Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_121023FTO_315937
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) 		1746001005NRG24121020230354215 12/10/2023 HEENA 1746001005WL018181 HEENA 00089 CBIN0282059 210 210 Processed 08/11/2023 284940707 HEENA (000000)
SubTotal 210 210
2 KOTMA MP-46-001-015-002/129-B
(KATKONA) 		1746001015NRG24121020230354333 12/10/2023 PRAVEEN 1746001015WL018196 PRAVEEN 00089 CBIN0283951 200 200 Processed 08/11/2023 284940707 PRAVEEN (000000)
SubTotal 200 200
3 KOTMA MP-46-001-015-001/379-A
(KATKONA) 		1746001000NRG24121020230354511 12/10/2023 RAJU KOL 1746001WL018205 RAJU KOL 00415 SBIN0002869 630 630 Processed 08/11/2023 284940707 RAJUKOL (000000)
4 KOTMA MP-46-001-015-001/4
(KATKONA) 		1746001000NRG24121020230354516 12/10/2023 Kusum 1746001WL018205 Kusum 00415 SBIN0002869 840 840 Processed 08/11/2023 284940707 Kusum (000000)
5 KOTMA MP-46-001-015-001/53-A
(KATKONA) 		1746001000NRG24121020230354340 12/10/2023 SAROJ 1746001WL018198 SAROJ 00415 SBIN0002869 200 200 Processed 08/11/2023 284940707 SAROJ (000000)
6 KOTMA MP-46-001-015-001/53-B
(KATKONA) 		1746001000NRG24121020230354528 12/10/2023 CHANDRAMUKHI 1746001WL018205 CHANDRAMUKHI 00415 SBIN0002869 420 420 Processed 08/11/2023 284940707 CHANDRAMUKHI (000000)
7 KOTMA MP-46-001-015-002/230
(KATKONA) 		1746001015NRG24121020230354360 12/10/2023 KOMAL KEWAT 1746001015WL018201 KOMAL KEWAT 00415 SBIN0002869 400 400 Processed 08/11/2023 284940707 KOMALKEWAT (000000)
SubTotal 2490 2490
8 KOTMA MP-46-001-015-001/435
(KATKONA) 		1746001000NRG24121020230354519 12/10/2023 KUSUM 1746001WL018205 KUSUM 00415 SBIN0006072 840 840 Processed 08/11/2023 284940707 KUSUM (000000)
SubTotal 840 840
9 KOTMA MP-46-001-005-001/128-A
(BELGAON) 		1746001005NRG24121020230354208 12/10/2023 SANTLAL 1746001005WL018181 SANTLAL 00697 BKID0MG1506 210 210 Processed 08/11/2023 284940707 SANTLAL (000000)
10 KOTMA MP-46-001-005-001/9-A
(BELGAON) 		1746001005NRG24121020230354223 12/10/2023 roshan lal yadav 1746001005WL018181 roshan lal yadav 00697 BKID0MG1506 210 210 Processed 08/11/2023 284940707 roshanlalyadav (000000)
SubTotal 420 420
11 KOTMA MP-46-001-013-002/75-A
(GOINDRA) 		1746001013NRG24121020230353184 12/10/2023 PAYARELAL 1746001013WL018133 PAYARELAL 00697 BKID0MG1510 100 100 Processed 08/11/2023 284940707 PAYARELAL (000000)
SubTotal 100 100
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_121023FTO_315937 Central Bank Of India CBIN0282059 BIJURI COLLIERY 210
2 KOTMA MP1746001_121023FTO_315937 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 200
3 KOTMA MP1746001_121023FTO_315937 State Bank of India SBIN0002869 KOTMA 2490
4 KOTMA MP1746001_121023FTO_315937 State Bank of India SBIN0006072 BIJURI 840
5 KOTMA MP1746001_121023FTO_315937 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 420
6 KOTMA MP1746001_121023FTO_315937 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 100

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