Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_230923APB_FTO_285203
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-46-001-017-001/101
(KOTHI) 		1746001000NRG24230920230320827 23/09/2023 MUNNU AGARIYA 1746001WL015757 MUNNU AGARIYA 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 MUNNUAGARIYA STATE BANK OF INDIA(508548)
2 KOTMA MP-46-001-017-001/114
(KOTHI) 		1746001000NRG24230920230320828 23/09/2023 SEMWATI KEWAT 1746001WL015757 SEMWATI KEWAT 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 SEMWATIKEWAT CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-017-001/126-B
(KOTHI) 		1746001000NRG24230920230320829 23/09/2023 RAMKALI CHOUDHARY 1746001WL015757 RAMKALI CHOUDHARY 00089 CBIN0282059 220 220 Processed 10/11/2023 309460379 RAMKALICHOUDHARY CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-017-001/129-B
(KOTHI) 		1746001000NRG24230920230320830 23/09/2023 DURGA KEWAT 1746001WL015757 DURGA KEWAT 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 DURGAKEWAT CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-017-001/129-B
(KOTHI) 		1746001000NRG24230920230320831 23/09/2023 KUSUM KEWAT 1746001WL015757 KUSUM KEWAT 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 KUSUMKEWAT STATE BANK OF INDIA(508548)
6 KOTMA MP-46-001-017-001/17
(KOTHI) 		1746001000NRG24230920230320836 23/09/2023 VISHNU KOL 1746001WL015757 VISHNU KOL 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 VISHNUKOL NARMADA JHABUA GRAMIN BANK(508515)
7 KOTMA MP-46-001-017-001/188
(KOTHI) 		1746001000NRG24230920230320838 23/09/2023 SAJIDA KHAN 1746001WL015757 SAJIDA KHAN 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 SAJIDAKHAN STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-017-001/189-B
(KOTHI) 		1746001000NRG24230920230320839 23/09/2023 YASHODA KEWAT 1746001WL015757 YASHODA KEWAT 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 YASHODAKEWAT CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-017-001/20
(KOTHI) 		1746001000NRG24230920230320841 23/09/2023 SITA AGARIYA 1746001WL015757 SITA AGARIYA 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 SITAAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTMA MP-46-001-017-001/381-B
(KOTHI) 		1746001000NRG24230920230320857 23/09/2023 Mukesh 1746001WL015757 Mukesh 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 Mukesh FINO PAYMENTS BANK LTD(608001)
11 KOTMA MP-46-001-017-001/411-D
(KOTHI) 		1746001000NRG24230920230320859 23/09/2023 ragni kewat 1746001WL015757 ragni kewat 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 ragnikewat CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-017-001/450-A
(KOTHI) 		1746001000NRG24230920230320862 23/09/2023 TEERATH 1746001WL015757 TEERATH 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 TEERATH CENTRAL BANK OF INDIA(607115)
13 KOTMA MP-46-001-017-001/532
(KOTHI) 		1746001000NRG24230920230320865 23/09/2023 LEELA PRAJAPATI 1746001WL015757 LEELA PRAJAPATI 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 LEELAPRAJAPATI CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-017-001/94
(KOTHI) 		1746001000NRG24230920230320874 23/09/2023 LAXMAN SINGH 1746001WL015757 LAXMAN SINGH 00089 CBIN0282059 2860 2860 Processed 10/11/2023 309460379 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 37400 37400
15 KOTMA MP-46-001-017-001/134
(KOTHI) 		1746001000NRG24230920230320832 23/09/2023 SampatiyaPrajapati 1746001WL015757 SampatiyaPrajapati 00415 SBIN0006072 2860 2860 Processed 10/11/2023 309460379 SampatiyaPrajapati STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-017-001/134
(KOTHI) 		1746001000NRG24230920230320833 23/09/2023 Satiesh Kumar Prajapati 1746001WL015757 Satiesh Kumar Prajapati 00415 SBIN0006072 2860 2860 Processed 10/11/2023 309460379 SatieshKumarPrajapati STATE BANK OF INDIA(508548)
17 KOTMA MP-46-001-017-001/269-C
(KOTHI) 		1746001000NRG24230920230320843 23/09/2023 madan mohan 1746001WL015757 madan mohan 00415 SBIN0006072 2860 2860 Processed 10/11/2023 309460379 madanmohan STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-017-001/286-B
(KOTHI) 		1746001000NRG24230920230320844 23/09/2023 Kapil dev Kewat 1746001WL015757 Kapil dev Kewat 00415 SBIN0006072 1100 1100 Processed 10/11/2023 309460379 KapildevKewat STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-017-001/314
(KOTHI) 		1746001000NRG24230920230320848 23/09/2023 SUKHMATIYA KOL 1746001WL015757 SUKHMATIYA KOL 00415 SBIN0006072 2860 2860 Processed 10/11/2023 309460379 SUKHMATIYAKOL STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-017-001/325
(KOTHI) 		1746001000NRG24230920230320850 23/09/2023 SUSMA PRAJAPATI 1746001WL015757 SUSMA PRAJAPATI 00415 SBIN0006072 2640 2640 Processed 10/11/2023 309460379 SUSMAPRAJAPATI CENTRAL BANK OF INDIA(607115)
21 KOTMA MP-46-001-017-001/58
(KOTHI) 		1746001000NRG24230920230320867 23/09/2023 RAMCHARAN SAHU 1746001WL015757 RAMCHARAN SAHU 00415 SBIN0006072 2640 2640 Processed 10/11/2023 309460379 RAMCHARANSAHU STATE BANK OF INDIA(508548)
22 KOTMA MP-46-001-017-001/695-A
(KOTHI) 		1746001000NRG24230920230320868 23/09/2023 Satiesh Kumar sahu 1746001WL015757 Satiesh Kumar sahu 00415 SBIN0006072 1320 1320 Processed 10/11/2023 309460379 SatieshKumarsahu STATE BANK OF INDIA(508548)
23 KOTMA MP-46-001-017-001/754
(KOTHI) 		1746001000NRG24230920230320870 23/09/2023 RADHA 1746001WL015757 RADHA 00415 SBIN0006072 2860 2860 Processed 10/11/2023 309460379 RADHA STATE BANK OF INDIA(508548)
24 KOTMA MP-46-001-017-001/768
(KOTHI) 		1746001000NRG24230920230320871 23/09/2023 vimla 1746001WL015757 vimla 00415 SBIN0006072 2860 2860 Processed 10/11/2023 309460379 vimla STATE BANK OF INDIA(508548)
25 KOTMA MP-46-001-031-002/244-A
(VICHARPUR) 		1746001000NRG24230920230321608 23/09/2023 GENDLAL SAHU 1746001WL015832 GENDLAL SAHU 00415 SBIN0006072 816 816 Processed 10/11/2023 309460379 GENDLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25676 25676
26 KOTMA MP-46-001-031-002/108
(VICHARPUR) 		1746001000NRG24230920230321602 23/09/2023 SUSHILA SAHU 1746001WL015832 SUSHILA SAHU 00688 FINO0001001 816 816 Processed 10/11/2023 309460379 SUSHILASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
27 KOTMA MP-46-001-017-001/162
(KOTHI) 		1746001000NRG24230920230320835 23/09/2023 PREMWATI BAIGA 1746001WL015757 PREMWATI BAIGA 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 PREMWATIBAIGA STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-017-001/17
(KOTHI) 		1746001000NRG24230920230320837 23/09/2023 sukhiya 1746001WL015757 sukhiya 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTMA MP-46-001-017-001/193-A
(KOTHI) 		1746001000NRG24230920230320840 23/09/2023 SANTOSHI 1746001WL015757 SANTOSHI 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
30 KOTMA MP-46-001-017-001/226-B
(KOTHI) 		1746001000NRG24230920230320842 23/09/2023 GERANIYA 1746001WL015757 GERANIYA 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 GERANIYA STATE BANK OF INDIA(508548)
31 KOTMA MP-46-001-017-001/297
(KOTHI) 		1746001000NRG24230920230320845 23/09/2023 bheemsen 1746001WL015757 bheemsen 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
32 KOTMA MP-46-001-017-001/310
(KOTHI) 		1746001000NRG24230920230320847 23/09/2023 MAHARJIYA 1746001WL015757 MAHARJIYA 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 MAHARJIYA STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-017-001/315
(KOTHI) 		1746001000NRG24230920230320849 23/09/2023 munni 1746001WL015757 munni 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 munni STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-017-001/329
(KOTHI) 		1746001000NRG24230920230320851 23/09/2023 BHUVANESWAR 1746001WL015757 BHUVANESWAR 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 BHUVANESWAR STATE BANK OF INDIA(508548)
35 KOTMA MP-46-001-017-001/329
(KOTHI) 		1746001000NRG24230920230320852 23/09/2023 munni 1746001WL015757 munni 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 munni INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTMA MP-46-001-017-001/358-B
(KOTHI) 		1746001000NRG24230920230320854 23/09/2023 heerawati 1746001WL015757 heerawati 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 heerawati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTMA MP-46-001-017-001/423
(KOTHI) 		1746001000NRG24230920230320860 23/09/2023 SHANTI 1746001WL015757 SHANTI 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
38 KOTMA MP-46-001-017-001/450
(KOTHI) 		1746001000NRG24230920230320861 23/09/2023 GANESHIA SAHU 1746001WL015757 GANESHIA SAHU 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 GANESHIASAHU NARMADA JHABUA GRAMIN BANK(508515)
39 KOTMA MP-46-001-017-001/453
(KOTHI) 		1746001000NRG24230920230320863 23/09/2023 pushpa 1746001WL015757 pushpa 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 pushpa STATE BANK OF INDIA(508548)
40 KOTMA MP-46-001-017-001/518
(KOTHI) 		1746001000NRG24230920230320864 23/09/2023 RAJVATI KOL 1746001WL015757 RAJVATI KOL 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 RAJVATIKOL NARMADA JHABUA GRAMIN BANK(508515)
41 KOTMA MP-46-001-017-001/571-B
(KOTHI) 		1746001000NRG24230920230320866 23/09/2023 SANJAY 1746001WL015757 SANJAY 00697 BKID0MG1506 2860 2860 Processed 10/11/2023 309460379 SANJAY CENTRAL BANK OF INDIA(607115)
42 KOTMA MP-46-001-017-001/80
(KOTHI) 		1746001000NRG24230920230320872 23/09/2023 BHAGWANDIN KEWAT 1746001WL015757 BHAGWANDIN KEWAT 00697 BKID0MG1506 1980 1980 Processed 10/11/2023 309460379 BHAGWANDINKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44880 44880
43 KOTMA MP-46-001-031-001/26-B
(VICHARPUR) 		1746001000NRG24230920230321595 23/09/2023 SUNDER LAL 1746001WL015832 SUNDER LAL 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
44 KOTMA MP-46-001-031-001/35
(VICHARPUR) 		1746001000NRG24230920230321596 23/09/2023 SHIV DAS VISHWAKARMA 1746001WL015832 SHIV DAS VISHWAKARMA 00697 BKID0MG1507 408 408 Processed 10/11/2023 309460379 SHIVDASVISHWAKARMA STATE BANK OF INDIA(508548)
45 KOTMA MP-46-001-031-001/37
(VICHARPUR) 		1746001000NRG24230920230321597 23/09/2023 ANAND 1746001WL015832 ANAND 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 ANAND STATE BANK OF INDIA(508548)
46 KOTMA MP-46-001-031-001/41
(VICHARPUR) 		1746001000NRG24230920230321598 23/09/2023 JEETRAM 1746001WL015832 JEETRAM 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 JEETRAM NARMADA JHABUA GRAMIN BANK(508515)
47 KOTMA MP-46-001-031-001/46
(VICHARPUR) 		1746001000NRG24230920230321599 23/09/2023 SHANKAR DAYAL 1746001WL015832 SHANKAR DAYAL 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 SHANKARDAYAL STATE BANK OF INDIA(508548)
48 KOTMA MP-46-001-031-001/70-A
(VICHARPUR) 		1746001000NRG24230920230321601 23/09/2023 KIRAN 1746001WL015832 KIRAN 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
49 KOTMA MP-46-001-031-001/70-A
(VICHARPUR) 		1746001000NRG24230920230321600 23/09/2023 OMPRAKASH 1746001WL015832 OMPRAKASH 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
50 KOTMA MP-46-001-031-002/127-A
(VICHARPUR) 		1746001000NRG24230920230321603 23/09/2023 SANJAY 1746001WL015832 SANJAY 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
51 KOTMA MP-46-001-031-002/160
(VICHARPUR) 		1746001000NRG24230920230321605 23/09/2023 SANTOSH 1746001WL015832 SANTOSH 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
52 KOTMA MP-46-001-031-002/160
(VICHARPUR) 		1746001000NRG24230920230321604 23/09/2023 SANTOSH 1746001WL015832 SANTOSH 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
53 KOTMA MP-46-001-031-002/165
(VICHARPUR) 		1746001000NRG24230920230321607 23/09/2023 GUPTESHWAR 1746001WL015832 GUPTESHWAR 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 GUPTESHWAR STATE BANK OF INDIA(508548)
54 KOTMA MP-46-001-031-002/165
(VICHARPUR) 		1746001000NRG24230920230321606 23/09/2023 GUPTESHWAR 1746001WL015832 GUPTESHWAR 00697 BKID0MG1507 816 816 Processed 10/11/2023 309460379 GUPTESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9384 9384
55 KOTMA MP-46-001-017-001/353
(KOTHI) 		1746001000NRG24230920230320853 23/09/2023 SHANTI DEVI 1746001WL015757 SHANTI DEVI 00697 BKID0NAMRGB 2860 2860 Processed 10/11/2023 309460379 SHANTIDEVI NARMADA JHABUA GRAMIN BANK(508515)
56 KOTMA MP-46-001-017-001/374
(KOTHI) 		1746001000NRG24230920230320855 23/09/2023 BABULAL KEWAT 1746001WL015757 BABULAL KEWAT 00697 BKID0NAMRGB 2860 2860 Processed 10/11/2023 309460379 BABULALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
57 KOTMA MP-46-001-017-001/374
(KOTHI) 		1746001000NRG24230920230320856 23/09/2023 LALITA 1746001WL015757 LALITA 00697 BKID0NAMRGB 2860 2860 Processed 10/11/2023 309460379 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8580 8580
Total 126736 126736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_230923APB_FTO_285203 Central Bank Of India CBIN0282059 BIJURI COLLIERY 37400
2 KOTMA MP1746001_230923APB_FTO_285203 State Bank of India SBIN0006072 BIJURI 25676
3 KOTMA MP1746001_230923APB_FTO_285203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
4 KOTMA MP1746001_230923APB_FTO_285203 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 44880
5 KOTMA MP1746001_230923APB_FTO_285203 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 9384
6 KOTMA MP1746001_230923APB_FTO_285203 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 8580

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