Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_031223APB_FTO_372607
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-46-001-024-001/128-C
(SAJATOLA) 		1746001024NRG24031220230486037 03/12/2023 MAHESH KUMAR PRAJAPATI 1746001024WL024241 MAHESH KUMAR PRAJAPATI 00089 CBIN0282059 900 900 Processed 01/01/2024 318779626 MAHESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
2 KOTMA MP-46-001-024-002/65-B
(SAJATOLA) 		1746001024NRG24031220230486045 03/12/2023 TEERATH PRASAD CHAUDHARI 1746001024WL024242 TEERATH PRASAD CHAUDHARI 00089 CBIN0282059 900 900 Processed 01/01/2024 318779626 TEERATHPRASADCHAUDHARI CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-024-003/19-A
(SAJATOLA) 		1746001024NRG24031220230486048 03/12/2023 RAKHI BAI PAW 1746001024WL024242 RAKHI BAI PAW 00089 CBIN0282059 300 300 Processed 01/01/2024 318779626 RAKHIBAIPAW CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-024-003/43-A
(SAJATOLA) 		1746001024NRG24031220230486057 03/12/2023 SAROJLAL 1746001024WL024242 SAROJLAL 00089 CBIN0282059 150 150 Processed 01/01/2024 318779626 SAROJLAL CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-024-003/48-A
(SAJATOLA) 		1746001024NRG24031220230486060 03/12/2023 ARTI PAW 1746001024WL024242 ARTI PAW 00089 CBIN0282059 900 900 Processed 01/01/2024 318779626 ARTIPAW CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-024-003/86-A
(SAJATOLA) 		1746001024NRG24031220230486077 03/12/2023 SHIVPRASAD 1746001024WL024242 SHIVPRASAD 00089 CBIN0282059 900 900 Processed 01/01/2024 318779626 SHIVPRASAD STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-024-003/92
(SAJATOLA) 		1746001024NRG24031220230486079 03/12/2023 UMA BAI 1746001024WL024242 UMA BAI 00089 CBIN0282059 900 900 Processed 01/01/2024 318779626 UMABAI CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-024-003/93
(SAJATOLA) 		1746001024NRG24031220230486080 03/12/2023 SHYAMVATI PAW 1746001024WL024242 SHYAMVATI PAW 00089 CBIN0282059 600 600 Processed 01/01/2024 318779626 SHYAMVATIPAW CENTRAL BANK OF INDIA(607115)
SubTotal 5550 5550
9 KOTMA MP-46-001-024-001/106-A
(SAJATOLA) 		1746001024NRG24031220230486033 03/12/2023 KAMESH PAW 1746001024WL024241 KAMESH PAW 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 KAMESHPAW STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-024-001/11-A
(SAJATOLA) 		1746001024NRG24031220230486034 03/12/2023 BASANTEE BAI 1746001024WL024241 BASANTEE BAI 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 BASANTEEBAI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-024-001/28
(SAJATOLA) 		1746001024NRG24031220230486040 03/12/2023 PAVAN KUMAR 1746001024WL024241 PAVAN KUMAR 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 PAVANKUMAR STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-024-001/86
(SAJATOLA) 		1746001024NRG24031220230486042 03/12/2023 LEELABATI 1746001024WL024241 LEELABATI 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 LEELABATI STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-024-002/161
(SAJATOLA) 		1746001024NRG24031220230486044 03/12/2023 SRAVAN KUMAR 1746001024WL024242 SRAVAN KUMAR 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 SRAVANKUMAR FINO PAYMENTS BANK LTD(608001)
14 KOTMA MP-46-001-024-003/40
(SAJATOLA) 		1746001024NRG24031220230486055 03/12/2023 SHANTI BAI 1746001024WL024242 SHANTI BAI 00415 SBIN0006072 750 750 Processed 01/01/2024 318779626 SHANTIBAI STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-024-003/59-C
(SAJATOLA) 		1746001024NRG24031220230486043 03/12/2023 UMA PAW 1746001024WL024241 UMA PAW 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 UMAPAW FINO PAYMENTS BANK LTD(608001)
16 KOTMA MP-46-001-024-003/61-B
(SAJATOLA) 		1746001024NRG24031220230486065 03/12/2023 RAM SUNDAR PAO 1746001024WL024242 RAM SUNDAR PAO 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 RAMSUNDARPAO NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-024-003/77-D
(SAJATOLA) 		1746001024NRG24031220230486075 03/12/2023 KUSUM PAW 1746001024WL024242 KUSUM PAW 00415 SBIN0006072 150 150 Processed 01/01/2024 318779626 KUSUMPAW STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-024-003/96
(SAJATOLA) 		1746001024NRG24031220230486081 03/12/2023 ROHAN SINGH 1746001024WL024242 ROHAN SINGH 00415 SBIN0006072 900 900 Processed 01/01/2024 318779626 ROHANSINGH CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-024-003/97
(SAJATOLA) 		1746001024NRG24031220230486082 03/12/2023 PARMILA PAW 1746001024WL024242 PARMILA PAW 00415 SBIN0006072 750 750 Processed 01/01/2024 318779626 PARMILAPAW STATE BANK OF INDIA(508548)
SubTotal 8850 8850
20 KOTMA MP-46-001-024-001/104
(SAJATOLA) 		1746001024NRG24031220230486031 03/12/2023 NANSAY 1746001024WL024241 NANSAY 00697 BKID0MG1506 300 300 Processed 01/01/2024 318779626 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
21 KOTMA MP-46-001-024-001/105
(SAJATOLA) 		1746001024NRG24031220230486032 03/12/2023 RAM SINGH PAV 1746001024WL024241 RAM SINGH PAV 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 RAMSINGHPAV NARMADA JHABUA GRAMIN BANK(508515)
22 KOTMA MP-46-001-024-001/119
(SAJATOLA) 		1746001024NRG24031220230486035 03/12/2023 LEELAVATI 1746001024WL024241 LEELAVATI 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-024-001/121-B
(SAJATOLA) 		1746001024NRG24031220230486036 03/12/2023 BUDHSEN 1746001024WL024241 BUDHSEN 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 BUDHSEN STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-024-001/142-B
(SAJATOLA) 		1746001024NRG24031220230486039 03/12/2023 SOANKUVER 1746001024WL024241 SOANKUVER 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 SOANKUVER NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-024-001/80
(SAJATOLA) 		1746001024NRG24031220230486041 03/12/2023 SUMERSAY 1746001024WL024241 SUMERSAY 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 SUMERSAY NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-024-003/12-A
(SAJATOLA) 		1746001024NRG24031220230486046 03/12/2023 KIRAN 1746001024WL024242 KIRAN 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-024-003/19
(SAJATOLA) 		1746001024NRG24031220230486047 03/12/2023 KAILASHOBAI 1746001024WL024242 KAILASHOBAI 00697 BKID0MG1506 450 450 Processed 01/01/2024 318779626 KAILASHOBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-024-003/25-B
(SAJATOLA) 		1746001024NRG24031220230486049 03/12/2023 RAJESH 1746001024WL024242 RAJESH 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 RAJESH STATE BANK OF INDIA(508548)
29 KOTMA MP-46-001-024-003/34
(SAJATOLA) 		1746001024NRG24031220230486050 03/12/2023 PADSU 1746001024WL024242 PADSU 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 PADSU NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-024-003/34
(SAJATOLA) 		1746001024NRG24031220230486051 03/12/2023 SEMKALI 1746001024WL024242 SEMKALI 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-024-003/35
(SAJATOLA) 		1746001024NRG24031220230486052 03/12/2023 SONMATI 1746001024WL024242 SONMATI 00697 BKID0MG1506 600 600 Processed 01/01/2024 318779626 SONMATI STATE BANK OF INDIA(508548)
32 KOTMA MP-46-001-024-003/38-B
(SAJATOLA) 		1746001024NRG24031220230486053 03/12/2023 DADURAM 1746001024WL024242 DADURAM 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-024-003/39
(SAJATOLA) 		1746001024NRG24031220230486054 03/12/2023 SEMKALI 1746001024WL024242 SEMKALI 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 SEMKALI NARMADA JHABUA GRAMIN BANK(508515)
34 KOTMA MP-46-001-024-003/41
(SAJATOLA) 		1746001024NRG24031220230486056 03/12/2023 SONIYA 1746001024WL024242 SONIYA 00697 BKID0MG1506 450 450 Processed 01/01/2024 318779626 SONIYA STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-024-003/45
(SAJATOLA) 		1746001024NRG24031220230486058 03/12/2023 MAYARAM 1746001024WL024242 MAYARAM 00697 BKID0MG1506 450 450 Processed 01/01/2024 318779626 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
36 KOTMA MP-46-001-024-003/47
(SAJATOLA) 		1746001024NRG24031220230486059 03/12/2023 KAUSILYA 1746001024WL024242 KAUSILYA 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
37 KOTMA MP-46-001-024-003/49
(SAJATOLA) 		1746001024NRG24031220230486061 03/12/2023 SOANMATI 1746001024WL024242 SOANMATI 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 SOANMATI NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-024-003/55
(SAJATOLA) 		1746001024NRG24031220230486062 03/12/2023 KUSUM BAI 1746001024WL024242 KUSUM BAI 00697 BKID0MG1506 600 600 Processed 01/01/2024 318779626 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-024-003/57
(SAJATOLA) 		1746001024NRG24031220230486063 03/12/2023 LALMANIYA 1746001024WL024242 LALMANIYA 00697 BKID0MG1506 600 600 Processed 01/01/2024 318779626 LALMANIYA NARMADA JHABUA GRAMIN BANK(508515)
40 KOTMA MP-46-001-024-003/59-B
(SAJATOLA) 		1746001024NRG24031220230486064 03/12/2023 MOHAN 1746001024WL024242 MOHAN 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 MOHAN CENTRAL BANK OF INDIA(607115)
41 KOTMA MP-46-001-024-003/62
(SAJATOLA) 		1746001024NRG24031220230486066 03/12/2023 CHAIN SAY 1746001024WL024242 CHAIN SAY 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 CHAINSAY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTMA MP-46-001-024-003/64
(SAJATOLA) 		1746001024NRG24031220230486067 03/12/2023 FULMATI 1746001024WL024242 FULMATI 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
43 KOTMA MP-46-001-024-003/65
(SAJATOLA) 		1746001024NRG24031220230486068 03/12/2023 SURAJDIN 1746001024WL024242 SURAJDIN 00697 BKID0MG1506 600 600 Processed 01/01/2024 318779626 SURAJDIN NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-024-003/67-B
(SAJATOLA) 		1746001024NRG24031220230486069 03/12/2023 GEETA BAI 1746001024WL024242 GEETA BAI 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
45 KOTMA MP-46-001-024-003/72
(SAJATOLA) 		1746001024NRG24031220230486070 03/12/2023 JAGAT SINGH 1746001024WL024242 JAGAT SINGH 00697 BKID0MG1506 450 450 Processed 01/01/2024 318779626 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 KOTMA MP-46-001-024-003/73
(SAJATOLA) 		1746001024NRG24031220230486071 03/12/2023 HARI SINGH 1746001024WL024242 HARI SINGH 00697 BKID0MG1506 600 600 Processed 01/01/2024 318779626 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-024-003/73-A
(SAJATOLA) 		1746001024NRG24031220230486072 03/12/2023 BABBI BAI 1746001024WL024242 BABBI BAI 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 BABBIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 KOTMA MP-46-001-024-003/76-B
(SAJATOLA) 		1746001024NRG24031220230486073 03/12/2023 ANITA 1746001024WL024242 ANITA 00697 BKID0MG1506 900 900 Processed 01/01/2024 318779626 ANITA FINO PAYMENTS BANK LTD(608001)
49 KOTMA MP-46-001-024-003/77-C
(SAJATOLA) 		1746001024NRG24031220230486074 03/12/2023 RAMPRASAD 1746001024WL024242 RAMPRASAD 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
50 KOTMA MP-46-001-024-003/80
(SAJATOLA) 		1746001024NRG24031220230486076 03/12/2023 SUNITA 1746001024WL024242 SUNITA 00697 BKID0MG1506 750 750 Processed 01/01/2024 318779626 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-024-003/87-A
(SAJATOLA) 		1746001024NRG24031220230486078 03/12/2023 RAMKHELAVAN 1746001024WL024242 RAMKHELAVAN 00697 BKID0MG1506 600 600 Processed 01/01/2024 318779626 RAMKHELAVAN NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-029-005/22
(UMARDA) 		1746001000NRG24031220230485940 03/12/2023 GIRJA BAI 1746001WL024236 GIRJA BAI 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-029-006/12
(UMARDA) 		1746001000NRG24031220230485941 03/12/2023 MUNNI BAI PAV 1746001WL024236 MUNNI BAI PAV 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 MUNNIBAIPAV STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-029-006/36
(UMARDA) 		1746001000NRG24031220230485942 03/12/2023 GANESH SAHU 1746001WL024236 GANESH SAHU 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 GANESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
55 KOTMA MP-46-001-029-006/48
(UMARDA) 		1746001000NRG24031220230485943 03/12/2023 JALEBIA BAI SAHU 1746001WL024236 JALEBIA BAI SAHU 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 JALEBIABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-029-006/48-A
(UMARDA) 		1746001000NRG24031220230485945 03/12/2023 PHULMTI 1746001WL024236 PHULMTI 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 PHULMTI NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-029-006/48-A
(UMARDA) 		1746001000NRG24031220230485944 03/12/2023 SHRVAN SAHU 1746001WL024236 SHRVAN SAHU 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 SHRVANSAHU STATE BANK OF INDIA(508548)
58 KOTMA MP-46-001-029-006/48-B
(UMARDA) 		1746001000NRG24031220230485946 03/12/2023 RAKESH KUMAR 1746001WL024236 RAKESH KUMAR 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 KOTMA MP-46-001-029-006/5
(UMARDA) 		1746001000NRG24031220230485947 03/12/2023 BELMATIA 1746001WL024236 BELMATIA 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 BELMATIA NARMADA JHABUA GRAMIN BANK(508515)
60 KOTMA MP-46-001-029-006/5-A
(UMARDA) 		1746001000NRG24031220230485949 03/12/2023 CHANDRAWATI PAO 1746001WL024236 CHANDRAWATI PAO 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 CHANDRAWATIPAO NARMADA JHABUA GRAMIN BANK(508515)
61 KOTMA MP-46-001-029-006/5-A
(UMARDA) 		1746001000NRG24031220230485948 03/12/2023 VINOD PAW 1746001WL024236 VINOD PAW 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 318779626 VINODPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37550 37550
Total 51950 51950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_031223APB_FTO_372607 Central Bank Of India CBIN0282059 BIJURI COLLIERY 5550
2 KOTMA MP1746001_031223APB_FTO_372607 State Bank of India SBIN0006072 BIJURI 8850
3 KOTMA MP1746001_031223APB_FTO_372607 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 37550

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