Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_260324APB_FTO_518764
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-46-001-015-001/180-A
(KATKONA) 		1746001015NRG24260320240791813 26/03/2024 CHUNNILAL 1746001015WL038631 CHUNNILAL 00415 SBIN0002869 1326 0
2 KOTMA MP-46-001-031-001/19-B
(VICHARPUR) 		1746001031NRG24260320240791820 26/03/2024 SHANTI BAI 1746001031WL038632 SHANTI BAI 00415 SBIN0002869 960 0
3 KOTMA MP-46-001-031-001/52
(VICHARPUR) 		1746001031NRG24260320240791823 26/03/2024 VINOD KUMAR SAHU 1746001031WL038632 VINOD KUMAR SAHU 00415 SBIN0002869 960 0
SubTotal 3246 0
4 KOTMA MP-46-001-015-001/180-A
(KATKONA) 		1746001015NRG24260320240791814 26/03/2024 RESHMI 1746001015WL038631 RESHMI 00415 SBIN0006072 1326 0
SubTotal 1326 0
5 KOTMA MP-46-001-017-001/110-B
(KOTHI) 		1746001017NRG24260320240791808 26/03/2024 Rahul Yadav 1746001017WL038630 Rahul Yadav 00691 IPOS0000001 1200 0
SubTotal 1200 0
6 KOTMA MP-46-001-031-001/12-A
(VICHARPUR) 		1746001031NRG24260320240791819 26/03/2024 VIKAS 1746001031WL038632 VIKAS 00697 BKID0MG1507 960 0
7 KOTMA MP-46-001-031-001/41
(VICHARPUR) 		1746001031NRG24260320240791821 26/03/2024 JEETRAM 1746001031WL038632 JEETRAM 00697 BKID0MG1507 960 0
8 KOTMA MP-46-001-031-001/43
(VICHARPUR) 		1746001031NRG24260320240791822 26/03/2024 SURYABALI 1746001031WL038632 SURYABALI 00697 BKID0MG1507 960 0
9 KOTMA MP-46-001-031-001/52
(VICHARPUR) 		1746001031NRG24260320240791824 26/03/2024 SUDHA TIWARI 1746001031WL038632 SUDHA TIWARI 00697 BKID0MG1507 960 0
10 KOTMA MP-46-001-031-003/34
(VICHARPUR) 		1746001031NRG24260320240791825 26/03/2024 MOHAN 1746001031WL038632 MOHAN 00697 BKID0MG1507 960 0
SubTotal 4800 0
11 KOTMA MP-46-001-015-001/139
(KATKONA) 		1746001015NRG24260320240791809 26/03/2024 MITHAI LAL SAHU 1746001015WL038631 MITHAI LAL SAHU 00697 BKID0MG1510 1326 0
12 KOTMA MP-46-001-015-001/139
(KATKONA) 		1746001015NRG24260320240791810 26/03/2024 MUNNI BAI SAHU 1746001015WL038631 MUNNI BAI SAHU 00697 BKID0MG1510 1326 0
13 KOTMA MP-46-001-015-001/180
(KATKONA) 		1746001015NRG24260320240791811 26/03/2024 SAMHARU 1746001015WL038631 SAMHARU 00697 BKID0MG1510 1326 0
14 KOTMA MP-46-001-015-001/180
(KATKONA) 		1746001015NRG24260320240791812 26/03/2024 SONIYA BAI 1746001015WL038631 SONIYA BAI 00697 BKID0MG1510 1326 0
15 KOTMA MP-46-001-015-001/180-B
(KATKONA) 		1746001015NRG24260320240791816 26/03/2024 RASHMI SAHU 1746001015WL038631 RASHMI SAHU 00697 BKID0MG1510 1326 0
16 KOTMA MP-46-001-015-001/180-B
(KATKONA) 		1746001015NRG24260320240791815 26/03/2024 SIYARAM SAHU 1746001015WL038631 SIYARAM SAHU 00697 BKID0MG1510 1326 0
17 KOTMA MP-46-001-015-001/75-A
(KATKONA) 		1746001015NRG24260320240791817 26/03/2024 DALVEER 1746001015WL038631 DALVEER 00697 BKID0MG1510 1326 0
18 KOTMA MP-46-001-015-001/75-A
(KATKONA) 		1746001015NRG24260320240791818 26/03/2024 GOLI BAI 1746001015WL038631 GOLI BAI 00697 BKID0MG1510 1326 0
SubTotal 10608 0
Total 21180 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_260324APB_FTO_518764 State Bank of India SBIN0002869 KOTMA 3246
2 KOTMA MP1746001_260324APB_FTO_518764 State Bank of India SBIN0006072 BIJURI 1326
3 KOTMA MP1746001_260324APB_FTO_518764 India Post Payments Bank IPOS0000001 Shahdol 1200
4 KOTMA MP1746001_260324APB_FTO_518764 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 4800
5 KOTMA MP1746001_260324APB_FTO_518764 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 10608

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