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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_300723APB_FTO_194741
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-46-001-003-001/132
(BAIHATOLA) 		1746001000NRG24300720230272006 30/07/2023 chauraliya bai mahara 1746001WL011901 chauraliya bai mahara 00089 CBIN0283071 2873 2873 Processed 02/08/2023 298816191 chauraliyabaimahara STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-003-001/133
(BAIHATOLA) 		1746001000NRG24300720230272007 30/07/2023 ADHARA BAI 1746001WL011901 ADHARA BAI 00089 CBIN0283071 2873 2873 Processed 02/08/2023 298816191 ADHARABAI CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-003-001/135-A
(BAIHATOLA) 		1746001000NRG24300720230272008 30/07/2023 MAMTA 1746001WL011901 MAMTA 00089 CBIN0283071 1326 1326 Processed 02/08/2023 298816191 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
4 KOTMA MP-46-001-003-001/186-A
(BAIHATOLA) 		1746001000NRG24300720230272009 30/07/2023 ESWAR DEEN YADAV 1746001WL011901 ESWAR DEEN YADAV 00089 CBIN0283071 2873 2873 Processed 02/08/2023 298816191 ESWARDEENYADAV CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-003-001/308
(BAIHATOLA) 		1746001000NRG24300720230272012 30/07/2023 RAMPRATAP 1746001WL011901 RAMPRATAP 00089 CBIN0283071 2873 2873 Processed 02/08/2023 298816191 RAMPRATAP CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-003-001/32
(BAIHATOLA) 		1746001000NRG24300720230272013 30/07/2023 REWTI BAI 1746001WL011901 REWTI BAI 00089 CBIN0283071 2431 2431 Processed 02/08/2023 298816191 REWTIBAI CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-003-001/62
(BAIHATOLA) 		1746001000NRG24300720230272014 30/07/2023 GEETA BAI 1746001WL011901 GEETA BAI 00089 CBIN0283071 2652 2652 Processed 02/08/2023 298816191 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
8 KOTMA MP-46-001-015-001/102
(KATKONA) 		1746001000NRG24300720230272015 30/07/2023 ARADHNA 1746001WL011901 ARADHNA 00415 SBIN0002869 2210 2210 Processed 02/08/2023 298816191 ARADHNA STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-015-001/141-B
(KATKONA) 		1746001000NRG24300720230272016 30/07/2023 MANTLAL 1746001WL011901 MANTLAL 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 MANTLAL NARMADA JHABUA GRAMIN BANK(508515)
10 KOTMA MP-46-001-015-001/155
(KATKONA) 		1746001000NRG24300720230272018 30/07/2023 OMPRAKASH 1746001WL011901 OMPRAKASH 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 OMPRAKASH STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-015-001/229-A
(KATKONA) 		1746001000NRG24300720230272023 30/07/2023 LAXMI 1746001WL011901 LAXMI 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 LAXMI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-015-001/240-A
(KATKONA) 		1746001000NRG24300720230272024 30/07/2023 USHA 1746001WL011901 USHA 00415 SBIN0002869 1547 1547 Processed 02/08/2023 298816191 USHA STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-015-001/255-B
(KATKONA) 		1746001000NRG24300720230272025 30/07/2023 Ramkali Yadav 1746001WL011901 Ramkali Yadav 00415 SBIN0002869 1989 1989 Processed 02/08/2023 298816191 RamkaliYadav NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-015-001/261-B
(KATKONA) 		1746001000NRG24300720230272026 30/07/2023 SUCHI 1746001WL011901 SUCHI 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 SUCHI STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-015-001/296-A
(KATKONA) 		1746001000NRG24300720230272030 30/07/2023 KASIYA 1746001WL011901 KASIYA 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 KASIYA STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-015-001/297-A
(KATKONA) 		1746001000NRG24300720230272031 30/07/2023 SANTOSH PANDAY 1746001WL011901 SANTOSH PANDAY 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 SANTOSHPANDAY NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-015-001/316-B
(KATKONA) 		1746001000NRG24300720230272034 30/07/2023 SAROJ 1746001WL011901 SAROJ 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 SAROJ CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-015-001/346
(KATKONA) 		1746001000NRG24300720230272035 30/07/2023 SITA 1746001WL011901 SITA 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 SITA STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-015-001/52-B
(KATKONA) 		1746001000NRG24300720230272037 30/07/2023 SANTOSH KOL 1746001WL011901 SANTOSH KOL 00415 SBIN0002869 2873 2873 Processed 02/08/2023 298816191 SANTOSHKOL STATE BANK OF INDIA(508548)
SubTotal 31603 31603
20 KOTMA MP-46-001-003-001/116-A
(BAIHATOLA) 		1746001000NRG24300720230272004 30/07/2023 SANKHI BAI 1746001WL011901 SANKHI BAI 00415 SBIN0006072 2431 2431 Processed 02/08/2023 298816191 SANKHIBAI STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-003-001/192
(BAIHATOLA) 		1746001000NRG24300720230272010 30/07/2023 ISHWAR PRASAD MAHRA 1746001WL011901 ISHWAR PRASAD MAHRA 00415 SBIN0006072 1989 1989 Processed 02/08/2023 298816191 ISHWARPRASADMAHRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
22 KOTMA MP-46-001-003-001/247
(BAIHATOLA) 		1746001000NRG24300720230272011 30/07/2023 SUNIL KUMAR MAHRA 1746001WL011901 SUNIL KUMAR MAHRA 00697 BKID0MG1510 2431 2431 Processed 02/08/2023 298816191 SUNILKUMARMAHRA NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-015-001/142
(KATKONA) 		1746001000NRG24300720230272017 30/07/2023 SUMAN BAI 1746001WL011901 SUMAN BAI 00697 BKID0MG1510 2873 2873 Processed 02/08/2023 298816191 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-015-001/160
(KATKONA) 		1746001000NRG24300720230272019 30/07/2023 RAM KALI 1746001WL011901 RAM KALI 00697 BKID0MG1510 2652 2652 Processed 02/08/2023 298816191 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-015-001/162
(KATKONA) 		1746001000NRG24300720230272020 30/07/2023 AHINYA BAI 1746001WL011901 AHINYA BAI 00697 BKID0MG1510 2210 2210 Processed 02/08/2023 298816191 AHINYABAI NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-015-001/216
(KATKONA) 		1746001000NRG24300720230272021 30/07/2023 CAMPA BAI 1746001WL011901 CAMPA BAI 00697 BKID0MG1510 2873 2873 Processed 02/08/2023 298816191 CAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-015-001/229
(KATKONA) 		1746001000NRG24300720230272022 30/07/2023 URMILA BAI 1746001WL011901 URMILA BAI 00697 BKID0MG1510 1105 1105 Processed 02/08/2023 298816191 URMILABAI STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-015-001/274
(KATKONA) 		1746001000NRG24300720230272027 30/07/2023 UASHA DEVI 1746001WL011901 UASHA DEVI 00697 BKID0MG1510 2873 2873 Processed 02/08/2023 298816191 UASHADEVI NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-015-001/295
(KATKONA) 		1746001000NRG24300720230272029 30/07/2023 REMATI 1746001WL011901 REMATI 00697 BKID0MG1510 2873 2873 Processed 02/08/2023 298816191 REMATI STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-015-001/307
(KATKONA) 		1746001000NRG24300720230272032 30/07/2023 BEBI BAI 1746001WL011901 BEBI BAI 00697 BKID0MG1510 2873 2873 Processed 02/08/2023 298816191 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-015-001/316-A
(KATKONA) 		1746001000NRG24300720230272033 30/07/2023 PARVATI 1746001WL011901 PARVATI 00697 BKID0MG1510 2873 2873 Processed 02/08/2023 298816191 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_300723APB_FTO_194741 Central Bank Of India CBIN0283071 KOTMA 17901
2 KOTMA MP1746001_300723APB_FTO_194741 State Bank of India SBIN0002869 KOTMA 31603
3 KOTMA MP1746001_300723APB_FTO_194741 State Bank of India SBIN0006072 BIJURI 4420
4 KOTMA MP1746001_300723APB_FTO_194741 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 25636

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