Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_180623APB_FTO_105111
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-46-001-022-001/244-B
(PIPARIYA) 		1746001022NRG24170620230140041 18/06/2023 REETA 1746001022WL005840 REETA 00415 SBIN0002869 1302 1302 Processed 23/06/2023 513379721 REETA STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-022-001/253-D
(PIPARIYA) 		1746001022NRG24170620230140042 18/06/2023 devesh narayan 1746001022WL005840 devesh narayan 00415 SBIN0002869 1050 1050 Rejected 23/06/2023 513379721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2352 2352
3 KOTMA MP-46-001-022-001/231
(PIPARIYA) 		1746001022NRG24170620230140037 18/06/2023 PHOOL SINGH 1746001022WL005840 PHOOL SINGH 00415 SBIN0007224 1050 1050 Processed 23/06/2023 513379721 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
4 KOTMA MP-46-001-022-001/124-B
(PIPARIYA) 		1746001022NRG24170620230140029 18/06/2023 KAUSHILAYA 1746001022WL005840 KAUSHILAYA 00697 BKID0MG1510 870 870 Processed 23/06/2023 513379721 KAUSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
5 KOTMA MP-46-001-022-001/124-B
(PIPARIYA) 		1746001022NRG24170620230140028 18/06/2023 NARAYAN 1746001022WL005840 NARAYAN 00697 BKID0MG1510 870 870 Processed 23/06/2023 513379721 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
6 KOTMA MP-46-001-022-001/136-A
(PIPARIYA) 		1746001022NRG24170620230140030 18/06/2023 DHANWATI 1746001022WL005840 DHANWATI 00697 BKID0MG1510 1302 1302 Processed 23/06/2023 513379721 DHANWATI FINO PAYMENTS BANK LTD(608001)
7 KOTMA MP-46-001-022-001/157
(PIPARIYA) 		1746001022NRG24170620230140031 18/06/2023 LEELA 1746001022WL005840 LEELA 00697 BKID0MG1510 1050 1050 Processed 23/06/2023 513379721 LEELA NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-022-001/158
(PIPARIYA) 		1746001022NRG24170620230140033 18/06/2023 SHANTI BAI 1746001022WL005840 SHANTI BAI 00697 BKID0MG1510 1302 1302 Processed 23/06/2023 513379721 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 KOTMA MP-46-001-022-001/158
(PIPARIYA) 		1746001022NRG24170620230140032 18/06/2023 TEJBALI 1746001022WL005840 TEJBALI 00697 BKID0MG1510 1260 1260 Processed 23/06/2023 513379721 TEJBALI NARMADA JHABUA GRAMIN BANK(508515)
10 KOTMA MP-46-001-022-001/165-A
(PIPARIYA) 		1746001022NRG24170620230140034 18/06/2023 MAMASHIYA 1746001022WL005840 MAMASHIYA 00697 BKID0MG1510 1050 1050 Processed 23/06/2023 513379721 MAMASHIYA NARMADA JHABUA GRAMIN BANK(508515)
11 KOTMA MP-46-001-022-001/174
(PIPARIYA) 		1746001022NRG24170620230140035 18/06/2023 PHULMATI 1746001022WL005840 PHULMATI 00697 BKID0MG1510 870 870 Processed 23/06/2023 513379721 PHULMATI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-022-001/192
(PIPARIYA) 		1746001022NRG24170620230140036 18/06/2023 RAMWATI 1746001022WL005840 RAMWATI 00697 BKID0MG1510 1050 1050 Processed 23/06/2023 513379721 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
13 KOTMA MP-46-001-022-001/244-A
(PIPARIYA) 		1746001022NRG24170620230140038 18/06/2023 GANESH PRASAD 1746001022WL005840 GANESH PRASAD 00697 BKID0MG1510 1260 1260 Processed 23/06/2023 513379721 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-022-001/244-A
(PIPARIYA) 		1746001022NRG24170620230140039 18/06/2023 YASHODA 1746001022WL005840 YASHODA 00697 BKID0MG1510 1302 1302 Processed 23/06/2023 513379721 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-022-001/244-B
(PIPARIYA) 		1746001022NRG24170620230140040 18/06/2023 GHANSHAYAM 1746001022WL005840 GHANSHAYAM 00697 BKID0MG1510 1302 1302 Processed 23/06/2023 513379721 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-022-001/29
(PIPARIYA) 		1746001022NRG24170620230140043 18/06/2023 BUDHASEN 1746001022WL005840 BUDHASEN 00697 BKID0MG1510 1260 1260 Processed 23/06/2023 513379721 BUDHASEN NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-022-001/304
(PIPARIYA) 		1746001022NRG24170620230140044 18/06/2023 SEETA 1746001022WL005840 SEETA 00697 BKID0MG1510 1260 1260 Processed 23/06/2023 513379721 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 KOTMA MP-46-001-022-001/306
(PIPARIYA) 		1746001022NRG24170620230140045 18/06/2023 BHOLA 1746001022WL005840 BHOLA 00697 BKID0MG1510 870 870 Processed 23/06/2023 513379721 BHOLA CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-022-001/65-A
(PIPARIYA) 		1746001022NRG24170620230140046 18/06/2023 TOTRAM 1746001022WL005840 TOTRAM 00697 BKID0MG1510 1302 1302 Processed 23/06/2023 513379721 TOTRAM NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-022-001/71
(PIPARIYA) 		1746001022NRG24170620230140047 18/06/2023 JANRAJ 1746001022WL005840 JANRAJ 00697 BKID0MG1510 145 145 Processed 23/06/2023 513379721 JANRAJ NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-022-001/80
(PIPARIYA) 		1746001022NRG24170620230140048 18/06/2023 RUDRA DAS 1746001022WL005840 RUDRA DAS 00697 BKID0MG1510 1260 1260 Processed 23/06/2023 513379721 RUDRADAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 19585 19585
Total 22987 22987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_180623APB_FTO_105111 State Bank of India SBIN0002869 KOTMA 2352
2 KOTMA MP1746001_180623APB_FTO_105111 State Bank of India SBIN0007224 JAMUNA COLLIERY 1050
3 KOTMA MP1746001_180623APB_FTO_105111 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 19585

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