Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_100923FTO_259716
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-46-001-008-002/120-B
(BHATADAND) 		1746001008NRG24100920230304361 10/09/2023 SANTOSH YADAV 1746001008WL014708 SANTOSH YADAV 00089 CBIN0282059 1020 1020 Processed 13/09/2023 178461159 SANTOSHYADAV (000000)
SubTotal 1020 1020
2 KOTMA MP-46-001-010-001/27-A
(CHANGERI) 		1746001010NRG24100920230304568 10/09/2023 PRAKASH CHOUDHARI 1746001010WL014722 PRAKASH CHOUDHARI 00415 SBIN0002869 201 201 Processed 13/09/2023 178461159 PRAKASHCHOUDHARI (000000)
3 KOTMA MP-46-001-026-001/61-A
(SILPUR) 		1746001026NRG24100920230304764 10/09/2023 lokanath 1746001026WL014734 lokanath 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178461159 lokanath (000000)
4 KOTMA MP-46-001-026-002/98-A
(SILPUR) 		1746001026NRG24100920230304780 10/09/2023 aneel 1746001026WL014734 aneel 00415 SBIN0002869 1200 1200 Processed 13/09/2023 178461159 aneel (000000)
SubTotal 2601 2601
5 KOTMA MP-46-001-008-002/120-C
(BHATADAND) 		1746001008NRG24100920230304362 10/09/2023 SANDEEP KUMAR YADAV 1746001008WL014708 SANDEEP KUMAR YADAV 00415 SBIN0006072 1020 1020 Processed 13/09/2023 178461159 SANDEEPKUMARYADAV (000000)
SubTotal 1020 1020
6 KOTMA MP-46-001-008-002/155
(BHATADAND) 		1746001008NRG24100920230304365 10/09/2023 KULDEEP SHARMA 1746001008WL014708 KULDEEP SHARMA 00697 BKID0MG1506 1020 1020 Processed 13/09/2023 178461159 KULDEEPSHARMA (000000)
7 KOTMA MP-46-001-008-002/17-A
(BHATADAND) 		1746001008NRG24100920230304368 10/09/2023 Mukesh Yadav 1746001008WL014708 Mukesh Yadav 00697 BKID0MG1506 1020 1020 Processed 13/09/2023 178461159 MukeshYadav (000000)
8 KOTMA MP-46-001-008-002/55-C
(BHATADAND) 		1746001008NRG24100920230304380 10/09/2023 POORAN BAIGA 1746001008WL014708 POORAN BAIGA 00697 BKID0MG1506 1020 1020 Processed 13/09/2023 178461159 POORANBAIGA (000000)
SubTotal 3060 3060
9 KOTMA MP-46-001-026-002/148-D
(SILPUR) 		1746001026NRG24100920230304773 10/09/2023 RAJKUMAR 1746001026WL014734 RAJKUMAR 00697 BKID0MG1507 1200 1200 Processed 13/09/2023 178461159 RAJKUMAR (000000)
SubTotal 1200 1200
10 KOTMA MP-46-001-010-001/94-A
(CHANGERI) 		1746001010NRG24100920230304586 10/09/2023 JAGDEESH 1746001010WL014722 JAGDEESH 00697 BKID0MG1510 201 201 Processed 13/09/2023 178461159 JAGDEESH (000000)
SubTotal 201 201
11 KOTMA MP-46-001-008-002/155-A
(BHATADAND) 		1746001008NRG24100920230304366 10/09/2023 MEERA BAI SHARMA 1746001008WL014708 MEERA BAI SHARMA 00697 BKID0NAMRGB 1020 1020 Processed 13/09/2023 178461159 MEERABAISHARMA (000000)
SubTotal 1020 1020
Total 10122 10122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_100923FTO_259716 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1020
2 KOTMA MP1746001_100923FTO_259716 State Bank of India SBIN0002869 KOTMA 2601
3 KOTMA MP1746001_100923FTO_259716 State Bank of India SBIN0006072 BIJURI 1020
4 KOTMA MP1746001_100923FTO_259716 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 3060
5 KOTMA MP1746001_100923FTO_259716 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1200
6 KOTMA MP1746001_100923FTO_259716 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 201
7 KOTMA MP1746001_100923FTO_259716 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 1020

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