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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_250723APB_FTO_187021
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 PUSHPRAJGARH MP-46-004-040-001/141
(GENDI AMA) 		1746004040NRG24250720230266190 25/07/2023 sumantri bai 1746004040WL011475 sumantri bai 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 sumantribai FINO PAYMENTS BANK LTD(608001)
2 PUSHPRAJGARH MP-46-004-040-001/182
(GENDI AMA) 		1746004040NRG24250720230266192 25/07/2023 top singh kushram 1746004040WL011475 top singh kushram 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 topsinghkushram CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-040-001/182-A
(GENDI AMA) 		1746004040NRG24250720230266193 25/07/2023 ganesh singh kushram 1746004040WL011475 ganesh singh kushram 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 ganeshsinghkushram CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-040-001/28-C
(GENDI AMA) 		1746004040NRG24250720230266196 25/07/2023 MAN SINGH 1746004040WL011475 MAN SINGH 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 MANSINGH CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-040-001/4-A
(GENDI AMA) 		1746004040NRG24250720230266198 25/07/2023 LAXMANDAS 1746004040WL011475 LAXMANDAS 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 LAXMANDAS CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-040-001/4-B
(GENDI AMA) 		1746004040NRG24250720230266199 25/07/2023 vishnudas 1746004040WL011475 vishnudas 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 vishnudas CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-040-001/42
(GENDI AMA) 		1746004040NRG24250720230266201 25/07/2023 RAMPRASAD 1746004040WL011475 RAMPRASAD 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
8 PUSHPRAJGARH MP-46-004-040-001/42
(GENDI AMA) 		1746004040NRG24250720230266200 25/07/2023 Ramprsad 1746004040WL011475 Ramprsad 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 Ramprsad PUNJAB NATIONAL BANK(508568)
9 PUSHPRAJGARH MP-46-004-040-001/47-B
(GENDI AMA) 		1746004040NRG24250720230266202 25/07/2023 BIRASHPATIYA BAI 1746004040WL011475 BIRASHPATIYA BAI 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 BIRASHPATIYABAI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-040-001/50
(GENDI AMA) 		1746004040NRG24250720230266203 25/07/2023 doman lal 1746004040WL011475 doman lal 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 domanlal CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-040-001/50
(GENDI AMA) 		1746004040NRG24250720230266204 25/07/2023 doman lal 1746004040WL011475 doman lal 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 domanlal CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-040-001/79
(GENDI AMA) 		1746004040NRG24250720230266207 25/07/2023 santi baio 1746004040WL011475 santi baio 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294079 santibaio CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
13 PUSHPRAJGARH MP-46-004-040-001/182-C
(GENDI AMA) 		1746004040NRG24250720230266194 25/07/2023 KEKAI KUSHRAM 1746004040WL011475 KEKAI KUSHRAM 00176 IDIB000D070 1190 1190 Processed 31/07/2023 264294079 KEKAIKUSHRAM FINO PAYMENTS BANK LTD(608001)
14 PUSHPRAJGARH MP-46-004-040-001/70-A
(GENDI AMA) 		1746004040NRG24250720230266206 25/07/2023 MAMTA BAI 1746004040WL011475 MAMTA BAI 00176 IDIB000D070 1190 1190 Processed 31/07/2023 264294079 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
15 PUSHPRAJGARH MP-46-004-040-001/141-B
(GENDI AMA) 		1746004040NRG24250720230266191 25/07/2023 DALVEER SINGH 1746004040WL011475 DALVEER SINGH 00688 FINO0001001 1190 1190 Processed 31/07/2023 264294079 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_250723APB_FTO_187021 Central Bank Of India CBIN0282796 TULARA 14280
2 PUSHPRAJGARH MP1746004_250723APB_FTO_187021 Indian Bank IDIB000D070 DINDORI 2380
3 PUSHPRAJGARH MP1746004_250723APB_FTO_187021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1190

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