Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_310523APB_FTO_66939
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-46-001-005-001/160-A
(BELGAON) 		1746001005NRG24310520230069430 31/05/2023 SURATIYA BAI 1746001005WL002889 SURATIYA BAI 00089 CBIN0282059 2400 2400 Processed 07/06/2023 209507849 SURATIYABAI STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-005-001/177
(BELGAON) 		1746001005NRG24310520230069414 31/05/2023 ARJUN SINGH GOND 1746001005WL002887 ARJUN SINGH GOND 00089 CBIN0282059 2400 2400 Processed 07/06/2023 209507849 ARJUNSINGHGOND BANK OF BARODA(606985)
3 KOTMA MP-46-001-005-001/41
(BELGAON) 		1746001005NRG24310520230069432 31/05/2023 SANTOSH PANIKA 1746001005WL002889 SANTOSH PANIKA 00089 CBIN0282059 2400 2400 Processed 07/06/2023 209507849 SANTOSHPANIKA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
4 KOTMA MP-46-001-015-002/161
(KATKONA) 		1746001000NRG24310520230069424 31/05/2023 ARVIND 1746001WL002888 ARVIND 00089 CBIN0283951 600 600 Processed 07/06/2023 209507849 ARVIND CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-015-002/273
(KATKONA) 		1746001000NRG24310520230069429 31/05/2023 KUMAR SANU 1746001WL002888 KUMAR SANU 00089 CBIN0283951 600 600 Processed 07/06/2023 209507849 KUMARSANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 KOTMA MP-46-001-015-001/107-C
(KATKONA) 		1746001000NRG24310520230069419 31/05/2023 BHOLE SINGH 1746001WL002888 BHOLE SINGH 00415 SBIN0002869 600 600 Processed 07/06/2023 209507849 BHOLESINGH STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-015-001/338
(KATKONA) 		1746001000NRG24310520230069422 31/05/2023 Suraj singh 1746001WL002888 Suraj singh 00415 SBIN0002869 600 600 Processed 07/06/2023 209507849 Surajsingh CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-015-002/271
(KATKONA) 		1746001000NRG24310520230069428 31/05/2023 Vikash 1746001WL002888 Vikash 00415 SBIN0002869 600 600 Processed 07/06/2023 209507849 Vikash STATE BANK OF INDIA(508548)
SubTotal 1800 1800
9 KOTMA MP-46-001-005-001/176
(BELGAON) 		1746001005NRG24310520230069413 31/05/2023 PREETAM SINGH 1746001005WL002887 PREETAM SINGH 00415 SBIN0006072 2400 2400 Processed 07/06/2023 209507849 PREETAMSINGH STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24310520230069405 31/05/2023 BHAGWATI 1746001024WL002886 BHAGWATI 00415 SBIN0006072 600 600 Processed 07/06/2023 209507849 BHAGWATI STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24310520230069402 31/05/2023 BHAGWATI 1746001024WL002886 BHAGWATI 00415 SBIN0006072 200 200 Processed 07/06/2023 209507849 BHAGWATI STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24310520230069401 31/05/2023 KUNWAR SINGH 1746001024WL002886 KUNWAR SINGH 00415 SBIN0006072 200 200 Processed 07/06/2023 209507849 KUNWARSINGH STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24310520230069404 31/05/2023 KUNWAR SINGH 1746001024WL002886 KUNWAR SINGH 00415 SBIN0006072 600 600 Processed 07/06/2023 209507849 KUNWARSINGH STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24310520230069409 31/05/2023 SUNITA AGARIYA 1746001024WL002886 SUNITA AGARIYA 00415 SBIN0006072 200 200 Processed 07/06/2023 209507849 SUNITAAGARIYA STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24310520230069407 31/05/2023 SUNITA AGARIYA 1746001024WL002886 SUNITA AGARIYA 00415 SBIN0006072 600 600 Processed 07/06/2023 209507849 SUNITAAGARIYA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
16 KOTMA MP-46-001-015-002/242
(KATKONA) 		1746001000NRG24310520230069427 31/05/2023 SUDARSAN 1746001WL002888 SUDARSAN 00415 SBIN0014686 600 600 Processed 07/06/2023 209507849 SUDARSAN STATE BANK OF INDIA(508548)
SubTotal 600 600
17 KOTMA MP-46-001-015-001/43
(KATKONA) 		1746001000NRG24310520230069423 31/05/2023 BIRAN PAW 1746001WL002888 BIRAN PAW 00691 IPOS0000001 600 600 Processed 07/06/2023 209507849 BIRANPAW NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
18 KOTMA MP-46-001-005-001/113
(BELGAON) 		1746001005NRG24310520230069411 31/05/2023 GUJRATIA BAI 1746001005WL002887 GUJRATIA BAI 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 GUJRATIABAI NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-005-001/113
(BELGAON) 		1746001005NRG24310520230069410 31/05/2023 UMENDRA SINGH 1746001005WL002887 UMENDRA SINGH 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 UMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KOTMA MP-46-001-005-001/147
(BELGAON) 		1746001005NRG24310520230069412 31/05/2023 PURAN SINGH 1746001005WL002887 PURAN SINGH 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 PURANSINGH STATE BANK OF INDIA(508548)
21 KOTMA MP-46-001-005-001/36
(BELGAON) 		1746001005NRG24310520230069431 31/05/2023 RAMKALI YADAV 1746001005WL002889 RAMKALI YADAV 00697 BKID0MG1506 2200 2200 Processed 07/06/2023 209507849 RAMKALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
22 KOTMA MP-46-001-005-001/41
(BELGAON) 		1746001005NRG24310520230069433 31/05/2023 YASODA PANIKA 1746001005WL002889 YASODA PANIKA 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 YASODAPANIKA CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-005-001/70
(BELGAON) 		1746001005NRG24310520230069434 31/05/2023 BABBU SINGH 1746001005WL002889 BABBU SINGH 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 BABBUSINGH CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-005-001/76
(BELGAON) 		1746001005NRG24310520230069435 31/05/2023 NANBAI 1746001005WL002889 NANBAI 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-005-001/87-A
(BELGAON) 		1746001005NRG24310520230069416 31/05/2023 GAUTAM SINGH 1746001005WL002887 GAUTAM SINGH 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 GAUTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 KOTMA MP-46-001-005-001/96
(BELGAON) 		1746001005NRG24310520230069417 31/05/2023 BHEL SINGH 1746001005WL002887 BHEL SINGH 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 BHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-005-001/97-A
(BELGAON) 		1746001005NRG24310520230069436 31/05/2023 BUDDHU SINGH 1746001005WL002889 BUDDHU SINGH 00697 BKID0MG1506 1200 1200 Processed 07/06/2023 209507849 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 KOTMA MP-46-001-005-002/107
(BELGAON) 		1746001005NRG24310520230069418 31/05/2023 BASANTI BAI 1746001005WL002887 BASANTI BAI 00697 BKID0MG1506 2400 2400 Processed 07/06/2023 209507849 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24310520230069403 31/05/2023 SUNDER 1746001024WL002886 SUNDER 00697 BKID0MG1506 600 600 Processed 07/06/2023 209507849 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-024-001/46
(SAJATOLA) 		1746001024NRG24310520230069400 31/05/2023 SUNDER 1746001024WL002886 SUNDER 00697 BKID0MG1506 200 200 Processed 07/06/2023 209507849 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
31 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24310520230069406 31/05/2023 RAJU 1746001024WL002886 RAJU 00697 BKID0MG1506 600 600 Processed 07/06/2023 209507849 RAJU NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-024-001/60-A
(SAJATOLA) 		1746001024NRG24310520230069408 31/05/2023 RAJU 1746001024WL002886 RAJU 00697 BKID0MG1506 200 200 Processed 07/06/2023 209507849 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26600 26600
33 KOTMA MP-46-001-015-002/169-D
(KATKONA) 		1746001000NRG24310520230069425 31/05/2023 PRAMOD 1746001WL002888 PRAMOD 00697 BKID0MG1510 600 600 Processed 07/06/2023 209507849 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 43400 43400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_310523APB_FTO_66939 Central Bank Of India CBIN0282059 BIJURI COLLIERY 7200
2 KOTMA MP1746001_310523APB_FTO_66939 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
3 KOTMA MP1746001_310523APB_FTO_66939 State Bank of India SBIN0002869 KOTMA 1800
4 KOTMA MP1746001_310523APB_FTO_66939 State Bank of India SBIN0006072 BIJURI 4800
5 KOTMA MP1746001_310523APB_FTO_66939 State Bank of India SBIN0014686 AMADAND 600
6 KOTMA MP1746001_310523APB_FTO_66939 India Post Payments Bank IPOS0000001 Shahdol 600
7 KOTMA MP1746001_310523APB_FTO_66939 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 26600
8 KOTMA MP1746001_310523APB_FTO_66939 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 600

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