Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_131223FTO_389328
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-46-001-008-002/50-A
(BHATADAND) 		1746001008NRG24131220230502703 13/12/2023 UMESH KUMAR YADAV 1746001008WL025153 UMESH KUMAR YADAV 00089 CBIN0282059 850 850 Processed 01/03/2024 478119334 UMESHKUMARYADAV (000000)
2 KOTMA MP-46-001-008-002/99-C
(BHATADAND) 		1746001008NRG24131220230502711 13/12/2023 TERASIYA BAI YADAV 1746001008WL025153 TERASIYA BAI YADAV 00089 CBIN0282059 1020 1020 Processed 01/03/2024 478119334 TERASIYABAIYADAV (000000)
SubTotal 1870 1870
3 KOTMA MP-46-001-013-001/208-B
(GOINDRA) 		1746001013NRG24121220230501788 13/12/2023 PAVAN CHAUDHARI 1746001013WL025114 PAVAN CHAUDHARI 00089 CBIN0283071 900 900 Processed 01/03/2024 478119334 PAVANCHAUDHARI (000000)
SubTotal 900 900
4 KOTMA MP-46-001-013-001/151-C
(GOINDRA) 		1746001013NRG24121220230501776 13/12/2023 SEELU CHAUDHARY 1746001013WL025114 SEELU CHAUDHARY 00415 SBIN0002869 900 900 Processed 01/03/2024 478119334 SEELUCHAUDHARY (000000)
5 KOTMA MP-46-001-031-003/25-A
(VICHARPUR) 		1746001031NRG24131220230503544 13/12/2023 SHAILESHWARI 1746001031WL025203 SHAILESHWARI 00415 SBIN0002869 960 960 Processed 01/03/2024 478119334 SHAILESHWARI (000000)
SubTotal 1860 1860
6 KOTMA MP-46-001-008-002/3-B
(BHATADAND) 		1746001008NRG24131220230502676 13/12/2023 BABLU DHIMAR 1746001008WL025152 BABLU DHIMAR 00415 SBIN0006072 850 850 Processed 01/03/2024 478119334 BABLUDHIMAR (000000)
7 KOTMA MP-46-001-029-004/15-A
(UMARDA) 		1746001000NRG24121220230500847 13/12/2023 Utam paw 1746001WL025071 Utam paw 00415 SBIN0006072 2520 2520 Processed 01/03/2024 478119334 Utampaw (000000)
SubTotal 3370 3370
8 KOTMA MP-46-001-002-001/343
(BAHERABANDH) 		1746001008NRG24131220230502670 13/12/2023 SOMTI 1746001008WL025152 SOMTI 00697 BKID0MG1506 1020 1020 Processed 01/03/2024 478119334 SOMTI (000000)
9 KOTMA MP-46-001-008-002/17-A
(BHATADAND) 		1746001008NRG24131220230502692 13/12/2023 Mukesh Yadav 1746001008WL025153 Mukesh Yadav 00697 BKID0MG1506 1020 1020 Processed 01/03/2024 478119334 MukeshYadav (000000)
10 KOTMA MP-46-001-008-002/24-A
(BHATADAND) 		1746001008NRG24131220230502694 13/12/2023 VIKASH BAIGA 1746001008WL025153 VIKASH BAIGA 00697 BKID0MG1506 850 850 Processed 01/03/2024 478119334 VIKASHBAIGA (000000)
SubTotal 2890 2890
11 KOTMA MP-46-001-013-001/114
(GOINDRA) 		1746001013NRG24121220230501774 13/12/2023 RAMESH 1746001013WL025114 RAMESH 00697 BKID0MG1510 900 900 Processed 01/03/2024 478119334 RAMESH (000000)
12 KOTMA MP-46-001-013-001/89
(GOINDRA) 		1746001013NRG24121220230501805 13/12/2023 RAM KUMAR 1746001013WL025114 RAM KUMAR 00697 BKID0MG1510 900 900 Processed 01/03/2024 478119334 RAMKUMAR (000000)
13 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG24121220230501807 13/12/2023 UDAL SINGH 1746001013WL025114 UDAL SINGH 00697 BKID0MG1510 900 900 Processed 01/03/2024 478119334 UDALSINGH (000000)
14 KOTMA MP-46-001-021-001/27
(PATHARUDI) 		1746001021NRG24121220230501122 13/12/2023 DALBEER 1746001021WL025075 DALBEER 00697 BKID0MG1510 960 960 Processed 01/03/2024 478119334 DALBEER (000000)
SubTotal 3660 3660
Total 14550 14550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_131223FTO_389328 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1870
2 KOTMA MP1746001_131223FTO_389328 Central Bank Of India CBIN0283071 KOTMA 900
3 KOTMA MP1746001_131223FTO_389328 State Bank of India SBIN0002869 KOTMA 1860
4 KOTMA MP1746001_131223FTO_389328 State Bank of India SBIN0006072 BIJURI 3370
5 KOTMA MP1746001_131223FTO_389328 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2890
6 KOTMA MP1746001_131223FTO_389328 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3660

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