Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_290923APB_FTO_296039
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-46-001-005-001/170
(BELGAON) 		1746001005NRG24290920230328772 29/09/2023 Jaybhan singh 1746001005WL016299 Jaybhan singh 00089 CBIN0282059 1200 1200 Processed 09/11/2023 295157903 Jaybhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KOTMA MP-46-001-009-001/96-B
(BUDHANPUR) 		1746001000NRG24290920230328269 29/09/2023 NAMRATA 1746001WL016275 NAMRATA 00415 SBIN0002869 200 200 Processed 09/11/2023 295157903 NAMRATA STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-015-001/188-B
(KATKONA) 		1746001000NRG24290920230329058 29/09/2023 SANTOSHI MAHRA 1746001WL016317 SANTOSHI MAHRA 00415 SBIN0002869 1200 1200 Processed 09/11/2023 295157903 SANTOSHIMAHRA STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-015-001/189
(KATKONA) 		1746001000NRG24290920230329059 29/09/2023 BHAGWAN SINGH GOND 1746001WL016317 BHAGWAN SINGH GOND 00415 SBIN0002869 1200 1200 Processed 09/11/2023 295157903 BHAGWANSINGHGOND STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-015-001/215
(KATKONA) 		1746001000NRG24290920230329060 29/09/2023 MURAT MAHARA 1746001WL016317 MURAT MAHARA 00415 SBIN0002869 1200 1200 Processed 09/11/2023 295157903 MURATMAHARA STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-015-001/244-B
(KATKONA) 		1746001000NRG24290920230329061 29/09/2023 VINOD 1746001WL016317 VINOD 00415 SBIN0002869 1200 1200 Processed 09/11/2023 295157903 VINOD STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-015-001/424
(KATKONA) 		1746001000NRG24290920230329063 29/09/2023 duasia 1746001WL016317 duasia 00415 SBIN0002869 800 800 Processed 09/11/2023 295157903 duasia STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-015-002/169-D
(KATKONA) 		1746001000NRG24290920230329065 29/09/2023 PREETI 1746001WL016317 PREETI 00415 SBIN0002869 1200 1200 Processed 09/11/2023 295157903 PREETI STATE BANK OF INDIA(508548)
9 KOTMA MP-46-001-015-002/98-A
(KATKONA) 		1746001000NRG24290920230329069 29/09/2023 VIRAN KUMAR 1746001WL016317 VIRAN KUMAR 00415 SBIN0002869 1200 1200 Processed 09/11/2023 295157903 VIRANKUMAR STATE BANK OF INDIA(508548)
SubTotal 8200 8200
10 KOTMA MP-46-001-005-001/205
(BELGAON) 		1746001005NRG24290920230328773 29/09/2023 SWAROOP DHRUVE 1746001005WL016299 SWAROOP DHRUVE 00415 SBIN0006072 1200 1200 Processed 09/11/2023 295157903 SWAROOPDHRUVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
11 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG24290920230328774 29/09/2023 PREM 1746001005WL016299 PREM 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 295157903 PREM NARMADA JHABUA GRAMIN BANK(508515)
12 KOTMA MP-46-001-005-001/65-A
(BELGAON) 		1746001005NRG24290920230328775 29/09/2023 RUKMAANI BAI GOND 1746001005WL016299 RUKMAANI BAI GOND 00697 BKID0MG1506 1200 1200 Processed 09/11/2023 295157903 RUKMAANIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
13 KOTMA MP-46-001-015-001/137-A
(KATKONA) 		1746001000NRG24290920230329054 29/09/2023 TEERAT 1746001WL016317 TEERAT 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 295157903 TEERAT NARMADA JHABUA GRAMIN BANK(508515)
14 KOTMA MP-46-001-015-001/141-A
(KATKONA) 		1746001000NRG24290920230329055 29/09/2023 RANI 1746001WL016317 RANI 00697 BKID0MG1510 800 800 Processed 09/11/2023 295157903 RANI NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-015-001/188
(KATKONA) 		1746001000NRG24290920230329056 29/09/2023 GOVIND 1746001WL016317 GOVIND 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 295157903 GOVIND STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-015-001/188
(KATKONA) 		1746001000NRG24290920230329057 29/09/2023 SHANTI BAI 1746001WL016317 SHANTI BAI 00697 BKID0MG1510 800 800 Processed 09/11/2023 295157903 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-015-002/116
(KATKONA) 		1746001000NRG24290920230329064 29/09/2023 SHIV SEWAK 1746001WL016317 SHIV SEWAK 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 295157903 SHIVSEWAK NARMADA JHABUA GRAMIN BANK(508515)
18 KOTMA MP-46-001-015-002/248
(KATKONA) 		1746001000NRG24290920230329066 29/09/2023 AKHILEESH 1746001WL016317 AKHILEESH 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 295157903 AKHILEESH STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-015-002/41-A
(KATKONA) 		1746001000NRG24290920230329067 29/09/2023 BREJESH 1746001WL016317 BREJESH 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 295157903 BREJESH NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-015-002/58
(KATKONA) 		1746001000NRG24290920230329068 29/09/2023 SAVITRIDEVI 1746001WL016317 SAVITRIDEVI 00697 BKID0MG1510 1200 1200 Processed 09/11/2023 295157903 SAVITRIDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
21 KOTMA MP-46-001-015-001/424
(KATKONA) 		1746001000NRG24290920230329062 29/09/2023 munnalal 1746001WL016317 munnalal 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 295157903 munnalal STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_290923APB_FTO_296039 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1200
2 KOTMA MP1746001_290923APB_FTO_296039 State Bank of India SBIN0002869 KOTMA 8200
3 KOTMA MP1746001_290923APB_FTO_296039 State Bank of India SBIN0006072 BIJURI 1200
4 KOTMA MP1746001_290923APB_FTO_296039 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2400
5 KOTMA MP1746001_290923APB_FTO_296039 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 8800
6 KOTMA MP1746001_290923APB_FTO_296039 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 800

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