Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_110324APB_FTO_497883
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-46-001-010-001/171-C
(CHANGERI) 		1746001010NRG24110320240773337 11/03/2024 Ravi Yadav 1746001010WL037037 Ravi Yadav 00415 SBIN0002869 960 0
2 KOTMA MP-46-001-010-001/388-C
(CHANGERI) 		1746001010NRG24110320240773340 11/03/2024 BRIJENDRA KUMAR 1746001010WL037037 BRIJENDRA KUMAR 00415 SBIN0002869 960 0
SubTotal 1920 0
3 KOTMA MP-46-001-010-001/411
(CHANGERI) 		1746001010NRG24110320240773343 11/03/2024 BODHAN SINGH 1746001010WL037037 BODHAN SINGH 00688 FINO0001446 960 0
4 KOTMA MP-46-001-010-001/411
(CHANGERI) 		1746001010NRG24110320240773342 11/03/2024 BODHAN SINGH 1746001010WL037037 BODHAN SINGH 00688 FINO0001446 960 0
SubTotal 1920 0
5 KOTMA MP-46-001-010-001/171-B
(CHANGERI) 		1746001010NRG24110320240773336 11/03/2024 POOL MATI 1746001010WL037037 POOL MATI 00697 BKID0MG1510 960 0
6 KOTMA MP-46-001-010-001/388
(CHANGERI) 		1746001010NRG24110320240773338 11/03/2024 RAMBAHOR 1746001010WL037037 RAMBAHOR 00697 BKID0MG1510 960 0
7 KOTMA MP-46-001-010-001/388-A
(CHANGERI) 		1746001010NRG24110320240773339 11/03/2024 DHARMENDRA 1746001010WL037037 DHARMENDRA 00697 BKID0MG1510 960 0
8 KOTMA MP-46-001-010-001/404
(CHANGERI) 		1746001010NRG24110320240773341 11/03/2024 PURAN 1746001010WL037037 PURAN 00697 BKID0MG1510 960 0
SubTotal 3840 0
Total 7680 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_110324APB_FTO_497883 State Bank of India SBIN0002869 KOTMA 1920
2 KOTMA MP1746001_110324APB_FTO_497883 Fino Payments Bank Ltd FINO0001446 MP RO 1920
3 KOTMA MP1746001_110324APB_FTO_497883 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3840

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