Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_050423FTO_3518
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-46-001-014-002/259-A
(GULIDAND) 		1746001000NRG23050420230703159 05/04/2023 DEVENDRA KUMAR SAHU 1746001WL048788 DEVENDRA KUMAR SAHU 00089 CBIN0282059 600 600 Processed 12/05/2023 640608370 DEVENDRAKUMARSAHU (000000)
2 KOTMA MP-46-001-017-001/694
(KOTHI) 		1746001000NRG23050420230703185 05/04/2023 ramrati kewat 1746001WL048789 ramrati kewat 00089 CBIN0282059 2004 2004 Processed 12/05/2023 640608370 ramratikewat (000000)
SubTotal 2604 2604
3 KOTMA MP-46-001-014-002/102-D
(GULIDAND) 		1746001000NRG23050420230703155 05/04/2023 REENA SAHU 1746001WL048788 REENA SAHU 00415 SBIN0006072 1000 1000 Processed 12/05/2023 640608370 REENASAHU (000000)
SubTotal 1000 1000
4 KOTMA MP-46-001-014-001/268
(GULIDAND) 		1746001000NRG23050420230703150 05/04/2023 KUNTI 1746001WL048788 KUNTI 00697 BKID0MG1506 400 400 Rejected 12/05/2023 640608370 Account closed
5 KOTMA MP-46-001-017-001/140-D
(KOTHI) 		1746001000NRG23050420230703163 05/04/2023 SURAJ 1746001WL048789 SURAJ 00697 BKID0MG1506 2004 2004 Processed 12/05/2023 640608370 SURAJ (000000)
6 KOTMA MP-46-001-017-001/306-B
(KOTHI) 		1746001000NRG23050420230703170 05/04/2023 VINOD 1746001WL048789 VINOD 00697 BKID0MG1506 2004 2004 Processed 12/05/2023 640608370 VINOD (000000)
SubTotal 4408 4408
Total 8012 8012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_050423FTO_3518 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2604
2 KOTMA MP1746001_050423FTO_3518 State Bank of India SBIN0006072 BIJURI 1000
3 KOTMA MP1746001_050423FTO_3518 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 4408

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