Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_090523FTO_35319
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-46-001-008-001/41-C
(BHATADAND) 		1746001008NRG24090520230021922 09/05/2023 ANUPA BAI 1746001008WL000899 ANUPA BAI 00089 CBIN0282059 1330 1330 Processed 16/05/2023 714859364 ANUPABAI (000000)
2 KOTMA MP-46-001-008-002/120-B
(BHATADAND) 		1746001008NRG24090520230021941 09/05/2023 SANTOSH YADAV 1746001008WL000899 SANTOSH YADAV 00089 CBIN0282059 1330 1330 Processed 16/05/2023 714859364 SANTOSHYADAV (000000)
3 KOTMA MP-46-001-015-001/323-A
(KATKONA) 		1746001000NRG24080520230020962 09/05/2023 Kiran sahu 1746001WL000850 Kiran sahu 00089 CBIN0282059 612 612 Processed 16/05/2023 714859364 Kiransahu (000000)
SubTotal 3272 3272
4 KOTMA MP-46-001-015-001/34-C
(KATKONA) 		1746001000NRG24080520230020965 09/05/2023 Lakshman kol 1746001WL000850 Lakshman kol 00089 CBIN0283071 612 612 Processed 16/05/2023 714859364 Lakshmankol (000000)
SubTotal 612 612
5 KOTMA MP-46-001-015-001/177
(KATKONA) 		1746001000NRG24080520230020948 09/05/2023 SANKAR LAL 1746001WL000850 SANKAR LAL 00415 SBIN0002869 408 408 Processed 16/05/2023 714859364 SANKARLAL (000000)
6 KOTMA MP-46-001-015-001/24-A
(KATKONA) 		1746001000NRG24080520230020954 09/05/2023 MAYA KOL 1746001WL000850 MAYA KOL 00415 SBIN0002869 408 408 Processed 16/05/2023 714859364 MAYAKOL (000000)
7 KOTMA MP-46-001-015-001/53-B
(KATKONA) 		1746001000NRG24080520230020968 09/05/2023 CHANDRAMUKHI 1746001WL000850 CHANDRAMUKHI 00415 SBIN0002869 204 204 Processed 16/05/2023 714859364 CHANDRAMUKHI (000000)
SubTotal 1020 1020
8 KOTMA MP-46-001-008-001/187
(BHATADAND) 		1746001008NRG24090520230021902 09/05/2023 DARBARI PAW 1746001008WL000899 DARBARI PAW 00415 SBIN0006072 1200 1200 Processed 16/05/2023 714859364 DARBARIPAW (000000)
9 KOTMA MP-46-001-008-001/220
(BHATADAND) 		1746001008NRG24090520230021910 09/05/2023 GULAB SINGH 1746001008WL000899 GULAB SINGH 00415 SBIN0006072 1330 1330 Processed 16/05/2023 714859364 GULABSINGH (000000)
10 KOTMA MP-46-001-008-001/225
(BHATADAND) 		1746001008NRG24090520230021911 09/05/2023 SURESH KUMAR PAW 1746001008WL000899 SURESH KUMAR PAW 00415 SBIN0006072 1200 1200 Processed 16/05/2023 714859364 SURESHKUMARPAW (000000)
11 KOTMA MP-46-001-008-001/78-D
(BHATADAND) 		1746001008NRG24090520230021934 09/05/2023 UMA BAI PAW 1746001008WL000899 UMA BAI PAW 00415 SBIN0006072 1200 1200 Processed 16/05/2023 714859364 UMABAIPAW (000000)
12 KOTMA MP-46-001-008-002/120-C
(BHATADAND) 		1746001008NRG24090520230021942 09/05/2023 SANDEEP KUMAR YADAV 1746001008WL000899 SANDEEP KUMAR YADAV 00415 SBIN0006072 1330 1330 Processed 16/05/2023 714859364 SANDEEPKUMARYADAV (000000)
13 KOTMA MP-46-001-008-002/2
(BHATADAND) 		1746001008NRG24090520230021945 09/05/2023 DIGANWATI KUSHWAHA 1746001008WL000899 DIGANWATI KUSHWAHA 00415 SBIN0006072 2090 2090 Processed 16/05/2023 714859364 DIGANWATIKUSHWAHA (000000)
14 KOTMA MP-46-001-008-002/29
(BHATADAND) 		1746001008NRG24090520230021950 09/05/2023 KALAWATI YADAW 1746001008WL000899 KALAWATI YADAW 00415 SBIN0006072 2090 2090 Processed 16/05/2023 714859364 KALAWATIYADAW (000000)
15 KOTMA MP-46-001-008-002/29-A
(BHATADAND) 		1746001008NRG24090520230021951 09/05/2023 GOMTI YADAW 1746001008WL000899 GOMTI YADAW 00415 SBIN0006072 2090 2090 Processed 16/05/2023 714859364 GOMTIYADAW (000000)
16 KOTMA MP-46-001-008-002/30-A
(BHATADAND) 		1746001008NRG24090520230021952 09/05/2023 SHRIKANT YADAV 1746001008WL000899 SHRIKANT YADAV 00415 SBIN0006072 2600 2600 Processed 16/05/2023 714859364 SHRIKANTYADAV (000000)
17 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG24090520230021954 09/05/2023 BHARAT BHUSHAN KUSHWAHA 1746001008WL000899 BHARAT BHUSHAN KUSHWAHA 00415 SBIN0006072 2280 2280 Processed 16/05/2023 714859364 BHARATBHUSHANKUSHWAHA (000000)
18 KOTMA MP-46-001-008-002/5-B
(BHATADAND) 		1746001008NRG24090520230021966 09/05/2023 REKHA BAIGA 1746001008WL000899 REKHA BAIGA 00415 SBIN0006072 2600 2600 Processed 16/05/2023 714859364 REKHABAIGA (000000)
19 KOTMA MP-46-001-008-002/75-B
(BHATADAND) 		1746001008NRG24090520230021975 09/05/2023 ANITA KUSHWAHA 1746001008WL000899 ANITA KUSHWAHA 00415 SBIN0006072 2280 2280 Processed 16/05/2023 714859364 ANITAKUSHWAHA (000000)
20 KOTMA MP-46-001-008-002/75-B
(BHATADAND) 		1746001008NRG24090520230021974 09/05/2023 DHANRAJ KUSHWAHA 1746001008WL000899 DHANRAJ KUSHWAHA 00415 SBIN0006072 2280 2280 Processed 16/05/2023 714859364 DHANRAJKUSHWAHA (000000)
21 KOTMA MP-46-001-008-002/90
(BHATADAND) 		1746001008NRG24090520230021983 09/05/2023 HARISHCHANRA YADAW 1746001008WL000899 HARISHCHANRA YADAW 00415 SBIN0006072 2600 2600 Processed 16/05/2023 714859364 HARISHCHANRAYADAW (000000)
22 KOTMA MP-46-001-015-001/119-A
(KATKONA) 		1746001000NRG24080520230020944 09/05/2023 GUDIYA BAI 1746001WL000850 GUDIYA BAI 00415 SBIN0006072 612 612 Processed 16/05/2023 714859364 GUDIYABAI (000000)
23 KOTMA MP-46-001-024-001/49-A
(SAJATOLA) 		1746001008NRG24090520230022004 09/05/2023 ANKITA PAW 1746001008WL000899 ANKITA PAW 00415 SBIN0006072 2400 2400 Processed 16/05/2023 714859364 ANKITAPAW (000000)
SubTotal 30182 30182
24 KOTMA MP-46-001-008-002/92-B
(BHATADAND) 		1746001008NRG24090520230021986 09/05/2023 BANSHILAL YADAV 1746001008WL000899 BANSHILAL YADAV 00697 BKID0MG1506 2600 2600 Processed 16/05/2023 714859364 BANSHILALYADAV (000000)
25 KOTMA MP-46-001-024-001/35
(SAJATOLA) 		1746001008NRG24090520230022001 09/05/2023 SUKHNATU 1746001008WL000899 SUKHNATU 00697 BKID0MG1506 2400 2400 Processed 16/05/2023 714859364 SUKHNATU (000000)
26 KOTMA MP-46-001-024-001/88-B
(SAJATOLA) 		1746001008NRG24090520230022008 09/05/2023 MANGALDEEN 1746001008WL000899 MANGALDEEN 00697 BKID0MG1506 2600 2600 Processed 16/05/2023 714859364 MANGALDEEN (000000)
SubTotal 7600 7600
27 KOTMA MP-46-001-004-001/120
(BASKHALI) 		1746001004NRG24090520230022013 09/05/2023 ITWARIYA 1746001004WL000900 ITWARIYA 00697 BKID0MG1510 903 903 Processed 16/05/2023 714859364 ITWARIYA (000000)
28 KOTMA MP-46-001-015-001/111
(KATKONA) 		1746001000NRG24080520230020943 09/05/2023 BHAGWAN DAS 1746001WL000850 BHAGWAN DAS 00697 BKID0MG1510 612 612 Processed 16/05/2023 714859364 BHAGWANDAS (000000)
29 KOTMA MP-46-001-015-001/180
(KATKONA) 		1746001000NRG24080520230020949 09/05/2023 SAMHARU 1746001WL000850 SAMHARU 00697 BKID0MG1510 204 204 Processed 16/05/2023 714859364 SAMHARU (000000)
30 KOTMA MP-46-001-015-001/289-A
(KATKONA) 		1746001000NRG24080520230020955 09/05/2023 SURESH SINGH 1746001WL000850 SURESH SINGH 00697 BKID0MG1510 408 408 Processed 16/05/2023 714859364 SURESHSINGH (000000)
31 KOTMA MP-46-001-015-001/306
(KATKONA) 		1746001000NRG24080520230020959 09/05/2023 DHARMENDRA KOL 1746001WL000850 DHARMENDRA KOL 00697 BKID0MG1510 204 204 Processed 16/05/2023 714859364 DHARMENDRAKOL (000000)
32 KOTMA MP-46-001-015-001/323
(KATKONA) 		1746001000NRG24080520230020960 09/05/2023 JANARDAN 1746001WL000850 JANARDAN 00697 BKID0MG1510 612 612 Processed 16/05/2023 714859364 JANARDAN (000000)
33 KOTMA MP-46-001-015-001/34-A
(KATKONA) 		1746001000NRG24080520230020963 09/05/2023 CHOTBAIYA 1746001WL000850 CHOTBAIYA 00697 BKID0MG1510 612 612 Processed 16/05/2023 714859364 CHOTBAIYA (000000)
SubTotal 3555 3555
34 KOTMA MP-46-001-015-002/140-D
(KATKONA) 		1746001000NRG24080520230020971 09/05/2023 TEEKAM 1746001WL000850 TEEKAM 00697 BKID0NAMRGB 612 612 Processed 16/05/2023 714859364 TEEKAM (000000)
SubTotal 612 612
Total 46853 46853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_090523FTO_35319 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3272
2 KOTMA MP1746001_090523FTO_35319 Central Bank Of India CBIN0283071 KOTMA 612
3 KOTMA MP1746001_090523FTO_35319 State Bank of India SBIN0002869 KOTMA 1020
4 KOTMA MP1746001_090523FTO_35319 State Bank of India SBIN0006072 BIJURI 30182
5 KOTMA MP1746001_090523FTO_35319 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 7600
6 KOTMA MP1746001_090523FTO_35319 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 3555
7 KOTMA MP1746001_090523FTO_35319 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 612

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