Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_040923FTO_250407
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-46-001-011-001/16-C
(DONGARIYA KALAN) 		1746001000NRG24040920230300309 04/09/2023 GHANSHYAM GOND 1746001WL014340 GHANSHYAM GOND 00032 UTIB0004081 540 540 Processed 07/09/2023 066510238 GHANSHYAMGOND (000000)
2 KOTMA MP-46-001-011-001/16-C
(DONGARIYA KALAN) 		1746001000NRG24040920230300308 04/09/2023 GHANSHYAM GOND 1746001WL014340 GHANSHYAM GOND 00032 UTIB0004081 720 720 Processed 07/09/2023 066510238 GHANSHYAMGOND (000000)
SubTotal 1260 1260
3 KOTMA MP-46-001-011-001/93-A
(DONGARIYA KALAN) 		1746001000NRG24040920230300327 04/09/2023 Deepak kumar yadav 1746001WL014340 Deepak kumar yadav 00089 CBIN0282059 720 720 Processed 07/09/2023 066510238 Deepakkumaryadav (000000)
4 KOTMA MP-46-001-011-001/93-A
(DONGARIYA KALAN) 		1746001000NRG24040920230300326 04/09/2023 Deepak kumar yadav 1746001WL014340 Deepak kumar yadav 00089 CBIN0282059 540 540 Processed 07/09/2023 066510238 Deepakkumaryadav (000000)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_040923FTO_250407 AXIS BANK UTIB0004081 Bijuri-Anuppur 1260
2 KOTMA MP1746001_040923FTO_250407 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1260

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