Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_030722FTO_239969
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-46-001-005-002/143
(BELGAON) 		1746001005NRG23030720220313129 03/07/2022 Shyamali Mumahar 1746001005WL015443 Shyamali Mumahar 00089 CBIN0282059 2280 2280 Processed 07/07/2022 704918283 ShyamaliMumahar (000000)
2 KOTMA MP-46-001-005-002/199-B
(BELGAON) 		1746001005NRG23030720220313132 03/07/2022 NARESH KUMAR 1746001005WL015443 NARESH KUMAR 00089 CBIN0282059 2280 2280 Processed 07/07/2022 704918283 NARESHKUMAR (000000)
SubTotal 4560 4560
3 KOTMA MP-46-001-010-001/105-A
(CHANGERI) 		1746001000NRG23030720220313147 03/07/2022 DASHRATH YADAV 1746001WL015444 DASHRATH YADAV 00415 SBIN0002869 1428 1428 Processed 07/07/2022 704918283 DASHRATHYADAV (000000)
SubTotal 1428 1428
4 KOTMA MP-46-001-005-002/162
(BELGAON) 		1746001005NRG23030720220313131 03/07/2022 VIKRAM SINGH GOND 1746001005WL015443 VIKRAM SINGH GOND 00415 SBIN0006072 2280 2280 Processed 07/07/2022 704918283 VIKRAMSINGHGOND (000000)
SubTotal 2280 2280
5 KOTMA MP-46-001-005-002/11
(BELGAON) 		1746001005NRG23030720220313118 03/07/2022 KALAVATI 1746001005WL015443 KALAVATI 00603 CBIN0R20002 2280 2280 Processed 07/07/2022 704918283 KALAVATI (000000)
6 KOTMA MP-46-001-005-002/125
(BELGAON) 		1746001005NRG23030720220313124 03/07/2022 TERSIA 1746001005WL015443 TERSIA 00603 CBIN0R20002 2280 2280 Processed 07/07/2022 704918283 TERSIA (000000)
7 KOTMA MP-46-001-005-002/141
(BELGAON) 		1746001005NRG23030720220313127 03/07/2022 RAM SINGH 1746001005WL015443 RAM SINGH 00603 CBIN0R20002 2280 2280 Processed 07/07/2022 704918283 RAMSINGH (000000)
8 KOTMA MP-46-001-005-002/35-B
(BELGAON) 		1746001005NRG23030720220313137 03/07/2022 SHIVDHRI 1746001005WL015443 SHIVDHRI 00603 CBIN0R20002 2280 2280 Processed 07/07/2022 704918283 SHIVDHRI (000000)
9 KOTMA MP-46-001-005-002/58
(BELGAON) 		1746001005NRG23030720220313142 03/07/2022 GEETABAI 1746001005WL015443 GEETABAI 00603 CBIN0R20002 2280 2280 Processed 07/07/2022 704918283 GEETABAI (000000)
10 KOTMA MP-46-001-005-002/65-A
(BELGAON) 		1746001005NRG23030720220313143 03/07/2022 PREMIA 1746001005WL015443 PREMIA 00603 CBIN0R20002 2280 2280 Processed 07/07/2022 704918283 PREMIA (000000)
SubTotal 13680 13680
11 KOTMA MP-46-001-005-002/65-B
(BELGAON) 		1746001005NRG23030720220313144 03/07/2022 GANGARAM 1746001005WL015443 GANGARAM 00697 BKID0NAMRGB 2280 2280 Processed 07/07/2022 704918283 GANGARAM (000000)
12 KOTMA MP-46-001-013-001/182-A
(GOINDRA) 		1746001013NRG23280620220298968 03/07/2022 MUNIYA 1746001013WL014606 MUNIYA 00697 BKID0NAMRGB 2448 2448 Processed 07/07/2022 704918283 MUNIYA (000000)
SubTotal 4728 4728
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_030722FTO_239969 Central Bank Of India CBIN0282059 BIJURI COLLIERY 4560
2 KOTMA MP1746001_030722FTO_239969 State Bank of India SBIN0002869 KOTMA 1428
3 KOTMA MP1746001_030722FTO_239969 State Bank of India SBIN0006072 BIJURI 2280
4 KOTMA MP1746001_030722FTO_239969 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIJURI 11400
5 KOTMA MP1746001_030722FTO_239969 Central Madhya Pradesh Gramin Bank CBIN0R20002 KOTMA 2280
6 KOTMA MP1746001_030722FTO_239969 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 2280
7 KOTMA MP1746001_030722FTO_239969 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2448

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