Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_140523FTO_41660
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-46-001-011-001/11-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028663 14/05/2023 DHARMENDRA SINGH 1746001011WL001165 DHARMENDRA SINGH 00032 UTIB0004081 1080 1080 Processed 19/05/2023 775759283 DHARMENDRASINGH (000000)
SubTotal 1080 1080
2 KOTMA MP-46-001-011-001/128
(DONGARIYA KALAN) 		1746001011NRG24140520230028345 14/05/2023 SHANTI BAI 1746001011WL001149 SHANTI BAI 00089 CBIN0282059 1080 1080 Processed 19/05/2023 775759283 SHANTIBAI (000000)
3 KOTMA MP-46-001-011-001/150-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028677 14/05/2023 PARAS SINGH BHAINA 1746001011WL001165 PARAS SINGH BHAINA 00089 CBIN0282059 1080 1080 Processed 19/05/2023 775759283 PARASSINGHBHAINA (000000)
4 KOTMA MP-46-001-011-001/204-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028698 14/05/2023 ROHIT SINGH 1746001011WL001165 ROHIT SINGH 00089 CBIN0282059 900 900 Processed 19/05/2023 775759283 ROHITSINGH (000000)
5 KOTMA MP-46-001-011-001/60
(DONGARIYA KALAN) 		1746001011NRG24140520230028713 14/05/2023 JITENDRA SINGH 1746001011WL001165 JITENDRA SINGH 00089 CBIN0282059 1080 1080 Processed 19/05/2023 775759283 JITENDRASINGH (000000)
6 KOTMA MP-46-001-011-001/79
(DONGARIYA KALAN) 		1746001011NRG24140520230028409 14/05/2023 GHANSHYAM KEWAT 1746001011WL001149 GHANSHYAM KEWAT 00089 CBIN0282059 1080 1080 Processed 19/05/2023 775759283 GHANSHYAMKEWAT (000000)
SubTotal 5220 5220
7 KOTMA MP-46-001-011-001/29-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028391 14/05/2023 RAMU SINGH 1746001011WL001149 RAMU SINGH 00415 SBIN0002869 1080 1080 Processed 19/05/2023 775759283 RAMUSINGH (000000)
SubTotal 1080 1080
8 KOTMA MP-46-001-011-001/102-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028661 14/05/2023 MOHAN SINGH 1746001011WL001165 MOHAN SINGH 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 MOHANSINGH (000000)
9 KOTMA MP-46-001-011-001/143
(DONGARIYA KALAN) 		1746001011NRG24140520230028353 14/05/2023 CHANDRABHAN GOND 1746001011WL001149 CHANDRABHAN GOND 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 CHANDRABHANGOND (000000)
10 KOTMA MP-46-001-011-001/151
(DONGARIYA KALAN) 		1746001011NRG24140520230028679 14/05/2023 SANDEEP BHAINA 1746001011WL001165 SANDEEP BHAINA 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 SANDEEPBHAINA (000000)
11 KOTMA MP-46-001-011-001/183
(DONGARIYA KALAN) 		1746001011NRG24140520230028684 14/05/2023 CHHOTELAL 1746001011WL001165 CHHOTELAL 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 CHHOTELAL (000000)
12 KOTMA MP-46-001-011-001/191
(DONGARIYA KALAN) 		1746001011NRG24140520230028369 14/05/2023 SURAJ SINGH 1746001011WL001149 SURAJ SINGH 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 SURAJSINGH (000000)
13 KOTMA MP-46-001-011-001/201-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028692 14/05/2023 KAMLA SINGH 1746001011WL001165 KAMLA SINGH 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 KAMLASINGH (000000)
14 KOTMA MP-46-001-011-001/202-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028696 14/05/2023 PUSHPENDRA SINGH 1746001011WL001165 PUSHPENDRA SINGH 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 PUSHPENDRASINGH (000000)
15 KOTMA MP-46-001-011-001/212
(DONGARIYA KALAN) 		1746001011NRG24140520230028372 14/05/2023 MOHAN BAI GOND 1746001011WL001149 MOHAN BAI GOND 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 MOHANBAIGOND (000000)
16 KOTMA MP-46-001-011-001/231
(DONGARIYA KALAN) 		1746001011NRG24140520230028384 14/05/2023 JITLAL KOL 1746001011WL001149 JITLAL KOL 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 JITLALKOL (000000)
17 KOTMA MP-46-001-011-001/86
(DONGARIYA KALAN) 		1746001011NRG24140520230028416 14/05/2023 LAXMI KOL 1746001011WL001149 LAXMI KOL 00415 SBIN0006072 1080 1080 Processed 19/05/2023 775759283 LAXMIKOL (000000)
18 KOTMA MP-46-001-011-001/91
(DONGARIYA KALAN) 		1746001011NRG24140520230028719 14/05/2023 PRITAM SINGH 1746001011WL001165 PRITAM SINGH 00415 SBIN0006072 900 900 Processed 19/05/2023 775759283 PRITAMSINGH (000000)
SubTotal 11700 11700
19 KOTMA MP-46-001-011-001/120-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028669 14/05/2023 BEERAN KEWAT 1746001011WL001165 BEERAN KEWAT 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 BEERANKEWAT (000000)
20 KOTMA MP-46-001-011-001/129-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028347 14/05/2023 YOGAN 1746001011WL001149 YOGAN 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 YOGAN (000000)
21 KOTMA MP-46-001-011-001/130
(DONGARIYA KALAN) 		1746001011NRG24140520230028348 14/05/2023 DHOLIBAI 1746001011WL001149 DHOLIBAI 00697 BKID0MG1506 720 720 Processed 19/05/2023 775759283 DHOLIBAI (000000)
22 KOTMA MP-46-001-011-001/141
(DONGARIYA KALAN) 		1746001011NRG24140520230028352 14/05/2023 Kalavati 1746001011WL001149 Kalavati 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Kalavati (000000)
23 KOTMA MP-46-001-011-001/141
(DONGARIYA KALAN) 		1746001011NRG24140520230028351 14/05/2023 MANGAL SINGH 1746001011WL001149 MANGAL SINGH 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 MANGALSINGH (000000)
24 KOTMA MP-46-001-011-001/143
(DONGARIYA KALAN) 		1746001011NRG24140520230028354 14/05/2023 Kausilya 1746001011WL001149 Kausilya 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Kausilya (000000)
25 KOTMA MP-46-001-011-001/147
(DONGARIYA KALAN) 		1746001011NRG24140520230028357 14/05/2023 Ram kumar kewat 1746001011WL001149 Ram kumar kewat 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Ramkumarkewat (000000)
26 KOTMA MP-46-001-011-001/201-A
(DONGARIYA KALAN) 		1746001011NRG24140520230028691 14/05/2023 HEERA SINGH 1746001011WL001165 HEERA SINGH 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 HEERASINGH (000000)
27 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24140520230028693 14/05/2023 Leelavati 1746001011WL001165 Leelavati 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Leelavati (000000)
28 KOTMA MP-46-001-011-001/202
(DONGARIYA KALAN) 		1746001011NRG24140520230028694 14/05/2023 Reeta 1746001011WL001165 Reeta 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Reeta (000000)
29 KOTMA MP-46-001-011-001/204-B
(DONGARIYA KALAN) 		1746001011NRG24140520230028699 14/05/2023 GYATRI BAI 1746001011WL001165 GYATRI BAI 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 GYATRIBAI (000000)
30 KOTMA MP-46-001-011-001/213
(DONGARIYA KALAN) 		1746001011NRG24140520230028373 14/05/2023 Nohar lal 1746001011WL001149 Nohar lal 00697 BKID0MG1506 360 360 Processed 19/05/2023 775759283 Noharlal (000000)
31 KOTMA MP-46-001-011-001/22
(DONGARIYA KALAN) 		1746001011NRG24140520230028701 14/05/2023 Roshan singh 1746001011WL001165 Roshan singh 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Roshansingh (000000)
32 KOTMA MP-46-001-011-001/22
(DONGARIYA KALAN) 		1746001011NRG24140520230028702 14/05/2023 SAVITRI 1746001011WL001165 SAVITRI 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 SAVITRI (000000)
33 KOTMA MP-46-001-011-001/226
(DONGARIYA KALAN) 		1746001011NRG24140520230028705 14/05/2023 Girja bai 1746001011WL001165 Girja bai 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Girjabai (000000)
34 KOTMA MP-46-001-011-001/226
(DONGARIYA KALAN) 		1746001011NRG24140520230028704 14/05/2023 Nohar lal 1746001011WL001165 Nohar lal 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Noharlal (000000)
35 KOTMA MP-46-001-011-001/24
(DONGARIYA KALAN) 		1746001011NRG24140520230028385 14/05/2023 MUNNALAL 1746001011WL001149 MUNNALAL 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 MUNNALAL (000000)
36 KOTMA MP-46-001-011-001/42-C
(DONGARIYA KALAN) 		1746001011NRG24140520230028709 14/05/2023 Man singh 1746001011WL001165 Man singh 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 Mansingh (000000)
37 KOTMA MP-46-001-011-001/83
(DONGARIYA KALAN) 		1746001011NRG24140520230028413 14/05/2023 KANCHAN SINGH 1746001011WL001149 KANCHAN SINGH 00697 BKID0MG1506 1080 1080 Processed 19/05/2023 775759283 KANCHANSINGH (000000)
38 KOTMA MP-46-001-011-001/98-C
(DONGARIYA KALAN) 		1746001011NRG24140520230028421 14/05/2023 Kuvare lal 1746001011WL001149 Kuvare lal 00697 BKID0MG1506 900 900 Processed 19/05/2023 775759283 Kuvarelal (000000)
39 KOTMA MP-46-001-011-001/99-B
(DONGARIYA KALAN) 		1746001011NRG24140520230028423 14/05/2023 Vijay kol 1746001011WL001149 Vijay kol 00697 BKID0MG1506 900 900 Processed 19/05/2023 775759283 Vijaykol (000000)
SubTotal 21240 21240
40 KOTMA MP-46-001-012-002/35
(GODARU) 		1746001012NRG24140520230028749 14/05/2023 BABLU PAW 1746001012WL001167 BABLU PAW 00697 BKID0MG1507 3060 3060 Processed 19/05/2023 775759283 BABLUPAW (000000)
SubTotal 3060 3060
Total 43380 43380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_140523FTO_41660 AXIS BANK UTIB0004081 Bijuri-Anuppur 1080
2 KOTMA MP1746001_140523FTO_41660 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5220
3 KOTMA MP1746001_140523FTO_41660 State Bank of India SBIN0002869 KOTMA 1080
4 KOTMA MP1746001_140523FTO_41660 State Bank of India SBIN0006072 BIJURI 11700
5 KOTMA MP1746001_140523FTO_41660 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 21240
6 KOTMA MP1746001_140523FTO_41660 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 3060

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