Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_261023FTO_333613
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-46-001-003-001/40-A
(BAIHATOLA) 		1746001003NRG24261020230402299 26/10/2023 POORAN LAL KEWAT 1746001003WL020374 POORAN LAL KEWAT 00089 CBIN0281692 1505 1505 Processed 09/11/2023 289941008 POORANLALKEWAT (000000)
SubTotal 1505 1505
2 KOTMA MP-46-001-008-001/41-C
(BHATADAND) 		1746001008NRG24261020230398945 26/10/2023 ANUPA BAI 1746001008WL020251 ANUPA BAI 00089 CBIN0282059 1190 1190 Processed 09/11/2023 289941008 ANUPABAI (000000)
3 KOTMA MP-46-001-008-002/120-B
(BHATADAND) 		1746001008NRG24261020230398909 26/10/2023 SANTOSH YADAV 1746001008WL020250 SANTOSH YADAV 00089 CBIN0282059 1020 1020 Processed 09/11/2023 289941008 SANTOSHYADAV (000000)
4 KOTMA MP-46-001-008-002/50-A
(BHATADAND) 		1746001008NRG24261020230398921 26/10/2023 UMESH KUMAR YADAV 1746001008WL020250 UMESH KUMAR YADAV 00089 CBIN0282059 170 170 Processed 09/11/2023 289941008 UMESHKUMARYADAV (000000)
5 KOTMA MP-46-001-008-002/84
(BHATADAND) 		1746001008NRG24261020230398766 26/10/2023 DUIJI BAI YADAV 1746001008WL020242 DUIJI BAI YADAV 00089 CBIN0282059 1020 1020 Processed 09/11/2023 289941008 DUIJIBAIYADAV (000000)
6 KOTMA MP-46-001-008-003/70-B
(BHATADAND) 		1746001008NRG24261020230399220 26/10/2023 JYOTI 1746001008WL020265 JYOTI 00089 CBIN0282059 1020 1020 Processed 09/11/2023 289941008 JYOTI (000000)
7 KOTMA MP-46-001-008-003/90
(BHATADAND) 		1746001008NRG24261020230398882 26/10/2023 Sohan lal kewat 1746001008WL020247 Sohan lal kewat 00089 CBIN0282059 1020 1020 Processed 09/11/2023 289941008 Sohanlalkewat (000000)
SubTotal 5440 5440
8 KOTMA MP-46-001-016-001/343
(KHAMHROUNDH) 		1746001016NRG24261020230401078 26/10/2023 SUNIL 1746001016WL020326 SUNIL 00415 SBIN0002869 442 442 Processed 09/11/2023 289941008 SUNIL (000000)
9 KOTMA MP-46-001-030-001/164
(URTAN) 		1746001030NRG24261020230401268 26/10/2023 RAJKUMAR 1746001030WL020332 RAJKUMAR 00415 SBIN0002869 1158 1158 Processed 09/11/2023 289941008 RAJKUMAR (000000)
10 KOTMA MP-46-001-030-001/87
(URTAN) 		1746001030NRG24261020230401398 26/10/2023 KUNTAL 1746001030WL020334 KUNTAL 00415 SBIN0002869 1224 1224 Processed 09/11/2023 289941008 KUNTAL (000000)
11 KOTMA MP-46-001-030-002/51
(URTAN) 		1746001030NRG24261020230400805 26/10/2023 ROHIT 1746001030WL020313 ROHIT 00415 SBIN0002869 1224 1224 Processed 09/11/2023 289941008 ROHIT (000000)
12 KOTMA MP-46-001-030-002/80-B
(URTAN) 		1746001030NRG24261020230400821 26/10/2023 DHOOSANDAS CHAUDHARI 1746001030WL020313 DHOOSANDAS CHAUDHARI 00415 SBIN0002869 1224 1224 Processed 09/11/2023 289941008 DHOOSANDASCHAUDHARI (000000)
13 KOTMA MP-46-001-030-002/82-B
(URTAN) 		1746001030NRG24261020230400655 26/10/2023 RAKESH KUMAR CHAUDHARI 1746001030WL020309 RAKESH KUMAR CHAUDHARI 00415 SBIN0002869 1020 1020 Processed 09/11/2023 289941008 RAKESHKUMARCHAUDHARI (000000)
14 KOTMA MP-46-001-030-002/9-A
(URTAN) 		1746001030NRG24261020230400863 26/10/2023 GANESHIYA SINGH GOND 1746001030WL020314 GANESHIYA SINGH GOND 00415 SBIN0002869 1224 1224 Processed 09/11/2023 289941008 GANESHIYASINGHGOND (000000)
SubTotal 7516 7516
15 KOTMA MP-46-001-003-001/195-A
(BAIHATOLA) 		1746001003NRG24261020230402282 26/10/2023 devdas kewat 1746001003WL020374 devdas kewat 00415 SBIN0006072 645 645 Processed 09/11/2023 289941008 devdaskewat (000000)
16 KOTMA MP-46-001-008-002/120-C
(BHATADAND) 		1746001008NRG24261020230398895 26/10/2023 SANDEEP KUMAR YADAV 1746001008WL020249 SANDEEP KUMAR YADAV 00415 SBIN0006072 1020 1020 Processed 09/11/2023 289941008 SANDEEPKUMARYADAV (000000)
17 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001008NRG24261020230398756 26/10/2023 BIHANU BAIGA 1746001008WL020242 BIHANU BAIGA 00415 SBIN0006072 1020 1020 Processed 09/11/2023 289941008 BIHANUBAIGA (000000)
18 KOTMA MP-46-001-008-002/3-B
(BHATADAND) 		1746001008NRG24261020230398792 26/10/2023 BABLU DHIMAR 1746001008WL020244 BABLU DHIMAR 00415 SBIN0006072 1020 1020 Processed 09/11/2023 289941008 BABLUDHIMAR (000000)
19 KOTMA MP-46-001-008-002/5-B
(BHATADAND) 		1746001008NRG24261020230398955 26/10/2023 REKHA BAIGA 1746001008WL020251 REKHA BAIGA 00415 SBIN0006072 1190 1190 Processed 09/11/2023 289941008 REKHABAIGA (000000)
20 KOTMA MP-46-001-008-002/67-A
(BHATADAND) 		1746001008NRG24261020230398818 26/10/2023 YOUGENDRA KUMAR SHARMA 1746001008WL020245 YOUGENDRA KUMAR SHARMA 00415 SBIN0006072 1190 1190 Processed 09/11/2023 289941008 YOUGENDRAKUMARSHARMA (000000)
21 KOTMA MP-46-001-008-002/87-B
(BHATADAND) 		1746001008NRG24261020230398928 26/10/2023 RAJENDRA KUMAR YADAV 1746001008WL020250 RAJENDRA KUMAR YADAV 00415 SBIN0006072 1020 1020 Processed 09/11/2023 289941008 RAJENDRAKUMARYADAV (000000)
22 KOTMA MP-46-001-008-003/1
(BHATADAND) 		1746001008NRG24261020230399238 26/10/2023 RAJENDRA KUSHWAHA 1746001008WL020267 RAJENDRA KUSHWAHA 00415 SBIN0006072 1020 1020 Processed 09/11/2023 289941008 RAJENDRAKUSHWAHA (000000)
23 KOTMA MP-46-001-008-003/7-D
(BHATADAND) 		1746001008NRG24261020230399270 26/10/2023 RAMESH KEWAT 1746001008WL020267 RAMESH KEWAT 00415 SBIN0006072 680 680 Processed 09/11/2023 289941008 RAMESHKEWAT (000000)
24 KOTMA MP-46-001-008-003/81-B
(BHATADAND) 		1746001008NRG24261020230399276 26/10/2023 SANTOSH KUMAR KEWAT 1746001008WL020267 SANTOSH KUMAR KEWAT 00415 SBIN0006072 1020 1020 Processed 09/11/2023 289941008 SANTOSHKUMARKEWAT (000000)
25 KOTMA MP-46-001-017-001/104-A
(KOTHI) 		1746001000NRG24261020230399903 26/10/2023 Siwangini 1746001WL020282 Siwangini 00415 SBIN0006072 2400 2400 Processed 09/11/2023 289941008 Siwangini (000000)
26 KOTMA MP-46-001-017-001/315-A
(KOTHI) 		1746001000NRG24261020230399899 26/10/2023 Manoj 1746001WL020281 Manoj 00415 SBIN0006072 2040 2040 Processed 09/11/2023 289941008 Manoj (000000)
SubTotal 14265 14265
27 KOTMA MP-46-001-030-002/56-C
(URTAN) 		1746001030NRG24261020230400638 26/10/2023 HIRALAL 1746001030WL020309 HIRALAL 00666 IDFB0041381 1224 1224 Processed 09/11/2023 289941008 HIRALAL (000000)
SubTotal 1224 1224
28 KOTMA MP-46-001-008-002/52-A
(BHATADAND) 		1746001008NRG24261020230398904 26/10/2023 SHIVA RAO 1746001008WL020249 SHIVA RAO 00691 IPOS0000001 1020 1020 Processed 10/11/2023 289941008 SHIVARAO (000000)
SubTotal 1020 1020
29 KOTMA MP-46-001-008-002/155
(BHATADAND) 		1746001008NRG24261020230398805 26/10/2023 KULDEEP SHARMA 1746001008WL020245 KULDEEP SHARMA 00697 BKID0MG1506 1190 1190 Processed 09/11/2023 289941008 KULDEEPSHARMA (000000)
30 KOTMA MP-46-001-008-002/17-A
(BHATADAND) 		1746001008NRG24261020230398896 26/10/2023 Mukesh Yadav 1746001008WL020249 Mukesh Yadav 00697 BKID0MG1506 1020 1020 Processed 09/11/2023 289941008 MukeshYadav (000000)
31 KOTMA MP-46-001-008-002/24-A
(BHATADAND) 		1746001008NRG24261020230398898 26/10/2023 VIKASH BAIGA 1746001008WL020249 VIKASH BAIGA 00697 BKID0MG1506 1020 1020 Processed 09/11/2023 289941008 VIKASHBAIGA (000000)
32 KOTMA MP-46-001-008-002/55-C
(BHATADAND) 		1746001008NRG24261020230398905 26/10/2023 POORAN BAIGA 1746001008WL020249 POORAN BAIGA 00697 BKID0MG1506 1020 1020 Processed 09/11/2023 289941008 POORANBAIGA (000000)
33 KOTMA MP-46-001-008-003/70-B
(BHATADAND) 		1746001008NRG24261020230399219 26/10/2023 Dashrath Kewat 1746001008WL020265 Dashrath Kewat 00697 BKID0MG1506 1020 1020 Processed 09/11/2023 289941008 DashrathKewat (000000)
34 KOTMA MP-46-001-017-001/369-A
(KOTHI) 		1746001000NRG24261020230399902 26/10/2023 RAMAKANT 1746001WL020281 RAMAKANT 00697 BKID0MG1506 2040 2040 Processed 09/11/2023 289941008 RAMAKANT (000000)
SubTotal 7310 7310
35 KOTMA MP-46-001-012-002/17-B
(GODARU) 		1746001012NRG24261020230401488 26/10/2023 MIHILAL PAW 1746001012WL020340 MIHILAL PAW 00697 BKID0MG1507 2160 2160 Processed 09/11/2023 289941008 MIHILALPAW (000000)
36 KOTMA MP-46-001-012-002/18-D
(GODARU) 		1746001012NRG24261020230401490 26/10/2023 RAJESH 1746001012WL020340 RAJESH 00697 BKID0MG1507 2160 2160 Processed 09/11/2023 289941008 RAJESH (000000)
37 KOTMA MP-46-001-016-002/289
(KHAMHROUNDH) 		1746001016NRG24261020230400780 26/10/2023 DASHRATH 1746001016WL020312 DASHRATH 00697 BKID0MG1507 1200 1200 Processed 09/11/2023 289941008 DASHRATH (000000)
38 KOTMA MP-46-001-030-001/102-A
(URTAN) 		1746001030NRG24261020230401250 26/10/2023 OMKAR YADAV 1746001030WL020332 OMKAR YADAV 00697 BKID0MG1507 1158 1158 Processed 09/11/2023 289941008 OMKARYADAV (000000)
39 KOTMA MP-46-001-030-001/127-C
(URTAN) 		1746001030NRG24261020230401363 26/10/2023 PARAS YADAV 1746001030WL020334 PARAS YADAV 00697 BKID0MG1507 1224 1224 Processed 09/11/2023 289941008 PARASYADAV (000000)
40 KOTMA MP-46-001-030-001/221-B
(URTAN) 		1746001030NRG24261020230401385 26/10/2023 kamlesh varman 1746001030WL020334 kamlesh varman 00697 BKID0MG1507 1224 1224 Processed 09/11/2023 289941008 kamleshvarman (000000)
41 KOTMA MP-46-001-030-001/47-A
(URTAN) 		1746001030NRG24261020230401295 26/10/2023 MANGALDEEN CHAUDHARY 1746001030WL020332 MANGALDEEN CHAUDHARY 00697 BKID0MG1507 1158 1158 Processed 09/11/2023 289941008 MANGALDEENCHAUDHARY (000000)
42 KOTMA MP-46-001-030-001/86-C
(URTAN) 		1746001030NRG24261020230401396 26/10/2023 MITHLESH YADAV 1746001030WL020334 MITHLESH YADAV 00697 BKID0MG1507 1224 1224 Processed 09/11/2023 289941008 MITHLESHYADAV (000000)
43 KOTMA MP-46-001-030-002/103-A
(URTAN) 		1746001030NRG24261020230400604 26/10/2023 LAVKUSH BARGAHI 1746001030WL020309 LAVKUSH BARGAHI 00697 BKID0MG1507 408 408 Processed 09/11/2023 289941008 LAVKUSHBARGAHI (000000)
44 KOTMA MP-46-001-030-002/25-B
(URTAN) 		1746001030NRG24261020230400624 26/10/2023 BHAGIRATH 1746001030WL020309 BHAGIRATH 00697 BKID0MG1507 1224 1224 Processed 09/11/2023 289941008 BHAGIRATH (000000)
45 KOTMA MP-46-001-030-002/53-A
(URTAN) 		1746001030NRG24261020230400851 26/10/2023 ROHANI SINGH 1746001030WL020314 ROHANI SINGH 00697 BKID0MG1507 1224 1224 Processed 09/11/2023 289941008 ROHANISINGH (000000)
46 KOTMA MP-46-001-030-002/72
(URTAN) 		1746001030NRG24261020230400646 26/10/2023 SUREASH CHOUDHRI 1746001030WL020309 SUREASH CHOUDHRI 00697 BKID0MG1507 1224 1224 Processed 09/11/2023 289941008 SUREASHCHOUDHRI (000000)
SubTotal 15588 15588
47 KOTMA MP-46-001-003-001/24-A
(BAIHATOLA) 		1746001003NRG24261020230402288 26/10/2023 HET RAM GOND 1746001003WL020374 HET RAM GOND 00697 BKID0MG1510 1505 1505 Processed 09/11/2023 289941008 HETRAMGOND (000000)
SubTotal 1505 1505
48 KOTMA MP-46-001-008-002/155-A
(BHATADAND) 		1746001008NRG24261020230398806 26/10/2023 MEERA BAI SHARMA 1746001008WL020245 MEERA BAI SHARMA 00697 BKID0NAMRGB 1190 1190 Processed 09/11/2023 289941008 MEERABAISHARMA (000000)
SubTotal 1190 1190
Total 56563 56563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_261023FTO_333613 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1505
2 KOTMA MP1746001_261023FTO_333613 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5440
3 KOTMA MP1746001_261023FTO_333613 State Bank of India SBIN0002869 KOTMA 7516
4 KOTMA MP1746001_261023FTO_333613 State Bank of India SBIN0006072 BIJURI 14265
5 KOTMA MP1746001_261023FTO_333613 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
6 KOTMA MP1746001_261023FTO_333613 India Post Payments Bank IPOS0000001 Shahdol 1020
7 KOTMA MP1746001_261023FTO_333613 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 7310
8 KOTMA MP1746001_261023FTO_333613 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 15588
9 KOTMA MP1746001_261023FTO_333613 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1505
10 KOTMA MP1746001_261023FTO_333613 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 1190

Download In Excel