Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_070224APB_FTO_456555
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-46-001-030-001/171-D
(URTAN) 		1746001030NRG24070220240688897 07/02/2024 RAVI DAYAL 1746001030WL032454 RAVI DAYAL 00089 CBIN0283071 990 990 Processed 27/03/2024 004402583 RAVIDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 990 990
2 KOTMA MP-46-001-030-001/135-A
(URTAN) 		1746001030NRG24070220240688889 07/02/2024 SUNITA 1746001030WL032454 SUNITA 00415 SBIN0002869 990 990 Processed 26/03/2024 004402583 SUNITA STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-030-001/136-B
(URTAN) 		1746001030NRG24070220240688891 07/02/2024 SANTOSH SAHU 1746001030WL032454 SANTOSH SAHU 00415 SBIN0002869 990 990 Processed 26/03/2024 004402583 SANTOSHSAHU STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-030-001/164
(URTAN) 		1746001030NRG24070220240688895 07/02/2024 RAJKUMAR 1746001030WL032454 RAJKUMAR 00415 SBIN0002869 990 990 Processed 26/03/2024 004402583 RAJKUMAR STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-030-001/253-A
(URTAN) 		1746001030NRG24070220240688900 07/02/2024 SHAKUN 1746001030WL032454 SHAKUN 00415 SBIN0002869 990 990 Processed 26/03/2024 004402583 SHAKUN STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-030-001/73-B
(URTAN) 		1746001030NRG24070220240688904 07/02/2024 AYODHYA 1746001030WL032454 AYODHYA 00415 SBIN0002869 990 990 Processed 26/03/2024 004402583 AYODHYA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
7 KOTMA MP-46-001-030-001/147-A
(URTAN) 		1746001030NRG24070220240688894 07/02/2024 JAGANNATH DWIVEDI 1746001030WL032454 JAGANNATH DWIVEDI 00688 FINO0001446 990 990 Processed 26/03/2024 004402583 JAGANNATHDWIVEDI FINO PAYMENTS BANK LTD(608001)
SubTotal 990 990
8 KOTMA MP-46-001-030-001/102-B
(URTAN) 		1746001030NRG24070220240688885 07/02/2024 MANGAL DEEN 1746001030WL032454 MANGAL DEEN 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 MANGALDEEN NARMADA JHABUA GRAMIN BANK(508515)
9 KOTMA MP-46-001-030-001/116
(URTAN) 		1746001030NRG24070220240688886 07/02/2024 BUDDHU SHINGH 1746001030WL032454 BUDDHU SHINGH 00697 BKID0MG1507 990 990 Processed 26/03/2024 004402583 BUDDHUSHINGH STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-030-001/126-B
(URTAN) 		1746001030NRG24070220240688887 07/02/2024 LALARAM 1746001030WL032454 LALARAM 00697 BKID0MG1507 495 495 Processed 27/03/2024 004402583 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
11 KOTMA MP-46-001-030-001/131
(URTAN) 		1746001030NRG24070220240688888 07/02/2024 HAREE DAS MAHARA 1746001030WL032454 HAREE DAS MAHARA 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 HAREEDASMAHARA NARMADA JHABUA GRAMIN BANK(508515)
12 KOTMA MP-46-001-030-001/136
(URTAN) 		1746001030NRG24070220240688890 07/02/2024 RAM PRASAD SAHU 1746001030WL032454 RAM PRASAD SAHU 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 RAMPRASADSAHU NARMADA JHABUA GRAMIN BANK(508515)
13 KOTMA MP-46-001-030-001/145
(URTAN) 		1746001030NRG24070220240688892 07/02/2024 VISHNU 1746001030WL032454 VISHNU 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-030-001/147
(URTAN) 		1746001030NRG24070220240688893 07/02/2024 BABU 1746001030WL032454 BABU 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 BABU NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-030-001/171-B
(URTAN) 		1746001030NRG24070220240688896 07/02/2024 BALMIK PRASAD 1746001030WL032454 BALMIK PRASAD 00697 BKID0MG1507 825 825 Rejected 26/03/2024 004402583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOTMA MP-46-001-030-001/232-A
(URTAN) 		1746001030NRG24070220240688898 07/02/2024 PAPPU SAHU 1746001030WL032454 PAPPU SAHU 00697 BKID0MG1507 990 990 Processed 26/03/2024 004402583 PAPPUSAHU STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-030-001/253-A
(URTAN) 		1746001030NRG24070220240688899 07/02/2024 HAR DAYAL 1746001030WL032454 HAR DAYAL 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
18 KOTMA MP-46-001-030-001/28
(URTAN) 		1746001030NRG24070220240688901 07/02/2024 PADSU SHINGH 1746001030WL032454 PADSU SHINGH 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 PADSUSHINGH NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-030-001/33
(URTAN) 		1746001030NRG24070220240688902 07/02/2024 MILAN 1746001030WL032454 MILAN 00697 BKID0MG1507 330 330 Processed 27/03/2024 004402583 MILAN NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-030-001/52
(URTAN) 		1746001030NRG24070220240688903 07/02/2024 PAPPU RAJJAK 1746001030WL032454 PAPPU RAJJAK 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 PAPPURAJJAK NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-030-001/78
(URTAN) 		1746001030NRG24070220240688905 07/02/2024 AMRIT LAL SHINGH 1746001030WL032454 AMRIT LAL SHINGH 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 AMRITLALSHINGH NARMADA JHABUA GRAMIN BANK(508515)
22 KOTMA MP-46-001-030-001/9-B
(URTAN) 		1746001030NRG24070220240688906 07/02/2024 FAGUNA 1746001030WL032454 FAGUNA 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 FAGUNA NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-030-001/96-A
(URTAN) 		1746001030NRG24070220240688907 07/02/2024 RAJKUMAR 1746001030WL032454 RAJKUMAR 00697 BKID0MG1507 990 990 Processed 27/03/2024 004402583 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14520 14520
Total 21450 21450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_070224APB_FTO_456555 Central Bank Of India CBIN0283071 KOTMA 990
2 KOTMA MP1746001_070224APB_FTO_456555 State Bank of India SBIN0002869 KOTMA 4950
3 KOTMA MP1746001_070224APB_FTO_456555 Fino Payments Bank Ltd FINO0001446 MP RO 990
4 KOTMA MP1746001_070224APB_FTO_456555 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 14520

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