Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_300124APB_FTO_448272
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-46-001-010-001/327-D
(CHANGERI) 		1746001010NRG24300120240664489 30/01/2024 RAVINDRA 1746001010WL031510 RAVINDRA 00089 CBIN0283071 924 924 Processed 26/03/2024 005196703 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 924 924
2 KOTMA MP-46-001-010-001/10-A
(CHANGERI) 		1746001010NRG24300120240664474 30/01/2024 SHYAMWATI 1746001010WL031510 SHYAMWATI 00415 SBIN0002869 924 924 Rejected 26/03/2024 005196703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTMA MP-46-001-010-001/246
(CHANGERI) 		1746001010NRG24300120240664479 30/01/2024 BADAN 1746001010WL031510 BADAN 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 BADAN STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-010-001/314
(CHANGERI) 		1746001010NRG24300120240664483 30/01/2024 PRATAP SINGH 1746001010WL031510 PRATAP SINGH 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 PRATAPSINGH STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-010-001/314-B
(CHANGERI) 		1746001010NRG24300120240664484 30/01/2024 DURGAWATI 1746001010WL031510 DURGAWATI 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 DURGAWATI STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-010-001/320-A
(CHANGERI) 		1746001010NRG24300120240664486 30/01/2024 CHITRAWATI 1746001010WL031510 CHITRAWATI 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 CHITRAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KOTMA MP-46-001-010-001/320-B
(CHANGERI) 		1746001010NRG24300120240664487 30/01/2024 MAHESHWARI 1746001010WL031510 MAHESHWARI 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-010-001/475
(CHANGERI) 		1746001010NRG24300120240664492 30/01/2024 LAL SINGH 1746001010WL031510 LAL SINGH 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 KOTMA MP-46-001-010-001/475
(CHANGERI) 		1746001010NRG24300120240664493 30/01/2024 UMAWATI 1746001010WL031510 UMAWATI 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 UMAWATI STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-010-001/475-A
(CHANGERI) 		1746001010NRG24300120240664495 30/01/2024 SHANTI SINGH 1746001010WL031510 SHANTI SINGH 00415 SBIN0002869 924 924 Processed 26/03/2024 005196703 SHANTISINGH STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-010-001/484-C
(CHANGERI) 		1746001010NRG24300120240664496 30/01/2024 RANIYA 1746001010WL031510 RANIYA 00415 SBIN0002869 770 770 Processed 26/03/2024 005196703 RANIYA STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-019-001/190
(NIGWANI) 		1746001000NRG24300120240664464 30/01/2024 mamta namdev 1746001WL031508 mamta namdev 00415 SBIN0002869 660 660 Processed 26/03/2024 005196703 mamtanamdev STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-019-001/190
(NIGWANI) 		1746001000NRG24300120240664462 30/01/2024 mamta namdev 1746001WL031508 mamta namdev 00415 SBIN0002869 2640 2640 Processed 26/03/2024 005196703 mamtanamdev STATE BANK OF INDIA(508548)
SubTotal 12386 12386
14 KOTMA MP-46-001-010-001/386-A
(CHANGERI) 		1746001010NRG24300120240664491 30/01/2024 SHRAVAN SINGH 1746001010WL031510 SHRAVAN SINGH 00688 FINO0001446 924 924 Processed 26/03/2024 005196703 SHRAVANSINGH FINO PAYMENTS BANK LTD(608001)
15 KOTMA MP-46-001-010-001/475-A
(CHANGERI) 		1746001010NRG24300120240664494 30/01/2024 SARVAN SINGH 1746001010WL031510 SARVAN SINGH 00688 FINO0001446 924 924 Processed 26/03/2024 005196703 SARVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1848 1848
16 KOTMA MP-46-001-019-001/190
(NIGWANI) 		1746001000NRG24300120240664461 30/01/2024 JAGDEES 1746001WL031508 JAGDEES 00697 BKID0MG1507 2640 2640 Processed 26/03/2024 005196703 JAGDEES NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-019-001/190
(NIGWANI) 		1746001000NRG24300120240664463 30/01/2024 JAGDEES 1746001WL031508 JAGDEES 00697 BKID0MG1507 660 660 Processed 26/03/2024 005196703 JAGDEES NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
18 KOTMA MP-46-001-010-001/14
(CHANGERI) 		1746001010NRG24300120240664475 30/01/2024 BHAGWANIYA 1746001010WL031510 BHAGWANIYA 00697 BKID0MG1510 308 308 Processed 26/03/2024 005196703 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-010-001/14-B
(CHANGERI) 		1746001010NRG24300120240664476 30/01/2024 UMAR SINGH 1746001010WL031510 UMAR SINGH 00697 BKID0MG1510 924 924 Processed 26/03/2024 005196703 UMARSINGH STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-010-001/197
(CHANGERI) 		1746001010NRG24300120240664477 30/01/2024 SUBHADRA 1746001010WL031510 SUBHADRA 00697 BKID0MG1510 924 924 Processed 26/03/2024 005196703 SUBHADRA STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-010-001/233-A
(CHANGERI) 		1746001010NRG24300120240664478 30/01/2024 SANTOSH 1746001010WL031510 SANTOSH 00697 BKID0MG1510 924 924 Processed 26/03/2024 005196703 SANTOSH STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-010-001/261
(CHANGERI) 		1746001010NRG24300120240664480 30/01/2024 ADHRAJ 1746001010WL031510 ADHRAJ 00697 BKID0MG1510 924 924 Processed 26/03/2024 005196703 ADHRAJ NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-010-001/30
(CHANGERI) 		1746001010NRG24300120240664481 30/01/2024 PREMWATEE 1746001010WL031510 PREMWATEE 00697 BKID0MG1510 924 924 Processed 26/03/2024 005196703 PREMWATEE STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-010-001/314
(CHANGERI) 		1746001010NRG24300120240664482 30/01/2024 RAM MANOHAR 1746001010WL031510 RAM MANOHAR 00697 BKID0MG1510 770 770 Processed 26/03/2024 005196703 RAMMANOHAR STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-010-001/318-B
(CHANGERI) 		1746001010NRG24300120240664485 30/01/2024 SUNITA 1746001010WL031510 SUNITA 00697 BKID0MG1510 924 924 Processed 26/03/2024 005196703 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-010-001/327
(CHANGERI) 		1746001010NRG24300120240664488 30/01/2024 SWAROOP 1746001010WL031510 SWAROOP 00697 BKID0MG1510 770 770 Processed 26/03/2024 005196703 SWAROOP NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-010-001/358
(CHANGERI) 		1746001010NRG24300120240664490 30/01/2024 CHANDA BAI 1746001010WL031510 CHANDA BAI 00697 BKID0MG1510 616 616 Processed 26/03/2024 005196703 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8008 8008
Total 26466 26466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_300124APB_FTO_448272 Central Bank Of India CBIN0283071 KOTMA 924
2 KOTMA MP1746001_300124APB_FTO_448272 State Bank of India SBIN0002869 KOTMA 12386
3 KOTMA MP1746001_300124APB_FTO_448272 Fino Payments Bank Ltd FINO0001446 MP RO 1848
4 KOTMA MP1746001_300124APB_FTO_448272 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 3300
5 KOTMA MP1746001_300124APB_FTO_448272 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 8008

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