Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_120123FTO_630525
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-46-001-003-001/39
(BAIHATOLA) 		1746001000NRG23120120230545837 12/01/2023 LEKHAN KEWAT 1746001WL0041695 LEKHAN KEWAT 00089 CBIN0283071 816 816 Processed 16/02/2023 004930476 LEKHANKEWAT (000000)
SubTotal 816 816
2 KOTMA MP-46-001-023-001/70
(REUSA) 		1746001000NRG23120120230545843 12/01/2023 MUNNIBAI 1746001WL0041700 MUNNIBAI 00415 SBIN0002869 2160 2160 Processed 16/02/2023 004930476 MUNNIBAI (000000)
SubTotal 2160 2160
3 KOTMA MP-46-001-029-003/42-A
(UMARDA) 		1746001000NRG23120120230545841 12/01/2023 RAMDAS PAW 1746001WL0041698 RAMDAS PAW 00415 SBIN0006072 2244 2244 Processed 16/02/2023 004930476 RAMDASPAW (000000)
SubTotal 2244 2244
4 KOTMA MP-46-001-024-001/105
(SAJATOLA) 		1746001000NRG23120120230545842 12/01/2023 Ram Singh 1746001WL0041699 Ram Singh 00697 BKID0MG1506 3060 3060 Processed 16/02/2023 004930476 RamSingh (000000)
SubTotal 3060 3060
5 KOTMA MP-46-001-012-002/75
(GODARU) 		1746001000NRG23120120230545839 12/01/2023 sukhlal 1746001WL0041696 sukhlal 00697 BKID0MG1507 2448 2448 Processed 16/02/2023 004930476 sukhlal (000000)
6 KOTMA MP-46-001-012-002/75
(GODARU) 		1746001000NRG23120120230545838 12/01/2023 sukhlal 1746001WL0041696 sukhlal 00697 BKID0MG1507 3060 3060 Processed 16/02/2023 004930476 sukhlal (000000)
7 KOTMA MP-46-001-019-001/96
(NIGWANI) 		1746001000NRG23120120230545840 12/01/2023 ABHAY KUMAR MISHRA 1746001WL0041697 ABHAY KUMAR MISHRA 00697 BKID0MG1507 612 612 Processed 16/02/2023 004930476 ABHAYKUMARMISHRA (000000)
SubTotal 6120 6120
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_120123FTO_630525 Central Bank Of India CBIN0283071 KOTMA 816
2 KOTMA MP1746001_120123FTO_630525 State Bank of India SBIN0002869 KOTMA 2160
3 KOTMA MP1746001_120123FTO_630525 State Bank of India SBIN0006072 BIJURI 2244
4 KOTMA MP1746001_120123FTO_630525 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 3060
5 KOTMA MP1746001_120123FTO_630525 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 6120

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