Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_070523FTO_32320
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-46-001-008-001/134
(BHATADAND) 		1746001000NRG23050520230705106 07/05/2023 SAMMAN KEWAT 1746001WL0048886 SAMMAN KEWAT 00089 CBIN0282059 2000 2000 Processed 15/05/2023 687816181 SAMMANKEWAT (000000)
2 KOTMA MP-46-001-008-001/134
(BHATADAND) 		1746001000NRG23050520230705105 07/05/2023 SAMMAN KEWAT 1746001WL0048886 SAMMAN KEWAT 00089 CBIN0282059 600 600 Processed 15/05/2023 687816181 SAMMANKEWAT (000000)
3 KOTMA MP-46-001-008-001/236
(BHATADAND) 		1746001000NRG23050520230705109 07/05/2023 Ram Bai Paw 1746001WL0048886 Ram Bai Paw 00089 CBIN0282059 2200 2200 Processed 15/05/2023 687816181 RamBaiPaw (000000)
4 KOTMA MP-46-001-008-001/236
(BHATADAND) 		1746001000NRG23050520230705108 07/05/2023 Ram Bai Paw 1746001WL0048886 Ram Bai Paw 00089 CBIN0282059 800 800 Processed 15/05/2023 687816181 RamBaiPaw (000000)
5 KOTMA MP-46-001-008-001/236
(BHATADAND) 		1746001000NRG23050520230705107 07/05/2023 Ram Bai Paw 1746001WL0048886 Ram Bai Paw 00089 CBIN0282059 2000 2000 Processed 15/05/2023 687816181 RamBaiPaw (000000)
6 KOTMA MP-46-001-008-002/76
(BHATADAND) 		1746001000NRG23050520230705118 07/05/2023 SHIVSHARAN KUSHWAHA 1746001WL0048886 SHIVSHARAN KUSHWAHA 00089 CBIN0282059 2400 2400 Processed 15/05/2023 687816181 SHIVSHARANKUSHWAHA (000000)
7 KOTMA MP-46-001-008-002/76
(BHATADAND) 		1746001000NRG23050520230705117 07/05/2023 SHIVSHARAN KUSHWAHA 1746001WL0048886 SHIVSHARAN KUSHWAHA 00089 CBIN0282059 1200 1200 Processed 15/05/2023 687816181 SHIVSHARANKUSHWAHA (000000)
8 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705152 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 525 525 Processed 15/05/2023 687816181 HEERASINGH (000000)
9 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705151 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 1074 1074 Processed 15/05/2023 687816181 HEERASINGH (000000)
10 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705150 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 890 890 Processed 15/05/2023 687816181 HEERASINGH (000000)
11 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705149 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 690 690 Processed 15/05/2023 687816181 HEERASINGH (000000)
12 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705148 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 925 925 Processed 15/05/2023 687816181 HEERASINGH (000000)
13 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705147 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 1062 1062 Processed 15/05/2023 687816181 HEERASINGH (000000)
14 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705146 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 1008 1008 Processed 15/05/2023 687816181 HEERASINGH (000000)
15 KOTMA MP-46-001-018-003/193
(MAJHAULI) 		1746001018NRG23050520230705145 07/05/2023 HEERA SINGH 1746001WL0048887 HEERA SINGH 00089 CBIN0282059 1110 1110 Processed 15/05/2023 687816181 HEERASINGH (000000)
SubTotal 18484 18484
16 KOTMA MP-46-001-018-003/80-B
(MAJHAULI) 		1746001018NRG23050520230705154 07/05/2023 CHETAN 1746001WL0048887 CHETAN 00089 CBIN0283071 1295 1295 Processed 15/05/2023 687816181 CHETAN (000000)
SubTotal 1295 1295
17 KOTMA MP-46-001-008-001/99-A
(BHATADAND) 		1746001000NRG23050520230705112 07/05/2023 RAJESH KUMAR KEWAT 1746001WL0048886 RAJESH KUMAR KEWAT 00415 SBIN0006072 2000 2000 Processed 15/05/2023 687816181 RAJESHKUMARKEWAT (000000)
18 KOTMA MP-46-001-008-001/99-A
(BHATADAND) 		1746001000NRG23050520230705111 07/05/2023 RAJESH KUMAR KEWAT 1746001WL0048886 RAJESH KUMAR KEWAT 00415 SBIN0006072 600 600 Processed 15/05/2023 687816181 RAJESHKUMARKEWAT (000000)
19 KOTMA MP-46-001-008-001/99-A
(BHATADAND) 		1746001000NRG23050520230705110 07/05/2023 RAJESH KUMAR KEWAT 1746001WL0048886 RAJESH KUMAR KEWAT 00415 SBIN0006072 2200 2200 Processed 15/05/2023 687816181 RAJESHKUMARKEWAT (000000)
20 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001000NRG23050520230705116 07/05/2023 BIHANU BAIGA 1746001WL0048886 BIHANU BAIGA 00415 SBIN0006072 2800 2800 Processed 15/05/2023 687816181 BIHANUBAIGA (000000)
21 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001000NRG23050520230705115 07/05/2023 BIHANU BAIGA 1746001WL0048886 BIHANU BAIGA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 687816181 BIHANUBAIGA (000000)
22 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001000NRG23050520230705114 07/05/2023 BIHANU BAIGA 1746001WL0048886 BIHANU BAIGA 00415 SBIN0006072 2600 2600 Processed 15/05/2023 687816181 BIHANUBAIGA (000000)
23 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001000NRG23050520230705113 07/05/2023 BIHANU BAIGA 1746001WL0048886 BIHANU BAIGA 00415 SBIN0006072 2400 2400 Processed 15/05/2023 687816181 BIHANUBAIGA (000000)
24 KOTMA MP-46-001-008-003/26
(BHATADAND) 		1746001000NRG23050520230705122 07/05/2023 SAMAY LAL KEVAT 1746001WL0048886 SAMAY LAL KEVAT 00415 SBIN0006072 1800 1800 Processed 15/05/2023 687816181 SAMAYLALKEVAT (000000)
25 KOTMA MP-46-001-008-003/26
(BHATADAND) 		1746001000NRG23050520230705121 07/05/2023 SAMAY LAL KEVAT 1746001WL0048886 SAMAY LAL KEVAT 00415 SBIN0006072 2200 2200 Processed 15/05/2023 687816181 SAMAYLALKEVAT (000000)
26 KOTMA MP-46-001-008-003/26
(BHATADAND) 		1746001000NRG23050520230705120 07/05/2023 SAMAY LAL KEVAT 1746001WL0048886 SAMAY LAL KEVAT 00415 SBIN0006072 2400 2400 Processed 15/05/2023 687816181 SAMAYLALKEVAT (000000)
27 KOTMA MP-46-001-008-003/26
(BHATADAND) 		1746001000NRG23050520230705119 07/05/2023 SAMAY LAL KEVAT 1746001WL0048886 SAMAY LAL KEVAT 00415 SBIN0006072 2400 2400 Processed 15/05/2023 687816181 SAMAYLALKEVAT (000000)
28 KOTMA MP-46-001-008-003/7
(BHATADAND) 		1746001000NRG23050520230705123 07/05/2023 LALLU LAL KEWAT 1746001WL0048886 LALLU LAL KEWAT 00415 SBIN0006072 2000 2000 Processed 15/05/2023 687816181 LALLULALKEWAT (000000)
29 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705135 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 1980 1980 Processed 15/05/2023 687816181 SONIYA (000000)
30 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705134 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 855 855 Processed 15/05/2023 687816181 SONIYA (000000)
31 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705133 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 1020 1020 Processed 15/05/2023 687816181 SONIYA (000000)
32 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705132 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 1056 1056 Processed 15/05/2023 687816181 SONIYA (000000)
33 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705131 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 850 850 Processed 15/05/2023 687816181 SONIYA (000000)
34 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705130 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 1092 1092 Processed 15/05/2023 687816181 SONIYA (000000)
35 KOTMA MP-46-001-018-001/7-A
(MAJHAULI) 		1746001018NRG23050520230705129 07/05/2023 SONIYA 1746001WL0048887 SONIYA 00415 SBIN0006072 700 700 Processed 15/05/2023 687816181 SONIYA (000000)
SubTotal 33353 33353
36 KOTMA MP-46-001-018-001/12-B
(MAJHAULI) 		1746001018NRG23050520230705124 07/05/2023 NANDALAL 1746001WL0048887 NANDALAL 00697 BKID0MG1506 2040 2040 Processed 15/05/2023 687816181 NANDALAL (000000)
37 KOTMA MP-46-001-018-001/25
(MAJHAULI) 		1746001018NRG23050520230705128 07/05/2023 MOHAN 1746001WL0048887 MOHAN 00697 BKID0MG1506 680 680 Processed 15/05/2023 687816181 MOHAN (000000)
38 KOTMA MP-46-001-018-001/25
(MAJHAULI) 		1746001018NRG23050520230705127 07/05/2023 MOHAN 1746001WL0048887 MOHAN 00697 BKID0MG1506 855 855 Processed 15/05/2023 687816181 MOHAN (000000)
39 KOTMA MP-46-001-018-001/25
(MAJHAULI) 		1746001018NRG23050520230705126 07/05/2023 MOHAN 1746001WL0048887 MOHAN 00697 BKID0MG1506 1232 1232 Processed 15/05/2023 687816181 MOHAN (000000)
40 KOTMA MP-46-001-018-001/25
(MAJHAULI) 		1746001018NRG23050520230705125 07/05/2023 MOHAN 1746001WL0048887 MOHAN 00697 BKID0MG1506 850 850 Processed 15/05/2023 687816181 MOHAN (000000)
41 KOTMA MP-46-001-018-002/32-B
(MAJHAULI) 		1746001018NRG23050520230705138 07/05/2023 BHAGVANIA 1746001WL0048887 BHAGVANIA 00697 BKID0MG1506 855 855 Processed 15/05/2023 687816181 BHAGVANIA (000000)
42 KOTMA MP-46-001-018-002/32-B
(MAJHAULI) 		1746001018NRG23050520230705137 07/05/2023 BHAGVANIA 1746001WL0048887 BHAGVANIA 00697 BKID0MG1506 1056 1056 Processed 15/05/2023 687816181 BHAGVANIA (000000)
43 KOTMA MP-46-001-018-002/32-B
(MAJHAULI) 		1746001018NRG23050520230705136 07/05/2023 BHAGVANIA 1746001WL0048887 BHAGVANIA 00697 BKID0MG1506 1020 1020 Processed 15/05/2023 687816181 BHAGVANIA (000000)
44 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG23050520230705144 07/05/2023 VINOD KUMAR KEWAT 1746001WL0048887 VINOD KUMAR KEWAT 00697 BKID0MG1506 1110 1110 Processed 15/05/2023 687816181 VINODKUMARKEWAT (000000)
45 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG23050520230705143 07/05/2023 VINOD KUMAR KEWAT 1746001WL0048887 VINOD KUMAR KEWAT 00697 BKID0MG1506 1110 1110 Processed 15/05/2023 687816181 VINODKUMARKEWAT (000000)
46 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG23050520230705142 07/05/2023 VINOD KUMAR KEWAT 1746001WL0048887 VINOD KUMAR KEWAT 00697 BKID0MG1506 1020 1020 Processed 15/05/2023 687816181 VINODKUMARKEWAT (000000)
47 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG23050520230705141 07/05/2023 VINOD KUMAR KEWAT 1746001WL0048887 VINOD KUMAR KEWAT 00697 BKID0MG1506 840 840 Processed 15/05/2023 687816181 VINODKUMARKEWAT (000000)
48 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG23050520230705140 07/05/2023 VINOD KUMAR KEWAT 1746001WL0048887 VINOD KUMAR KEWAT 00697 BKID0MG1506 2035 2035 Processed 15/05/2023 687816181 VINODKUMARKEWAT (000000)
49 KOTMA MP-46-001-018-003/153-B
(MAJHAULI) 		1746001018NRG23050520230705139 07/05/2023 VINOD KUMAR KEWAT 1746001WL0048887 VINOD KUMAR KEWAT 00697 BKID0MG1506 740 740 Processed 15/05/2023 687816181 VINODKUMARKEWAT (000000)
50 KOTMA MP-46-001-018-003/205-C
(MAJHAULI) 		1746001018NRG23050520230705153 07/05/2023 ROOPNIYA FAKIRA 1746001WL0048887 ROOPNIYA FAKIRA 00697 BKID0MG1506 175 175 Rejected 15/05/2023 687816181 Account closed
51 KOTMA MP-46-001-018-003/82
(MAJHAULI) 		1746001018NRG23050520230705156 07/05/2023 HARI KESH 1746001WL0048887 HARI KESH 00697 BKID0MG1506 177 177 Processed 15/05/2023 687816181 HARIKESH (000000)
52 KOTMA MP-46-001-018-003/82
(MAJHAULI) 		1746001018NRG23050520230705155 07/05/2023 HARI KESH 1746001WL0048887 HARI KESH 00697 BKID0MG1506 1056 1056 Processed 15/05/2023 687816181 HARIKESH (000000)
SubTotal 16851 16851
Total 69983 69983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_070523FTO_32320 Central Bank Of India CBIN0282059 BIJURI COLLIERY 18484
2 KOTMA MP1746001_070523FTO_32320 Central Bank Of India CBIN0283071 KOTMA 1295
3 KOTMA MP1746001_070523FTO_32320 State Bank of India SBIN0006072 BIJURI 33353
4 KOTMA MP1746001_070523FTO_32320 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 16851

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