Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_170623FTO_99996
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-46-001-003-001/289
(BAIHATOLA) 		1746001003NRG24170620230139651 17/06/2023 Lakhan 1746001003WL005829 Lakhan 00089 CBIN0283071 850 850 Processed 23/06/2023 513600470 Lakhan (000000)
2 KOTMA MP-46-001-003-001/370
(BAIHATOLA) 		1746001003NRG24170620230139670 17/06/2023 JAGJIVAN 1746001003WL005829 JAGJIVAN 00089 CBIN0283071 850 850 Processed 23/06/2023 513600470 JAGJIVAN (000000)
SubTotal 1700 1700
3 KOTMA MP-46-001-003-001/278-A
(BAIHATOLA) 		1746001003NRG24170620230139644 17/06/2023 RAMJI 1746001003WL005829 RAMJI 00415 SBIN0002869 850 850 Processed 23/06/2023 513600470 RAMJI (000000)
4 KOTMA MP-46-001-003-001/284-A
(BAIHATOLA) 		1746001003NRG24170620230139650 17/06/2023 UMASHANKAR SINGH 1746001003WL005829 UMASHANKAR SINGH 00415 SBIN0002869 1020 1020 Processed 23/06/2023 513600470 UMASHANKARSINGH (000000)
5 KOTMA MP-46-001-003-001/351
(BAIHATOLA) 		1746001003NRG24170620230139665 17/06/2023 OM VATI 1746001003WL005829 OM VATI 00415 SBIN0002869 850 850 Processed 23/06/2023 513600470 OMVATI (000000)
SubTotal 2720 2720
6 KOTMA MP-46-001-003-001/194-B
(BAIHATOLA) 		1746001003NRG24170620230139623 17/06/2023 YASHODA BAI 1746001003WL005829 YASHODA BAI 00691 IPOS0000001 850 850 Processed 23/06/2023 513600470 YASHODABAI (000000)
7 KOTMA MP-46-001-003-001/358-A
(BAIHATOLA) 		1746001003NRG24170620230139667 17/06/2023 NIRMLA SINGH 1746001003WL005829 NIRMLA SINGH 00691 IPOS0000001 850 850 Processed 23/06/2023 513600470 NIRMLASINGH (000000)
SubTotal 1700 1700
8 KOTMA MP-46-001-003-001/225
(BAIHATOLA) 		1746001003NRG24170620230139632 17/06/2023 RADHA 1746001003WL005829 RADHA 00697 BKID0MG1510 1020 1020 Processed 23/06/2023 513600470 RADHA (000000)
SubTotal 1020 1020
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_170623FTO_99996 Central Bank Of India CBIN0283071 KOTMA 1700
2 KOTMA MP1746001_170623FTO_99996 State Bank of India SBIN0002869 KOTMA 2720
3 KOTMA MP1746001_170623FTO_99996 India Post Payments Bank IPOS0000001 Shahdol 1700
4 KOTMA MP1746001_170623FTO_99996 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1020

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