46-001-019-001/247-B
(NIGWANI) 		1746001019NRG24160520230033521 16/05/2023 madhu 1746001019WL001384 madhu 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 madhu STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-019-001/34-D
(NIGWANI) 		1746001019NRG24160520230033523 16/05/2023 BUDDHU CHOUDHRY 1746001019WL001384 BUDDHU CHOUDHRY 00697 BKID0MG1507 1290 1290 Processed 26/05/2023 836293881 BUDDHUCHOUDHRY NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-019-001/349-A
(NIGWANI) 		1746001019NRG24160520230033525 16/05/2023 NISHANT SINGH 1746001019WL001384 NISHANT SINGH 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 NISHANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-019-001/349-A
(NIGWANI) 		1746001019NRG24160520230033526 16/05/2023 RASHMI 1746001019WL001384 RASHMI 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 RASHMI NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-019-001/367-A
(NIGWANI) 		1746001019NRG24160520230033530 16/05/2023 MAINUDDIN 1746001019WL001384 MAINUDDIN 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 MAINUDDIN NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-019-001/429-C
(NIGWANI) 		1746001019NRG24160520230033534 16/05/2023 DILIP KUMAR AGRAHARI 1746001019WL001384 DILIP KUMAR AGRAHARI 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 DILIPKUMARAGRAHARI NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-019-001/429-C
(NIGWANI) 		1746001019NRG24160520230033535 16/05/2023 DILIP KUMAR AGRAHARI 1746001019WL001384 DILIP KUMAR AGRAHARI 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 DILIPKUMARAGRAHARI FINO PAYMENTS BANK LTD(608001)
34 KOTMA MP-46-001-019-001/89
(NIGWANI) 		1746001019NRG24160520230033539 16/05/2023 KOSHE 1746001019WL001384 KOSHE 00697 BKID0MG1507 1400 1400 Processed 26/05/2023 836293881 KOSHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17870 17870
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160523APB_FTO_44923 Central Bank Of India CBIN0283071 KOTMA 1590
2 KOTMA MP1746001_160523APB_FTO_44923 State Bank of India SBIN0002869 KOTMA 21960
3 KOTMA MP1746001_160523APB_FTO_44923 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1290
4 KOTMA MP1746001_160523APB_FTO_44923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
5 KOTMA MP1746001_160523APB_FTO_44923 Fino Payments Bank Ltd FINO0001446 MP RO 1400
6 KOTMA MP1746001_160523APB_FTO_44923 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 17870

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