Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_290723FTO_193950
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-46-001-011-002/92-A
(DONGARIYA KALAN) 		1746001000NRG24290720230271507 29/07/2023 BHAVAR SINGH GOND 1746001WL011860 BHAVAR SINGH GOND 00089 CBIN0282059 1080 1080 Processed 02/08/2023 299050442 BHAVARSINGHGOND (000000)
SubTotal 1080 1080
2 KOTMA MP-46-001-011-001/145
(DONGARIYA KALAN) 		1746001000NRG24290720230271449 29/07/2023 SUBELAL 1746001WL011860 SUBELAL 00415 SBIN0006072 900 900 Processed 02/08/2023 299050442 SUBELAL (000000)
3 KOTMA MP-46-001-011-001/231
(DONGARIYA KALAN) 		1746001000NRG24290720230271463 29/07/2023 JITLAL KOL 1746001WL011860 JITLAL KOL 00415 SBIN0006072 1080 1080 Processed 02/08/2023 299050442 JITLALKOL (000000)
4 KOTMA MP-46-001-011-001/86
(DONGARIYA KALAN) 		1746001000NRG24290720230271474 29/07/2023 LAXMI KOL 1746001WL011860 LAXMI KOL 00415 SBIN0006072 1080 1080 Processed 02/08/2023 299050442 LAXMIKOL (000000)
5 KOTMA MP-46-001-011-002/118
(DONGARIYA KALAN) 		1746001000NRG24290720230271488 29/07/2023 SANJAY BHAYNA 1746001WL011860 SANJAY BHAYNA 00415 SBIN0006072 1080 1080 Processed 02/08/2023 299050442 SANJAYBHAYNA (000000)
6 KOTMA MP-46-001-011-002/54
(DONGARIYA KALAN) 		1746001000NRG24290720230271501 29/07/2023 RAMKARAN 1746001WL011860 RAMKARAN 00415 SBIN0006072 900 900 Processed 02/08/2023 299050442 RAMKARAN (000000)
SubTotal 5040 5040
7 KOTMA MP-46-001-028-001/166
(THODAHA) 		1746001000NRG24290720230271436 29/07/2023 SANTRAM KOL 1746001WL011859 SANTRAM KOL 00666 IDFB0041381 600 600 Processed 02/08/2023 299050442 SANTRAMKOL (000000)
SubTotal 600 600
8 KOTMA MP-46-001-011-002/25
(DONGARIYA KALAN) 		1746001000NRG24290720230271495 29/07/2023 BHUSHANLAL YADAV 1746001WL011860 BHUSHANLAL YADAV 00697 BKID0MG1506 1080 1080 Processed 02/08/2023 299050442 BHUSHANLALYADAV (000000)
SubTotal 1080 1080
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_290723FTO_193950 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1080
2 KOTMA MP1746001_290723FTO_193950 State Bank of India SBIN0006072 BIJURI 5040
3 KOTMA MP1746001_290723FTO_193950 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
4 KOTMA MP1746001_290723FTO_193950 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1080

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