Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_010623FTO_68173
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-46-001-011-001/11-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070119 01/06/2023 DHARMENDRA SINGH 1746001011WL002942 DHARMENDRA SINGH 00032 UTIB0004081 1020 1020 Processed 07/06/2023 209149012 DHARMENDRASINGH (000000)
SubTotal 1020 1020
2 KOTMA MP-46-001-011-001/159-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070030 01/06/2023 SUNITA 1746001011WL002939 SUNITA 00089 CBIN0282059 1032 1032 Processed 07/06/2023 209149012 SUNITA (000000)
SubTotal 1032 1032
3 KOTMA MP-46-001-011-001/102-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070116 01/06/2023 MOHAN SINGH 1746001011WL002942 MOHAN SINGH 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209149012 MOHANSINGH (000000)
4 KOTMA MP-46-001-011-001/132
(DONGARIYA KALAN) 		1746001011NRG24010620230070136 01/06/2023 PRADEEP KUMAR ODDAM 1746001011WL002942 PRADEEP KUMAR ODDAM 00415 SBIN0006072 1020 1020 Processed 07/06/2023 209149012 PRADEEPKUMARODDAM (000000)
5 KOTMA MP-46-001-011-001/214
(DONGARIYA KALAN) 		1746001011NRG24010620230070046 01/06/2023 GUDDI BAI 1746001011WL002939 GUDDI BAI 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209149012 GUDDIBAI (000000)
6 KOTMA MP-46-001-011-001/94-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070054 01/06/2023 LEKHAN SINGH 1746001011WL002939 LEKHAN SINGH 00415 SBIN0006072 1032 1032 Processed 07/06/2023 209149012 LEKHANSINGH (000000)
SubTotal 4104 4104
7 KOTMA MP-46-001-011-001/120-A
(DONGARIYA KALAN) 		1746001011NRG24010620230070128 01/06/2023 BEERAN KEWAT 1746001011WL002942 BEERAN KEWAT 00697 BKID0MG1506 850 850 Processed 07/06/2023 209149012 BEERANKEWAT (000000)
8 KOTMA MP-46-001-011-001/136
(DONGARIYA KALAN) 		1746001011NRG24010620230070138 01/06/2023 AMIT KUMAR SHRIWASTAVA 1746001011WL002942 AMIT KUMAR SHRIWASTAVA 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209149012 AMITKUMARSHRIWASTAVA (000000)
9 KOTMA MP-46-001-011-001/136
(DONGARIYA KALAN) 		1746001011NRG24010620230070139 01/06/2023 Shriwastav Sonali kumari 1746001011WL002942 Shriwastav Sonali kumari 00697 BKID0MG1506 1020 1020 Processed 07/06/2023 209149012 ShriwastavSonalikumari (000000)
SubTotal 2890 2890
Total 9046 9046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010623FTO_68173 AXIS BANK UTIB0004081 Bijuri-Anuppur 1020
2 KOTMA MP1746001_010623FTO_68173 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1032
3 KOTMA MP1746001_010623FTO_68173 State Bank of India SBIN0006072 BIJURI 4104
4 KOTMA MP1746001_010623FTO_68173 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2890

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