Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160523FTO_44930
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-46-001-005-001/190
(BELGAON)
1746001005NRG22180820220995079 16/05/2023 chotelal paw 1746001WL0067727 chotelal paw 00089 CBIN0282059 1080 1080 Processed 24/05/2023 836289226 chotelalpaw (000000)
SubTotal 1080 1080
2 KOTMA MP-46-001-002-001/112-B
(BAHERABANDH)
1746001002NRG22180320231008292 16/05/2023 ASHA SINGH 1746001WL0068620 ASHA SINGH 00697 BKID0MG1506 900 900 Processed 24/05/2023 836289226 ASHASINGH (000000)
3 KOTMA MP-46-001-005-002/26
(BELGAON)
1746001005NRG22010220231008113 16/05/2023 NOKHELAL 1746001WL0068544 NOKHELAL 00697 BKID0MG1506 748 748 Processed 24/05/2023 836289226 NOKHELAL (000000)
4 KOTMA MP-46-001-005-002/67
(BELGAON)
1746001005NRG22010220231008115 16/05/2023 SUVITA 1746001WL0068544 SUVITA 00697 BKID0MG1506 1140 1140 Processed 24/05/2023 836289226 SUVITA (000000)
5 KOTMA MP-46-001-005-002/67
(BELGAON)
1746001005NRG22010220231008114 16/05/2023 VISHNU 1746001WL0068544 VISHNU 00697 BKID0MG1506 1140 1140 Processed 24/05/2023 836289226 VISHNU (000000)
6 KOTMA MP-46-001-018-003/216
(MAJHAULI)
1746001018NRG22260320231008298 16/05/2023 GOLU 1746001WL0068625 GOLU 00697 BKID0MG1506 1260 1260 Processed 24/05/2023 836289226 GOLU (000000)
7 KOTMA MP-46-001-018-003/216
(MAJHAULI)
1746001018NRG22260320231008297 16/05/2023 GOLU 1746001WL0068625 GOLU 00697 BKID0MG1506 1980 1980 Processed 24/05/2023 836289226 GOLU (000000)
SubTotal 7168 7168
8 KOTMA MP-46-001-009-001/431-A
(BUDHANPUR)
1746001000NRG22010220231008106 16/05/2023 SHANKAR 1746001WL0068541 SHANKAR 00697 BKID0MG1510 1140 1140 Processed 24/05/2023 836289226 SHANKAR (000000)
9 KOTMA MP-46-001-009-001/431-A
(BUDHANPUR)
1746001000NRG22010220231008105 16/05/2023 SHANKAR 1746001WL0068541 SHANKAR 00697 BKID0MG1510 2660 2660 Processed 24/05/2023 836289226 SHANKAR (000000)
10 KOTMA MP-46-001-009-001/630-A
(BUDHANPUR)
1746001000NRG22250120231007906 16/05/2023 LOKNATH 1746001WL0068490 LOKNATH 00697 BKID0MG1510 1140 1140 Processed 24/05/2023 836289226 LOKNATH (000000)
11 KOTMA MP-46-001-009-001/656-A
(BUDHANPUR)
1746001000NRG22010220231008107 16/05/2023 JUGUNTU 1746001WL0068541 JUGUNTU 00697 BKID0MG1510 1140 1140 Processed 24/05/2023 836289226 JUGUNTU (000000)
12 KOTMA MP-46-001-009-001/657
(BUDHANPUR)
1746001000NRG22010220231008108 16/05/2023 RAMKHELAWAN 1746001WL0068541 RAMKHELAWAN 00697 BKID0MG1510 1140 1140 Processed 24/05/2023 836289226 RAMKHELAWAN (000000)
SubTotal 7220 7220
13 KOTMA MP-46-001-005-002/40-B
(BELGAON)
1746001005NRG22180820220995078 16/05/2023 INDRAPAL 1746001WL0067727 INDRAPAL 00697 BKID0NAMRGB 193 193 Processed 24/05/2023 836289226 INDRAPAL (000000)
14 KOTMA MP-46-001-005-002/40-B
(BELGAON)
1746001005NRG22180820220995077 16/05/2023 INDRAPAL 1746001WL0067727 INDRAPAL 00697 BKID0NAMRGB 1158 1158 Processed 24/05/2023 836289226 INDRAPAL (000000)
15 KOTMA MP-46-001-011-001/171
(DONGARIYA KALAN)
1746001011NRG22170320231008291 16/05/2023 MEERA 1746001WL0068619 MEERA 00697 BKID0NAMRGB 660 660 Processed 24/05/2023 836289226 MEERA (000000)
SubTotal 2011 2011
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160523FTO_44930 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1080
2 KOTMA MP1746001_160523FTO_44930 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 7168
3 KOTMA MP1746001_160523FTO_44930 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 7220
4 KOTMA MP1746001_160523FTO_44930 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2011

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