Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_060523APB_FTO_31487
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-46-001-026-002/110-A
(SILPUR) 		1746001026NRG24060520230018325 06/05/2023 Roshani sahu 1746001026WL000751 Roshani sahu 00089 CBIN0282059 1080 1080 Processed 15/05/2023 688267376 Roshanisahu CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 KOTMA MP-46-001-026-002/113-A
(SILPUR) 		1746001026NRG24060520230018330 06/05/2023 santosh sahu 1746001026WL000751 santosh sahu 00089 CBIN0283071 1080 1080 Processed 15/05/2023 688267376 santoshsahu CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-026-002/125-A
(SILPUR) 		1746001026NRG24060520230018335 06/05/2023 shivprasad 1746001026WL000751 shivprasad 00089 CBIN0283071 1080 1080 Processed 15/05/2023 688267376 shivprasad STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 KOTMA MP-46-001-026-002/124
(SILPUR) 		1746001026NRG24060520230018333 06/05/2023 SITARAM 1746001026WL000751 SITARAM 00415 SBIN0002869 1080 1080 Processed 15/05/2023 688267376 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 KOTMA MP-46-001-026-002/135-B
(SILPUR) 		1746001026NRG24060520230018350 06/05/2023 naumee 1746001026WL000751 naumee 00415 SBIN0002869 1080 1080 Processed 15/05/2023 688267376 naumee STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-026-002/143-C
(SILPUR) 		1746001026NRG24060520230018357 06/05/2023 dasodiya 1746001026WL000751 dasodiya 00415 SBIN0002869 1080 1080 Processed 15/05/2023 688267376 dasodiya STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-026-002/50-A
(SILPUR) 		1746001026NRG24060520230018366 06/05/2023 FAKKU 1746001026WL000751 FAKKU 00415 SBIN0002869 1080 1080 Processed 15/05/2023 688267376 FAKKU STATE BANK OF INDIA(508548)
SubTotal 4320 4320
8 KOTMA MP-46-001-026-002/143-B
(SILPUR) 		1746001026NRG24060520230018356 06/05/2023 roshani sahu 1746001026WL000751 roshani sahu 00415 SBIN0006072 1080 1080 Processed 15/05/2023 688267376 roshanisahu STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 KOTMA MP-46-001-026-002/127-A
(SILPUR) 		1746001026NRG24060520230018337 06/05/2023 heeralal 1746001026WL000751 heeralal 00688 FINO0001001 1080 1080 Processed 15/05/2023 688267376 heeralal FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
10 KOTMA MP-46-001-026-002/39-C
(SILPUR) 		1746001026NRG24060520230018365 06/05/2023 sunil 1746001026WL000751 sunil 00688 FINO0001446 1080 1080 Rejected 15/05/2023 688267376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
11 KOTMA MP-46-001-026-002/109
(SILPUR) 		1746001026NRG24060520230018323 06/05/2023 KANHAIYA 1746001026WL000751 KANHAIYA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 KANHAIYA STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-026-002/112
(SILPUR) 		1746001026NRG24060520230018328 06/05/2023 GULAB 1746001026WL000751 GULAB 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 GULAB NARMADA JHABUA GRAMIN BANK(508515)
13 KOTMA MP-46-001-026-002/113
(SILPUR) 		1746001026NRG24060520230018329 06/05/2023 KEDAR 1746001026WL000751 KEDAR 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-026-002/123
(SILPUR) 		1746001026NRG24060520230018331 06/05/2023 MUNNEE SAHU 1746001026WL000751 MUNNEE SAHU 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 MUNNEESAHU NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-026-002/123-A
(SILPUR) 		1746001026NRG24060520230018332 06/05/2023 usa 1746001026WL000751 usa 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 usa STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-026-002/125
(SILPUR) 		1746001026NRG24060520230018334 06/05/2023 VIMALA 1746001026WL000751 VIMALA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-026-002/126
(SILPUR) 		1746001026NRG24060520230018336 06/05/2023 NAUMI 1746001026WL000751 NAUMI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 NAUMI NARMADA JHABUA GRAMIN BANK(508515)
18 KOTMA MP-46-001-026-002/13
(SILPUR) 		1746001026NRG24060520230018339 06/05/2023 gulabiya 1746001026WL000751 gulabiya 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-026-002/13
(SILPUR) 		1746001026NRG24060520230018338 06/05/2023 MOTI LAL 1746001026WL000751 MOTI LAL 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-026-002/131-B
(SILPUR) 		1746001026NRG24060520230018340 06/05/2023 SUNITA 1746001026WL000751 SUNITA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-026-002/132
(SILPUR) 		1746001026NRG24060520230018341 06/05/2023 premiya 1746001026WL000751 premiya 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 premiya STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-026-002/134-A
(SILPUR) 		1746001026NRG24060520230018343 06/05/2023 kesu 1746001026WL000751 kesu 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 kesu NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-026-002/135
(SILPUR) 		1746001026NRG24060520230018346 06/05/2023 Batasiya 1746001026WL000751 Batasiya 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 Batasiya STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-026-002/135
(SILPUR) 		1746001026NRG24060520230018344 06/05/2023 RAGHUNATH 1746001026WL000751 RAGHUNATH 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-026-002/135
(SILPUR) 		1746001026NRG24060520230018345 06/05/2023 Semiya 1746001026WL000751 Semiya 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 Semiya IDFC BANK LIMITED(608117)
26 KOTMA MP-46-001-026-002/135-A
(SILPUR) 		1746001026NRG24060520230018348 06/05/2023 RESHAMEE 1746001026WL000751 RESHAMEE 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 RESHAMEE NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-026-002/135-B
(SILPUR) 		1746001026NRG24060520230018349 06/05/2023 SAMAY LAL 1746001026WL000751 SAMAY LAL 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-026-002/135-C
(SILPUR) 		1746001026NRG24060520230018351 06/05/2023 BADRI 1746001026WL000751 BADRI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 BADRI NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-026-002/135-C
(SILPUR) 		1746001026NRG24060520230018352 06/05/2023 SANGEETA 1746001026WL000751 SANGEETA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 SANGEETA STATE BANK OF INDIA(508548)
30 KOTMA MP-46-001-026-002/136
(SILPUR) 		1746001026NRG24060520230018353 06/05/2023 bati 1746001026WL000751 bati 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 bati STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-026-002/14
(SILPUR) 		1746001026NRG24060520230018354 06/05/2023 SHANTI 1746001026WL000751 SHANTI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 SHANTI STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-026-002/143
(SILPUR) 		1746001026NRG24060520230018355 06/05/2023 SARAKHI 1746001026WL000751 SARAKHI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 SARAKHI NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-026-002/149
(SILPUR) 		1746001026NRG24060520230018358 06/05/2023 RAMKALI 1746001026WL000751 RAMKALI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-026-002/153-A
(SILPUR) 		1746001026NRG24060520230018360 06/05/2023 ANJU 1746001026WL000751 ANJU 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 ANJU NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-026-002/163
(SILPUR) 		1746001026NRG24060520230018361 06/05/2023 BAISAKHIYA 1746001026WL000751 BAISAKHIYA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 BAISAKHIYA STATE BANK OF INDIA(508548)
36 KOTMA MP-46-001-026-002/17-C
(SILPUR) 		1746001026NRG24060520230018362 06/05/2023 RAM DAYAL 1746001026WL000751 RAM DAYAL 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 RAMDAYAL STATE BANK OF INDIA(508548)
37 KOTMA MP-46-001-026-002/17-C
(SILPUR) 		1746001026NRG24060520230018363 06/05/2023 RAMVATI 1746001026WL000751 RAMVATI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 RAMVATI STATE BANK OF INDIA(508548)
38 KOTMA MP-46-001-026-002/39
(SILPUR) 		1746001026NRG24060520230018364 06/05/2023 DUASIYA 1746001026WL000751 DUASIYA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-026-002/57-A
(SILPUR) 		1746001026NRG24060520230018367 06/05/2023 MAMATA 1746001026WL000751 MAMATA 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 MAMATA STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-026-002/57-B
(SILPUR) 		1746001026NRG24060520230018368 06/05/2023 gomati 1746001026WL000751 gomati 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 gomati NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-026-002/63
(SILPUR) 		1746001026NRG24060520230018369 06/05/2023 CHAKRA DHARI 1746001026WL000751 CHAKRA DHARI 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 CHAKRADHARI NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-026-002/63-A
(SILPUR) 		1746001026NRG24060520230018370 06/05/2023 JANAKEE 1746001026WL000751 JANAKEE 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 JANAKEE STATE BANK OF INDIA(508548)
43 KOTMA MP-46-001-026-002/80
(SILPUR) 		1746001026NRG24060520230018372 06/05/2023 CHUNNELAL 1746001026WL000751 CHUNNELAL 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 CHUNNELAL STATE BANK OF INDIA(508548)
44 KOTMA MP-46-001-026-002/82-A
(SILPUR) 		1746001026NRG24060520230018374 06/05/2023 mohani 1746001026WL000751 mohani 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 mohani STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-026-002/82-A
(SILPUR) 		1746001026NRG24060520230018373 06/05/2023 SANTOSH 1746001026WL000751 SANTOSH 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-026-002/97
(SILPUR) 		1746001026NRG24060520230018377 06/05/2023 BEERAN 1746001026WL000751 BEERAN 00697 BKID0MG1507 1080 1080 Processed 15/05/2023 688267376 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38880 38880
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_060523APB_FTO_31487 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1080
2 KOTMA MP1746001_060523APB_FTO_31487 Central Bank Of India CBIN0283071 KOTMA 2160
3 KOTMA MP1746001_060523APB_FTO_31487 State Bank of India SBIN0002869 KOTMA 4320
4 KOTMA MP1746001_060523APB_FTO_31487 State Bank of India SBIN0006072 BIJURI 1080
5 KOTMA MP1746001_060523APB_FTO_31487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
6 KOTMA MP1746001_060523APB_FTO_31487 Fino Payments Bank Ltd FINO0001446 MP RO 1080
7 KOTMA MP1746001_060523APB_FTO_31487 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 38880

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