Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_220224APB_FTO_472527
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-46-001-019-001/210-A
(NIGWANI) 		1746001000NRG24220220240732414 22/02/2024 MITHLESH GUPTA 1746001WL034508 MITHLESH GUPTA 00089 CBIN0283071 1200 1200 Processed 12/04/2024 301591095 MITHLESHGUPTA BANK OF BARODA(606985)
2 KOTMA MP-46-001-025-001/230
(SARANGGARH) 		1746001000NRG24220220240732430 22/02/2024 JAMUNA PRASAD SAHU 1746001WL034508 JAMUNA PRASAD SAHU 00089 CBIN0283071 1400 1400 Processed 12/04/2024 301591095 JAMUNAPRASADSAHU CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-026-002/125-B
(SILPUR) 		1746001000NRG24220220240732407 22/02/2024 arti yadav 1746001WL034507 arti yadav 00089 CBIN0283071 442 442 Processed 12/04/2024 301591095 artiyadav STATE BANK OF INDIA(508548)
SubTotal 3042 3042
4 KOTMA MP-46-001-019-001/241-B
(NIGWANI) 		1746001000NRG24220220240732415 22/02/2024 JYOTI SINGH BARGAHI 1746001WL034508 JYOTI SINGH BARGAHI 00089 CBIN0284183 1200 1200 Processed 12/04/2024 301591095 JYOTISINGHBARGAHI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 KOTMA MP-46-001-001-002/197-C
(BAGIYATOLA) 		1746001000NRG24220220240732433 22/02/2024 Anek Prasad Bhariya 1746001WL034509 Anek Prasad Bhariya 00176 IDIB000D586 3094 3094 Processed 13/04/2024 301591095 AnekPrasadBhariya INDIAN BANK(607105)
SubTotal 3094 3094
6 KOTMA MP-46-001-001-002/73-A
(BAGIYATOLA) 		1746001000NRG24220220240732436 22/02/2024 RAJANI BAIGA 1746001WL034509 RAJANI BAIGA 00415 SBIN0002821 3094 3094 Processed 12/04/2024 301591095 RAJANIBAIGA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 KOTMA MP-46-001-001-002/197-C
(BAGIYATOLA) 		1746001000NRG24220220240732434 22/02/2024 URMILA BHARIYA 1746001WL034509 URMILA BHARIYA 00415 SBIN0002869 3094 3094 Processed 12/04/2024 301591095 URMILABHARIYA STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-019-001/260-A
(NIGWANI) 		1746001000NRG24220220240732416 22/02/2024 DURGA GUPTA 1746001WL034508 DURGA GUPTA 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301591095 DURGAGUPTA STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-019-001/345-D
(NIGWANI) 		1746001000NRG24220220240732423 22/02/2024 ANJALI SINGH 1746001WL034508 ANJALI SINGH 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301591095 ANJALISINGH STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-019-001/445-B
(NIGWANI) 		1746001000NRG24220220240732424 22/02/2024 SHARDA JAISWAL 1746001WL034508 SHARDA JAISWAL 00415 SBIN0002869 1200 1200 Processed 12/04/2024 301591095 SHARDAJAISWAL STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-025-001/230
(SARANGGARH) 		1746001000NRG24220220240732429 22/02/2024 PUSNI 1746001WL034508 PUSNI 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301591095 PUSNI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-025-002/164-A
(SARANGGARH) 		1746001000NRG24220220240732431 22/02/2024 LALLI YADAV 1746001WL034508 LALLI YADAV 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301591095 LALLIYADAV STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-025-002/270
(SARANGGARH) 		1746001000NRG24220220240732432 22/02/2024 NANBAI CHAUDHARI 1746001WL034508 NANBAI CHAUDHARI 00415 SBIN0002869 1400 1400 Processed 12/04/2024 301591095 NANBAICHAUDHARI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-026-002/94
(SILPUR) 		1746001000NRG24220220240732410 22/02/2024 radha 1746001WL034507 radha 00415 SBIN0002869 442 442 Processed 12/04/2024 301591095 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11336 11336
15 KOTMA MP-46-001-001-002/73-A
(BAGIYATOLA) 		1746001000NRG24220220240732435 22/02/2024 Rohit Kumar Baiga 1746001WL034509 Rohit Kumar Baiga 00688 FINO0001001 3094 3094 Processed 13/04/2024 301591095 RohitKumarBaiga FINO PAYMENTS BANK LTD(608001)
16 KOTMA MP-46-001-019-001/291-A
(NIGWANI) 		1746001000NRG24220220240732418 22/02/2024 ANUPAM GUPTA 1746001WL034508 ANUPAM GUPTA 00688 FINO0001001 1200 1200 Processed 13/04/2024 301591095 ANUPAMGUPTA FINO PAYMENTS BANK LTD(608001)
17 KOTMA MP-46-001-019-001/345-A
(NIGWANI) 		1746001000NRG24220220240732422 22/02/2024 DURGAWATI 1746001WL034508 DURGAWATI 00688 FINO0001001 1200 1200 Processed 13/04/2024 301591095 DURGAWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5494 5494
18 KOTMA MP-46-001-019-001/99-C
(NIGWANI) 		1746001000NRG24220220240732427 22/02/2024 SHOBHNATH SAHU 1746001WL034508 SHOBHNATH SAHU 00688 FINO0001446 1200 1200 Processed 13/04/2024 301591095 SHOBHNATHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
19 KOTMA MP-46-001-019-001/106-A
(NIGWANI) 		1746001000NRG24220220240732412 22/02/2024 CHANDA 1746001WL034508 CHANDA 00697 BKID0MG1507 1400 1400 Processed 13/04/2024 301591095 CHANDA FINO PAYMENTS BANK LTD(608001)
20 KOTMA MP-46-001-019-001/137
(NIGWANI) 		1746001000NRG24220220240732413 22/02/2024 SARJU 1746001WL034508 SARJU 00697 BKID0MG1507 1200 1200 Processed 12/04/2024 301591095 SARJU NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-019-001/345
(NIGWANI) 		1746001000NRG24220220240732421 22/02/2024 RAJ BAHADUR 1746001WL034508 RAJ BAHADUR 00697 BKID0MG1507 1200 1200 Processed 13/04/2024 301591095 RAJBAHADUR FINO PAYMENTS BANK LTD(608001)
22 KOTMA MP-46-001-019-001/345
(NIGWANI) 		1746001000NRG24220220240732420 22/02/2024 RAJ BAHADUR 1746001WL034508 RAJ BAHADUR 00697 BKID0MG1507 1200 1200 Processed 12/04/2024 301591095 RAJBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-019-001/345
(NIGWANI) 		1746001000NRG24220220240732419 22/02/2024 RAJ BAHADUR 1746001WL034508 RAJ BAHADUR 00697 BKID0MG1507 1200 1200 Processed 12/04/2024 301591095 RAJBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-019-001/83-A
(NIGWANI) 		1746001000NRG24220220240732426 22/02/2024 RAMPRASAD 1746001WL034508 RAMPRASAD 00697 BKID0MG1507 1200 1200 Processed 12/04/2024 301591095 RAMPRASAD STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-019-001/83-A
(NIGWANI) 		1746001000NRG24220220240732425 22/02/2024 RAMPRASAD 1746001WL034508 RAMPRASAD 00697 BKID0MG1507 1200 1200 Processed 12/04/2024 301591095 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-025-001/167
(SARANGGARH) 		1746001000NRG24220220240732428 22/02/2024 BESAHU 1746001WL034508 BESAHU 00697 BKID0MG1507 1400 1400 Processed 12/04/2024 301591095 BESAHU STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-026-002/116-A
(SILPUR) 		1746001000NRG24220220240732405 22/02/2024 ESWARDEEN 1746001WL034507 ESWARDEEN 00697 BKID0MG1507 442 442 Processed 12/04/2024 301591095 ESWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-026-002/117-C
(SILPUR) 		1746001000NRG24220220240732406 22/02/2024 SUNEETA 1746001WL034507 SUNEETA 00697 BKID0MG1507 442 442 Processed 12/04/2024 301591095 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-026-002/125-C
(SILPUR) 		1746001000NRG24220220240732408 22/02/2024 siya vati 1746001WL034507 siya vati 00697 BKID0MG1507 442 442 Processed 13/04/2024 301591095 siyavati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 KOTMA MP-46-001-026-002/173
(SILPUR) 		1746001000NRG24220220240732409 22/02/2024 NAANBAI 1746001WL034507 NAANBAI 00697 BKID0MG1507 442 442 Processed 12/04/2024 301591095 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-026-002/94-A
(SILPUR) 		1746001000NRG24220220240732411 22/02/2024 maya 1746001WL034507 maya 00697 BKID0MG1507 442 442 Processed 12/04/2024 301591095 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12210 12210
32 KOTMA MP-46-001-019-001/263-A
(NIGWANI) 		1746001000NRG24220220240732417 22/02/2024 VIJAY KUMAR 1746001WL034508 VIJAY KUMAR 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 301591095 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 42070 42070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_220224APB_FTO_472527 Central Bank Of India CBIN0283071 KOTMA 3042
2 KOTMA MP1746001_220224APB_FTO_472527 Central Bank Of India CBIN0284183 BURHAR 1200
3 KOTMA MP1746001_220224APB_FTO_472527 Indian Bank IDIB000D586 Devgawan 3094
4 KOTMA MP1746001_220224APB_FTO_472527 State Bank of India SBIN0002821 ANUPPUR 3094
5 KOTMA MP1746001_220224APB_FTO_472527 State Bank of India SBIN0002869 KOTMA 11336
6 KOTMA MP1746001_220224APB_FTO_472527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5494
7 KOTMA MP1746001_220224APB_FTO_472527 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 KOTMA MP1746001_220224APB_FTO_472527 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 12210
9 KOTMA MP1746001_220224APB_FTO_472527 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1400

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