Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_120423APB_FTO_7744
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-46-001-006-002/51-A
(BELIYA CHHOT) 		1746001000NRG23120420230704531 12/04/2023 MAHENDRA SINGH 1746001WL048833 MAHENDRA SINGH 00089 CBIN0282059 1428 1428 Processed 17/05/2023 639477406 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 KOTMA MP-46-001-006-002/94-B
(BELIYA CHHOT) 		1746001000NRG23120420230704518 12/04/2023 MOHAN 1746001WL048832 MOHAN 00089 CBIN0282059 1428 1428 Processed 16/05/2023 639477406 MOHAN CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-027-001/117-B
(THANGAON) 		1746001000NRG23300120230602321 12/04/2023 Reshama prajapati 1746001WL044109 Reshama prajapati 00089 CBIN0282059 2200 2200 Processed 16/05/2023 639477406 Reshamaprajapati STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-027-001/244-A
(THANGAON) 		1746001000NRG23300120230602334 12/04/2023 mandal kewat 1746001WL044109 mandal kewat 00089 CBIN0282059 2200 2200 Processed 16/05/2023 639477406 mandalkewat CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-027-001/245-A
(THANGAON) 		1746001000NRG23300120230602335 12/04/2023 mahipal kewat 1746001WL044109 mahipal kewat 00089 CBIN0282059 2200 2200 Processed 16/05/2023 639477406 mahipalkewat CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-027-001/253-A
(THANGAON) 		1746001000NRG23300120230602336 12/04/2023 jagdish prasad kewat 1746001WL044109 jagdish prasad kewat 00089 CBIN0282059 2200 2200 Processed 16/05/2023 639477406 jagdishprasadkewat CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-027-001/351-D
(THANGAON) 		1746001000NRG23300120230602346 12/04/2023 ADITYA KUMAR KEWAT 1746001WL044109 ADITYA KUMAR KEWAT 00089 CBIN0282059 2200 2200 Processed 16/05/2023 639477406 ADITYAKUMARKEWAT CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-027-001/445-A
(THANGAON) 		1746001000NRG23300120230602354 12/04/2023 belu bai 1746001WL044109 belu bai 00089 CBIN0282059 2200 2200 Processed 16/05/2023 639477406 belubai CENTRAL BANK OF INDIA(607115)
SubTotal 16056 16056
9 KOTMA MP-46-001-006-001/228-B
(BELIYA CHHOT) 		1746001000NRG23120420230704536 12/04/2023 SYAMBATI 1746001WL048834 SYAMBATI 00415 SBIN0006072 2244 2244 Processed 16/05/2023 639477406 SYAMBATI STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-006-001/250
(BELIYA CHHOT) 		1746001000NRG23120420230704537 12/04/2023 Pawan 1746001WL048834 Pawan 00415 SBIN0006072 1632 1632 Processed 16/05/2023 639477406 Pawan STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-006-001/29
(BELIYA CHHOT) 		1746001000NRG23120420230704520 12/04/2023 HETRAM 1746001WL048833 HETRAM 00415 SBIN0006072 1428 1428 Processed 16/05/2023 639477406 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
12 KOTMA MP-46-001-006-001/29
(BELIYA CHHOT) 		1746001000NRG23120420230704521 12/04/2023 MAIKIN 1746001WL048833 MAIKIN 00415 SBIN0006072 1428 1428 Processed 16/05/2023 639477406 MAIKIN CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-006-001/295-B
(BELIYA CHHOT) 		1746001000NRG23120420230704523 12/04/2023 SANJAY 1746001WL048833 SANJAY 00415 SBIN0006072 2856 2856 Processed 16/05/2023 639477406 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-006-001/320-A
(BELIYA CHHOT) 		1746001000NRG23120420230704524 12/04/2023 RAMSHARAN 1746001WL048833 RAMSHARAN 00415 SBIN0006072 1428 1428 Processed 16/05/2023 639477406 RAMSHARAN STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-006-001/320-C
(BELIYA CHHOT) 		1746001000NRG23120420230704525 12/04/2023 HARIHAR 1746001WL048833 HARIHAR 00415 SBIN0006072 1428 1428 Processed 16/05/2023 639477406 HARIHAR STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-006-001/52
(BELIYA CHHOT) 		1746001000NRG23120420230704526 12/04/2023 ANSUIYA 1746001WL048833 ANSUIYA 00415 SBIN0006072 1428 1428 Processed 16/05/2023 639477406 ANSUIYA STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-006-001/52
(BELIYA CHHOT) 		1746001000NRG23120420230704527 12/04/2023 LAXMI 1746001WL048833 LAXMI 00415 SBIN0006072 1428 1428 Processed 16/05/2023 639477406 LAXMI STATE BANK OF INDIA(508548)
SubTotal 15300 15300
18 KOTMA MP-46-001-006-001/246-B
(BELIYA CHHOT) 		1746001000NRG23120420230704519 12/04/2023 PRIYANKA 1746001WL048833 PRIYANKA 00415 SBIN0014686 2244 2244 Processed 16/05/2023 639477406 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
19 KOTMA MP-46-001-006-001/52-A
(BELIYA CHHOT) 		1746001000NRG23120420230704528 12/04/2023 DWARIKA PRASAD 1746001WL048833 DWARIKA PRASAD 00688 FINO0001446 1224 1224 Processed 16/05/2023 639477406 DWARIKAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 KOTMA MP-46-001-006-001/15
(BELIYA CHHOT) 		1746001000NRG23120420230704533 12/04/2023 AALHA 1746001WL048834 AALHA 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 AALHA STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-006-001/214
(BELIYA CHHOT) 		1746001000NRG23120420230704534 12/04/2023 RAJESH 1746001WL048834 RAJESH 00697 BKID0MG1506 2244 2244 Processed 17/05/2023 639477406 RAJESH FINO PAYMENTS BANK LTD(608001)
22 KOTMA MP-46-001-006-001/228-B
(BELIYA CHHOT) 		1746001000NRG23120420230704535 12/04/2023 MOHAN 1746001WL048834 MOHAN 00697 BKID0MG1506 2244 2244 Rejected 17/05/2023 639477406 A/c Blocked or Frozen
23 KOTMA MP-46-001-006-001/326-A
(BELIYA CHHOT) 		1746001000NRG23120420230704538 12/04/2023 CHANDA 1746001WL048834 CHANDA 00697 BKID0MG1506 2244 2244 Processed 16/05/2023 639477406 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-006-001/326-B
(BELIYA CHHOT) 		1746001000NRG23120420230704539 12/04/2023 VINOD 1746001WL048834 VINOD 00697 BKID0MG1506 2244 2244 Processed 16/05/2023 639477406 VINOD STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-006-001/66
(BELIYA CHHOT) 		1746001000NRG23120420230704530 12/04/2023 DEVVATI 1746001WL048833 DEVVATI 00697 BKID0MG1506 2856 2856 Processed 16/05/2023 639477406 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-006-001/66
(BELIYA CHHOT) 		1746001000NRG23120420230704529 12/04/2023 HAITRAM 1746001WL048833 HAITRAM 00697 BKID0MG1506 2856 2856 Processed 16/05/2023 639477406 HAITRAM STATE BANK OF INDIA(508548)
27 KOTMA MP-46-001-006-002/117
(BELIYA CHHOT) 		1746001000NRG23120420230704507 12/04/2023 MAHENDRA 1746001WL048832 MAHENDRA 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 MAHENDRA STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-006-002/15
(BELIYA CHHOT) 		1746001000NRG23120420230704508 12/04/2023 RAM PRATAP 1746001WL048832 RAM PRATAP 00697 BKID0MG1506 1224 1224 Processed 16/05/2023 639477406 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-006-002/15
(BELIYA CHHOT) 		1746001000NRG23120420230704509 12/04/2023 SHEELU 1746001WL048832 SHEELU 00697 BKID0MG1506 1224 1224 Processed 16/05/2023 639477406 SHEELU NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-006-002/26
(BELIYA CHHOT) 		1746001000NRG23120420230704510 12/04/2023 MUNNI BAI 1746001WL048832 MUNNI BAI 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-006-002/42-A
(BELIYA CHHOT) 		1746001000NRG23120420230704511 12/04/2023 DULARE 1746001WL048832 DULARE 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 DULARE NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-006-002/51-A
(BELIYA CHHOT) 		1746001000NRG23120420230704532 12/04/2023 SIYAVATI GOED 1746001WL048833 SIYAVATI GOED 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 SIYAVATIGOED NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-006-002/57
(BELIYA CHHOT) 		1746001000NRG23120420230704513 12/04/2023 BHARAT SINGH 1746001WL048832 BHARAT SINGH 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 BHARATSINGH STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-006-002/63
(BELIYA CHHOT) 		1746001000NRG23120420230704514 12/04/2023 GORELAL 1746001WL048832 GORELAL 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-006-002/63
(BELIYA CHHOT) 		1746001000NRG23120420230704515 12/04/2023 SANGEETA 1746001WL048832 SANGEETA 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-006-002/94-A
(BELIYA CHHOT) 		1746001000NRG23120420230704517 12/04/2023 KALAVATI 1746001WL048832 KALAVATI 00697 BKID0MG1506 1428 1428 Processed 16/05/2023 639477406 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29988 29988
Total 64812 64812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_120423APB_FTO_7744 Central Bank Of India CBIN0282059 BIJURI COLLIERY 16056
2 KOTMA MP1746001_120423APB_FTO_7744 State Bank of India SBIN0006072 BIJURI 15300
3 KOTMA MP1746001_120423APB_FTO_7744 State Bank of India SBIN0014686 AMADAND 2244
4 KOTMA MP1746001_120423APB_FTO_7744 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 KOTMA MP1746001_120423APB_FTO_7744 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 29988

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