Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_191123APB_FTO_359204
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-46-001-024-001/189-A
(SAJATOLA) 		1746001024NRG24191120230466873 19/11/2023 JAGESHWAR 1746001024WL023166 JAGESHWAR 00089 CBIN0282059 900 900 Processed 01/01/2024 326740138 JAGESHWAR CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-024-001/198
(SAJATOLA) 		1746001024NRG24191120230466875 19/11/2023 HANSANI 1746001024WL023166 HANSANI 00089 CBIN0282059 900 900 Processed 01/01/2024 326740138 HANSANI CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-027-001/138-B
(THANGAON) 		1746001000NRG24191120230467491 19/11/2023 pinki rajak 1746001WL023191 pinki rajak 00089 CBIN0282059 2400 2400 Processed 01/01/2024 326740138 pinkirajak CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-027-001/86
(THANGAON) 		1746001000NRG24191120230467500 19/11/2023 VIJAY SINGH 1746001WL023191 VIJAY SINGH 00089 CBIN0282059 2400 2400 Processed 01/01/2024 326740138 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 6600 6600
5 KOTMA MP-46-001-013-001/179
(GOINDRA) 		1746001013NRG24191120230466822 19/11/2023 KODURAM 1746001013WL023157 KODURAM 00415 SBIN0002869 1547 1547 Processed 01/01/2024 326740138 KODURAM STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-013-002/101-C
(GOINDRA) 		1746001013NRG24191120230466803 19/11/2023 DEEPAK CHAUDHARI 1746001013WL023156 DEEPAK CHAUDHARI 00415 SBIN0002869 900 900 Processed 01/01/2024 326740138 DEEPAKCHAUDHARI FINO PAYMENTS BANK LTD(608001)
7 KOTMA MP-46-001-013-002/50
(GOINDRA) 		1746001013NRG24191120230466811 19/11/2023 PURAN 1746001013WL023156 PURAN 00415 SBIN0002869 900 900 Processed 01/01/2024 326740138 PURAN STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-013-002/73-B
(GOINDRA) 		1746001013NRG24191120230466819 19/11/2023 DHARMU 1746001013WL023156 DHARMU 00415 SBIN0002869 900 900 Processed 01/01/2024 326740138 DHARMU STATE BANK OF INDIA(508548)
SubTotal 4247 4247
9 KOTMA MP-46-001-024-001/187
(SAJATOLA) 		1746001024NRG24191120230466872 19/11/2023 RADHA 1746001024WL023166 RADHA 00415 SBIN0006072 900 900 Processed 01/01/2024 326740138 RADHA STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-024-001/43-C
(SAJATOLA) 		1746001024NRG24191120230466877 19/11/2023 SUSHILA BAI 1746001024WL023166 SUSHILA BAI 00415 SBIN0006072 900 900 Processed 01/01/2024 326740138 SUSHILABAI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-024-001/61-A
(SAJATOLA) 		1746001024NRG24191120230466879 19/11/2023 RAM KHELAWAN PAW 1746001024WL023166 RAM KHELAWAN PAW 00415 SBIN0006072 900 900 Processed 01/01/2024 326740138 RAMKHELAWANPAW STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-024-001/62
(SAJATOLA) 		1746001024NRG24191120230466880 19/11/2023 SARITA 1746001024WL023166 SARITA 00415 SBIN0006072 900 900 Processed 01/01/2024 326740138 SARITA STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-024-003/59-C
(SAJATOLA) 		1746001024NRG24191120230466887 19/11/2023 UMA PAW 1746001024WL023166 UMA PAW 00415 SBIN0006072 900 900 Processed 01/01/2024 326740138 UMAPAW FINO PAYMENTS BANK LTD(608001)
14 KOTMA MP-46-001-027-001/108
(THANGAON) 		1746001000NRG24191120230467489 19/11/2023 SEMLAL 1746001WL023191 SEMLAL 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 SEMLAL STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-027-001/138-C
(THANGAON) 		1746001000NRG24191120230467492 19/11/2023 SONIYA RAJAK 1746001WL023191 SONIYA RAJAK 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 SONIYARAJAK STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-027-001/143
(THANGAON) 		1746001000NRG24191120230467494 19/11/2023 DEVANTI BAI 1746001WL023191 DEVANTI BAI 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 DEVANTIBAI STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-027-001/143
(THANGAON) 		1746001000NRG24191120230467493 19/11/2023 INDRAPAL SINGH 1746001WL023191 INDRAPAL SINGH 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 INDRAPALSINGH STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-027-001/182
(THANGAON) 		1746001000NRG24191120230467496 19/11/2023 SAVITA 1746001WL023191 SAVITA 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 SAVITA STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-027-001/186-B
(THANGAON) 		1746001000NRG24191120230467497 19/11/2023 PRABHAWATI GOND 1746001WL023191 PRABHAWATI GOND 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 PRABHAWATIGOND STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-027-001/440-A
(THANGAON) 		1746001000NRG24191120230467498 19/11/2023 KODU SINGH 1746001WL023191 KODU SINGH 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 KODUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTMA MP-46-001-027-001/75-C
(THANGAON) 		1746001000NRG24191120230467499 19/11/2023 SHITAL SINGH GOND 1746001WL023191 SHITAL SINGH GOND 00415 SBIN0006072 2400 2400 Processed 01/01/2024 326740138 SHITALSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 23700 23700
22 KOTMA MP-46-001-013-002/52
(GOINDRA) 		1746001013NRG24191120230466816 19/11/2023 SANTOSH BAI 1746001013WL023156 SANTOSH BAI 00688 FINO0001001 900 900 Processed 01/01/2024 326740138 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
23 KOTMA MP-46-001-013-002/100
(GOINDRA) 		1746001013NRG24191120230466802 19/11/2023 MANRAKHAN 1746001013WL023156 MANRAKHAN 00688 FINO0001446 900 900 Processed 01/01/2024 326740138 MANRAKHAN FINO PAYMENTS BANK LTD(608001)
24 KOTMA MP-46-001-013-002/192
(GOINDRA) 		1746001013NRG24191120230466810 19/11/2023 MANDHARI 1746001013WL023156 MANDHARI 00688 FINO0001446 900 900 Processed 01/01/2024 326740138 MANDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
25 KOTMA MP-46-001-024-001/106
(SAJATOLA) 		1746001024NRG24191120230466865 19/11/2023 GUJRATIA 1746001024WL023166 GUJRATIA 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 GUJRATIA NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-024-001/111-B
(SAJATOLA) 		1746001024NRG24191120230466866 19/11/2023 BELABAI 1746001024WL023166 BELABAI 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 BELABAI FINO PAYMENTS BANK LTD(608001)
27 KOTMA MP-46-001-024-001/114
(SAJATOLA) 		1746001024NRG24191120230466867 19/11/2023 KUSUM 1746001024WL023166 KUSUM 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 KUSUM FINO PAYMENTS BANK LTD(608001)
28 KOTMA MP-46-001-024-001/121-B
(SAJATOLA) 		1746001024NRG24191120230466869 19/11/2023 BUDHSEN 1746001024WL023166 BUDHSEN 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 BUDHSEN STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-024-001/137
(SAJATOLA) 		1746001024NRG24191120230466870 19/11/2023 VIMLA 1746001024WL023166 VIMLA 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-024-001/158-B
(SAJATOLA) 		1746001024NRG24191120230466871 19/11/2023 AMRATLAL 1746001024WL023166 AMRATLAL 00697 BKID0MG1506 450 450 Processed 01/01/2024 326740138 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-024-001/193
(SAJATOLA) 		1746001024NRG24191120230466874 19/11/2023 MUNNI BAI 1746001024WL023166 MUNNI BAI 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 MUNNIBAI STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-024-001/38
(SAJATOLA) 		1746001024NRG24191120230466876 19/11/2023 PATILAL 1746001024WL023166 PATILAL 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24191120230466878 19/11/2023 RAJU 1746001024WL023166 RAJU 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 RAJU NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-024-001/83
(SAJATOLA) 		1746001024NRG24191120230466881 19/11/2023 RAMPRASAD 1746001024WL023166 RAMPRASAD 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-024-001/83
(SAJATOLA) 		1746001024NRG24191120230466882 19/11/2023 SUKHMANIA 1746001024WL023166 SUKHMANIA 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 SUKHMANIA NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-024-001/89
(SAJATOLA) 		1746001024NRG24191120230466883 19/11/2023 DUEJI 1746001024WL023166 DUEJI 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 DUEJI NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-024-001/89-B
(SAJATOLA) 		1746001024NRG24191120230466884 19/11/2023 HEERALAL 1746001024WL023166 HEERALAL 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-024-001/89-B
(SAJATOLA) 		1746001024NRG24191120230466885 19/11/2023 RAMKALI 1746001024WL023166 RAMKALI 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG24191120230466886 19/11/2023 JANKI BAI 1746001024WL023166 JANKI BAI 00697 BKID0MG1506 900 900 Processed 01/01/2024 326740138 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-027-001/108
(THANGAON) 		1746001000NRG24191120230467490 19/11/2023 SANGITA 1746001WL023191 SANGITA 00697 BKID0MG1506 2400 2400 Processed 01/01/2024 326740138 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 15450 15450
41 KOTMA MP-46-001-013-001/157-C
(GOINDRA) 		1746001013NRG24191120230466823 19/11/2023 HIRALAL 1746001013WL023158 HIRALAL 00697 BKID0MG1510 1547 1547 Processed 01/01/2024 326740138 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
42 KOTMA MP-46-001-013-001/198
(GOINDRA) 		1746001013NRG24191120230466801 19/11/2023 PARWATI 1746001013WL023155 PARWATI 00697 BKID0MG1510 1547 1547 Processed 01/01/2024 326740138 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-013-002/109
(GOINDRA) 		1746001013NRG24191120230466804 19/11/2023 MANOHAR SINGH 1746001013WL023156 MANOHAR SINGH 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
44 KOTMA MP-46-001-013-002/110-A
(GOINDRA) 		1746001013NRG24191120230466805 19/11/2023 SUKHRAM 1746001013WL023156 SUKHRAM 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-013-002/144
(GOINDRA) 		1746001013NRG24191120230466806 19/11/2023 RAKESH CHAUDHARI 1746001013WL023156 RAKESH CHAUDHARI 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 RAKESHCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-013-002/145
(GOINDRA) 		1746001013NRG24191120230466807 19/11/2023 ROHIT 1746001013WL023156 ROHIT 00697 BKID0MG1510 900 900 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KOTMA MP-46-001-013-002/191
(GOINDRA) 		1746001013NRG24191120230466809 19/11/2023 SEMLAL 1746001013WL023156 SEMLAL 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 SEMLAL STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-013-002/50-A
(GOINDRA) 		1746001013NRG24191120230466812 19/11/2023 RAMPRASAD 1746001013WL023156 RAMPRASAD 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 RAMPRASAD STATE BANK OF INDIA(508548)
49 KOTMA MP-46-001-013-002/50-B
(GOINDRA) 		1746001013NRG24191120230466813 19/11/2023 ROHAINI 1746001013WL023156 ROHAINI 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 ROHAINI NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-013-002/51-B
(GOINDRA) 		1746001013NRG24191120230466814 19/11/2023 SAMBHUDAS 1746001013WL023156 SAMBHUDAS 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 SAMBHUDAS NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-013-002/52
(GOINDRA) 		1746001013NRG24191120230466815 19/11/2023 SHANKAR LAL 1746001013WL023156 SHANKAR LAL 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-013-002/73-A
(GOINDRA) 		1746001013NRG24191120230466818 19/11/2023 AMARDAS 1746001013WL023156 AMARDAS 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-013-002/85
(GOINDRA) 		1746001013NRG24191120230466820 19/11/2023 DEVKI 1746001013WL023156 DEVKI 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
54 KOTMA MP-46-001-013-002/85
(GOINDRA) 		1746001013NRG24191120230466821 19/11/2023 PURAN 1746001013WL023156 PURAN 00697 BKID0MG1510 900 900 Processed 01/01/2024 326740138 PURAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13894 13894
Total 66591 66591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_191123APB_FTO_359204 Central Bank Of India CBIN0282059 BIJURI COLLIERY 6600
2 KOTMA MP1746001_191123APB_FTO_359204 State Bank of India SBIN0002869 KOTMA 4247
3 KOTMA MP1746001_191123APB_FTO_359204 State Bank of India SBIN0006072 BIJURI 23700
4 KOTMA MP1746001_191123APB_FTO_359204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
5 KOTMA MP1746001_191123APB_FTO_359204 Fino Payments Bank Ltd FINO0001446 MP RO 1800
6 KOTMA MP1746001_191123APB_FTO_359204 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 15450
7 KOTMA MP1746001_191123APB_FTO_359204 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 13894

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