Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_200423FTO_13815
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-46-001-002-001/113
(BAHERABANDH) 		1746001002NRG24180420230003043 20/04/2023 Vijay 1746001002WL000125 Vijay 00089 CBIN0282059 950 950 Processed 12/05/2023 645228949 Vijay (000000)
2 KOTMA MP-46-001-002-001/24-A
(BAHERABANDH) 		1746001002NRG24180420230002993 20/04/2023 SARSHVATI DEVI DHOLIYA 1746001002WL000123 SARSHVATI DEVI DHOLIYA 00089 CBIN0282059 2400 2400 Processed 12/05/2023 645228949 SARSHVATIDEVIDHOLIYA (000000)
3 KOTMA MP-46-001-002-001/304-B
(BAHERABANDH) 		1746001002NRG24180420230003112 20/04/2023 MAYA PANIKA 1746001002WL000127 MAYA PANIKA 00089 CBIN0282059 2200 2200 Processed 12/05/2023 645228949 MAYAPANIKA (000000)
4 KOTMA MP-46-001-002-001/316-B
(BAHERABANDH) 		1746001002NRG24180420230002995 20/04/2023 NANBABU SINGH 1746001002WL000123 NANBABU SINGH 00089 CBIN0282059 2400 2400 Processed 12/05/2023 645228949 NANBABUSINGH (000000)
SubTotal 7950 7950
5 KOTMA MP-46-001-002-001/358
(BAHERABANDH) 		1746001002NRG24180420230003124 20/04/2023 CHANDRAWATI YADAV 1746001002WL000127 CHANDRAWATI YADAV 00415 SBIN0006072 1200 1200 Processed 12/05/2023 645228949 CHANDRAWATIYADAV (000000)
SubTotal 1200 1200
6 KOTMA MP-46-001-002-001/112-C
(BAHERABANDH) 		1746001002NRG24180420230003042 20/04/2023 ASHA SINGH 1746001002WL000125 ASHA SINGH 00688 FINO0001001 1710 1710 Processed 12/05/2023 645228949 ASHASINGH (000000)
7 KOTMA MP-46-001-002-001/226-A
(BAHERABANDH) 		1746001002NRG24180420230003089 20/04/2023 MAKHAN LAL PANIKA 1746001002WL000126 MAKHAN LAL PANIKA 00688 FINO0001001 2400 2400 Processed 12/05/2023 645228949 MAKHANLALPANIKA (000000)
8 KOTMA MP-46-001-002-001/482
(BAHERABANDH) 		1746001002NRG24180420230003076 20/04/2023 GOMTI SINGH 1746001002WL000125 GOMTI SINGH 00688 FINO0001001 380 380 Processed 12/05/2023 645228949 GOMTISINGH (000000)
SubTotal 4490 4490
9 KOTMA MP-46-001-013-002/104
(GOINDRA) 		1746001013NRG24200420230004394 20/04/2023 POORAN SINGH 1746001013WL000178 POORAN SINGH 00697 BKID0MG1510 2460 2460 Processed 12/05/2023 645228949 POORANSINGH (000000)
10 KOTMA MP-46-001-013-002/178
(GOINDRA) 		1746001013NRG24200420230004395 20/04/2023 DAYARAM 1746001013WL000178 DAYARAM 00697 BKID0MG1510 2460 2460 Processed 12/05/2023 645228949 DAYARAM (000000)
11 KOTMA MP-46-001-013-002/178
(GOINDRA) 		1746001013NRG24200420230004396 20/04/2023 DAYAVATI 1746001013WL000178 DAYAVATI 00697 BKID0MG1510 2460 2460 Processed 12/05/2023 645228949 DAYAVATI (000000)
12 KOTMA MP-46-001-013-002/83
(GOINDRA) 		1746001013NRG24200420230004398 20/04/2023 SONU CHAUDHARI 1746001013WL000178 SONU CHAUDHARI 00697 BKID0MG1510 2460 2460 Processed 12/05/2023 645228949 SONUCHAUDHARI (000000)
SubTotal 9840 9840
Total 23480 23480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_200423FTO_13815 Central Bank Of India CBIN0282059 BIJURI COLLIERY 7950
2 KOTMA MP1746001_200423FTO_13815 State Bank of India SBIN0006072 BIJURI 1200
3 KOTMA MP1746001_200423FTO_13815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4490
4 KOTMA MP1746001_200423FTO_13815 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 9840

Download In Excel