Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_040923APB_FTO_250409
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-46-001-011-001/11-A
(DONGARIYA KALAN) 		1746001000NRG24040920230300299 04/09/2023 DHARMENDRA SINGH 1746001WL014340 DHARMENDRA SINGH 00032 UTIB0004081 720 720 Processed 07/09/2023 066510728 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
2 KOTMA MP-46-001-011-001/11-A
(DONGARIYA KALAN) 		1746001000NRG24040920230300298 04/09/2023 DHARMENDRA SINGH 1746001WL014340 DHARMENDRA SINGH 00032 UTIB0004081 540 540 Processed 07/09/2023 066510728 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
3 KOTMA MP-46-001-011-001/128
(DONGARIYA KALAN) 		1746001000NRG24040920230300303 04/09/2023 RAHUL SINGH 1746001WL014340 RAHUL SINGH 00089 CBIN0282059 720 720 Processed 07/09/2023 066510728 RAHULSINGH CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-011-001/128
(DONGARIYA KALAN) 		1746001000NRG24040920230300302 04/09/2023 RAHUL SINGH 1746001WL014340 RAHUL SINGH 00089 CBIN0282059 540 540 Processed 07/09/2023 066510728 RAHULSINGH CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-011-001/200-D
(DONGARIYA KALAN) 		1746001000NRG24040920230300313 04/09/2023 TILAKDHARI SINGH GOND 1746001WL014340 TILAKDHARI SINGH GOND 00089 CBIN0282059 540 540 Processed 07/09/2023 066510728 TILAKDHARISINGHGOND CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-011-001/200-D
(DONGARIYA KALAN) 		1746001000NRG24040920230300312 04/09/2023 TILAKDHARI SINGH GOND 1746001WL014340 TILAKDHARI SINGH GOND 00089 CBIN0282059 720 720 Processed 07/09/2023 066510728 TILAKDHARISINGHGOND CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-011-001/60
(DONGARIYA KALAN) 		1746001000NRG24040920230300322 04/09/2023 JITENDRA SINGH 1746001WL014340 JITENDRA SINGH 00089 CBIN0282059 540 540 Processed 07/09/2023 066510728 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTMA MP-46-001-011-001/60
(DONGARIYA KALAN) 		1746001000NRG24040920230300323 04/09/2023 JITENDRA SINGH 1746001WL014340 JITENDRA SINGH 00089 CBIN0282059 720 720 Processed 07/09/2023 066510728 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
9 KOTMA MP-46-001-019-001/217-B
(NIGWANI) 		1746001000NRG24040920230300291 04/09/2023 Ramprasad sahu 1746001WL014339 Ramprasad sahu 00415 SBIN0002869 1400 1400 Processed 07/09/2023 066510728 Ramprasadsahu STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-019-001/233-B
(NIGWANI) 		1746001000NRG24040920230300292 04/09/2023 SUNITA NAMDEV 1746001WL014339 SUNITA NAMDEV 00415 SBIN0002869 1400 1400 Processed 07/09/2023 066510728 SUNITANAMDEV NARMADA JHABUA GRAMIN BANK(508515)
11 KOTMA MP-46-001-019-001/434
(NIGWANI) 		1746001000NRG24040920230300293 04/09/2023 RAVI KUMAR SAHU 1746001WL014339 RAVI KUMAR SAHU 00415 SBIN0002869 1400 1400 Processed 07/09/2023 066510728 RAVIKUMARSAHU FINO PAYMENTS BANK LTD(608001)
12 KOTMA MP-46-001-019-001/671
(NIGWANI) 		1746001000NRG24040920230300294 04/09/2023 Chheddulal Chaudhari 1746001WL014339 Chheddulal Chaudhari 00415 SBIN0002869 1400 1400 Processed 07/09/2023 066510728 ChheddulalChaudhari STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-019-001/99-B
(NIGWANI) 		1746001000NRG24040920230300295 04/09/2023 RAMKUMAR SAHU 1746001WL014339 RAMKUMAR SAHU 00415 SBIN0002869 800 800 Processed 07/09/2023 066510728 RAMKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 6400 6400
14 KOTMA MP-46-001-011-001/102
(DONGARIYA KALAN) 		1746001000NRG24040920230300297 04/09/2023 TARAN SINGH 1746001WL014340 TARAN SINGH 00415 SBIN0006072 540 540 Processed 07/09/2023 066510728 TARANSINGH STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-011-001/102
(DONGARIYA KALAN) 		1746001000NRG24040920230300296 04/09/2023 TARAN SINGH 1746001WL014340 TARAN SINGH 00415 SBIN0006072 720 720 Processed 07/09/2023 066510728 TARANSINGH STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-011-001/125-A
(DONGARIYA KALAN) 		1746001000NRG24040920230300301 04/09/2023 LEKHAN SINGH 1746001WL014340 LEKHAN SINGH 00415 SBIN0006072 540 540 Processed 07/09/2023 066510728 LEKHANSINGH CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-011-001/125-A
(DONGARIYA KALAN) 		1746001000NRG24040920230300300 04/09/2023 LEKHAN SINGH 1746001WL014340 LEKHAN SINGH 00415 SBIN0006072 720 720 Processed 07/09/2023 066510728 LEKHANSINGH CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-011-001/26
(DONGARIYA KALAN) 		1746001000NRG24040920230300317 04/09/2023 KAILASH BHAINA 1746001WL014340 KAILASH BHAINA 00415 SBIN0006072 540 540 Processed 07/09/2023 066510728 KAILASHBHAINA STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-011-001/26
(DONGARIYA KALAN) 		1746001000NRG24040920230300316 04/09/2023 KAILASH BHAINA 1746001WL014340 KAILASH BHAINA 00415 SBIN0006072 720 720 Processed 07/09/2023 066510728 KAILASHBHAINA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
20 KOTMA MP-46-001-011-001/148
(DONGARIYA KALAN) 		1746001000NRG24040920230300305 04/09/2023 TOMAN SINGH 1746001WL014340 TOMAN SINGH 00688 FINO0001446 540 540 Processed 07/09/2023 066510728 TOMANSINGH STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-011-001/148
(DONGARIYA KALAN) 		1746001000NRG24040920230300304 04/09/2023 TOMAN SINGH 1746001WL014340 TOMAN SINGH 00688 FINO0001446 720 720 Processed 07/09/2023 066510728 TOMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 KOTMA MP-46-001-011-001/15
(DONGARIYA KALAN) 		1746001000NRG24040920230300307 04/09/2023 RAMCHARAN 1746001WL014340 RAMCHARAN 00697 BKID0MG1506 720 720 Processed 07/09/2023 066510728 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-011-001/15
(DONGARIYA KALAN) 		1746001000NRG24040920230300306 04/09/2023 RAMCHARAN 1746001WL014340 RAMCHARAN 00697 BKID0MG1506 540 540 Processed 07/09/2023 066510728 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001000NRG24040920230300311 04/09/2023 BHEEMSEN SINGH 1746001WL014340 BHEEMSEN SINGH 00697 BKID0MG1506 720 720 Processed 07/09/2023 066510728 BHEEMSENSINGH STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-011-001/18
(DONGARIYA KALAN) 		1746001000NRG24040920230300310 04/09/2023 BHEEMSEN SINGH 1746001WL014340 BHEEMSEN SINGH 00697 BKID0MG1506 540 540 Processed 07/09/2023 066510728 BHEEMSENSINGH STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001000NRG24040920230300315 04/09/2023 Lallu singh 1746001WL014340 Lallu singh 00697 BKID0MG1506 720 720 Processed 07/09/2023 066510728 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-011-001/25
(DONGARIYA KALAN) 		1746001000NRG24040920230300314 04/09/2023 Lallu singh 1746001WL014340 Lallu singh 00697 BKID0MG1506 540 540 Processed 07/09/2023 066510728 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-011-001/29
(DONGARIYA KALAN) 		1746001000NRG24040920230300319 04/09/2023 Shankar 1746001WL014340 Shankar 00697 BKID0MG1506 720 720 Processed 07/09/2023 066510728 Shankar NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-011-001/29
(DONGARIYA KALAN) 		1746001000NRG24040920230300318 04/09/2023 Shankar 1746001WL014340 Shankar 00697 BKID0MG1506 540 540 Processed 07/09/2023 066510728 Shankar NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-011-001/43
(DONGARIYA KALAN) 		1746001000NRG24040920230300321 04/09/2023 SURESH 1746001WL014340 SURESH 00697 BKID0MG1506 540 540 Processed 07/09/2023 066510728 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTMA MP-46-001-011-001/43
(DONGARIYA KALAN) 		1746001000NRG24040920230300320 04/09/2023 SURESH 1746001WL014340 SURESH 00697 BKID0MG1506 720 720 Processed 07/09/2023 066510728 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001000NRG24040920230300325 04/09/2023 KUWAR SINGH 1746001WL014340 KUWAR SINGH 00697 BKID0MG1506 540 540 Processed 07/09/2023 066510728 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KOTMA MP-46-001-011-001/89
(DONGARIYA KALAN) 		1746001000NRG24040920230300324 04/09/2023 KUWAR SINGH 1746001WL014340 KUWAR SINGH 00697 BKID0MG1506 720 720 Processed 07/09/2023 066510728 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7560 7560
34 KOTMA MP-46-001-019-001/110
(NIGWANI) 		1746001000NRG24040920230300288 04/09/2023 RAMGOPAL 1746001WL014339 RAMGOPAL 00697 BKID0MG1507 1400 1400 Processed 07/09/2023 066510728 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
35 KOTMA MP-46-001-019-001/119
(NIGWANI) 		1746001000NRG24040920230300289 04/09/2023 NANBAI 1746001WL014339 NANBAI 00697 BKID0MG1507 1400 1400 Processed 07/09/2023 066510728 NANBAI CENTRAL BANK OF INDIA(607115)
36 KOTMA MP-46-001-019-001/185-D
(NIGWANI) 		1746001000NRG24040920230300290 04/09/2023 TARA 1746001WL014339 TARA 00697 BKID0MG1507 1400 1400 Processed 07/09/2023 066510728 TARA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 28240 28240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_040923APB_FTO_250409 AXIS BANK UTIB0004081 Bijuri-Anuppur 1260
2 KOTMA MP1746001_040923APB_FTO_250409 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3780
3 KOTMA MP1746001_040923APB_FTO_250409 State Bank of India SBIN0002869 KOTMA 6400
4 KOTMA MP1746001_040923APB_FTO_250409 State Bank of India SBIN0006072 BIJURI 3780
5 KOTMA MP1746001_040923APB_FTO_250409 Fino Payments Bank Ltd FINO0001446 MP RO 1260
6 KOTMA MP1746001_040923APB_FTO_250409 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 7560
7 KOTMA MP1746001_040923APB_FTO_250409 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 4200

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