Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_170822APB_FTO_340165
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-46-001-011-001/155
(DONGARIYA KALAN) 		1746001011NRG23150820220356436 17/08/2022 KRISHNA PAL SINGH 1746001011WL021280 KRISHNA PAL SINGH 00089 CBIN0282059 1428 1428 Processed 29/08/2022 693001702 KRISHNAPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 KOTMA MP-46-001-003-001/144
(BAIHATOLA) 		1746001003NRG23170820220358210 17/08/2022 BUDHRAM 1746001003WL021707 BUDHRAM 00089 CBIN0283071 570 570 Processed 29/08/2022 693001702 BUDHRAM CENTRAL BANK OF INDIA(607115)
3 KOTMA MP-46-001-003-001/214
(BAIHATOLA) 		1746001003NRG23170820220358214 17/08/2022 MANOJ KACHER 1746001003WL021707 MANOJ KACHER 00089 CBIN0283071 1330 1330 Processed 29/08/2022 693001702 MANOJKACHER INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTMA MP-46-001-003-001/245
(BAIHATOLA) 		1746001003NRG23170820220358215 17/08/2022 FULBAI 1746001003WL021707 FULBAI 00089 CBIN0283071 1330 1330 Processed 29/08/2022 693001702 FULBAI CENTRAL BANK OF INDIA(607115)
5 KOTMA MP-46-001-003-001/295
(BAIHATOLA) 		1746001003NRG23170820220358216 17/08/2022 CANDRIKA 1746001003WL021707 CANDRIKA 00089 CBIN0283071 1330 1330 Processed 29/08/2022 693001702 CANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTMA MP-46-001-003-001/366-B
(BAIHATOLA) 		1746001003NRG23170820220358218 17/08/2022 GOPAL 1746001003WL021707 GOPAL 00089 CBIN0283071 1330 1330 Processed 29/08/2022 693001702 GOPAL STATE BANK OF INDIA(508548)
SubTotal 5890 5890
7 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG23170820220358208 17/08/2022 UPENDRA SINGH 1746001031WL021706 UPENDRA SINGH 00415 SBIN0002869 2856 2856 Processed 29/08/2022 693001702 UPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
8 KOTMA MP-46-001-011-001/155-C
(DONGARIYA KALAN) 		1746001011NRG23150820220356439 17/08/2022 BHAVAN SINGH 1746001011WL021280 BHAVAN SINGH 00415 SBIN0006072 1428 1428 Processed 29/08/2022 693001702 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
9 KOTMA MP-46-001-011-001/155-C
(DONGARIYA KALAN) 		1746001011NRG23150820220356440 17/08/2022 LEELAVATI 1746001011WL021280 LEELAVATI 00415 SBIN0006072 1428 1428 Processed 29/08/2022 693001702 LEELAVATI STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-011-001/170
(DONGARIYA KALAN) 		1746001011NRG23150820220356452 17/08/2022 LALMAN 1746001011WL021286 LALMAN 00415 SBIN0006072 1428 1428 Processed 29/08/2022 693001702 LALMAN STATE BANK OF INDIA(508548)
11 KOTMA MP-46-001-011-002/96-B
(DONGARIYA KALAN) 		1746001011NRG23150820220356450 17/08/2022 BHUSHAN KAHAR 1746001011WL021285 BHUSHAN KAHAR 00415 SBIN0006072 1428 1428 Processed 29/08/2022 693001702 BHUSHANKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
12 KOTMA MP-46-001-011-001/121
(DONGARIYA KALAN) 		1746001011NRG23150820220356444 17/08/2022 PAREMIYA 1746001011WL021282 PAREMIYA 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001702 PAREMIYA NARMADA JHABUA GRAMIN BANK(508515)
13 KOTMA MP-46-001-011-001/130
(DONGARIYA KALAN) 		1746001011NRG23150820220356441 17/08/2022 DHOLIBAI 1746001011WL021281 DHOLIBAI 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001702 DHOLIBAI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-011-001/219
(DONGARIYA KALAN) 		1746001011NRG23150820220356442 17/08/2022 SAVITRI 1746001011WL021281 SAVITRI 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001702 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
15 KOTMA MP-46-001-011-002/41
(DONGARIYA KALAN) 		1746001011NRG23150820220356445 17/08/2022 PYARELAL 1746001011WL021283 PYARELAL 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001702 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-031-003/53
(VICHARPUR) 		1746001031NRG23170820220358209 17/08/2022 MUNNI BAI 1746001031WL021706 MUNNI BAI 00603 CBIN0R20002 2856 2856 Processed 29/08/2022 693001702 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
17 KOTMA MP-46-001-031-003/23
(VICHARPUR) 		1746001031NRG23170820220358207 17/08/2022 BAHADUR 1746001031WL021706 BAHADUR 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 693001702 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 27310 27310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_170822APB_FTO_340165 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1428
2 KOTMA MP1746001_170822APB_FTO_340165 Central Bank Of India CBIN0283071 KOTMA 5890
3 KOTMA MP1746001_170822APB_FTO_340165 State Bank of India SBIN0002869 KOTMA 2856
4 KOTMA MP1746001_170822APB_FTO_340165 State Bank of India SBIN0006072 BIJURI 5712
5 KOTMA MP1746001_170822APB_FTO_340165 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIJURI 5712
6 KOTMA MP1746001_170822APB_FTO_340165 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIGWANI 2856
7 KOTMA MP1746001_170822APB_FTO_340165 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGWANI 2856

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