Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_191022FTO_470098
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-46-001-010-001/195
(CHANGERI) 		1746001010NRG23181020220410524 19/10/2022 SADAN 1746001010WL031511 SADAN 00415 SBIN0002869 2856 2856 Processed 27/10/2022 786419920 SADAN (000000)
2 KOTMA MP-46-001-010-001/43-A
(CHANGERI) 		1746001010NRG23111020220404300 19/10/2022 Rani yadav 1746001010WL030654 Rani yadav 00415 SBIN0002869 2856 2856 Processed 27/10/2022 786419920 Raniyadav (000000)
3 KOTMA MP-46-001-010-001/43-C
(CHANGERI) 		1746001010NRG23111020220404301 19/10/2022 Ravi yadav 1746001010WL030654 Ravi yadav 00415 SBIN0002869 2856 2856 Processed 27/10/2022 786419920 Raviyadav (000000)
4 KOTMA MP-46-001-019-001/279-A
(NIGWANI) 		1746001026NRG23181020220410741 19/10/2022 PRAVEEN KUMAR 1746001026WL031525 PRAVEEN KUMAR 00415 SBIN0002869 1200 1200 Processed 27/10/2022 786419920 PRAVEENKUMAR (000000)
5 KOTMA MP-46-001-026-002/94
(SILPUR) 		1746001026NRG23181020220410747 19/10/2022 radha 1746001026WL031525 radha 00415 SBIN0002869 1200 1200 Processed 27/10/2022 786419920 radha (000000)
SubTotal 10968 10968
6 KOTMA MP-46-001-026-002/145-A
(SILPUR) 		1746001026NRG23181020220410743 19/10/2022 ramsundar 1746001026WL031525 ramsundar 00603 CBIN0R20002 1200 1200 Processed 27/10/2022 786419920 ramsundar (000000)
SubTotal 1200 1200
7 KOTMA MP-46-001-026-002/70
(SILPUR) 		1746001026NRG23181020220410746 19/10/2022 sudha 1746001026WL031525 sudha 00666 IDFB0041381 1200 1200 Processed 27/10/2022 786419920 sudha (000000)
SubTotal 1200 1200
8 KOTMA MP-46-001-026-002/56-B
(SILPUR) 		1746001026NRG23181020220410745 19/10/2022 prakash 1746001026WL031525 prakash 00688 FINO0001446 1200 1200 Processed 27/10/2022 786419920 prakash (000000)
SubTotal 1200 1200
9 KOTMA MP-46-001-026-002/140-B
(SILPUR) 		1746001026NRG23181020220410742 19/10/2022 aneeta 1746001026WL031525 aneeta 00697 BKID0MG1507 1200 1200 Processed 27/10/2022 786419920 aneeta (000000)
10 KOTMA MP-46-001-026-002/176-A
(SILPUR) 		1746001026NRG23181020220410744 19/10/2022 manoj 1746001026WL031525 manoj 00697 BKID0MG1507 1200 1200 Processed 27/10/2022 786419920 manoj (000000)
SubTotal 2400 2400
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_191022FTO_470098 State Bank of India SBIN0002869 KOTMA 10968
2 KOTMA MP1746001_191022FTO_470098 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIGWANI 1200
3 KOTMA MP1746001_191022FTO_470098 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
4 KOTMA MP1746001_191022FTO_470098 Fino Payments Bank Ltd FINO0001446 MP RO 1200
5 KOTMA MP1746001_191022FTO_470098 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 2400

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