Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_070823FTO_208716
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-46-001-011-001/11-A
(DONGARIYA KALAN) 		1746001011NRG24070820230278724 07/08/2023 DHARMENDRA SINGH 1746001011WL012516 DHARMENDRA SINGH 00032 UTIB0004081 600 600 Processed 14/08/2023 521046327 DHARMENDRASINGH (000000)
2 KOTMA MP-46-001-011-002/11
(DONGARIYA KALAN) 		1746001011NRG24070820230278799 07/08/2023 sumit bhaina 1746001011WL012518 sumit bhaina 00032 UTIB0004081 1080 1080 Processed 14/08/2023 521046327 sumitbhaina (000000)
SubTotal 1680 1680
3 KOTMA MP-46-001-002-001/490
(BAHERABANDH) 		1746001002NRG24060820230278327 07/08/2023 NARAYAN PURI 1746001002WL012475 NARAYAN PURI 00089 CBIN0282059 2640 2640 Processed 14/08/2023 521046327 NARAYANPURI (000000)
4 KOTMA MP-46-001-011-001/152-A
(DONGARIYA KALAN) 		1746001011NRG24070820230278745 07/08/2023 JIVANLAL KEWAT 1746001011WL012518 JIVANLAL KEWAT 00089 CBIN0282059 900 900 Processed 14/08/2023 521046327 JIVANLALKEWAT (000000)
5 KOTMA MP-46-001-027-001/315-B
(THANGAON) 		1746001002NRG24060820230278342 07/08/2023 SONU KEWAT 1746001002WL012475 SONU KEWAT 00089 CBIN0282059 2640 2640 Processed 14/08/2023 521046327 SONUKEWAT (000000)
6 KOTMA MP-46-001-027-001/317-D
(THANGAON) 		1746001002NRG24060820230278346 07/08/2023 DEVAKI DEVI KEWAT 1746001002WL012475 DEVAKI DEVI KEWAT 00089 CBIN0282059 2640 2640 Processed 14/08/2023 521046327 DEVAKIDEVIKEWAT (000000)
SubTotal 8820 8820
7 KOTMA MP-46-001-004-002/68-A
(BASKHALI) 		1746001004NRG24070820230278839 07/08/2023 KALAVATI SINGH 1746001004WL012520 KALAVATI SINGH 00176 IDIB000D586 1020 1020 Processed 14/08/2023 521046327 KALAVATISINGH (000000)
SubTotal 1020 1020
8 KOTMA MP-46-001-002-001/491
(BAHERABANDH) 		1746001002NRG24060820230278328 07/08/2023 SHIV KUMAR PURI 1746001002WL012475 SHIV KUMAR PURI 00415 SBIN0006072 2640 2640 Processed 14/08/2023 521046327 SHIVKUMARPURI (000000)
9 KOTMA MP-46-001-011-001/145
(DONGARIYA KALAN) 		1746001011NRG24070820230278744 07/08/2023 SUBELAL 1746001011WL012518 SUBELAL 00415 SBIN0006072 900 900 Processed 14/08/2023 521046327 SUBELAL (000000)
10 KOTMA MP-46-001-011-001/231
(DONGARIYA KALAN) 		1746001011NRG24070820230278766 07/08/2023 JITLAL KOL 1746001011WL012518 JITLAL KOL 00415 SBIN0006072 180 180 Processed 14/08/2023 521046327 JITLALKOL (000000)
11 KOTMA MP-46-001-011-001/86
(DONGARIYA KALAN) 		1746001011NRG24070820230278783 07/08/2023 LAXMI KOL 1746001011WL012518 LAXMI KOL 00415 SBIN0006072 900 900 Processed 14/08/2023 521046327 LAXMIKOL (000000)
12 KOTMA MP-46-001-011-001/87
(DONGARIYA KALAN) 		1746001011NRG24070820230278786 07/08/2023 DHARMENDRA 1746001011WL012518 DHARMENDRA 00415 SBIN0006072 720 720 Processed 14/08/2023 521046327 DHARMENDRA (000000)
13 KOTMA MP-46-001-011-001/99-C
(DONGARIYA KALAN) 		1746001011NRG24070820230278795 07/08/2023 SUBELAL 1746001011WL012518 SUBELAL 00415 SBIN0006072 900 900 Processed 14/08/2023 521046327 SUBELAL (000000)
14 KOTMA MP-46-001-011-002/111-A
(DONGARIYA KALAN) 		1746001011NRG24070820230278800 07/08/2023 LALCHAND KEWAT 1746001011WL012518 LALCHAND KEWAT 00415 SBIN0006072 1080 1080 Processed 14/08/2023 521046327 LALCHANDKEWAT (000000)
15 KOTMA MP-46-001-027-001/284-B
(THANGAON) 		1746001002NRG24060820230278337 07/08/2023 SUSHEEL KEWAT 1746001002WL012475 SUSHEEL KEWAT 00415 SBIN0006072 2640 2640 Processed 14/08/2023 521046327 SUSHEELKEWAT (000000)
SubTotal 9960 9960
16 KOTMA MP-46-001-011-002/45
(DONGARIYA KALAN) 		1746001011NRG24070820230278810 07/08/2023 MEENA 1746001011WL012518 MEENA 00415 SBIN0006970 900 900 Processed 14/08/2023 521046327 MEENA (000000)
SubTotal 900 900
17 KOTMA MP-46-001-028-001/166
(THODAHA) 		1746001000NRG24070820230279397 07/08/2023 SANTRAM KOL 1746001WL012559 SANTRAM KOL 00666 IDFB0041381 1200 1200 Processed 14/08/2023 521046327 SANTRAMKOL (000000)
SubTotal 1200 1200
18 KOTMA MP-46-001-001-003/58-A
(BAGIYATOLA) 		1746001001NRG24070820230279387 07/08/2023 LAKHNIYA 1746001001WL012558 LAKHNIYA 00688 FINO0001446 2282 2282 Processed 14/08/2023 521046327 LAKHNIYA (000000)
SubTotal 2282 2282
19 KOTMA MP-46-001-027-001/317-D
(THANGAON) 		1746001002NRG24060820230278345 07/08/2023 NARMADA PRASAD KEWAT 1746001002WL012475 NARMADA PRASAD KEWAT 00691 IPOS0000001 2640 2640 Processed 14/08/2023 521046327 NARMADAPRASADKEWAT (000000)
SubTotal 2640 2640
20 KOTMA MP-46-001-002-001/164-A
(BAHERABANDH) 		1746001002NRG24060820230278320 07/08/2023 SHEETAL PANIKA 1746001002WL012475 SHEETAL PANIKA 00697 BKID0MG1506 2640 2640 Processed 14/08/2023 521046327 SHEETALPANIKA (000000)
21 KOTMA MP-46-001-011-002/67
(DONGARIYA KALAN) 		1746001011NRG24070820230278812 07/08/2023 CHANDRVATI 1746001011WL012518 CHANDRVATI 00697 BKID0MG1506 900 900 Processed 14/08/2023 521046327 CHANDRVATI (000000)
SubTotal 3540 3540
22 KOTMA MP-46-001-031-002/102-A
(VICHARPUR) 		1746001000NRG24070820230279445 07/08/2023 TIRATH PRASAD SAHU 1746001WL012562 TIRATH PRASAD SAHU 00697 BKID0MG1507 1105 1105 Processed 14/08/2023 521046327 TIRATHPRASADSAHU (000000)
23 KOTMA MP-46-001-031-002/159-A
(VICHARPUR) 		1746001000NRG24070820230279450 07/08/2023 neelu sahu 1746001WL012562 neelu sahu 00697 BKID0MG1507 1105 1105 Processed 14/08/2023 521046327 neelusahu (000000)
24 KOTMA MP-46-001-031-002/222
(VICHARPUR) 		1746001000NRG24070820230279454 07/08/2023 DULAR 1746001WL012562 DULAR 00697 BKID0MG1507 1105 1105 Processed 14/08/2023 521046327 DULAR (000000)
25 KOTMA MP-46-001-031-002/32-C
(VICHARPUR) 		1746001000NRG24070820230279469 07/08/2023 BABUJEE 1746001WL012562 BABUJEE 00697 BKID0MG1507 1105 1105 Processed 14/08/2023 521046327 BABUJEE (000000)
SubTotal 4420 4420
26 KOTMA MP-46-001-001-002/38
(BAGIYATOLA) 		1746001001NRG24070820230279368 07/08/2023 ISHWARDIN BHARIYA 1746001001WL012558 ISHWARDIN BHARIYA 00697 BKID0MG1510 2282 2282 Processed 14/08/2023 521046327 ISHWARDINBHARIYA (000000)
27 KOTMA MP-46-001-004-002/68-A
(BASKHALI) 		1746001004NRG24070820230278838 07/08/2023 UDAL SINGH 1746001004WL012520 UDAL SINGH 00697 BKID0MG1510 1020 1020 Processed 14/08/2023 521046327 UDALSINGH (000000)
28 KOTMA MP-46-001-004-002/9
(BASKHALI) 		1746001004NRG24070820230278842 07/08/2023 MO.SARAF 1746001004WL012520 MO.SARAF 00697 BKID0MG1510 1020 1020 Processed 14/08/2023 521046327 MO.SARAF (000000)
29 KOTMA MP-46-001-028-001/6-A
(THODAHA) 		1746001000NRG24070820230279410 07/08/2023 HEERALAL 1746001WL012559 HEERALAL 00697 BKID0MG1510 1200 1200 Processed 14/08/2023 521046327 HEERALAL (000000)
SubTotal 5522 5522
Total 41984 41984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_070823FTO_208716 AXIS BANK UTIB0004081 Bijuri-Anuppur 1680
2 KOTMA MP1746001_070823FTO_208716 Central Bank Of India CBIN0282059 BIJURI COLLIERY 8820
3 KOTMA MP1746001_070823FTO_208716 Indian Bank IDIB000D586 Devgawan 1020
4 KOTMA MP1746001_070823FTO_208716 State Bank of India SBIN0006072 BIJURI 9960
5 KOTMA MP1746001_070823FTO_208716 State Bank of India SBIN0006970 JAITHARI 900
6 KOTMA MP1746001_070823FTO_208716 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
7 KOTMA MP1746001_070823FTO_208716 Fino Payments Bank Ltd FINO0001446 MP RO 2282
8 KOTMA MP1746001_070823FTO_208716 India Post Payments Bank IPOS0000001 Shahdol 2640
9 KOTMA MP1746001_070823FTO_208716 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 3540
10 KOTMA MP1746001_070823FTO_208716 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 4420
11 KOTMA MP1746001_070823FTO_208716 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 5522

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