Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_070423FTO_4543
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-46-001-003-001/32
(BAIHATOLA) 		1746001000NRG23070420230703280 07/04/2023 REWTI BAI 1746001WL048794 REWTI BAI 00089 CBIN0283071 816 816 Processed 12/05/2023 640486982 REWTIBAI (000000)
SubTotal 816 816
2 KOTMA MP-46-001-003-001/129-A
(BAIHATOLA) 		1746001000NRG23070420230703273 07/04/2023 RAVIMAHRA 1746001WL048794 RAVIMAHRA 00415 SBIN0002869 2040 2040 Processed 12/05/2023 640486982 RAVIMAHRA (000000)
3 KOTMA MP-46-001-010-001/279-B
(CHANGERI) 		1746001000NRG23070420230703345 07/04/2023 DEV SINGH 1746001WL048795 DEV SINGH 00415 SBIN0002869 360 360 Processed 12/05/2023 640486982 DEVSINGH (000000)
4 KOTMA MP-46-001-010-001/388-C
(CHANGERI) 		1746001000NRG23070420230703351 07/04/2023 BRIJENDRA KUMAR 1746001WL048795 BRIJENDRA KUMAR 00415 SBIN0002869 900 900 Processed 12/05/2023 640486982 BRIJENDRAKUMAR (000000)
5 KOTMA MP-46-001-010-001/438-A
(CHANGERI) 		1746001000NRG23070420230703363 07/04/2023 DURGAVATI 1746001WL048795 DURGAVATI 00415 SBIN0002869 900 900 Processed 12/05/2023 640486982 DURGAVATI (000000)
6 KOTMA MP-46-001-015-001/241
(KATKONA) 		1746001000NRG23070420230703299 07/04/2023 KAMALA BAI 1746001WL048794 KAMALA BAI 00415 SBIN0002869 2040 2040 Processed 12/05/2023 640486982 KAMALABAI (000000)
7 KOTMA MP-46-001-015-001/297-A
(KATKONA) 		1746001000NRG23070420230703311 07/04/2023 SANTOSH PANDAY 1746001WL048794 SANTOSH PANDAY 00415 SBIN0002869 2040 2040 Processed 12/05/2023 640486982 SANTOSHPANDAY (000000)
8 KOTMA MP-46-001-015-001/297-A
(KATKONA) 		1746001000NRG23070420230703310 07/04/2023 SANTOSH PANDAY 1746001WL048794 SANTOSH PANDAY 00415 SBIN0002869 2040 2040 Processed 12/05/2023 640486982 SANTOSHPANDAY (000000)
SubTotal 10320 10320
9 KOTMA MP-46-001-010-001/109
(CHANGERI) 		1746001000NRG23070420230703316 07/04/2023 BHAIYA LAL 1746001WL048795 BHAIYA LAL 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 BHAIYALAL (000000)
10 KOTMA MP-46-001-010-001/144
(CHANGERI) 		1746001000NRG23070420230703319 07/04/2023 RAMPAL 1746001WL048795 RAMPAL 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 RAMPAL (000000)
11 KOTMA MP-46-001-010-001/144-A
(CHANGERI) 		1746001000NRG23070420230703321 07/04/2023 Mnohar 1746001WL048795 Mnohar 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 Mnohar (000000)
12 KOTMA MP-46-001-010-001/227
(CHANGERI) 		1746001000NRG23070420230703331 07/04/2023 AKHALESH 1746001WL048795 AKHALESH 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 AKHALESH (000000)
13 KOTMA MP-46-001-010-001/280
(CHANGERI) 		1746001000NRG23070420230703346 07/04/2023 MANMATI 1746001WL048795 MANMATI 00697 BKID0MG1510 540 540 Processed 12/05/2023 640486982 MANMATI (000000)
14 KOTMA MP-46-001-010-001/421
(CHANGERI) 		1746001000NRG23070420230703355 07/04/2023 DURGESH 1746001WL048795 DURGESH 00697 BKID0MG1510 2160 2160 Processed 12/05/2023 640486982 DURGESH (000000)
15 KOTMA MP-46-001-010-001/421
(CHANGERI) 		1746001000NRG23070420230703354 07/04/2023 DURGESH 1746001WL048795 DURGESH 00697 BKID0MG1510 720 720 Processed 12/05/2023 640486982 DURGESH (000000)
16 KOTMA MP-46-001-010-001/427-B
(CHANGERI) 		1746001000NRG23070420230703358 07/04/2023 RAMMANOJ 1746001WL048795 RAMMANOJ 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 RAMMANOJ (000000)
17 KOTMA MP-46-001-010-001/438
(CHANGERI) 		1746001000NRG23070420230703361 07/04/2023 DOOLMATI 1746001WL048795 DOOLMATI 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 DOOLMATI (000000)
18 KOTMA MP-46-001-010-001/76
(CHANGERI) 		1746001000NRG23070420230703369 07/04/2023 GEETA BAI 1746001WL048795 GEETA BAI 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 GEETABAI (000000)
19 KOTMA MP-46-001-010-001/76
(CHANGERI) 		1746001000NRG23070420230703368 07/04/2023 RAJA RAM 1746001WL048795 RAJA RAM 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 RAJARAM (000000)
20 KOTMA MP-46-001-010-001/98
(CHANGERI) 		1746001000NRG23070420230703370 07/04/2023 LALLI BAI 1746001WL048795 LALLI BAI 00697 BKID0MG1510 900 900 Processed 12/05/2023 640486982 LALLIBAI (000000)
21 KOTMA MP-46-001-015-001/216
(KATKONA) 		1746001000NRG23070420230703291 07/04/2023 CAMPA BAI 1746001WL048794 CAMPA BAI 00697 BKID0MG1510 2040 2040 Processed 12/05/2023 640486982 CAMPABAI (000000)
22 KOTMA MP-46-001-015-001/216
(KATKONA) 		1746001000NRG23070420230703290 07/04/2023 CAMPA BAI 1746001WL048794 CAMPA BAI 00697 BKID0MG1510 2040 2040 Processed 12/05/2023 640486982 CAMPABAI (000000)
23 KOTMA MP-46-001-015-001/229-B
(KATKONA) 		1746001000NRG23070420230703295 07/04/2023 JYOTI 1746001WL048794 JYOTI 00697 BKID0MG1510 408 408 Processed 12/05/2023 640486982 JYOTI (000000)
24 KOTMA MP-46-001-015-001/242-A
(KATKONA) 		1746001000NRG23070420230703300 07/04/2023 BHUWAN DAS 1746001WL048794 BHUWAN DAS 00697 BKID0MG1510 2040 2040 Processed 12/05/2023 640486982 BHUWANDAS (000000)
25 KOTMA MP-46-001-015-001/242-A
(KATKONA) 		1746001000NRG23070420230703301 07/04/2023 CHANDAVATI 1746001WL048794 CHANDAVATI 00697 BKID0MG1510 2040 2040 Processed 12/05/2023 640486982 CHANDAVATI (000000)
26 KOTMA MP-46-001-015-001/316-D
(KATKONA) 		1746001000NRG23070420230703313 07/04/2023 PINKKI 1746001WL048794 PINKKI 00697 BKID0MG1510 1224 1224 Processed 12/05/2023 640486982 PINKKI (000000)
27 KOTMA MP-46-001-015-001/358
(KATKONA) 		1746001000NRG23070420230703315 07/04/2023 RAMPRASAD TIWARI 1746001WL048794 RAMPRASAD TIWARI 00697 BKID0MG1510 1632 1632 Processed 12/05/2023 640486982 RAMPRASADTIWARI (000000)
SubTotal 22944 22944
28 KOTMA MP-46-001-015-001/283
(KATKONA) 		1746001000NRG23070420230703305 07/04/2023 JIVAN 1746001WL048794 JIVAN 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 640486982 JIVAN (000000)
SubTotal 816 816
Total 34896 34896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_070423FTO_4543 Central Bank Of India CBIN0283071 KOTMA 816
2 KOTMA MP1746001_070423FTO_4543 State Bank of India SBIN0002869 KOTMA 10320
3 KOTMA MP1746001_070423FTO_4543 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 22944
4 KOTMA MP1746001_070423FTO_4543 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 816

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