Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_241023FTO_330285
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-46-001-005-001/38
(BELGAON) 		1746001005NRG24221020230387116 24/10/2023 HEENA 1746001005WL019797 HEENA 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291216883 HEENA (000000)
SubTotal 1200 1200
2 KOTMA MP-46-001-015-001/379-A
(KATKONA) 		1746001000NRG24231020230392276 24/10/2023 RAJU KOL 1746001WL019998 RAJU KOL 00415 SBIN0002869 400 400 Processed 09/11/2023 291216883 RAJUKOL (000000)
3 KOTMA MP-46-001-020-002/44
(PAIRICHHUA) 		1746001000NRG24231020230389318 24/10/2023 balwant lal kewat 1746001WL019888 balwant lal kewat 00415 SBIN0002869 840 840 Processed 09/11/2023 291216883 balwantlalkewat (000000)
4 KOTMA MP-46-001-020-002/55-C
(PAIRICHHUA) 		1746001000NRG24231020230389322 24/10/2023 Kamlesh kewat 1746001WL019888 Kamlesh kewat 00415 SBIN0002869 840 840 Processed 09/11/2023 291216883 Kamleshkewat (000000)
5 KOTMA MP-46-001-020-002/60
(PAIRICHHUA) 		1746001000NRG24231020230389329 24/10/2023 Bhimsen 1746001WL019888 Bhimsen 00415 SBIN0002869 840 840 Processed 09/11/2023 291216883 Bhimsen (000000)
SubTotal 2920 2920
6 KOTMA MP-46-001-006-001/199-C
(BELIYA CHHOT) 		1746001006NRG24231020230392238 24/10/2023 Karan Ahirwar 1746001006WL019993 Karan Ahirwar 00415 SBIN0006072 200 200 Processed 09/11/2023 291216883 KaranAhirwar (000000)
7 KOTMA MP-46-001-027-001/151
(THANGAON) 		1746001011NRG24221020230387554 24/10/2023 RAVINDRA KEWAT 1746001011WL019825 RAVINDRA KEWAT 00415 SBIN0006072 800 800 Processed 09/11/2023 291216883 RAVINDRAKEWAT (000000)
8 KOTMA MP-46-001-027-001/284-B
(THANGAON) 		1746001011NRG24221020230387561 24/10/2023 SUSHEEL KEWAT 1746001011WL019825 SUSHEEL KEWAT 00415 SBIN0006072 1000 1000 Processed 09/11/2023 291216883 SUSHEELKEWAT (000000)
SubTotal 2000 2000
9 KOTMA MP-46-001-013-001/205-B
(GOINDRA) 		1746001013NRG24231020230390397 24/10/2023 RAJENDRA KUMAR BARMAN 1746001013WL019928 RAJENDRA KUMAR BARMAN 00415 SBIN0007902 1650 1650 Processed 09/11/2023 291216883 RAJENDRAKUMARBARMAN (000000)
SubTotal 1650 1650
10 KOTMA MP-46-001-003-001/338
(BAIHATOLA) 		1746001003NRG24221020230387377 24/10/2023 PREMVATI PANIKA 1746001003WL019817 PREMVATI PANIKA 00691 IPOS0000001 1505 1505 Processed 09/11/2023 291216883 PREMVATIPANIKA (000000)
SubTotal 1505 1505
11 KOTMA MP-46-001-015-001/320-B
(KATKONA) 		1746001000NRG24231020230392271 24/10/2023 LILAWATI MARKO 1746001WL019998 LILAWATI MARKO 00697 BKID0MG1510 800 800 Processed 09/11/2023 291216883 LILAWATIMARKO (000000)
12 KOTMA MP-46-001-020-001/200
(PAIRICHHUA) 		1746001000NRG24231020230389294 24/10/2023 DEV LAL SINGH 1746001WL019888 DEV LAL SINGH 00697 BKID0MG1510 840 840 Processed 09/11/2023 291216883 DEVLALSINGH (000000)
13 KOTMA MP-46-001-020-002/38-A
(PAIRICHHUA) 		1746001000NRG24231020230389314 24/10/2023 MAHADEV 1746001WL019888 MAHADEV 00697 BKID0MG1510 840 840 Processed 09/11/2023 291216883 MAHADEV (000000)
14 KOTMA MP-46-001-028-001/43
(THODAHA) 		1746001028NRG24231020230390993 24/10/2023 MANGLU 1746001028WL019957 MANGLU 00697 BKID0MG1510 2050 2050 Processed 09/11/2023 291216883 MANGLU (000000)
15 KOTMA MP-46-001-028-001/9
(THODAHA) 		1746001000NRG24231020230392185 24/10/2023 BHOLA 1746001WL019992 BHOLA 00697 BKID0MG1510 2400 2400 Processed 09/11/2023 291216883 BHOLA (000000)
16 KOTMA MP-46-001-028-002/101-A
(THODAHA) 		1746001000NRG24231020230392188 24/10/2023 MUSKU 1746001WL019992 MUSKU 00697 BKID0MG1510 2000 2000 Processed 09/11/2023 291216883 MUSKU (000000)
17 KOTMA MP-46-001-028-002/74-B
(THODAHA) 		1746001000NRG24231020230392222 24/10/2023 Ramesh 1746001WL019992 Ramesh 00697 BKID0MG1510 2200 2200 Processed 09/11/2023 291216883 Ramesh (000000)
SubTotal 11130 11130
Total 20405 20405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_241023FTO_330285 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1200
2 KOTMA MP1746001_241023FTO_330285 State Bank of India SBIN0002869 KOTMA 2920
3 KOTMA MP1746001_241023FTO_330285 State Bank of India SBIN0006072 BIJURI 2000
4 KOTMA MP1746001_241023FTO_330285 State Bank of India SBIN0007902 KOTMA COLLIERY 1650
5 KOTMA MP1746001_241023FTO_330285 India Post Payments Bank IPOS0000001 Shahdol 1505
6 KOTMA MP1746001_241023FTO_330285 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 11130

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