Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_130623FTO_87995
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-46-001-030-002/99
(URTAN) 		1746001030NRG24130620230118148 13/06/2023 RANI 1746001030WL004898 RANI 00666 IDFB0041381 1428 1428 Processed 17/06/2023 394198882 RANI (000000)
SubTotal 1428 1428
2 KOTMA MP-46-001-029-003/5-A
(UMARDA) 		1746001029NRG24110620230110591 13/06/2023 RAJ KUMAR PAV 1746001029WL004545 RAJ KUMAR PAV 00697 BKID0MG1506 900 900 Processed 17/06/2023 394198882 RAJKUMARPAV (000000)
3 KOTMA MP-46-001-029-003/50
(UMARDA) 		1746001029NRG24110620230110592 13/06/2023 DASRARH 1746001029WL004545 DASRARH 00697 BKID0MG1506 900 900 Processed 17/06/2023 394198882 DASRARH (000000)
SubTotal 1800 1800
4 KOTMA MP-46-001-030-001/102-A
(URTAN) 		1746001030NRG24130620230118125 13/06/2023 OMKAR YADAV 1746001030WL004897 OMKAR YADAV 00697 BKID0MG1507 1428 1428 Processed 17/06/2023 394198882 OMKARYADAV (000000)
5 KOTMA MP-46-001-030-002/53-A
(URTAN) 		1746001030NRG24130620230118139 13/06/2023 ROHANI SINGH 1746001030WL004898 ROHANI SINGH 00697 BKID0MG1507 1428 1428 Processed 17/06/2023 394198882 ROHANISINGH (000000)
SubTotal 2856 2856
6 KOTMA MP-46-001-015-001/186
(KATKONA) 		1746001000NRG24130620230118877 13/06/2023 BEBI BAI 1746001WL004948 BEBI BAI 00697 BKID0MG1510 3094 3094 Processed 17/06/2023 394198882 BEBIBAI (000000)
7 KOTMA MP-46-001-015-001/311-A
(KATKONA) 		1746001000NRG24130620230118880 13/06/2023 SUNITA BAI 1746001WL004949 SUNITA BAI 00697 BKID0MG1510 3094 3094 Processed 17/06/2023 394198882 SUNITABAI (000000)
8 KOTMA MP-46-001-015-001/70
(KATKONA) 		1746001000NRG24130620230118876 13/06/2023 MAIKI BAI 1746001WL004947 MAIKI BAI 00697 BKID0MG1510 3094 3094 Processed 17/06/2023 394198882 MAIKIBAI (000000)
9 KOTMA MP-46-001-015-001/70
(KATKONA) 		1746001000NRG24130620230118875 13/06/2023 NOHAR 1746001WL004947 NOHAR 00697 BKID0MG1510 3094 3094 Processed 17/06/2023 394198882 NOHAR (000000)
SubTotal 12376 12376
Total 18460 18460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_130623FTO_87995 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1428
2 KOTMA MP1746001_130623FTO_87995 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1800
3 KOTMA MP1746001_130623FTO_87995 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2856
4 KOTMA MP1746001_130623FTO_87995 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 12376

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