Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_160823APB_FTO_222395
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-46-001-003-001/214-A
(BAIHATOLA) 		1746001003NRG24130820230282552 16/08/2023 PRAHALAL 1746001003WL012938 PRAHALAL 00089 CBIN0282059 1320 1320 Processed 24/08/2023 713602062 PRAHALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 KOTMA MP-46-001-003-001/100-A
(BAIHATOLA) 		1746001003NRG24130820230282517 16/08/2023 GANESH MAHRA 1746001003WL012937 GANESH MAHRA 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 GANESHMAHRA CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-003-001/166
(BAIHATOLA) 		1746001003NRG24130820230282519 16/08/2023 ANGAD SINGH 1746001003WL012937 ANGAD SINGH 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 ANGADSINGH CENTRAL BANK OF INDIA(607115)
4 KOTMA MP-46-001-003-001/171-B
(BAIHATOLA) 		1746001003NRG24130820230282544 16/08/2023 GYAAN WATI KOL 1746001003WL012938 GYAAN WATI KOL 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 GYAANWATIKOL CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-003-001/181-B
(BAIHATOLA) 		1746001003NRG24130820230282545 16/08/2023 BANMALI 1746001003WL012938 BANMALI 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 BANMALI CENTRAL BANK OF INDIA(607115)
6 KOTMA MP-46-001-003-001/181-B
(BAIHATOLA) 		1746001003NRG24130820230282546 16/08/2023 MUNI BAI 1746001003WL012938 MUNI BAI 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 MUNIBAI STATE BANK OF INDIA(508548)
7 KOTMA MP-46-001-003-001/203
(BAIHATOLA) 		1746001003NRG24130820230282548 16/08/2023 DAMODAR KEWAT 1746001003WL012938 DAMODAR KEWAT 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 DAMODARKEWAT CENTRAL BANK OF INDIA(607115)
8 KOTMA MP-46-001-003-001/203
(BAIHATOLA) 		1746001003NRG24130820230282547 16/08/2023 TARAWATI KEWAT 1746001003WL012938 TARAWATI KEWAT 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 TARAWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTMA MP-46-001-003-001/213-A
(BAIHATOLA) 		1746001003NRG24130820230282549 16/08/2023 jai kumar tiwari 1746001003WL012938 jai kumar tiwari 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 jaikumartiwari STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-003-001/213-A
(BAIHATOLA) 		1746001003NRG24130820230282550 16/08/2023 sharada tiwari 1746001003WL012938 sharada tiwari 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 sharadatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTMA MP-46-001-003-001/213-B
(BAIHATOLA) 		1746001003NRG24130820230282551 16/08/2023 GHANSHYAM TIWARI 1746001003WL012938 GHANSHYAM TIWARI 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 GHANSHYAMTIWARI CENTRAL BANK OF INDIA(607115)
12 KOTMA MP-46-001-003-001/214
(BAIHATOLA) 		1746001003NRG24130820230282520 16/08/2023 MANOJ KACHER 1746001003WL012937 MANOJ KACHER 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 MANOJKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTMA MP-46-001-003-001/221
(BAIHATOLA) 		1746001003NRG24130820230282521 16/08/2023 CETRAM 1746001003WL012937 CETRAM 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 CETRAM CENTRAL BANK OF INDIA(607115)
14 KOTMA MP-46-001-003-001/254
(BAIHATOLA) 		1746001003NRG24130820230282554 16/08/2023 SHITA KEWAT 1746001003WL012938 SHITA KEWAT 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 SHITAKEWAT CENTRAL BANK OF INDIA(607115)
15 KOTMA MP-46-001-003-001/254
(BAIHATOLA) 		1746001003NRG24130820230282553 16/08/2023 SUKHRAM KEWAT 1746001003WL012938 SUKHRAM KEWAT 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 SUKHRAMKEWAT STATE BANK OF INDIA(508548)
16 KOTMA MP-46-001-003-001/256
(BAIHATOLA) 		1746001003NRG24130820230282522 16/08/2023 FULBATIYA 1746001003WL012937 FULBATIYA 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 FULBATIYA CENTRAL BANK OF INDIA(607115)
17 KOTMA MP-46-001-003-001/271-A
(BAIHATOLA) 		1746001003NRG24130820230282524 16/08/2023 BHAGWANIYA KEWAT 1746001003WL012937 BHAGWANIYA KEWAT 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 BHAGWANIYAKEWAT CENTRAL BANK OF INDIA(607115)
18 KOTMA MP-46-001-003-001/271-A
(BAIHATOLA) 		1746001003NRG24130820230282523 16/08/2023 DULAR KEWAT 1746001003WL012937 DULAR KEWAT 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 DULARKEWAT CENTRAL BANK OF INDIA(607115)
19 KOTMA MP-46-001-003-001/362
(BAIHATOLA) 		1746001003NRG24130820230282529 16/08/2023 POORAN SINGH 1746001003WL012937 POORAN SINGH 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTMA MP-46-001-003-001/375
(BAIHATOLA) 		1746001003NRG24130820230282555 16/08/2023 MEENA 1746001003WL012938 MEENA 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTMA MP-46-001-003-001/46
(BAIHATOLA) 		1746001003NRG24130820230282556 16/08/2023 rasmlal panika 1746001003WL012938 rasmlal panika 00089 CBIN0283071 1320 1320 Processed 24/08/2023 713602062 rasmlalpanika CENTRAL BANK OF INDIA(607115)
22 KOTMA MP-46-001-003-001/54
(BAIHATOLA) 		1746001003NRG24130820230282530 16/08/2023 BALKARN 1746001003WL012937 BALKARN 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 BALKARN CENTRAL BANK OF INDIA(607115)
23 KOTMA MP-46-001-003-001/90
(BAIHATOLA) 		1746001003NRG24130820230282532 16/08/2023 gangotri kewat 1746001003WL012937 gangotri kewat 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 gangotrikewat CENTRAL BANK OF INDIA(607115)
24 KOTMA MP-46-001-003-002/36-A
(BAIHATOLA) 		1746001003NRG24130820230282533 16/08/2023 NAN BAI 1746001003WL012937 NAN BAI 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 NANBAI CENTRAL BANK OF INDIA(607115)
25 KOTMA MP-46-001-003-002/37
(BAIHATOLA) 		1746001003NRG24130820230282534 16/08/2023 MURIT BAI 1746001003WL012937 MURIT BAI 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 MURITBAI CENTRAL BANK OF INDIA(607115)
26 KOTMA MP-46-001-003-002/51
(BAIHATOLA) 		1746001003NRG24130820230282536 16/08/2023 TERASHYA BAI 1746001003WL012937 TERASHYA BAI 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 TERASHYABAI CENTRAL BANK OF INDIA(607115)
27 KOTMA MP-46-001-003-002/59
(BAIHATOLA) 		1746001003NRG24130820230282538 16/08/2023 MOHAN 1746001003WL012937 MOHAN 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 MOHAN STATE BANK OF INDIA(508548)
28 KOTMA MP-46-001-003-002/80
(BAIHATOLA) 		1746001003NRG24130820230282540 16/08/2023 RAM BAI 1746001003WL012937 RAM BAI 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 RAMBAI CENTRAL BANK OF INDIA(607115)
29 KOTMA MP-46-001-003-002/92-A
(BAIHATOLA) 		1746001003NRG24130820230282542 16/08/2023 DUIJI BAI 1746001003WL012937 DUIJI BAI 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 DUIJIBAI CENTRAL BANK OF INDIA(607115)
30 KOTMA MP-46-001-003-002/95-B
(BAIHATOLA) 		1746001003NRG24130820230282543 16/08/2023 SURAT SINGH 1746001003WL012937 SURAT SINGH 00089 CBIN0283071 1540 1540 Processed 24/08/2023 713602062 SURATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 42020 42020
31 KOTMA MP-46-001-003-002/51-A
(BAIHATOLA) 		1746001003NRG24130820230282537 16/08/2023 KAUSHILYA SINGH 1746001003WL012937 KAUSHILYA SINGH 00415 SBIN0002869 1540 1540 Processed 24/08/2023 713602062 KAUSHILYASINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
32 KOTMA MP-46-001-003-001/335-A
(BAIHATOLA) 		1746001003NRG24130820230282525 16/08/2023 PARMESHWAR SINGH 1746001003WL012937 PARMESHWAR SINGH 00415 SBIN0006072 1540 1540 Processed 24/08/2023 713602062 PARMESHWARSINGH STATE BANK OF INDIA(508548)
33 KOTMA MP-46-001-003-001/361-A
(BAIHATOLA) 		1746001003NRG24130820230282527 16/08/2023 PRADEEP KUMAR 1746001003WL012937 PRADEEP KUMAR 00415 SBIN0006072 1540 1540 Processed 24/08/2023 713602062 PRADEEPKUMAR STATE BANK OF INDIA(508548)
34 KOTMA MP-46-001-003-002/45
(BAIHATOLA) 		1746001003NRG24130820230282535 16/08/2023 OM WATI PANIKA 1746001003WL012937 OM WATI PANIKA 00415 SBIN0006072 1540 1540 Processed 24/08/2023 713602062 OMWATIPANIKA CENTRAL BANK OF INDIA(607115)
35 KOTMA MP-46-001-003-002/78-C
(BAIHATOLA) 		1746001003NRG24130820230282539 16/08/2023 RAMKHELAWAN SINGH 1746001003WL012937 RAMKHELAWAN SINGH 00415 SBIN0006072 1540 1540 Processed 24/08/2023 713602062 RAMKHELAWANSINGH STATE BANK OF INDIA(508548)
SubTotal 6160 6160
Total 51040 51040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_160823APB_FTO_222395 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1320
2 KOTMA MP1746001_160823APB_FTO_222395 Central Bank Of India CBIN0283071 KOTMA 42020
3 KOTMA MP1746001_160823APB_FTO_222395 State Bank of India SBIN0002869 KOTMA 1540
4 KOTMA MP1746001_160823APB_FTO_222395 State Bank of India SBIN0006072 BIJURI 6160

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