Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_010723FTO_142333
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-46-001-008-001/41-C
(BHATADAND) 		1746001008NRG24010720230212115 01/07/2023 ANUPA BAI 1746001008WL008688 ANUPA BAI 00089 CBIN0282059 320 320 Processed 11/07/2023 799845871 ANUPABAI (000000)
2 KOTMA MP-46-001-008-002/64-B
(BHATADAND) 		1746001008NRG24010720230212141 01/07/2023 PAPPI PATEL 1746001008WL008689 PAPPI PATEL 00089 CBIN0282059 900 900 Processed 11/07/2023 799845871 PAPPIPATEL (000000)
3 KOTMA MP-46-001-017-001/297-A
(KOTHI) 		1746001000NRG24010720230212503 01/07/2023 vijay 1746001WL008700 vijay 00089 CBIN0282059 2004 2004 Processed 11/07/2023 799845871 vijay (000000)
4 KOTMA MP-46-001-017-001/39
(KOTHI) 		1746001000NRG24010720230212509 01/07/2023 SIVPRASAD KEWAT 1746001WL008700 SIVPRASAD KEWAT 00089 CBIN0282059 1002 1002 Processed 11/07/2023 799845871 SIVPRASADKEWAT (000000)
SubTotal 4226 4226
5 KOTMA MP-46-001-010-001/244
(CHANGERI) 		1746001010NRG24010720230211880 01/07/2023 JAN BAI 1746001010WL008676 JAN BAI 00415 SBIN0002869 612 612 Processed 11/07/2023 799845871 JANBAI (000000)
6 KOTMA MP-46-001-010-001/31
(CHANGERI) 		1746001010NRG24010720230211878 01/07/2023 SEETARAM PATHARI 1746001010WL008675 SEETARAM PATHARI 00415 SBIN0002869 612 612 Processed 11/07/2023 799845871 SEETARAMPATHARI (000000)
SubTotal 1224 1224
7 KOTMA MP-46-001-008-001/220
(BHATADAND) 		1746001008NRG24010720230212107 01/07/2023 GULAB SINGH 1746001008WL008688 GULAB SINGH 00415 SBIN0006072 320 320 Processed 11/07/2023 799845871 GULABSINGH (000000)
8 KOTMA MP-46-001-008-001/78-D
(BHATADAND) 		1746001008NRG24010720230212121 01/07/2023 UMA BAI PAW 1746001008WL008688 UMA BAI PAW 00415 SBIN0006072 320 320 Processed 11/07/2023 799845871 UMABAIPAW (000000)
9 KOTMA MP-46-001-008-002/152
(BHATADAND) 		1746001008NRG24010720230212134 01/07/2023 BIHANU BAIGA 1746001008WL008689 BIHANU BAIGA 00415 SBIN0006072 900 900 Processed 11/07/2023 799845871 BIHANUBAIGA (000000)
10 KOTMA MP-46-001-008-002/3
(BHATADAND) 		1746001008NRG24010720230212062 01/07/2023 TULSI DIMAR 1746001008WL008686 TULSI DIMAR 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799845871 TULSIDIMAR (000000)
11 KOTMA MP-46-001-008-002/3-B
(BHATADAND) 		1746001008NRG24010720230212001 01/07/2023 BABLU DHIMAR 1746001008WL008683 BABLU DHIMAR 00415 SBIN0006072 1190 1190 Processed 11/07/2023 799845871 BABLUDHIMAR (000000)
12 KOTMA MP-46-001-008-002/33-A
(BHATADAND) 		1746001008NRG24010720230212002 01/07/2023 BHARAT BHUSHAN KUSHWAHA 1746001008WL008683 BHARAT BHUSHAN KUSHWAHA 00415 SBIN0006072 510 510 Processed 11/07/2023 799845871 BHARATBHUSHANKUSHWAHA (000000)
13 KOTMA MP-46-001-008-002/60
(BHATADAND) 		1746001008NRG24010720230212073 01/07/2023 VIKRAM DWIVEDI 1746001008WL008686 VIKRAM DWIVEDI 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799845871 VIKRAMDWIVEDI (000000)
14 KOTMA MP-46-001-008-002/66-A
(BHATADAND) 		1746001008NRG24010720230212074 01/07/2023 RAVI KUMAR SAHU 1746001008WL008686 RAVI KUMAR SAHU 00415 SBIN0006072 1920 1920 Processed 11/07/2023 799845871 RAVIKUMARSAHU (000000)
15 KOTMA MP-46-001-008-002/67-A
(BHATADAND) 		1746001008NRG24010720230212094 01/07/2023 YOUGENDRA KUMAR SHARMA 1746001008WL008687 YOUGENDRA KUMAR SHARMA 00415 SBIN0006072 2080 2080 Processed 11/07/2023 799845871 YOUGENDRAKUMARSHARMA (000000)
16 KOTMA MP-46-001-008-002/87-B
(BHATADAND) 		1746001008NRG24010720230212079 01/07/2023 RAJENDRA KUMAR YADAV 1746001008WL008686 RAJENDRA KUMAR YADAV 00415 SBIN0006072 1760 1760 Processed 11/07/2023 799845871 RAJENDRAKUMARYADAV (000000)
17 KOTMA MP-46-001-029-004/28-D
(UMARDA) 		1746001000NRG24010720230212663 01/07/2023 KHEVAN 1746001WL008708 KHEVAN 00415 SBIN0006072 2600 2600 Processed 11/07/2023 799845871 KHEVAN (000000)
SubTotal 15440 15440
18 KOTMA MP-46-001-008-003/102-A
(BHATADAND) 		1746001008NRG24010720230212006 01/07/2023 RADHA KEWAT 1746001008WL008683 RADHA KEWAT 00415 SBIN0007902 1190 1190 Processed 11/07/2023 799845871 RADHAKEWAT (000000)
SubTotal 1190 1190
19 KOTMA MP-46-001-008-002/24-A
(BHATADAND) 		1746001008NRG24010720230212059 01/07/2023 VIKASH BAIGA 1746001008WL008686 VIKASH BAIGA 00697 BKID0MG1506 1920 1920 Processed 11/07/2023 799845871 VIKASHBAIGA (000000)
SubTotal 1920 1920
20 KOTMA MP-46-001-010-001/31
(CHANGERI) 		1746001010NRG24010720230211879 01/07/2023 Mankuwar 1746001010WL008675 Mankuwar 00697 BKID0MG1510 612 612 Processed 11/07/2023 799845871 Mankuwar (000000)
SubTotal 612 612
Total 24612 24612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_010723FTO_142333 Central Bank Of India CBIN0282059 BIJURI COLLIERY 4226
2 KOTMA MP1746001_010723FTO_142333 State Bank of India SBIN0002869 KOTMA 1224
3 KOTMA MP1746001_010723FTO_142333 State Bank of India SBIN0006072 BIJURI 15440
4 KOTMA MP1746001_010723FTO_142333 State Bank of India SBIN0007902 KOTMA COLLIERY 1190
5 KOTMA MP1746001_010723FTO_142333 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1920
6 KOTMA MP1746001_010723FTO_142333 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 612

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