Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : KOTMA
Fto No. : MP1746001_120524FTO_33010
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-46-001-018-003/105-C
(MAJHAULI) 		1746001018NRG24100520240801160 12/05/2024 IBRAN HASMEE 1746001WL0039664 IBRAN HASMEE 00354 PUNB0624000 1122 1122 Processed 15/05/2024 818990326 IBRANHASMEE (000000)
2 KOTMA MP-46-001-018-003/105-C
(MAJHAULI) 		1746001018NRG24100520240801159 12/05/2024 IBRAN HASMEE 1746001WL0039664 IBRAN HASMEE 00354 PUNB0624000 1140 1140 Processed 15/05/2024 818990326 IBRANHASMEE (000000)
SubTotal 2262 2262
3 KOTMA MP-46-001-030-001/156
(URTAN) 		1746001000NRG24120520240801165 12/05/2024 SUWASHA 1746001WL0039667 SUWASHA 00415 SBIN0002869 1074 1074 Processed 15/05/2024 818990326 SUWASHA (000000)
SubTotal 1074 1074
4 KOTMA MP-46-001-015-001/323-A
(KATKONA) 		1746001000NRG24120520240801164 12/05/2024 Rajesh Kumar sahu 1746001WL0039666 Rajesh Kumar sahu 00415 SBIN0006072 1200 1200 Processed 15/05/2024 818990326 RajeshKumarsahu (000000)
SubTotal 1200 1200
5 KOTMA MP-46-001-010-001/260-A
(CHANGERI) 		1746001000NRG24120520240801162 12/05/2024 ONKAR SINGH 1746001WL0039665 ONKAR SINGH 00697 BKID0MG1510 1005 1005 Rejected 20/05/2024 No Such Account
6 KOTMA MP-46-001-010-001/505
(CHANGERI) 		1746001000NRG24120520240801163 12/05/2024 RAMESH SINGH 1746001WL0039665 RAMESH SINGH 00697 BKID0MG1510 453 453 Processed 15/05/2024 818990326 RAMESHSINGH (000000)
SubTotal 1458 1458
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_120524FTO_33010 Punjab National Bank PUNB0624000 ANUPPUR MP 2262
2 KOTMA MP1746001_120524FTO_33010 State Bank of India SBIN0002869 KOTMA 1074
3 KOTMA MP1746001_120524FTO_33010 State Bank of India SBIN0006072 BIJURI 1200
4 KOTMA MP1746001_120524FTO_33010 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1458

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