Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_010423FTO_701
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-46-001-015-002/132-A
(KATKONA) 		1746001000NRG23010420230701854 01/04/2023 Premlal 1746001WL048734 Premlal 00089 CBIN0281692 1158 1158 Processed 06/05/2023 531064057 Premlal (000000)
SubTotal 1158 1158
2 KOTMA MP-46-001-017-001/131
(KOTHI) 		1746001000NRG23010420230701892 01/04/2023 NATTHU CHOUDHARY 1746001WL048736 NATTHU CHOUDHARY 00089 CBIN0282059 2004 2004 Processed 06/05/2023 531064057 NATTHUCHOUDHARY (000000)
3 KOTMA MP-46-001-017-001/134-A
(KOTHI) 		1746001000NRG23010420230701897 01/04/2023 ROSHNI 1746001WL048736 ROSHNI 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064057 ROSHNI (000000)
4 KOTMA MP-46-001-017-001/134-A
(KOTHI) 		1746001000NRG23010420230701895 01/04/2023 ROSHNI 1746001WL048736 ROSHNI 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064057 ROSHNI (000000)
5 KOTMA MP-46-001-017-001/219-A
(KOTHI) 		1746001000NRG23010420230701909 01/04/2023 GOLU KEWAT 1746001WL048736 GOLU KEWAT 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064057 GOLUKEWAT (000000)
6 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001000NRG23010420230701919 01/04/2023 vijay 1746001WL048736 vijay 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064057 vijay (000000)
7 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001000NRG23010420230701917 01/04/2023 vijay 1746001WL048736 vijay 00089 CBIN0282059 1002 1002 Processed 06/05/2023 531064057 vijay (000000)
SubTotal 7014 7014
8 KOTMA MP-46-001-010-001/12
(CHANGERI) 		1746001000NRG23010420230701864 01/04/2023 BEERAN 1746001WL048735 BEERAN 00415 SBIN0002869 816 816 Processed 06/05/2023 531064057 BEERAN (000000)
9 KOTMA MP-46-001-010-001/12
(CHANGERI) 		1746001000NRG23010420230701862 01/04/2023 BEERAN 1746001WL048735 BEERAN 00415 SBIN0002869 1330 1330 Processed 06/05/2023 531064057 BEERAN (000000)
10 KOTMA MP-46-001-010-001/288-A
(CHANGERI) 		1746001000NRG23010420230701874 01/04/2023 MAIKI BAI 1746001WL048735 MAIKI BAI 00415 SBIN0002869 1020 1020 Processed 06/05/2023 531064057 MAIKIBAI (000000)
11 KOTMA MP-46-001-010-001/288-A
(CHANGERI) 		1746001000NRG23010420230701873 01/04/2023 MAIKI BAI 1746001WL048735 MAIKI BAI 00415 SBIN0002869 2652 2652 Processed 06/05/2023 531064057 MAIKIBAI (000000)
12 KOTMA MP-46-001-015-001/125
(KATKONA) 		1746001000NRG23010420230701839 01/04/2023 LAKHAN RAM 1746001WL048734 LAKHAN RAM 00415 SBIN0002869 2123 2123 Processed 06/05/2023 531064057 LAKHANRAM (000000)
SubTotal 7941 7941
13 KOTMA MP-46-001-017-001/104-A
(KOTHI) 		1746001000NRG23010420230701889 01/04/2023 Siwangini 1746001WL048736 Siwangini 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064057 Siwangini (000000)
14 KOTMA MP-46-001-017-001/104-A
(KOTHI) 		1746001000NRG23010420230701888 01/04/2023 Siwangini 1746001WL048736 Siwangini 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064057 Siwangini (000000)
15 KOTMA MP-46-001-017-001/344-C
(KOTHI) 		1746001000NRG23010420230701927 01/04/2023 Vinod Chaudhary 1746001WL048736 Vinod Chaudhary 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064057 VinodChaudhary (000000)
16 KOTMA MP-46-001-017-001/344-C
(KOTHI) 		1746001000NRG23010420230701926 01/04/2023 Vinod Chaudhary 1746001WL048736 Vinod Chaudhary 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064057 VinodChaudhary (000000)
17 KOTMA MP-46-001-017-001/406
(KOTHI) 		1746001000NRG23010420230701953 01/04/2023 SIYA BAI YADAV 1746001WL048736 SIYA BAI YADAV 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064057 SIYABAIYADAV (000000)
18 KOTMA MP-46-001-017-001/406
(KOTHI) 		1746001000NRG23010420230701951 01/04/2023 SIYA BAI YADAV 1746001WL048736 SIYA BAI YADAV 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064057 SIYABAIYADAV (000000)
19 KOTMA MP-46-001-017-001/514-A
(KOTHI) 		1746001000NRG23010420230701973 01/04/2023 Baby Kewat 1746001WL048736 Baby Kewat 00415 SBIN0006072 2004 2004 Processed 06/05/2023 531064057 BabyKewat (000000)
20 KOTMA MP-46-001-017-001/725
(KOTHI) 		1746001000NRG23010420230701999 01/04/2023 LAL 1746001WL048736 LAL 00415 SBIN0006072 1002 1002 Processed 06/05/2023 531064057 LAL (000000)
SubTotal 11022 11022
21 KOTMA MP-46-001-017-001/515-B
(KOTHI) 		1746001000NRG23010420230701977 01/04/2023 Malti Prajapati 1746001WL048736 Malti Prajapati 00415 SBIN0007223 1002 1002 Processed 06/05/2023 531064057 MaltiPrajapati (000000)
22 KOTMA MP-46-001-017-001/515-B
(KOTHI) 		1746001000NRG23010420230701976 01/04/2023 Malti Prajapati 1746001WL048736 Malti Prajapati 00415 SBIN0007223 1002 1002 Processed 06/05/2023 531064057 MaltiPrajapati (000000)
SubTotal 2004 2004
23 KOTMA MP-46-001-015-002/2
(KATKONA) 		1746001000NRG23010420230701857 01/04/2023 DADVA 1746001WL048734 DADVA 00415 SBIN0014686 1158 1158 Processed 06/05/2023 531064057 DADVA (000000)
SubTotal 1158 1158
24 KOTMA MP-46-001-015-002/56-A
(KATKONA) 		1746001000NRG23010420230701860 01/04/2023 PURAN LAL PANIKA 1746001WL048734 PURAN LAL PANIKA 00691 IPOS0000001 1158 1158 Processed 06/05/2023 531064057 PURANLALPANIKA (000000)
SubTotal 1158 1158
25 KOTMA MP-46-001-017-001/103-C
(KOTHI) 		1746001000NRG23010420230701884 01/04/2023 Lalman 1746001WL048736 Lalman 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 Lalman (000000)
26 KOTMA MP-46-001-017-001/103-C
(KOTHI) 		1746001000NRG23010420230701886 01/04/2023 Lalman 1746001WL048736 Lalman 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 Lalman (000000)
27 KOTMA MP-46-001-017-001/103-C
(KOTHI) 		1746001000NRG23010420230701885 01/04/2023 Neelam 1746001WL048736 Neelam 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 Neelam (000000)
28 KOTMA MP-46-001-017-001/103-C
(KOTHI) 		1746001000NRG23010420230701887 01/04/2023 Neelam 1746001WL048736 Neelam 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 Neelam (000000)
29 KOTMA MP-46-001-017-001/344-D
(KOTHI) 		1746001000NRG23010420230701930 01/04/2023 Mohan 1746001WL048736 Mohan 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 Mohan (000000)
30 KOTMA MP-46-001-017-001/344-D
(KOTHI) 		1746001000NRG23010420230701928 01/04/2023 Mohan 1746001WL048736 Mohan 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 Mohan (000000)
31 KOTMA MP-46-001-017-001/344-D
(KOTHI) 		1746001000NRG23010420230701929 01/04/2023 Reetu Chaudhary 1746001WL048736 Reetu Chaudhary 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 ReetuChaudhary (000000)
32 KOTMA MP-46-001-017-001/344-D
(KOTHI) 		1746001000NRG23010420230701931 01/04/2023 Reetu Chaudhary 1746001WL048736 Reetu Chaudhary 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 ReetuChaudhary (000000)
33 KOTMA MP-46-001-017-001/353-A
(KOTHI) 		1746001000NRG23010420230701938 01/04/2023 MANOJ 1746001WL048736 MANOJ 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064057 MANOJ (000000)
34 KOTMA MP-46-001-017-001/353-A
(KOTHI) 		1746001000NRG23010420230701939 01/04/2023 REKHA 1746001WL048736 REKHA 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 REKHA (000000)
35 KOTMA MP-46-001-017-001/369-A
(KOTHI) 		1746001000NRG23010420230701943 01/04/2023 RAMAKANT 1746001WL048736 RAMAKANT 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 RAMAKANT (000000)
36 KOTMA MP-46-001-017-001/369-A
(KOTHI) 		1746001000NRG23010420230701942 01/04/2023 RAMAKANT 1746001WL048736 RAMAKANT 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 RAMAKANT (000000)
37 KOTMA MP-46-001-017-001/427-B
(KOTHI) 		1746001000NRG23010420230701957 01/04/2023 GEETA 1746001WL048736 GEETA 00697 BKID0MG1506 1002 1002 Processed 06/05/2023 531064057 GEETA (000000)
38 KOTMA MP-46-001-017-001/733
(KOTHI) 		1746001000NRG23010420230702003 01/04/2023 Radha 1746001WL048736 Radha 00697 BKID0MG1506 2004 2004 Rejected 06/05/2023 531064057 No Such Account
39 KOTMA MP-46-001-017-001/805-C
(KOTHI) 		1746001000NRG23010420230702009 01/04/2023 SAVITRI TIWARI 1746001WL048736 SAVITRI TIWARI 00697 BKID0MG1506 2004 2004 Processed 06/05/2023 531064057 SAVITRITIWARI (000000)
40 KOTMA MP-46-001-024-001/92
(SAJATOLA) 		1746001024NRG23240320230694406 01/04/2023 AMRATLAL 1746001024WL048341 AMRATLAL 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064057 AMRATLAL (000000)
41 KOTMA MP-46-001-024-003/25-A
(SAJATOLA) 		1746001024NRG23240320230694409 01/04/2023 SHASHI BAI 1746001024WL048341 SHASHI BAI 00697 BKID0MG1506 1080 1080 Processed 06/05/2023 531064057 SHASHIBAI (000000)
42 KOTMA MP-46-001-024-003/47
(SAJATOLA) 		1746001024NRG23240320230694415 01/04/2023 KAUSILYA 1746001024WL048341 KAUSILYA 00697 BKID0MG1506 720 720 Processed 06/05/2023 531064057 KAUSILYA (000000)
SubTotal 20916 20916
43 KOTMA MP-46-001-010-001/193
(CHANGERI) 		1746001000NRG23010420230701868 01/04/2023 SHAWAN CHAU 1746001WL048735 SHAWAN CHAU 00697 BKID0MG1510 2448 2448 Processed 06/05/2023 531064057 SHAWANCHAU (000000)
44 KOTMA MP-46-001-010-001/193
(CHANGERI) 		1746001000NRG23010420230701866 01/04/2023 SHAWAN CHAU 1746001WL048735 SHAWAN CHAU 00697 BKID0MG1510 816 816 Processed 06/05/2023 531064057 SHAWANCHAU (000000)
45 KOTMA MP-46-001-010-001/193
(CHANGERI) 		1746001000NRG23010420230701867 01/04/2023 TERASI BAI 1746001WL048735 TERASI BAI 00697 BKID0MG1510 816 816 Processed 06/05/2023 531064057 TERASIBAI (000000)
46 KOTMA MP-46-001-010-001/193
(CHANGERI) 		1746001000NRG23010420230701869 01/04/2023 TERASI BAI 1746001WL048735 TERASI BAI 00697 BKID0MG1510 2448 2448 Processed 06/05/2023 531064057 TERASIBAI (000000)
47 KOTMA MP-46-001-010-001/331
(CHANGERI) 		1746001000NRG23010420230701877 01/04/2023 MOTILAL 1746001WL048735 MOTILAL 00697 BKID0MG1510 1224 1224 Processed 06/05/2023 531064057 MOTILAL (000000)
48 KOTMA MP-46-001-010-001/331
(CHANGERI) 		1746001000NRG23010420230701875 01/04/2023 MOTILAL 1746001WL048735 MOTILAL 00697 BKID0MG1510 2652 2652 Processed 06/05/2023 531064057 MOTILAL (000000)
49 KOTMA MP-46-001-015-001/141-A
(KATKONA) 		1746001000NRG23010420230701840 01/04/2023 RANI 1746001WL048734 RANI 00697 BKID0MG1510 2123 2123 Processed 06/05/2023 531064057 RANI (000000)
50 KOTMA MP-46-001-015-001/72
(KATKONA) 		1746001000NRG23010420230701846 01/04/2023 GORE LAL 1746001WL048734 GORE LAL 00697 BKID0MG1510 1544 1544 Processed 06/05/2023 531064057 GORELAL (000000)
51 KOTMA MP-46-001-015-001/96
(KATKONA) 		1746001000NRG23010420230701848 01/04/2023 KAMLA PRASD 1746001WL048734 KAMLA PRASD 00697 BKID0MG1510 1544 1544 Processed 06/05/2023 531064057 KAMLAPRASD (000000)
52 KOTMA MP-46-001-015-002/103-A
(KATKONA) 		1746001000NRG23010420230701849 01/04/2023 TARA 1746001WL048734 TARA 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064057 TARA (000000)
53 KOTMA MP-46-001-015-002/114-B
(KATKONA) 		1746001000NRG23010420230701851 01/04/2023 RADHA BAI 1746001WL048734 RADHA BAI 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064057 RADHABAI (000000)
54 KOTMA MP-46-001-015-002/114-B
(KATKONA) 		1746001000NRG23010420230701850 01/04/2023 TIRATH 1746001WL048734 TIRATH 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064057 TIRATH (000000)
55 KOTMA MP-46-001-015-002/17
(KATKONA) 		1746001000NRG23010420230701855 01/04/2023 Shivkumari 1746001WL048734 Shivkumari 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064057 Shivkumari (000000)
56 KOTMA MP-46-001-015-002/185
(KATKONA) 		1746001000NRG23010420230701856 01/04/2023 GANESH 1746001WL048734 GANESH 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064057 GANESH (000000)
57 KOTMA MP-46-001-015-002/80
(KATKONA) 		1746001000NRG23010420230701861 01/04/2023 SHASHI PRABHA 1746001WL048734 SHASHI PRABHA 00697 BKID0MG1510 1158 1158 Processed 06/05/2023 531064057 SHASHIPRABHA (000000)
SubTotal 22563 22563
58 KOTMA MP-46-001-015-001/238
(KATKONA) 		1746001000NRG23010420230701844 01/04/2023 ROHNI 1746001WL048734 ROHNI 00697 BKID0NAMRGB 1544 1544 Processed 06/05/2023 531064057 ROHNI (000000)
SubTotal 1544 1544
Total 76478 76478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010423FTO_701 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1158
2 KOTMA MP1746001_010423FTO_701 Central Bank Of India CBIN0282059 BIJURI COLLIERY 7014
3 KOTMA MP1746001_010423FTO_701 State Bank of India SBIN0002869 KOTMA 7941
4 KOTMA MP1746001_010423FTO_701 State Bank of India SBIN0006072 BIJURI 11022
5 KOTMA MP1746001_010423FTO_701 State Bank of India SBIN0007223 BURHAR 2004
6 KOTMA MP1746001_010423FTO_701 State Bank of India SBIN0014686 AMADAND 1158
7 KOTMA MP1746001_010423FTO_701 India Post Payments Bank IPOS0000001 Shahdol 1158
8 KOTMA MP1746001_010423FTO_701 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 20916
9 KOTMA MP1746001_010423FTO_701 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 22563
10 KOTMA MP1746001_010423FTO_701 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 1544

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