Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_280324APB_FTO_522091
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-46-001-003-001/361-B
(BAIHATOLA) 		1746001003NRG24280320240794725 28/03/2024 Pradeep Kumar Singh 1746001003WL038910 Pradeep Kumar Singh 00089 CBIN0282059 1540 1540 Processed 19/04/2024 399552230 PradeepKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 KOTMA MP-46-001-003-001/283
(BAIHATOLA) 		1746001003NRG24280320240794722 28/03/2024 SURESH SINGH 1746001003WL038910 SURESH SINGH 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 SURESHSINGH CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-003-001/303
(BAIHATOLA) 		1746001003NRG24280320240794723 28/03/2024 RAMKHELAWAN 1746001003WL038910 RAMKHELAWAN 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-003-001/303
(BAIHATOLA) 		1746001003NRG24280320240794724 28/03/2024 RAMKHELAWAN 1746001003WL038910 RAMKHELAWAN 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 RAMKHELAWAN STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-003-001/370-A
(BAIHATOLA) 		1746001003NRG24280320240794726 28/03/2024 Aanndram 1746001003WL038910 Aanndram 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 Aanndram CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-003-001/72
(BAIHATOLA) 		1746001003NRG24280320240794729 28/03/2024 CHARKI BAI 1746001003WL038910 CHARKI BAI 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 CHARKIBAI CENTRAL BANK OF INDIA(607115)
7 KOTMA MP-46-001-003-001/73
(BAIHATOLA) 		1746001003NRG24280320240794731 28/03/2024 maiku lal kewat 1746001003WL038910 maiku lal kewat 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 maikulalkewat STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-003-001/73
(BAIHATOLA) 		1746001003NRG24280320240794732 28/03/2024 urmila bai 1746001003WL038910 urmila bai 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 urmilabai CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-003-001/83
(BAIHATOLA) 		1746001003NRG24280320240794735 28/03/2024 ambika bai 1746001003WL038911 ambika bai 00089 CBIN0283071 1080 1080 Processed 19/04/2024 399552230 ambikabai CENTRAL BANK OF INDIA(607115)
10 KOTMA MP-46-001-003-001/83
(BAIHATOLA) 		1746001003NRG24280320240794734 28/03/2024 TULARAM MAHRA 1746001003WL038911 TULARAM MAHRA 00089 CBIN0283071 1080 1080 Processed 19/04/2024 399552230 TULARAMMAHRA CENTRAL BANK OF INDIA(607115)
11 KOTMA MP-46-001-003-001/93
(BAIHATOLA) 		1746001003NRG24280320240794733 28/03/2024 CHHTRPAL 1746001003WL038910 CHHTRPAL 00089 CBIN0283071 1540 1540 Processed 19/04/2024 399552230 CHHTRPAL STATE BANK OF INDIA(508548)
SubTotal 14480 14480
12 KOTMA MP-46-001-003-001/206-A
(BAIHATOLA) 		1746001003NRG24280320240794719 28/03/2024 AGASIYA BAI 1746001003WL038910 AGASIYA BAI 00415 SBIN0002869 1540 1540 Processed 19/04/2024 399552230 AGASIYABAI STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-003-001/377
(BAIHATOLA) 		1746001003NRG24280320240794727 28/03/2024 RAMPRASAD KEWAT 1746001003WL038910 RAMPRASAD KEWAT 00415 SBIN0002869 1320 1320 Processed 19/04/2024 399552230 RAMPRASADKEWAT STATE BANK OF INDIA(508548)
SubTotal 2860 2860
14 KOTMA MP-46-001-003-001/256-A
(BAIHATOLA) 		1746001003NRG24280320240794720 28/03/2024 sawan singh gond 1746001003WL038910 sawan singh gond 00415 SBIN0006072 1320 1320 Processed 19/04/2024 399552230 sawansinghgond STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-003-001/38
(BAIHATOLA) 		1746001003NRG24280320240794717 28/03/2024 munni bai sen 1746001003WL038909 munni bai sen 00415 SBIN0006072 1105 1105 Processed 19/04/2024 399552230 munnibaisen STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-003-001/38
(BAIHATOLA) 		1746001003NRG24280320240794718 28/03/2024 SANTOSH KUMAR SEN 1746001003WL038909 SANTOSH KUMAR SEN 00415 SBIN0006072 1105 0
17 KOTMA MP-46-001-003-001/39-A
(BAIHATOLA) 		1746001003NRG24280320240794728 28/03/2024 LEKHAN 1746001003WL038910 LEKHAN 00415 SBIN0006072 1320 0
SubTotal 4850 2425
18 KOTMA MP-46-001-003-001/72-A
(BAIHATOLA) 		1746001003NRG24280320240794730 28/03/2024 KUSUM KALI KEWAT 1746001003WL038910 KUSUM KALI KEWAT 00691 IPOS0000001 1540 0
SubTotal 1540 0
19 KOTMA MP-46-001-003-001/272-A
(BAIHATOLA) 		1746001003NRG24280320240794721 28/03/2024 POONAM 1746001003WL038910 POONAM 00697 BKID0MG1510 1540 1540 Processed 19/04/2024 399552230 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 26810 22845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_280324APB_FTO_522091 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1540
2 KOTMA MP1746001_280324APB_FTO_522091 Central Bank Of India CBIN0283071 KOTMA 14480
3 KOTMA MP1746001_280324APB_FTO_522091 State Bank of India SBIN0002869 KOTMA 2860
4 KOTMA MP1746001_280324APB_FTO_522091 State Bank of India SBIN0006072 BIJURI 4850
5 KOTMA MP1746001_280324APB_FTO_522091 India Post Payments Bank IPOS0000001 Shahdol 1540
6 KOTMA MP1746001_280324APB_FTO_522091 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1540

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