Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_131223APB_FTO_389406
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-46-001-006-001/287-B
(BELIYA CHHOT) 		1746001006NRG24131220230503831 13/12/2023 Sona Kewat 1746001006WL025209 Sona Kewat 00089 CBIN0282059 960 960 Processed 01/03/2024 478116698 SonaKewat STATE BANK OF INDIA(508548)
SubTotal 960 960
2 KOTMA MP-46-001-006-001/125-A
(BELIYA CHHOT) 		1746001006NRG24131220230503796 13/12/2023 Bharti Kewat 1746001006WL025209 Bharti Kewat 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 BhartiKewat STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-006-001/126
(BELIYA CHHOT) 		1746001006NRG24131220230503797 13/12/2023 OMBATI 1746001006WL025209 OMBATI 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 OMBATI STATE BANK OF INDIA(508548)
4 KOTMA MP-46-001-006-001/136-B
(BELIYA CHHOT) 		1746001006NRG24131220230503798 13/12/2023 MAHENDRA SINGH 1746001006WL025209 MAHENDRA SINGH 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 MAHENDRASINGH STATE BANK OF INDIA(508548)
5 KOTMA MP-46-001-006-001/136-B
(BELIYA CHHOT) 		1746001006NRG24131220230503799 13/12/2023 SHANTI SINGH 1746001006WL025209 SHANTI SINGH 00415 SBIN0006072 960 960 Processed 02/03/2024 478116698 SHANTISINGH NARMADA JHABUA GRAMIN BANK(508515)
6 KOTMA MP-46-001-006-001/148
(BELIYA CHHOT) 		1746001006NRG24131220230503801 13/12/2023 TIKAM 1746001006WL025209 TIKAM 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 TIKAM STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-006-001/207
(BELIYA CHHOT) 		1746001006NRG24131220230503808 13/12/2023 BHANMATI 1746001006WL025209 BHANMATI 00415 SBIN0006072 960 960 Processed 02/03/2024 478116698 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
8 KOTMA MP-46-001-006-001/251
(BELIYA CHHOT) 		1746001006NRG24131220230503814 13/12/2023 GANGA 1746001006WL025209 GANGA 00415 SBIN0006072 960 960 Processed 02/03/2024 478116698 GANGA PUNJAB NATIONAL BANK(508568)
9 KOTMA MP-46-001-006-001/252
(BELIYA CHHOT) 		1746001006NRG24131220230503816 13/12/2023 VINOD 1746001006WL025209 VINOD 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 VINOD STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-006-001/26
(BELIYA CHHOT) 		1746001006NRG24131220230503818 13/12/2023 SAJAN 1746001006WL025209 SAJAN 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 SAJAN STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-006-001/263-C
(BELIYA CHHOT) 		1746001006NRG24131220230503819 13/12/2023 PHULCHAND 1746001006WL025209 PHULCHAND 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 PHULCHAND STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-006-001/263-D
(BELIYA CHHOT) 		1746001006NRG24131220230503820 13/12/2023 Durga 1746001006WL025209 Durga 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 Durga STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-006-001/264-A
(BELIYA CHHOT) 		1746001006NRG24131220230503821 13/12/2023 UTTRA KUMAR 1746001006WL025209 UTTRA KUMAR 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 UTTRAKUMAR STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-006-001/285-A
(BELIYA CHHOT) 		1746001006NRG24131220230503824 13/12/2023 GEETA KEWAT 1746001006WL025209 GEETA KEWAT 00415 SBIN0006072 1 1 Processed 01/03/2024 478116698 GEETAKEWAT STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-006-001/286
(BELIYA CHHOT) 		1746001006NRG24131220230503826 13/12/2023 RAKESH 1746001006WL025209 RAKESH 00415 SBIN0006072 1 1 Processed 01/03/2024 478116698 RAKESH STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-006-001/286-B
(BELIYA CHHOT) 		1746001006NRG24131220230503827 13/12/2023 USHA SINGH 1746001006WL025209 USHA SINGH 00415 SBIN0006072 1 1 Processed 02/03/2024 478116698 USHASINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-006-001/287-B
(BELIYA CHHOT) 		1746001006NRG24131220230503830 13/12/2023 HEMANT KUMAR 1746001006WL025209 HEMANT KUMAR 00415 SBIN0006072 1 1 Processed 01/03/2024 478116698 HEMANTKUMAR STATE BANK OF INDIA(508548)
18 KOTMA MP-46-001-006-001/359
(BELIYA CHHOT) 		1746001006NRG24131220230503834 13/12/2023 RAJ KUMAR KEWAT 1746001006WL025209 RAJ KUMAR KEWAT 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
19 KOTMA MP-46-001-006-001/359
(BELIYA CHHOT) 		1746001006NRG24131220230503835 13/12/2023 REENA KEWAT 1746001006WL025209 REENA KEWAT 00415 SBIN0006072 960 960 Processed 01/03/2024 478116698 REENAKEWAT STATE BANK OF INDIA(508548)
SubTotal 13444 13444
20 KOTMA MP-46-001-006-001/327-D
(BELIYA CHHOT) 		1746001006NRG24131220230503833 13/12/2023 USHA 1746001006WL025209 USHA 00415 SBIN0007224 960 960 Processed 01/03/2024 478116698 USHA STATE BANK OF INDIA(508548)
SubTotal 960 960
21 KOTMA MP-46-001-006-001/287-A
(BELIYA CHHOT) 		1746001006NRG24131220230503828 13/12/2023 CHUDAMANI 1746001006WL025209 CHUDAMANI 00697 BKID0MG1506 960 960 Processed 01/03/2024 478116698 CHUDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTMA MP-46-001-006-001/287-A
(BELIYA CHHOT) 		1746001006NRG24131220230503829 13/12/2023 KEMALI 1746001006WL025209 KEMALI 00697 BKID0MG1506 960 960 Processed 02/03/2024 478116698 KEMALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1920 1920
23 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001031NRG24131220230503843 13/12/2023 ARJUN 1746001031WL025211 ARJUN 00697 BKID0MG1507 600 600 Processed 02/03/2024 478116698 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-031-002/120
(VICHARPUR) 		1746001031NRG24131220230503842 13/12/2023 ARJUN 1746001031WL025211 ARJUN 00697 BKID0MG1507 600 600 Processed 02/03/2024 478116698 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
25 KOTMA MP-46-001-031-002/226
(VICHARPUR) 		1746001000NRG24131220230503841 13/12/2023 RAMGARIB 1746001WL025210 RAMGARIB 00697 BKID0MG1507 1428 1428 Processed 01/03/2024 478116698 RAMGARIB STATE BANK OF INDIA(508548)
26 KOTMA MP-46-001-031-002/226
(VICHARPUR) 		1746001000NRG24131220230503840 13/12/2023 RAMGARIB 1746001WL025210 RAMGARIB 00697 BKID0MG1507 1428 1428 Processed 02/03/2024 478116698 RAMGARIB NARMADA JHABUA GRAMIN BANK(508515)
27 KOTMA MP-46-001-031-002/25
(VICHARPUR) 		1746001031NRG24131220230503844 13/12/2023 SURAJDEEN 1746001031WL025211 SURAJDEEN 00697 BKID0MG1507 600 600 Processed 01/03/2024 478116698 SURAJDEEN STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-031-002/71
(VICHARPUR) 		1746001031NRG24131220230503845 13/12/2023 NANCHUN 1746001031WL025211 NANCHUN 00697 BKID0MG1507 600 600 Processed 01/03/2024 478116698 NANCHUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5256 5256
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_131223APB_FTO_389406 Central Bank Of India CBIN0282059 BIJURI COLLIERY 960
2 KOTMA MP1746001_131223APB_FTO_389406 State Bank of India SBIN0006072 BIJURI 13444
3 KOTMA MP1746001_131223APB_FTO_389406 State Bank of India SBIN0007224 JAMUNA COLLIERY 960
4 KOTMA MP1746001_131223APB_FTO_389406 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1920
5 KOTMA MP1746001_131223APB_FTO_389406 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 5256

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