Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160623FTO_97154
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-46-001-005-002/168
(BELGAON) 		1746001000NRG24160620230135748 16/06/2023 MALTI DEVI 1746001WL005637 MALTI DEVI 00089 CBIN0282059 1200 1200 Processed 23/06/2023 513420006 MALTIDEVI (000000)
2 KOTMA MP-46-001-008-003/19-A
(BHATADAND) 		1746001008NRG24160620230135460 16/06/2023 MANOJ KUMAR KEWAT 1746001008WL005628 MANOJ KUMAR KEWAT 00089 CBIN0282059 1200 1200 Processed 23/06/2023 513420006 MANOJKUMARKEWAT (000000)
SubTotal 2400 2400
3 KOTMA MP-46-001-020-002/65-A
(PAIRICHHUA) 		1746001000NRG24160620230135727 16/06/2023 CHHABILAL 1746001WL005636 CHHABILAL 00089 CBIN0283071 1680 1680 Processed 23/06/2023 513420006 CHHABILAL (000000)
SubTotal 1680 1680
4 KOTMA MP-46-001-009-001/182-A
(BUDHANPUR) 		1746001000NRG24160620230135804 16/06/2023 JYOTI 1746001WL005639 JYOTI 00176 IDIB000D586 1020 1020 Processed 23/06/2023 513420006 JYOTI (000000)
SubTotal 1020 1020
5 KOTMA MP-46-001-001-002/99
(BAGIYATOLA) 		1746001001NRG24160620230135180 16/06/2023 TEERATH PRASAD YADAV 1746001001WL005620 TEERATH PRASAD YADAV 00415 SBIN0002869 604 604 Processed 23/06/2023 513420006 TEERATHPRASADYADAV (000000)
6 KOTMA MP-46-001-020-001/55
(PAIRICHHUA) 		1746001000NRG24160620230135724 16/06/2023 BHUPAT 1746001WL005636 BHUPAT 00415 SBIN0002869 1680 1680 Processed 23/06/2023 513420006 BHUPAT (000000)
7 KOTMA MP-46-001-026-001/146-A
(SILPUR) 		1746001026NRG24160620230135822 16/06/2023 ROSHANI 1746001026WL005641 ROSHANI 00415 SBIN0002869 600 600 Processed 23/06/2023 513420006 ROSHANI (000000)
8 KOTMA MP-46-001-026-001/80-A
(SILPUR) 		1746001026NRG24160620230135827 16/06/2023 AJAY LONI 1746001026WL005641 AJAY LONI 00415 SBIN0002869 1000 1000 Processed 23/06/2023 513420006 AJAYLONI (000000)
9 KOTMA MP-46-001-026-001/92-A
(SILPUR) 		1746001026NRG24160620230135828 16/06/2023 meera 1746001026WL005641 meera 00415 SBIN0002869 200 200 Processed 23/06/2023 513420006 meera (000000)
SubTotal 4084 4084
10 KOTMA MP-46-001-005-001/43
(BELGAON) 		1746001000NRG24160620230135743 16/06/2023 SONMATI SINGH 1746001WL005637 SONMATI SINGH 00415 SBIN0006072 1000 1000 Processed 23/06/2023 513420006 SONMATISINGH (000000)
11 KOTMA MP-46-001-005-002/11-A
(BELGAON) 		1746001000NRG24160620230135746 16/06/2023 kunti pradhan 1746001WL005637 kunti pradhan 00415 SBIN0006072 1200 1200 Processed 23/06/2023 513420006 kuntipradhan (000000)
12 KOTMA MP-46-001-008-003/80
(BHATADAND) 		1746001008NRG24160620230135480 16/06/2023 SIYAVTEE 1746001008WL005628 SIYAVTEE 00415 SBIN0006072 1200 1200 Processed 23/06/2023 513420006 SIYAVTEE (000000)
13 KOTMA MP-46-001-017-001/244
(KOTHI) 		1746001017NRG24160620230133071 16/06/2023 AARTI SINGH 1746001017WL005534 AARTI SINGH 00415 SBIN0006072 1002 1002 Processed 23/06/2023 513420006 AARTISINGH (000000)
14 KOTMA MP-46-001-017-001/417-A
(KOTHI) 		1746001017NRG24160620230133083 16/06/2023 GANESH PRASHAD SAHU 1746001017WL005534 GANESH PRASHAD SAHU 00415 SBIN0006072 1002 1002 Processed 23/06/2023 513420006 GANESHPRASHADSAHU (000000)
SubTotal 5404 5404
15 KOTMA MP-46-001-005-001/10
(BELGAON) 		1746001000NRG24160620230135729 16/06/2023 JAIPAL SINGH 1746001WL005637 JAIPAL SINGH 00697 BKID0MG1506 1200 1200 Processed 23/06/2023 513420006 JAIPALSINGH (000000)
16 KOTMA MP-46-001-005-001/35
(BELGAON) 		1746001000NRG24160620230135742 16/06/2023 GAINDLAL 1746001WL005637 GAINDLAL 00697 BKID0MG1506 800 800 Processed 23/06/2023 513420006 GAINDLAL (000000)
17 KOTMA MP-46-001-005-002/168
(BELGAON) 		1746001000NRG24160620230135747 16/06/2023 BEEBRHADRA PRADHAN 1746001WL005637 BEEBRHADRA PRADHAN 00697 BKID0MG1506 1200 1200 Processed 23/06/2023 513420006 BEEBRHADRAPRADHAN (000000)
18 KOTMA MP-46-001-017-001/492-A
(KOTHI) 		1746001017NRG24160620230133084 16/06/2023 RAMLAL SAHU 1746001017WL005534 RAMLAL SAHU 00697 BKID0MG1506 1002 1002 Processed 23/06/2023 513420006 RAMLALSAHU (000000)
SubTotal 4202 4202
19 KOTMA MP-46-001-023-002/41-A
(REUSA) 		1746001023NRG24160620230134037 16/06/2023 ANANDRAM SINGH GOND 1746001023WL005567 ANANDRAM SINGH GOND 00697 BKID0MG1507 2280 2280 Processed 23/06/2023 513420006 ANANDRAMSINGHGOND (000000)
20 KOTMA MP-46-001-026-002/100-B
(SILPUR) 		1746001026NRG24160620230135829 16/06/2023 TEJAA 1746001026WL005641 TEJAA 00697 BKID0MG1507 600 600 Processed 23/06/2023 513420006 TEJAA (000000)
21 KOTMA MP-46-001-026-002/19
(SILPUR) 		1746001026NRG24160620230135841 16/06/2023 vishanu 1746001026WL005641 vishanu 00697 BKID0MG1507 800 800 Processed 23/06/2023 513420006 vishanu (000000)
22 KOTMA MP-46-001-026-002/23
(SILPUR) 		1746001026NRG24160620230135843 16/06/2023 etwari lal 1746001026WL005641 etwari lal 00697 BKID0MG1507 600 600 Processed 23/06/2023 513420006 etwarilal (000000)
SubTotal 4280 4280
23 KOTMA MP-46-001-012-001/135
(GODARU) 		1746001012NRG24160620230132430 16/06/2023 RAMASHANKAR PATHAK 1746001012WL005512 RAMASHANKAR PATHAK 00697 BKID0NAMRGB 3060 3060 Processed 23/06/2023 513420006 RAMASHANKARPATHAK (000000)
SubTotal 3060 3060
Total 26130 26130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160623FTO_97154 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2400
2 KOTMA MP1746001_160623FTO_97154 Central Bank Of India CBIN0283071 KOTMA 1680
3 KOTMA MP1746001_160623FTO_97154 Indian Bank IDIB000D586 Devgawan 1020
4 KOTMA MP1746001_160623FTO_97154 State Bank of India SBIN0002869 KOTMA 4084
5 KOTMA MP1746001_160623FTO_97154 State Bank of India SBIN0006072 BIJURI 5404
6 KOTMA MP1746001_160623FTO_97154 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 4202
7 KOTMA MP1746001_160623FTO_97154 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 4280
8 KOTMA MP1746001_160623FTO_97154 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 3060

Download In Excel