Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_260423FTO_19866
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-46-001-013-002/132-B
(GOINDRA) 		1746001013NRG24250420230007789 26/04/2023 BRIJESH 1746001013WL000307 BRIJESH 00415 SBIN0002869 900 900 Processed 12/05/2023 643426932 BRIJESH (000000)
2 KOTMA MP-46-001-013-002/132-B
(GOINDRA) 		1746001013NRG24250420230007790 26/04/2023 PRAMILA 1746001013WL000307 PRAMILA 00415 SBIN0002869 900 900 Processed 12/05/2023 643426932 PRAMILA (000000)
3 KOTMA MP-46-001-013-002/152
(GOINDRA) 		1746001013NRG24250420230007791 26/04/2023 JAGESWAR 1746001013WL000307 JAGESWAR 00415 SBIN0002869 900 900 Processed 12/05/2023 643426932 JAGESWAR (000000)
4 KOTMA MP-46-001-013-002/153
(GOINDRA) 		1746001013NRG24250420230007792 26/04/2023 NEELESH 1746001013WL000307 NEELESH 00415 SBIN0002869 900 900 Processed 12/05/2023 643426932 NEELESH (000000)
5 KOTMA MP-46-001-013-002/27-A
(GOINDRA) 		1746001013NRG24250420230007805 26/04/2023 SOHANLAL 1746001013WL000308 SOHANLAL 00415 SBIN0002869 900 900 Rejected 12/05/2023 643426932 Account closed
SubTotal 4500 4500
6 KOTMA MP-46-001-029-002/16-A
(UMARDA) 		1746001029NRG24260420230008587 26/04/2023 SAJAN SINGH PAV 1746001029WL000340 SAJAN SINGH PAV 00415 SBIN0006072 1000 1000 Processed 12/05/2023 643426932 SAJANSINGHPAV (000000)
7 KOTMA MP-46-001-029-002/35-A
(UMARDA) 		1746001029NRG24260420230008588 26/04/2023 ASHOK SINGH 1746001029WL000340 ASHOK SINGH 00415 SBIN0006072 1000 1000 Processed 12/05/2023 643426932 ASHOKSINGH (000000)
SubTotal 2000 2000
8 KOTMA MP-46-001-013-001/205-B
(GOINDRA) 		1746001013NRG24250420230007779 26/04/2023 RAJENDRA KUMAR BARMAN 1746001013WL000306 RAJENDRA KUMAR BARMAN 00415 SBIN0007902 900 900 Processed 12/05/2023 643426932 RAJENDRAKUMARBARMAN (000000)
SubTotal 900 900
9 KOTMA MP-46-001-013-002/17-B
(GOINDRA) 		1746001013NRG24250420230007800 26/04/2023 TEJLAL 1746001013WL000308 TEJLAL 00688 FINO0001446 900 900 Processed 12/05/2023 643426932 TEJLAL (000000)
SubTotal 900 900
10 KOTMA MP-46-001-029-005/74-A
(UMARDA) 		1746001029NRG24260420230008596 26/04/2023 VIKANU 1746001029WL000340 VIKANU 00697 BKID0MG1506 1000 1000 Processed 12/05/2023 643426932 VIKANU (000000)
SubTotal 1000 1000
11 KOTMA MP-46-001-013-001/63-C
(GOINDRA) 		1746001013NRG24250420230007783 26/04/2023 LAKHAN 1746001013WL000306 LAKHAN 00697 BKID0MG1510 900 900 Processed 12/05/2023 643426932 LAKHAN (000000)
12 KOTMA MP-46-001-013-002/12
(GOINDRA) 		1746001013NRG24250420230007786 26/04/2023 RAMKALI 1746001013WL000306 RAMKALI 00697 BKID0MG1510 900 900 Processed 12/05/2023 643426932 RAMKALI (000000)
13 KOTMA MP-46-001-013-002/17
(GOINDRA) 		1746001013NRG24250420230007798 26/04/2023 KALWATI 1746001013WL000308 KALWATI 00697 BKID0MG1510 900 900 Rejected 12/05/2023 643426932 Account closed
14 KOTMA MP-46-001-013-002/27
(GOINDRA) 		1746001013NRG24250420230007804 26/04/2023 RAMNARESH 1746001013WL000308 RAMNARESH 00697 BKID0MG1510 900 900 Processed 12/05/2023 643426932 RAMNARESH (000000)
15 KOTMA MP-46-001-013-002/4
(GOINDRA) 		1746001013NRG24250420230007807 26/04/2023 BHADDU 1746001013WL000309 BHADDU 00697 BKID0MG1510 900 900 Processed 12/05/2023 643426932 BHADDU (000000)
16 KOTMA MP-46-001-013-002/70-A
(GOINDRA) 		1746001013NRG24250420230007809 26/04/2023 RAMKALI 1746001013WL000309 RAMKALI 00697 BKID0MG1510 900 900 Processed 12/05/2023 643426932 RAMKALI (000000)
SubTotal 5400 5400
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_260423FTO_19866 State Bank of India SBIN0002869 KOTMA 4500
2 KOTMA MP1746001_260423FTO_19866 State Bank of India SBIN0006072 BIJURI 2000
3 KOTMA MP1746001_260423FTO_19866 State Bank of India SBIN0007902 KOTMA COLLIERY 900
4 KOTMA MP1746001_260423FTO_19866 Fino Payments Bank Ltd FINO0001446 MP RO 900
5 KOTMA MP1746001_260423FTO_19866 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1000
6 KOTMA MP1746001_260423FTO_19866 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 5400

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