Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_041023APB_FTO_303453
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-46-001-002-001/170-A
(BAHERABANDH) 		1746001002NRG24041020230336310 04/10/2023 REKHA KUSHWAHA 1746001002WL016692 REKHA KUSHWAHA 00089 CBIN0282059 1980 1980 Processed 10/11/2023 291342299 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-002-001/484
(BAHERABANDH) 		1746001002NRG24041020230336314 04/10/2023 MITHAI LAL 1746001002WL016692 MITHAI LAL 00089 CBIN0282059 1980 1980 Processed 09/11/2023 291342299 MITHAILAL CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
3 KOTMA MP-46-001-021-001/293
(PATHARUDI) 		1746001021NRG24041020230336323 04/10/2023 KOMAL KEWAT 1746001021WL016693 KOMAL KEWAT 00089 CBIN0283071 600 600 Processed 09/11/2023 291342299 KOMALKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
4 KOTMA MP-46-001-021-001/98-A
(PATHARUDI) 		1746001021NRG24041020230336325 04/10/2023 Rajendra prasad 1746001021WL016693 Rajendra prasad 00176 IDIB000D586 600 600 Processed 09/11/2023 291342299 Rajendraprasad INDIAN BANK(607105)
SubTotal 600 600
5 KOTMA MP-46-001-002-001/486
(BAHERABANDH) 		1746001002NRG24041020230336315 04/10/2023 SANTOSH KUMAR PANIKA 1746001002WL016692 SANTOSH KUMAR PANIKA 00415 SBIN0002869 1980 1980 Processed 10/11/2023 291342299 SANTOSHKUMARPANIKA STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-021-001/293
(PATHARUDI) 		1746001021NRG24041020230336324 04/10/2023 REKHA KEWAT 1746001021WL016693 REKHA KEWAT 00415 SBIN0002869 600 600 Processed 10/11/2023 291342299 REKHAKEWAT STATE BANK OF INDIA(508548)
SubTotal 2580 2580
7 KOTMA MP-46-001-002-001/480
(BAHERABANDH) 		1746001002NRG24041020230336313 04/10/2023 SURYA PRAKASH KUSHWAHA 1746001002WL016692 SURYA PRAKASH KUSHWAHA 00415 SBIN0006072 1980 1980 Processed 09/11/2023 291342299 SURYAPRAKASHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 KOTMA MP-46-001-008-002/98-A
(BHATADAND) 		1746001008NRG24041020230336619 04/10/2023 ATISH YADAV 1746001008WL016705 ATISH YADAV 00415 SBIN0006072 680 680 Processed 10/11/2023 291342299 ATISHYADAV STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-008-003/130
(BHATADAND) 		1746001008NRG24041020230336620 04/10/2023 DEEPAK KEWAT 1746001008WL016705 DEEPAK KEWAT 00415 SBIN0006072 680 680 Processed 09/11/2023 291342299 DEEPAKKEWAT CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-024-001/107-B
(SAJATOLA) 		1746001024NRG24041020230336840 04/10/2023 DHANESHWARI 1746001024WL016718 DHANESHWARI 00415 SBIN0006072 1428 1428 Processed 10/11/2023 291342299 DHANESHWARI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-024-001/107-B
(SAJATOLA) 		1746001024NRG24041020230336842 04/10/2023 DHANESHWARI 1746001024WL016718 DHANESHWARI 00415 SBIN0006072 612 612 Processed 10/11/2023 291342299 DHANESHWARI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-024-002/155
(SAJATOLA) 		1746001008NRG24041020230336623 04/10/2023 VIMLA BAI 1746001008WL016705 VIMLA BAI 00415 SBIN0006072 680 680 Processed 10/11/2023 291342299 VIMLABAI STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-024-002/23
(SAJATOLA) 		1746001024NRG24041020230336844 04/10/2023 MAIKI BAI 1746001024WL016719 MAIKI BAI 00415 SBIN0006072 800 800 Processed 10/11/2023 291342299 MAIKIBAI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-024-002/55
(SAJATOLA) 		1746001008NRG24041020230336626 04/10/2023 SEEMA 1746001008WL016705 SEEMA 00415 SBIN0006072 680 680 Processed 10/11/2023 291342299 SEEMA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-024-002/55-B
(SAJATOLA) 		1746001008NRG24041020230336627 04/10/2023 NEETA 1746001008WL016705 NEETA 00415 SBIN0006072 680 680 Processed 10/11/2023 291342299 NEETA STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-027-001/171-A
(THANGAON) 		1746001002NRG24041020230336317 04/10/2023 pooja kewat 1746001002WL016692 pooja kewat 00415 SBIN0006072 1800 1800 Processed 10/11/2023 291342299 poojakewat STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-027-001/317-B
(THANGAON) 		1746001002NRG24041020230336319 04/10/2023 BENI BAI 1746001002WL016692 BENI BAI 00415 SBIN0006072 1300 1300 Processed 09/11/2023 291342299 BENIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11320 11320
18 KOTMA MP-46-001-027-001/171-A
(THANGAON) 		1746001002NRG24041020230336316 04/10/2023 naresh kumar kewat 1746001002WL016692 naresh kumar kewat 00691 IPOS0000001 1800 1800 Processed 10/11/2023 291342299 nareshkumarkewat STATE BANK OF INDIA(508548)
SubTotal 1800 1800
19 KOTMA MP-46-001-002-001/103-B
(BAHERABANDH) 		1746001002NRG24041020230336309 04/10/2023 KUNTI 1746001002WL016692 KUNTI 00697 BKID0MG1506 540 540 Processed 09/11/2023 291342299 KUNTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 KOTMA MP-46-001-002-001/103-B
(BAHERABANDH) 		1746001002NRG24041020230336308 04/10/2023 LAXMAN 1746001002WL016692 LAXMAN 00697 BKID0MG1506 1980 1980 Processed 09/11/2023 291342299 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-002-001/28
(BAHERABANDH) 		1746001002NRG24041020230336312 04/10/2023 ASHA 1746001002WL016692 ASHA 00697 BKID0MG1506 1980 1980 Processed 10/11/2023 291342299 ASHA STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-002-001/28
(BAHERABANDH) 		1746001002NRG24041020230336311 04/10/2023 GHUNDUL 1746001002WL016692 GHUNDUL 00697 BKID0MG1506 1980 1980 Processed 10/11/2023 291342299 GHUNDUL STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-008-002/89-C
(BHATADAND) 		1746001008NRG24041020230336618 04/10/2023 RAVI KUMAR YADAV 1746001008WL016705 RAVI KUMAR YADAV 00697 BKID0MG1506 680 680 Processed 10/11/2023 291342299 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-024-001/107-B
(SAJATOLA) 		1746001024NRG24041020230336841 04/10/2023 DURGA PRASAD 1746001024WL016718 DURGA PRASAD 00697 BKID0MG1506 612 612 Processed 10/11/2023 291342299 DURGAPRASAD STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-024-001/107-B
(SAJATOLA) 		1746001024NRG24041020230336839 04/10/2023 DURGA PRASAD 1746001024WL016718 DURGA PRASAD 00697 BKID0MG1506 1428 1428 Processed 10/11/2023 291342299 DURGAPRASAD STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-024-001/83
(SAJATOLA) 		1746001008NRG24041020230336621 04/10/2023 RAMPRASAD 1746001008WL016705 RAMPRASAD 00697 BKID0MG1506 340 340 Processed 09/11/2023 291342299 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-024-001/83
(SAJATOLA) 		1746001008NRG24041020230336622 04/10/2023 SUKHMANIA 1746001008WL016705 SUKHMANIA 00697 BKID0MG1506 340 340 Processed 09/11/2023 291342299 SUKHMANIA NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-024-001/90
(SAJATOLA) 		1746001024NRG24041020230336843 04/10/2023 BAPPI BAI 1746001024WL016719 BAPPI BAI 00697 BKID0MG1506 800 800 Processed 09/11/2023 291342299 BAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-024-002/34
(SAJATOLA) 		1746001008NRG24041020230336624 04/10/2023 SHANTI BAI 1746001008WL016705 SHANTI BAI 00697 BKID0MG1506 680 680 Processed 09/11/2023 291342299 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-024-002/55
(SAJATOLA) 		1746001008NRG24041020230336625 04/10/2023 SAHDEV 1746001008WL016705 SAHDEV 00697 BKID0MG1506 680 680 Processed 10/11/2023 291342299 SAHDEV STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-024-002/69
(SAJATOLA) 		1746001008NRG24041020230336628 04/10/2023 FITTU BAI 1746001008WL016705 FITTU BAI 00697 BKID0MG1506 680 680 Processed 09/11/2023 291342299 FITTUBAI NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-024-002/73
(SAJATOLA) 		1746001024NRG24041020230336845 04/10/2023 SUSHILA 1746001024WL016719 SUSHILA 00697 BKID0MG1506 800 800 Processed 09/11/2023 291342299 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-024-002/87-A
(SAJATOLA) 		1746001008NRG24041020230336629 04/10/2023 DEVMANI 1746001008WL016705 DEVMANI 00697 BKID0MG1506 680 680 Processed 09/11/2023 291342299 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-024-002/87-B
(SAJATOLA) 		1746001008NRG24041020230336631 04/10/2023 AHILYA BAI 1746001008WL016705 AHILYA BAI 00697 BKID0MG1506 680 680 Processed 10/11/2023 291342299 AHILYABAI STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-024-002/87-B
(SAJATOLA) 		1746001008NRG24041020230336630 04/10/2023 GORELAL 1746001008WL016705 GORELAL 00697 BKID0MG1506 680 680 Processed 10/11/2023 291342299 GORELAL STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-024-002/87-C
(SAJATOLA) 		1746001008NRG24041020230336632 04/10/2023 SONIYA 1746001008WL016705 SONIYA 00697 BKID0MG1506 680 680 Processed 09/11/2023 291342299 SONIYA CENTRAL BANK OF INDIA(607115)
37 KOTMA MP-46-001-024-002/91
(SAJATOLA) 		1746001008NRG24041020230336633 04/10/2023 BUDHVARIA 1746001008WL016705 BUDHVARIA 00697 BKID0MG1506 680 680 Processed 09/11/2023 291342299 BUDHVARIA NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-027-001/317-C
(THANGAON) 		1746001002NRG24041020230336320 04/10/2023 AMASIA 1746001002WL016692 AMASIA 00697 BKID0MG1506 1300 1300 Processed 09/11/2023 291342299 AMASIA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18220 18220
39 KOTMA MP-46-001-010-001/100
(CHANGERI) 		1746001010NRG24041020230337087 04/10/2023 jawahar lal 1746001010WL016738 jawahar lal 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-010-001/109
(CHANGERI) 		1746001010NRG24041020230337088 04/10/2023 BHAIYA LAL 1746001010WL016738 BHAIYA LAL 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-010-001/146-A
(CHANGERI) 		1746001010NRG24041020230337089 04/10/2023 SHRI RAM CHAUDHARI 1746001010WL016738 SHRI RAM CHAUDHARI 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 SHRIRAMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-010-001/146-B
(CHANGERI) 		1746001010NRG24041020230337090 04/10/2023 TEERATH 1746001010WL016738 TEERATH 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-010-001/175
(CHANGERI) 		1746001010NRG24041020230337091 04/10/2023 NATTHU LAL 1746001010WL016738 NATTHU LAL 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-010-001/256
(CHANGERI) 		1746001010NRG24041020230337092 04/10/2023 LAL SHAH 1746001010WL016738 LAL SHAH 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 LALSHAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 KOTMA MP-46-001-010-001/98
(CHANGERI) 		1746001010NRG24041020230337093 04/10/2023 DASRATH 1746001010WL016738 DASRATH 00697 BKID0MG1510 210 210 Processed 09/11/2023 291342299 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-021-001/229-B
(PATHARUDI) 		1746001021NRG24041020230336322 04/10/2023 BABI 1746001021WL016693 BABI 00697 BKID0MG1510 600 600 Processed 09/11/2023 291342299 BABI NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-021-001/229-B
(PATHARUDI) 		1746001021NRG24041020230336321 04/10/2023 RAMU 1746001021WL016693 RAMU 00697 BKID0MG1510 600 600 Processed 10/11/2023 291342299 RAMU STATE BANK OF INDIA(508548)
SubTotal 2670 2670
Total 41750 41750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_041023APB_FTO_303453 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3960
2 KOTMA MP1746001_041023APB_FTO_303453 Central Bank Of India CBIN0283071 KOTMA 600
3 KOTMA MP1746001_041023APB_FTO_303453 Indian Bank IDIB000D586 Devgawan 600
4 KOTMA MP1746001_041023APB_FTO_303453 State Bank of India SBIN0002869 KOTMA 2580
5 KOTMA MP1746001_041023APB_FTO_303453 State Bank of India SBIN0006072 BIJURI 11320
6 KOTMA MP1746001_041023APB_FTO_303453 India Post Payments Bank IPOS0000001 Shahdol 1800
7 KOTMA MP1746001_041023APB_FTO_303453 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 18220
8 KOTMA MP1746001_041023APB_FTO_303453 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 2670

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