Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_030623FTO_71422
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-46-001-019-001/355-B
(NIGWANI) 		1746001000NRG24030620230079012 03/06/2023 SHILPA GUPTA 1746001WL003275 SHILPA GUPTA 00032 UTIB0004032 1316 1316 Processed 07/06/2023 215695312 SHILPAGUPTA (000000)
SubTotal 1316 1316
2 KOTMA MP-46-001-009-001/750-C
(BUDHANPUR) 		1746001009NRG24030620230078989 03/06/2023 RAMU 1746001009WL003274 RAMU 00415 SBIN0002869 775 775 Processed 07/06/2023 215695312 RAMU (000000)
3 KOTMA MP-46-001-015-002/269
(KATKONA) 		1746001000NRG24030620230077855 03/06/2023 KOMAL 1746001WL003243 KOMAL 00415 SBIN0002869 1020 1020 Processed 07/06/2023 215695312 KOMAL (000000)
SubTotal 1795 1795
4 KOTMA MP-46-001-018-001/49-A
(MAJHAULI) 		1746001018NRG24020620230075504 03/06/2023 BHARAT AGARIYA 1746001018WL003153 BHARAT AGARIYA 00415 SBIN0006072 2340 2340 Processed 07/06/2023 215695312 BHARATAGARIYA (000000)
5 KOTMA MP-46-001-018-001/50-C
(MAJHAULI) 		1746001018NRG24020620230075508 03/06/2023 MANIJ KUMAR KEWAT 1746001018WL003153 MANIJ KUMAR KEWAT 00415 SBIN0006072 2340 2340 Processed 07/06/2023 215695312 MANIJKUMARKEWAT (000000)
6 KOTMA MP-46-001-018-003/133-C
(MAJHAULI) 		1746001018NRG24020620230075516 03/06/2023 GEETABAI GOND 1746001018WL003153 GEETABAI GOND 00415 SBIN0006072 2145 2145 Processed 07/06/2023 215695312 GEETABAIGOND (000000)
SubTotal 6825 6825
7 KOTMA MP-46-001-015-002/115-D
(KATKONA) 		1746001000NRG24030620230077852 03/06/2023 URMILA 1746001WL003243 URMILA 00415 SBIN0014686 1020 1020 Processed 07/06/2023 215695312 URMILA (000000)
SubTotal 1020 1020
8 KOTMA MP-46-001-019-001/18
(NIGWANI) 		1746001000NRG24030620230078998 03/06/2023 RADHIYA 1746001WL003275 RADHIYA 00697 BKID0MG1507 1316 1316 Processed 07/06/2023 215695312 RADHIYA (000000)
9 KOTMA MP-46-001-019-001/26-A
(NIGWANI) 		1746001000NRG24030620230079004 03/06/2023 VIPIN KUMAR KOL 1746001WL003275 VIPIN KUMAR KOL 00697 BKID0MG1507 1316 1316 Processed 07/06/2023 215695312 VIPINKUMARKOL (000000)
SubTotal 2632 2632
10 KOTMA MP-46-001-009-001/540-C
(BUDHANPUR) 		1746001009NRG24030620230078976 03/06/2023 SHANKAR 1746001009WL003274 SHANKAR 00697 BKID0MG1510 1860 1860 Processed 07/06/2023 215695312 SHANKAR (000000)
11 KOTMA MP-46-001-009-001/60
(BUDHANPUR) 		1746001009NRG24030620230078983 03/06/2023 RAKESH 1746001009WL003274 RAKESH 00697 BKID0MG1510 1705 1705 Processed 07/06/2023 215695312 RAKESH (000000)
12 KOTMA MP-46-001-013-002/104
(GOINDRA) 		1746001013NRG24030620230077947 03/06/2023 POORAN SINGH 1746001013WL003250 POORAN SINGH 00697 BKID0MG1510 2640 2640 Processed 07/06/2023 215695312 POORANSINGH (000000)
13 KOTMA MP-46-001-013-002/75-A
(GOINDRA) 		1746001013NRG24030620230077976 03/06/2023 SUSEELA 1746001013WL003252 SUSEELA 00697 BKID0MG1510 2420 2420 Processed 07/06/2023 215695312 SUSEELA (000000)
14 KOTMA MP-46-001-015-001/359-B
(KATKONA) 		1746001000NRG24030620230077846 03/06/2023 PREMLAL PANIKA 1746001WL003242 PREMLAL PANIKA 00697 BKID0MG1510 975 975 Processed 07/06/2023 215695312 PREMLALPANIKA (000000)
SubTotal 9600 9600
15 KOTMA MP-46-001-018-001/46-B
(MAJHAULI) 		1746001018NRG24020620230075501 03/06/2023 MANIRAM DHANWAR 1746001018WL003153 MANIRAM DHANWAR 00697 BKID0NAMRGB 2470 2470 Processed 07/06/2023 215695312 MANIRAMDHANWAR (000000)
SubTotal 2470 2470
Total 25658 25658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_030623FTO_71422 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1316
2 KOTMA MP1746001_030623FTO_71422 State Bank of India SBIN0002869 KOTMA 1795
3 KOTMA MP1746001_030623FTO_71422 State Bank of India SBIN0006072 BIJURI 6825
4 KOTMA MP1746001_030623FTO_71422 State Bank of India SBIN0014686 AMADAND 1020
5 KOTMA MP1746001_030623FTO_71422 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2632
6 KOTMA MP1746001_030623FTO_71422 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 9600
7 KOTMA MP1746001_030623FTO_71422 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2470

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