Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_230723FTO_182956
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-46-001-005-002/168
(BELGAON) 		1746001005NRG24230720230263550 23/07/2023 MALTI DEVI 1746001005WL011317 MALTI DEVI 00089 CBIN0282059 800 800 Processed 28/07/2023 207358326 MALTIDEVI (000000)
2 KOTMA MP-46-001-017-001/408-B
(KOTHI) 		1746001000NRG24230720230262602 23/07/2023 Ghanshyam Prajapati 1746001WL011260 Ghanshyam Prajapati 00089 CBIN0282059 2340 2340 Processed 28/07/2023 207358326 GhanshyamPrajapati (000000)
SubTotal 3140 3140
3 KOTMA MP-46-001-012-001/125-A
(GODARU) 		1746001012NRG24230720230262728 23/07/2023 RAM PRASAD PAV 1746001012WL011269 RAM PRASAD PAV 00415 SBIN0002869 1200 1200 Processed 28/07/2023 207358326 RAMPRASADPAV (000000)
4 KOTMA MP-46-001-013-002/168-A
(GOINDRA) 		1746001013NRG24230720230262768 23/07/2023 VISHNU CHAUDHARI 1746001013WL011272 VISHNU CHAUDHARI 00415 SBIN0002869 400 400 Processed 28/07/2023 207358326 VISHNUCHAUDHARI (000000)
5 KOTMA MP-46-001-013-002/190
(GOINDRA) 		1746001013NRG24230720230262771 23/07/2023 PARVATI DEVI 1746001013WL011272 PARVATI DEVI 00415 SBIN0002869 1400 1400 Processed 28/07/2023 207358326 PARVATIDEVI (000000)
6 KOTMA MP-46-001-013-002/49-B
(GOINDRA) 		1746001013NRG24230720230262776 23/07/2023 TEERATH VISWAKARMA 1746001013WL011273 TEERATH VISWAKARMA 00415 SBIN0002869 1400 1400 Processed 28/07/2023 207358326 TEERATHVISWAKARMA (000000)
SubTotal 4400 4400
7 KOTMA MP-46-001-005-001/43
(BELGAON) 		1746001005NRG24230720230263539 23/07/2023 SONMATI SINGH 1746001005WL011317 SONMATI SINGH 00415 SBIN0006072 800 800 Processed 28/07/2023 207358326 SONMATISINGH (000000)
8 KOTMA MP-46-001-005-002/11-A
(BELGAON) 		1746001005NRG24230720230263547 23/07/2023 kunti pradhan 1746001005WL011317 kunti pradhan 00415 SBIN0006072 800 800 Processed 28/07/2023 207358326 kuntipradhan (000000)
9 KOTMA MP-46-001-005-004/68
(BELGAON) 		1746001005NRG24230720230263559 23/07/2023 PRABHV SINGH 1746001005WL011317 PRABHV SINGH 00415 SBIN0006072 800 800 Processed 28/07/2023 207358326 PRABHVSINGH (000000)
10 KOTMA MP-46-001-005-004/68
(BELGAON) 		1746001005NRG24230720230263560 23/07/2023 REETA DEVI 1746001005WL011317 REETA DEVI 00415 SBIN0006072 800 800 Processed 28/07/2023 207358326 REETADEVI (000000)
11 KOTMA MP-46-001-017-001/754
(KOTHI) 		1746001000NRG24230720230262607 23/07/2023 RADHA 1746001WL011260 RADHA 00415 SBIN0006072 1980 1980 Processed 28/07/2023 207358326 RADHA (000000)
SubTotal 5180 5180
12 KOTMA MP-46-001-013-002/98-A
(GOINDRA) 		1746001013NRG24230720230262845 23/07/2023 KEMLI GOND 1746001013WL011275 KEMLI GOND 00688 FINO0001001 600 600 Processed 28/07/2023 207358326 KEMLIGOND (000000)
SubTotal 600 600
13 KOTMA MP-46-001-005-002/168
(BELGAON) 		1746001005NRG24230720230263549 23/07/2023 BEEBRHADRA PRADHAN 1746001005WL011317 BEEBRHADRA PRADHAN 00697 BKID0MG1506 800 800 Processed 28/07/2023 207358326 BEEBRHADRAPRADHAN (000000)
14 KOTMA MP-46-001-017-001/226-B
(KOTHI) 		1746001000NRG24230720230262597 23/07/2023 GERANIYA 1746001WL011260 GERANIYA 00697 BKID0MG1506 1800 1800 Processed 28/07/2023 207358326 GERANIYA (000000)
SubTotal 2600 2600
15 KOTMA MP-46-001-012-001/50
(GODARU) 		1746001012NRG24230720230262737 23/07/2023 HEERALAL 1746001012WL011269 HEERALAL 00697 BKID0MG1507 1600 1600 Processed 28/07/2023 207358326 HEERALAL (000000)
SubTotal 1600 1600
Total 17520 17520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_230723FTO_182956 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3140
2 KOTMA MP1746001_230723FTO_182956 State Bank of India SBIN0002869 KOTMA 4400
3 KOTMA MP1746001_230723FTO_182956 State Bank of India SBIN0006072 BIJURI 5180
4 KOTMA MP1746001_230723FTO_182956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
5 KOTMA MP1746001_230723FTO_182956 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2600
6 KOTMA MP1746001_230723FTO_182956 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1600

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