Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_241122FTO_532907
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-46-001-008-002/153
(BHATADAND) 		1746001000NRG23241120220445952 24/11/2022 VISHNU PRASAD YADAW 1746001WL035543 VISHNU PRASAD YADAW 00089 CBIN0282059 1200 1200 Processed 09/12/2022 628265862 VISHNUPRASADYADAW (000000)
2 KOTMA MP-46-001-008-002/156
(BHATADAND) 		1746001000NRG23241120220445953 24/11/2022 JAYA KUSHWAHA 1746001WL035543 JAYA KUSHWAHA 00089 CBIN0282059 1200 1200 Processed 09/12/2022 628265862 JAYAKUSHWAHA (000000)
3 KOTMA MP-46-001-008-002/31-B
(BHATADAND) 		1746001000NRG23241120220445940 24/11/2022 NARAYAN PRASAD 1746001WL035542 NARAYAN PRASAD 00089 CBIN0282059 1200 1200 Processed 09/12/2022 628265862 NARAYANPRASAD (000000)
4 KOTMA MP-46-001-008-002/64-B
(BHATADAND) 		1746001000NRG23241120220445959 24/11/2022 PAPPI PATEL 1746001WL035543 PAPPI PATEL 00089 CBIN0282059 1200 1200 Processed 09/12/2022 628265862 PAPPIPATEL (000000)
5 KOTMA MP-46-001-008-002/90-A
(BHATADAND) 		1746001000NRG23241120220445936 24/11/2022 ANKUSH YADAV 1746001WL035541 ANKUSH YADAV 00089 CBIN0282059 1200 1200 Processed 09/12/2022 628265862 ANKUSHYADAV (000000)
SubTotal 6000 6000
6 KOTMA MP-46-001-008-002/106
(BHATADAND) 		1746001000NRG23241120220445945 24/11/2022 JANMWATI GUPTA 1746001WL035543 JANMWATI GUPTA 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 JANMWATIGUPTA (000000)
7 KOTMA MP-46-001-008-002/120-A
(BHATADAND) 		1746001000NRG23241120220445947 24/11/2022 SUNEEL YADAV 1746001WL035543 SUNEEL YADAV 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 SUNEELYADAV (000000)
8 KOTMA MP-46-001-008-002/120-C
(BHATADAND) 		1746001000NRG23241120220445948 24/11/2022 SANDEEP KUMAR YADAV 1746001WL035543 SANDEEP KUMAR YADAV 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 SANDEEPKUMARYADAV (000000)
9 KOTMA MP-46-001-008-002/3
(BHATADAND) 		1746001000NRG23241120220445939 24/11/2022 SUSHILA DIMAR 1746001WL035542 SUSHILA DIMAR 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 SUSHILADIMAR (000000)
10 KOTMA MP-46-001-008-002/35
(BHATADAND) 		1746001000NRG23241120220445955 24/11/2022 SHUKHLAL BAIGA 1746001WL035543 SHUKHLAL BAIGA 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 SHUKHLALBAIGA (000000)
11 KOTMA MP-46-001-008-002/5-A
(BHATADAND) 		1746001000NRG23241120220445941 24/11/2022 RAMDEEN BAIGA 1746001WL035542 RAMDEEN BAIGA 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 RAMDEENBAIGA (000000)
12 KOTMA MP-46-001-008-002/66-D
(BHATADAND) 		1746001000NRG23241120220445960 24/11/2022 ANIL SAHU 1746001WL035543 ANIL SAHU 00415 SBIN0006072 1200 1200 Processed 09/12/2022 628265862 ANILSAHU (000000)
SubTotal 8400 8400
13 KOTMA MP-46-001-001-002/69
(BAGIYATOLA) 		1746001001NRG23241120220445860 24/11/2022 OMWATI 1746001001WL035526 OMWATI 00603 CBIN0R20002 2040 2040 Processed 09/12/2022 628265862 OMWATI (000000)
14 KOTMA MP-46-001-001-002/69
(BAGIYATOLA) 		1746001001NRG23241120220445859 24/11/2022 RAJJAN 1746001001WL035526 RAJJAN 00603 CBIN0R20002 2040 2040 Processed 09/12/2022 628265862 RAJJAN (000000)
SubTotal 4080 4080
15 KOTMA MP-46-001-008-002/6-B
(BHATADAND) 		1746001000NRG23241120220445958 24/11/2022 RAMLAKHAN BAIGA 1746001WL035543 RAMLAKHAN BAIGA 00688 FINO0001001 1200 1200 Processed 09/12/2022 628265862 RAMLAKHANBAIGA (000000)
SubTotal 1200 1200
16 KOTMA MP-46-001-008-002/106-A
(BHATADAND) 		1746001000NRG23241120220445946 24/11/2022 Abhinay Gupta 1746001WL035543 Abhinay Gupta 00697 BKID0MG1506 1200 1200 Processed 09/12/2022 628265862 AbhinayGupta (000000)
17 KOTMA MP-46-001-008-002/35-A
(BHATADAND) 		1746001000NRG23241120220445956 24/11/2022 ROHNI PRASAD 1746001WL035543 ROHNI PRASAD 00697 BKID0MG1506 1200 1200 Processed 09/12/2022 628265862 ROHNIPRASAD (000000)
18 KOTMA MP-46-001-008-002/89-C
(BHATADAND) 		1746001000NRG23241120220445935 24/11/2022 RAVI KUMAR YADAV 1746001WL035541 RAVI KUMAR YADAV 00697 BKID0MG1506 1200 1200 Processed 09/12/2022 628265862 RAVIKUMARYADAV (000000)
SubTotal 3600 3600
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTMA MP1746001_241122FTO_532907 Central Bank Of India CBIN0282059 BIJURI COLLIERY 6000
2 KOTMA MP1746001_241122FTO_532907 State Bank of India SBIN0006072 BIJURI 8400
3 KOTMA MP1746001_241122FTO_532907 Central Madhya Pradesh Gramin Bank CBIN0R20002 KOTMA 4080
4 KOTMA MP1746001_241122FTO_532907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 KOTMA MP1746001_241122FTO_532907 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 3600

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