Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_291023FTO_336431
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-46-001-011-001/87-A
(DONGARIYA KALAN) 		1746001011NRG24281020230409554 29/10/2023 JITENDRA SINGH 1746001011WL020627 JITENDRA SINGH 00089 CBIN0282059 990 990 Processed 08/11/2023 289102454 JITENDRASINGH (000000)
2 KOTMA MP-46-001-011-001/93-A
(DONGARIYA KALAN) 		1746001011NRG24281020230409555 29/10/2023 Deepak kumar yadav 1746001011WL020627 Deepak kumar yadav 00089 CBIN0282059 990 990 Processed 08/11/2023 289102454 Deepakkumaryadav (000000)
3 KOTMA MP-46-001-021-001/155-A
(PATHARUDI) 		1746001021NRG24281020230409362 29/10/2023 LACHHU 1746001021WL020619 LACHHU 00089 CBIN0282059 960 960 Processed 08/11/2023 289102454 LACHHU (000000)
SubTotal 2940 2940
4 KOTMA MP-46-001-021-001/265
(PATHARUDI) 		1746001021NRG24281020230409378 29/10/2023 RAMA 1746001021WL020619 RAMA 00089 CBIN0283071 960 960 Processed 08/11/2023 289102454 RAMA (000000)
SubTotal 960 960
5 KOTMA MP-46-001-021-001/80
(PATHARUDI) 		1746001021NRG24281020230409423 29/10/2023 GAYATRI 1746001021WL020620 GAYATRI 00176 IDIB000D586 960 960 Processed 08/11/2023 289102454 GAYATRI (000000)
SubTotal 960 960
6 KOTMA MP-46-001-019-001/94-B
(NIGWANI) 		1746001019NRG24271020230405517 29/10/2023 JYOTI KOL 1746001019WL020481 JYOTI KOL 00415 SBIN0002869 1225 1225 Processed 08/11/2023 289102454 JYOTIKOL (000000)
SubTotal 1225 1225
7 KOTMA MP-46-001-017-001/517-A
(KOTHI) 		1746001000NRG24281020230409477 29/10/2023 Indrabhavan Singh Gond 1746001WL020622 Indrabhavan Singh Gond 00415 SBIN0006072 1440 1440 Processed 08/11/2023 289102454 IndrabhavanSinghGond (000000)
SubTotal 1440 1440
8 KOTMA MP-46-001-019-001/62
(NIGWANI) 		1746001019NRG24271020230405514 29/10/2023 RAM BAI 1746001019WL020481 RAM BAI 00688 FINO0001446 1225 1225 Processed 08/11/2023 289102454 RAMBAI (000000)
SubTotal 1225 1225
9 KOTMA MP-46-001-017-001/805-C
(KOTHI) 		1746001000NRG24281020230409659 29/10/2023 RAJENDRA TIWARI 1746001WL020630 RAJENDRA TIWARI 00691 IPOS0000001 2400 2400 Processed 08/11/2023 289102454 RAJENDRATIWARI (000000)
SubTotal 2400 2400
10 KOTMA MP-46-001-017-001/339
(KOTHI) 		1746001000NRG24281020230409457 29/10/2023 GULBIA 1746001WL020622 GULBIA 00697 BKID0MG1506 2160 2160 Processed 09/11/2023 289102454 GULBIA (000000)
11 KOTMA MP-46-001-017-001/462
(KOTHI) 		1746001000NRG24281020230409468 29/10/2023 GULABIA 1746001WL020622 GULABIA 00697 BKID0MG1506 2160 2160 Processed 09/11/2023 289102454 GULABIA (000000)
12 KOTMA MP-46-001-017-001/47-C
(KOTHI) 		1746001000NRG24281020230409470 29/10/2023 Rambhajan 1746001WL020622 Rambhajan 00697 BKID0MG1506 2160 2160 Processed 09/11/2023 289102454 Rambhajan (000000)
SubTotal 6480 6480
13 KOTMA MP-46-001-019-001/227-A
(NIGWANI) 		1746001019NRG24271020230405510 29/10/2023 ARTI KUSHWAHA 1746001019WL020481 ARTI KUSHWAHA 00697 BKID0MG1507 1225 1225 Processed 09/11/2023 289102454 ARTIKUSHWAHA (000000)
SubTotal 1225 1225
14 KOTMA MP-46-001-004-001/110
(BASKHALI) 		1746001004NRG24281020230409292 29/10/2023 RAM PRASAD PANIKA 1746001004WL020613 RAM PRASAD PANIKA 00697 BKID0MG1510 1842 1842 Processed 09/11/2023 289102454 RAMPRASADPANIKA (000000)
15 KOTMA MP-46-001-021-001/161
(PATHARUDI) 		1746001021NRG24281020230409365 29/10/2023 HEMKUMER 1746001021WL020619 HEMKUMER 00697 BKID0MG1510 960 960 Processed 09/11/2023 289102454 HEMKUMER (000000)
16 KOTMA MP-46-001-021-001/161-A
(PATHARUDI) 		1746001021NRG24281020230409402 29/10/2023 BHUSANDAS 1746001021WL020620 BHUSANDAS 00697 BKID0MG1510 1008 1008 Processed 09/11/2023 289102454 BHUSANDAS (000000)
17 KOTMA MP-46-001-021-001/290
(PATHARUDI) 		1746001021NRG24281020230409383 29/10/2023 TERASA 1746001021WL020619 TERASA 00697 BKID0MG1510 960 960 Processed 09/11/2023 289102454 TERASA (000000)
SubTotal 4770 4770
Total 23625 23625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_291023FTO_336431 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2940
2 KOTMA MP1746001_291023FTO_336431 Central Bank Of India CBIN0283071 KOTMA 960
3 KOTMA MP1746001_291023FTO_336431 Indian Bank IDIB000D586 Devgawan 960
4 KOTMA MP1746001_291023FTO_336431 State Bank of India SBIN0002869 KOTMA 1225
5 KOTMA MP1746001_291023FTO_336431 State Bank of India SBIN0006072 BIJURI 1440
6 KOTMA MP1746001_291023FTO_336431 Fino Payments Bank Ltd FINO0001446 MP RO 1225
7 KOTMA MP1746001_291023FTO_336431 India Post Payments Bank IPOS0000001 Shahdol 2400
8 KOTMA MP1746001_291023FTO_336431 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 6480
9 KOTMA MP1746001_291023FTO_336431 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1225
10 KOTMA MP1746001_291023FTO_336431 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 4770

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