Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_111123FTO_353526
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-46-001-008-002/84
(BHATADAND) 		1746001008NRG24111120230451717 11/11/2023 DUIJI BAI YADAV 1746001008WL022414 DUIJI BAI YADAV 00089 CBIN0282059 1020 1020 Processed 01/01/2024 317881140 DUIJIBAIYADAV (000000)
SubTotal 1020 1020
2 KOTMA MP-46-001-021-001/80
(PATHARUDI) 		1746001021NRG24111120230453476 11/11/2023 GAYATRI 1746001021WL022498 GAYATRI 00176 IDIB000D586 640 640 Processed 01/01/2024 317881140 GAYATRI (000000)
SubTotal 640 640
3 KOTMA MP-46-001-021-001/21
(PATHARUDI) 		1746001021NRG24111120230453464 11/11/2023 BUDHWARIYA 1746001021WL022498 BUDHWARIYA 00415 SBIN0002869 640 640 Processed 01/01/2024 317881140 BUDHWARIYA (000000)
SubTotal 640 640
4 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001008NRG24111120230451708 11/11/2023 BIHANU BAIGA 1746001008WL022414 BIHANU BAIGA 00415 SBIN0006072 1020 1020 Processed 01/01/2024 317881140 BIHANUBAIGA (000000)
5 KOTMA MP-46-001-008-002/3-B
(BHATADAND) 		1746001008NRG24111120230451731 11/11/2023 BABLU DHIMAR 1746001008WL022415 BABLU DHIMAR 00415 SBIN0006072 850 850 Processed 01/01/2024 317881140 BABLUDHIMAR (000000)
6 KOTMA MP-46-001-014-001/95
(GULIDAND) 		1746001014NRG24111120230453377 11/11/2023 DUASHIYA PAW 1746001014WL022496 DUASHIYA PAW 00415 SBIN0006072 1360 1360 Processed 01/01/2024 317881140 DUASHIYAPAW (000000)
7 KOTMA MP-46-001-017-001/272-A
(KOTHI) 		1746001000NRG24111120230451900 11/11/2023 MOHAN PRASAD KEWAT 1746001WL022439 MOHAN PRASAD KEWAT 00415 SBIN0006072 1056 1056 Processed 01/01/2024 317881140 MOHANPRASADKEWAT (000000)
SubTotal 4286 4286
8 KOTMA MP-46-001-021-001/161-A
(PATHARUDI) 		1746001021NRG24111120230453458 11/11/2023 BHUSANDAS 1746001021WL022498 BHUSANDAS 00697 BKID0MG1510 640 640 Processed 01/01/2024 317881140 BHUSANDAS (000000)
9 KOTMA MP-46-001-021-001/21
(PATHARUDI) 		1746001021NRG24111120230453463 11/11/2023 HEERA SINGH 1746001021WL022498 HEERA SINGH 00697 BKID0MG1510 640 640 Processed 01/01/2024 317881140 HEERASINGH (000000)
10 KOTMA MP-46-001-021-001/227
(PATHARUDI) 		1746001021NRG24111120230453468 11/11/2023 RUKHMUN 1746001021WL022498 RUKHMUN 00697 BKID0MG1510 640 640 Processed 01/01/2024 317881140 RUKHMUN (000000)
SubTotal 1920 1920
Total 8506 8506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_111123FTO_353526 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1020
2 KOTMA MP1746001_111123FTO_353526 Indian Bank IDIB000D586 Devgawan 640
3 KOTMA MP1746001_111123FTO_353526 State Bank of India SBIN0002869 KOTMA 640
4 KOTMA MP1746001_111123FTO_353526 State Bank of India SBIN0006072 BIJURI 4286
5 KOTMA MP1746001_111123FTO_353526 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1920

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