Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_151023APB_FTO_319467
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-46-001-024-001/128-C
(SAJATOLA) 		1746001024NRG24151020230363813 15/10/2023 MAHESH KUMAR PRAJAPATI 1746001024WL018750 MAHESH KUMAR PRAJAPATI 00089 CBIN0282059 400 400 Processed 09/11/2023 291275223 MAHESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-024-001/153-A
(SAJATOLA) 		1746001024NRG24151020230363857 15/10/2023 JEETENDRA KUMAR PRAJAPATI 1746001024WL018753 JEETENDRA KUMAR PRAJAPATI 00089 CBIN0282059 600 600 Processed 09/11/2023 291275223 JEETENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-024-001/186
(SAJATOLA) 		1746001024NRG24151020230363818 15/10/2023 LALA 1746001024WL018750 LALA 00089 CBIN0282059 400 400 Processed 09/11/2023 291275223 LALA CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-024-001/189-A
(SAJATOLA) 		1746001024NRG24151020230363864 15/10/2023 JAGESHWAR 1746001024WL018754 JAGESHWAR 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291275223 JAGESHWAR CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-024-001/198
(SAJATOLA) 		1746001024NRG24151020230363865 15/10/2023 HANSANI 1746001024WL018754 HANSANI 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291275223 HANSANI CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-024-001/200
(SAJATOLA) 		1746001024NRG24151020230363840 15/10/2023 KUNJBIHARI 1746001024WL018752 KUNJBIHARI 00089 CBIN0282059 1200 1200 Processed 10/11/2023 291275223 KUNJBIHARI STATE BANK OF INDIA(508548)
SubTotal 5000 5000
7 KOTMA MP-46-001-024-001/108
(SAJATOLA) 		1746001024NRG24151020230363849 15/10/2023 SHANTI BAI 1746001024WL018753 SHANTI BAI 00415 SBIN0006072 600 600 Processed 10/11/2023 291275223 SHANTIBAI STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-024-001/128-C
(SAJATOLA) 		1746001024NRG24151020230363814 15/10/2023 BHAGMANIYA PRAJAPATI 1746001024WL018750 BHAGMANIYA PRAJAPATI 00415 SBIN0006072 400 400 Processed 10/11/2023 291275223 BHAGMANIYAPRAJAPATI STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-024-001/187
(SAJATOLA) 		1746001024NRG24151020230363836 15/10/2023 RADHA 1746001024WL018751 RADHA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291275223 RADHA STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-024-001/25-A
(SAJATOLA) 		1746001024NRG24151020230363859 15/10/2023 JAGAT RAM 1746001024WL018753 JAGAT RAM 00415 SBIN0006072 600 600 Processed 10/11/2023 291275223 JAGATRAM STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-024-001/43-C
(SAJATOLA) 		1746001024NRG24151020230363866 15/10/2023 SUSHILA BAI 1746001024WL018754 SUSHILA BAI 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291275223 SUSHILABAI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-024-001/57-A
(SAJATOLA) 		1746001024NRG24151020230363821 15/10/2023 PARMESHWARDIN PAW 1746001024WL018750 PARMESHWARDIN PAW 00415 SBIN0006072 400 400 Processed 10/11/2023 291275223 PARMESHWARDINPAW STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-024-001/62
(SAJATOLA) 		1746001024NRG24151020230363868 15/10/2023 SARITA 1746001024WL018754 SARITA 00415 SBIN0006072 1200 1200 Processed 10/11/2023 291275223 SARITA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
14 KOTMA MP-46-001-024-001/185-A
(SAJATOLA) 		1746001024NRG24151020230363835 15/10/2023 KALAWATI PAW 1746001024WL018751 KALAWATI PAW 00688 FINO0001001 1200 1200 Processed 09/11/2023 291275223 KALAWATIPAW FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
15 KOTMA MP-46-001-018-002/22-B
(MAJHAULI) 		1746001018NRG24151020230362586 15/10/2023 PURAN SINGH 1746001018WL018686 PURAN SINGH 00697 BKID0MG1506 2448 2448 Processed 09/11/2023 291275223 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-024-001/100
(SAJATOLA) 		1746001024NRG24151020230363847 15/10/2023 RAMAGHAR 1746001024WL018753 RAMAGHAR 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 RAMAGHAR NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-024-001/102
(SAJATOLA) 		1746001024NRG24151020230363848 15/10/2023 RAJESH 1746001024WL018753 RAJESH 00697 BKID0MG1506 600 600 Processed 10/11/2023 291275223 RAJESH STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-024-001/105
(SAJATOLA) 		1746001024NRG24151020230363830 15/10/2023 RAM SINGH PAV 1746001024WL018751 RAM SINGH PAV 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 RAMSINGHPAV NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-024-001/106
(SAJATOLA) 		1746001024NRG24151020230363831 15/10/2023 GUJRATIA 1746001024WL018751 GUJRATIA 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 GUJRATIA NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-024-001/111
(SAJATOLA) 		1746001024NRG24151020230363832 15/10/2023 LEELAVATI 1746001024WL018751 LEELAVATI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-024-001/118-C
(SAJATOLA) 		1746001024NRG24151020230363833 15/10/2023 SIHTIA 1746001024WL018751 SIHTIA 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 SIHTIA NARMADA JHABUA GRAMIN BANK(508515)
22 KOTMA MP-46-001-024-001/119
(SAJATOLA) 		1746001024NRG24151020230363834 15/10/2023 LEELAVATI 1746001024WL018751 LEELAVATI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-024-001/134
(SAJATOLA) 		1746001024NRG24151020230363850 15/10/2023 KEMLI 1746001024WL018753 KEMLI 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 KEMLI NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-024-001/137
(SAJATOLA) 		1746001024NRG24151020230363851 15/10/2023 RAJ KUMAR 1746001024WL018753 RAJ KUMAR 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-024-001/138
(SAJATOLA) 		1746001024NRG24151020230363852 15/10/2023 VASMATIYA 1746001024WL018753 VASMATIYA 00697 BKID0MG1506 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOTMA MP-46-001-024-001/14-A
(SAJATOLA) 		1746001024NRG24151020230363853 15/10/2023 HAJARI LAL 1746001024WL018753 HAJARI LAL 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-024-001/142-B
(SAJATOLA) 		1746001024NRG24151020230363854 15/10/2023 DWARIKA 1746001024WL018753 DWARIKA 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-024-001/142-B
(SAJATOLA) 		1746001024NRG24151020230363816 15/10/2023 SOANKUVER 1746001024WL018750 SOANKUVER 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 SOANKUVER NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-024-001/150
(SAJATOLA) 		1746001024NRG24151020230363855 15/10/2023 GODIA 1746001024WL018753 GODIA 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 GODIA NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-024-001/151
(SAJATOLA) 		1746001024NRG24151020230363856 15/10/2023 LAKSHMAN 1746001024WL018753 LAKSHMAN 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-024-001/158-B
(SAJATOLA) 		1746001024NRG24151020230363863 15/10/2023 JAIMANTU 1746001024WL018754 JAIMANTU 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 JAIMANTU NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-024-001/16
(SAJATOLA) 		1746001024NRG24151020230363817 15/10/2023 ANITA 1746001024WL018750 ANITA 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 ANITA NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-024-001/183-A
(SAJATOLA) 		1746001024NRG24151020230363858 15/10/2023 RAMASHANKAR 1746001024WL018753 RAMASHANKAR 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
34 KOTMA MP-46-001-024-001/192-A
(SAJATOLA) 		1746001024NRG24151020230363837 15/10/2023 RAMBAI 1746001024WL018751 RAMBAI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-024-001/35
(SAJATOLA) 		1746001024NRG24151020230363819 15/10/2023 SUKHNATU 1746001024WL018750 SUKHNATU 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 SUKHNATU FINO PAYMENTS BANK LTD(608001)
36 KOTMA MP-46-001-024-001/41-B
(SAJATOLA) 		1746001024NRG24151020230363838 15/10/2023 DHARMI BAI 1746001024WL018751 DHARMI BAI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 DHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-024-001/43
(SAJATOLA) 		1746001024NRG24151020230363841 15/10/2023 MAHESH 1746001024WL018752 MAHESH 00697 BKID0MG1506 1200 1200 Processed 10/11/2023 291275223 MAHESH STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-024-001/44
(SAJATOLA) 		1746001024NRG24151020230363842 15/10/2023 VIDYA KUMARI 1746001024WL018752 VIDYA KUMARI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 VIDYAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-024-001/45
(SAJATOLA) 		1746001024NRG24151020230363860 15/10/2023 KAMLA 1746001024WL018753 KAMLA 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-024-001/49
(SAJATOLA) 		1746001024NRG24151020230363843 15/10/2023 KAILASHIA PAV 1746001024WL018752 KAILASHIA PAV 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 KAILASHIAPAV FINO PAYMENTS BANK LTD(608001)
41 KOTMA MP-46-001-024-001/57
(SAJATOLA) 		1746001024NRG24151020230363861 15/10/2023 RAMCHARAN 1746001024WL018753 RAMCHARAN 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24151020230363862 15/10/2023 RAJU 1746001024WL018753 RAJU 00697 BKID0MG1506 600 600 Processed 09/11/2023 291275223 RAJU NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-024-001/61
(SAJATOLA) 		1746001024NRG24151020230363867 15/10/2023 RAMBAI 1746001024WL018754 RAMBAI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-024-001/63-A
(SAJATOLA) 		1746001024NRG24151020230363823 15/10/2023 PRABHA PRAJAPATI 1746001024WL018750 PRABHA PRAJAPATI 00697 BKID0MG1506 400 400 Processed 10/11/2023 291275223 PRABHAPRAJAPATI STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-024-001/63-A
(SAJATOLA) 		1746001024NRG24151020230363822 15/10/2023 SANJAY 1746001024WL018750 SANJAY 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-024-001/71
(SAJATOLA) 		1746001024NRG24151020230363844 15/10/2023 HEERALAL 1746001024WL018752 HEERALAL 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-024-001/89
(SAJATOLA) 		1746001024NRG24151020230363869 15/10/2023 DUEJI 1746001024WL018754 DUEJI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-024-001/89-B
(SAJATOLA) 		1746001024NRG24151020230363870 15/10/2023 HEERALAL 1746001024WL018754 HEERALAL 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-024-001/89-B
(SAJATOLA) 		1746001024NRG24151020230363871 15/10/2023 RAMKALI 1746001024WL018754 RAMKALI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG24151020230363872 15/10/2023 AMRATLAL 1746001024WL018754 AMRATLAL 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG24151020230363873 15/10/2023 JANKI BAI 1746001024WL018754 JANKI BAI 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-024-001/98
(SAJATOLA) 		1746001024NRG24151020230363845 15/10/2023 JAIKARAN 1746001024WL018752 JAIKARAN 00697 BKID0MG1506 800 800 Processed 09/11/2023 291275223 JAIKARAN NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-024-002/74
(SAJATOLA) 		1746001024NRG24151020230363846 15/10/2023 RAMESH 1746001024WL018752 RAMESH 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-024-003/26
(SAJATOLA) 		1746001024NRG24151020230363825 15/10/2023 MANKUNVAR 1746001024WL018750 MANKUNVAR 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 MANKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-024-003/26
(SAJATOLA) 		1746001024NRG24151020230363824 15/10/2023 RAMPRASAD 1746001024WL018750 RAMPRASAD 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-024-003/33
(SAJATOLA) 		1746001024NRG24151020230363827 15/10/2023 BUDHAVARIA 1746001024WL018750 BUDHAVARIA 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 BUDHAVARIA NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-024-003/4
(SAJATOLA) 		1746001024NRG24151020230363839 15/10/2023 CHAURASIYA 1746001024WL018751 CHAURASIYA 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 291275223 CHAURASIYA NARMADA JHABUA GRAMIN BANK(508515)
58 KOTMA MP-46-001-024-003/77-C
(SAJATOLA) 		1746001024NRG24151020230363829 15/10/2023 BABBI 1746001024WL018750 BABBI 00697 BKID0MG1506 400 400 Processed 10/11/2023 291275223 BABBI STATE BANK OF INDIA(508548)
59 KOTMA MP-46-001-024-003/77-C
(SAJATOLA) 		1746001024NRG24151020230363828 15/10/2023 RAMPRASAD 1746001024WL018750 RAMPRASAD 00697 BKID0MG1506 400 400 Processed 09/11/2023 291275223 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38248 38248
Total 50048 50048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_151023APB_FTO_319467 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5000
2 KOTMA MP1746001_151023APB_FTO_319467 State Bank of India SBIN0006072 BIJURI 5600
3 KOTMA MP1746001_151023APB_FTO_319467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
4 KOTMA MP1746001_151023APB_FTO_319467 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 38248

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