Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_140722FTO_259142
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-46-001-017-001/169-A
(KOTHI) 		1746001017NRG23140720220329811 14/07/2022 chandraprakash 1746001017WL016956 chandraprakash 00089 CBIN0282059 1224 1224 Processed 19/07/2022 024886175 chandraprakash (000000)
2 KOTMA MP-46-001-017-001/179
(KOTHI) 		1746001017NRG23140720220329813 14/07/2022 angira 1746001017WL016957 angira 00089 CBIN0282059 2448 2448 Processed 19/07/2022 024886175 angira (000000)
3 KOTMA MP-46-001-017-001/424
(KOTHI) 		1746001017NRG23140720220329815 14/07/2022 Bhupendra Sahu 1746001017WL016958 Bhupendra Sahu 00089 CBIN0282059 2448 2448 Processed 19/07/2022 024886175 BhupendraSahu (000000)
4 KOTMA MP-46-001-029-001/36-B
(UMARDA) 		1746001029NRG23140720220330359 14/07/2022 MUKESH SAHU 1746001029WL016991 MUKESH SAHU 00089 CBIN0282059 1800 1800 Processed 19/07/2022 024886175 MUKESHSAHU (000000)
5 KOTMA MP-46-001-029-002/34-C
(UMARDA) 		1746001029NRG23140720220330381 14/07/2022 OMWATI PAW 1746001029WL016991 OMWATI PAW 00089 CBIN0282059 1800 1800 Processed 19/07/2022 024886175 OMWATIPAW (000000)
6 KOTMA MP-46-001-029-003/52-A
(UMARDA) 		1746001029NRG23140720220330400 14/07/2022 VIVEK KUMAR PAV 1746001029WL016991 VIVEK KUMAR PAV 00089 CBIN0282059 1800 1800 Processed 19/07/2022 024886175 VIVEKKUMARPAV (000000)
SubTotal 11520 11520
7 KOTMA MP-46-001-029-002/17-A
(UMARDA) 		1746001029NRG23140720220330366 14/07/2022 AARTI PAW 1746001029WL016991 AARTI PAW 00089 CBIN0283951 1350 1350 Processed 19/07/2022 024886175 AARTIPAW (000000)
SubTotal 1350 1350
8 KOTMA MP-46-001-029-001/36-B
(UMARDA) 		1746001029NRG23140720220330360 14/07/2022 ROSHNI SAHU 1746001029WL016991 ROSHNI SAHU 00415 SBIN0002869 1800 1800 Processed 19/07/2022 024886175 ROSHNISAHU (000000)
SubTotal 1800 1800
9 KOTMA MP-46-001-029-001/20
(UMARDA) 		1746001029NRG23140720220330358 14/07/2022 JOGANDAS SAHU 1746001029WL016991 JOGANDAS SAHU 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 JOGANDASSAHU (000000)
10 KOTMA MP-46-001-029-002/13
(UMARDA) 		1746001029NRG23140720220330364 14/07/2022 DHAN SINGH 1746001029WL016991 DHAN SINGH 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 DHANSINGH (000000)
11 KOTMA MP-46-001-029-002/17-A
(UMARDA) 		1746001029NRG23140720220330365 14/07/2022 PRITAM SINGH PAW 1746001029WL016991 PRITAM SINGH PAW 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 PRITAMSINGHPAW (000000)
12 KOTMA MP-46-001-029-002/2-B
(UMARDA) 		1746001029NRG23140720220330371 14/07/2022 GANGA PRASAD PAW 1746001029WL016991 GANGA PRASAD PAW 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 GANGAPRASADPAW (000000)
13 KOTMA MP-46-001-029-002/24-A
(UMARDA) 		1746001029NRG23140720220330374 14/07/2022 GOPAL PAW 1746001029WL016991 GOPAL PAW 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 GOPALPAW (000000)
14 KOTMA MP-46-001-029-002/30-A
(UMARDA) 		1746001029NRG23140720220330377 14/07/2022 SURYABHAN PAW 1746001029WL016991 SURYABHAN PAW 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 SURYABHANPAW (000000)
15 KOTMA MP-46-001-029-002/35-A
(UMARDA) 		1746001029NRG23140720220330382 14/07/2022 ASHOK SINGH 1746001029WL016991 ASHOK SINGH 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 ASHOKSINGH (000000)
16 KOTMA MP-46-001-029-003/45-A
(UMARDA) 		1746001029NRG23140720220330393 14/07/2022 RAHUL SINGH PAV 1746001029WL016991 RAHUL SINGH PAV 00415 SBIN0006072 600 600 Processed 19/07/2022 024886175 RAHULSINGHPAV (000000)
17 KOTMA MP-46-001-029-003/46-A
(UMARDA) 		1746001029NRG23140720220330395 14/07/2022 RAMSWARTH PAW 1746001029WL016991 RAMSWARTH PAW 00415 SBIN0006072 1800 1800 Processed 19/07/2022 024886175 RAMSWARTHPAW (000000)
18 KOTMA MP-46-001-029-003/49-A
(UMARDA) 		1746001029NRG23140720220330396 14/07/2022 ROSHAN PAW 1746001029WL016991 ROSHAN PAW 00415 SBIN0006072 900 900 Processed 19/07/2022 024886175 ROSHANPAW (000000)
19 KOTMA MP-46-001-029-003/9
(UMARDA) 		1746001029NRG23140720220330401 14/07/2022 RAJESH PAV 1746001029WL016991 RAJESH PAV 00415 SBIN0006072 750 750 Processed 19/07/2022 024886175 RAJESHPAV (000000)
SubTotal 16650 16650
20 KOTMA MP-46-001-029-003/27
(UMARDA) 		1746001029NRG23140720220330388 14/07/2022 BIHARI 1746001029WL016991 BIHARI 00603 CBIN0R20002 450 450 Processed 19/07/2022 024886175 BIHARI (000000)
21 KOTMA MP-46-001-029-003/5
(UMARDA) 		1746001029NRG23140720220330397 14/07/2022 KEMLI 1746001029WL016991 KEMLI 00603 CBIN0R20002 1800 1800 Processed 19/07/2022 024886175 KEMLI (000000)
22 KOTMA MP-46-001-029-003/5-A
(UMARDA) 		1746001029NRG23140720220330398 14/07/2022 RAJ KUMAR PAV 1746001029WL016991 RAJ KUMAR PAV 00603 CBIN0R20002 1800 1800 Processed 19/07/2022 024886175 RAJKUMARPAV (000000)
23 KOTMA MP-46-001-031-002/32
(VICHARPUR) 		1746001031NRG23140720220330433 14/07/2022 MAHAJAN SINGH 1746001031WL016999 MAHAJAN SINGH 00603 CBIN0R20002 2856 2856 Processed 19/07/2022 024886175 MAHAJANSINGH (000000)
24 KOTMA MP-46-001-031-002/32-B
(VICHARPUR) 		1746001031NRG23140720220330435 14/07/2022 KEWAL 1746001031WL016999 KEWAL 00603 CBIN0R20002 2856 2856 Processed 19/07/2022 024886175 KEWAL (000000)
25 KOTMA MP-46-001-031-002/32-B
(VICHARPUR) 		1746001031NRG23140720220330434 14/07/2022 KEWAL 1746001031WL016999 KEWAL 00603 CBIN0R20002 2856 2856 Processed 19/07/2022 024886175 KEWAL (000000)
26 KOTMA MP-46-001-031-003/35-C
(VICHARPUR) 		1746001031NRG23140720220330431 14/07/2022 BHUVNESHWAR 1746001031WL016998 BHUVNESHWAR 00603 CBIN0R20002 2856 2856 Processed 19/07/2022 024886175 BHUVNESHWAR (000000)
SubTotal 15474 15474
27 KOTMA MP-46-001-017-001/424-A
(KOTHI) 		1746001017NRG23140720220329816 14/07/2022 Seetaram 1746001017WL016958 Seetaram 00697 BKID0NAMRGB 2448 2448 Processed 19/07/2022 024886175 Seetaram (000000)
28 KOTMA MP-46-001-029-003/15-A
(UMARDA) 		1746001029NRG23140720220330385 14/07/2022 VIKAIYA BAI PAW 1746001029WL016991 VIKAIYA BAI PAW 00697 BKID0NAMRGB 1800 1800 Processed 19/07/2022 024886175 VIKAIYABAIPAW (000000)
29 KOTMA MP-46-001-031-003/23
(VICHARPUR) 		1746001031NRG23140720220330429 14/07/2022 SEM VATI 1746001031WL016997 SEM VATI 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024886175 SEMVATI (000000)
SubTotal 5676 5676
Total 52470 52470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_140722FTO_259142 Central Bank Of India CBIN0282059 BIJURI COLLIERY 11520
2 KOTMA MP1746001_140722FTO_259142 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1350
3 KOTMA MP1746001_140722FTO_259142 State Bank of India SBIN0002869 KOTMA 1800
4 KOTMA MP1746001_140722FTO_259142 State Bank of India SBIN0006072 BIJURI 16650
5 KOTMA MP1746001_140722FTO_259142 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIJURI 4050
6 KOTMA MP1746001_140722FTO_259142 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIGWANI 11424
7 KOTMA MP1746001_140722FTO_259142 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJURI 4248
8 KOTMA MP1746001_140722FTO_259142 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 1428

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