Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_241122APB_FTO_531448
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-46-001-021-001/293
(PATHARUDI) 		1746001000NRG23231120220444996 24/11/2022 KOMAL KEWAT 1746001WL035470 KOMAL KEWAT 00089 CBIN0283071 1920 1920 Processed 09/12/2022 628408624 KOMALKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
2 KOTMA MP-46-001-026-001/193
(SILPUR) 		1746001000NRG23231120220445012 24/11/2022 susama 1746001WL035471 susama 00415 SBIN0002869 1200 1200 Processed 09/12/2022 628408624 susama STATE BANK OF INDIA(508548)
3 KOTMA MP-46-001-026-001/193
(SILPUR) 		1746001000NRG23231120220445011 24/11/2022 susams 1746001WL035471 susams 00415 SBIN0002869 1200 1200 Processed 09/12/2022 628408624 susams STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 KOTMA MP-46-001-017-001/214
(KOTHI) 		1746001017NRG23241120220445581 24/11/2022 shyamlal 1746001017WL035505 shyamlal 00603 CBIN0R20002 2004 2004 Processed 09/12/2022 628408624 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
5 KOTMA MP-46-001-017-001/401
(KOTHI) 		1746001017NRG23241120220445582 24/11/2022 shyamlal 1746001017WL035505 shyamlal 00603 CBIN0R20002 2004 2004 Processed 09/12/2022 628408624 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
6 KOTMA MP-46-001-017-001/421
(KOTHI) 		1746001017NRG23241120220445583 24/11/2022 RAMAWATAR 1746001017WL035505 RAMAWATAR 00603 CBIN0R20002 2004 2004 Processed 09/12/2022 628408624 RAMAWATAR NARMADA JHABUA GRAMIN BANK(508515)
7 KOTMA MP-46-001-017-001/524
(KOTHI) 		1746001017NRG23241120220445593 24/11/2022 RAMBALI 1746001017WL035505 RAMBALI 00603 CBIN0R20002 2004 2004 Processed 09/12/2022 628408624 RAMBALI STATE BANK OF INDIA(508548)
8 KOTMA MP-46-001-017-001/524-C
(KOTHI) 		1746001017NRG23241120220445594 24/11/2022 MAHESH SAHU 1746001017WL035505 MAHESH SAHU 00603 CBIN0R20002 2004 2004 Processed 09/12/2022 628408624 MAHESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
9 KOTMA MP-46-001-017-001/678-B
(KOTHI) 		1746001017NRG23241120220445596 24/11/2022 SANTRAM 1746001017WL035505 SANTRAM 00603 CBIN0R20002 2004 2004 Processed 09/12/2022 628408624 SANTRAM STATE BANK OF INDIA(508548)
10 KOTMA MP-46-001-021-001/108
(PATHARUDI) 		1746001000NRG23231120220444972 24/11/2022 NANNKA 1746001WL035470 NANNKA 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 NANNKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 KOTMA MP-46-001-021-001/164-A
(PATHARUDI) 		1746001000NRG23231120220444980 24/11/2022 SANGEETA 1746001WL035470 SANGEETA 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 SANGEETA STATE BANK OF INDIA(508548)
12 KOTMA MP-46-001-021-001/194-C
(PATHARUDI) 		1746001000NRG23231120220444984 24/11/2022 RAJENDRA 1746001WL035470 RAJENDRA 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 RAJENDRA STATE BANK OF INDIA(508548)
13 KOTMA MP-46-001-021-001/200
(PATHARUDI) 		1746001000NRG23231120220444985 24/11/2022 MADHURI 1746001WL035470 MADHURI 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 MADHURI STATE BANK OF INDIA(508548)
14 KOTMA MP-46-001-021-001/203
(PATHARUDI) 		1746001000NRG23231120220444986 24/11/2022 VIKRAM 1746001WL035470 VIKRAM 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 VIKRAM STATE BANK OF INDIA(508548)
15 KOTMA MP-46-001-021-001/278
(PATHARUDI) 		1746001000NRG23231120220444995 24/11/2022 URMILA 1746001WL035470 URMILA 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 URMILA NARMADA JHABUA GRAMIN BANK(508515)
16 KOTMA MP-46-001-021-001/86
(PATHARUDI) 		1746001000NRG23231120220445001 24/11/2022 MAYA BAI 1746001WL035470 MAYA BAI 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
17 KOTMA MP-46-001-021-001/86
(PATHARUDI) 		1746001000NRG23231120220445000 24/11/2022 NAND LAL 1746001WL035470 NAND LAL 00603 CBIN0R20002 1920 1920 Processed 09/12/2022 628408624 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
18 KOTMA MP-46-001-026-001/101-A
(SILPUR) 		1746001000NRG23231120220445002 24/11/2022 ASHOK 1746001WL035471 ASHOK 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628408624 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
19 KOTMA MP-46-001-026-001/146
(SILPUR) 		1746001000NRG23231120220445006 24/11/2022 RAMLAL 1746001WL035471 RAMLAL 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628408624 RAMLAL STATE BANK OF INDIA(508548)
20 KOTMA MP-46-001-026-001/181-B
(SILPUR) 		1746001000NRG23231120220445010 24/11/2022 BHIMSEN 1746001WL035471 BHIMSEN 00603 CBIN0R20002 600 600 Processed 09/12/2022 628408624 BHIMSEN STATE BANK OF INDIA(508548)
SubTotal 30384 30384
21 KOTMA MP-46-001-030-002/135-C
(URTAN) 		1746001000NRG23241120220445738 24/11/2022 RAGHURAJ SHINGH 1746001WL035508 RAGHURAJ SHINGH 00697 BKID0MG1507 1428 1428 Processed 09/12/2022 628408624 RAGHURAJSHINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
22 KOTMA MP-46-001-021-001/135
(PATHARUDI) 		1746001000NRG23231120220444974 24/11/2022 DASODA 1746001WL035470 DASODA 00697 BKID0MG1510 1920 1920 Processed 09/12/2022 628408624 DASODA NARMADA JHABUA GRAMIN BANK(508515)
23 KOTMA MP-46-001-021-001/174
(PATHARUDI) 		1746001000NRG23231120220444982 24/11/2022 CHAMELIYA 1746001WL035470 CHAMELIYA 00697 BKID0MG1510 1280 1280 Processed 09/12/2022 628408624 CHAMELIYA NARMADA JHABUA GRAMIN BANK(508515)
24 KOTMA MP-46-001-021-001/221
(PATHARUDI) 		1746001000NRG23231120220444988 24/11/2022 CHARKI BAI 1746001WL035470 CHARKI BAI 00697 BKID0MG1510 1920 1920 Processed 09/12/2022 628408624 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5120 5120
Total 41252 41252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_241122APB_FTO_531448 Central Bank Of India CBIN0283071 KOTMA 1920
2 KOTMA MP1746001_241122APB_FTO_531448 State Bank of India SBIN0002869 KOTMA 2400
3 KOTMA MP1746001_241122APB_FTO_531448 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIJURI 12024
4 KOTMA MP1746001_241122APB_FTO_531448 Central Madhya Pradesh Gramin Bank CBIN0R20002 KOTMA 15360
5 KOTMA MP1746001_241122APB_FTO_531448 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIGWANI 3000
6 KOTMA MP1746001_241122APB_FTO_531448 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1428
7 KOTMA MP1746001_241122APB_FTO_531448 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 5120

Download In Excel