Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_150723FTO_170270
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-46-004-081-001/266-A
(MAHORA) 		1746004081NRG24020720230213177 15/07/2023 SHAVNU SINGH 1746004WL0008732 SHAVNU SINGH 00089 CBIN0282795 2509 2509 Processed 20/07/2023 070036612 SHAVNUSINGH (000000)
SubTotal 2509 2509
2 PUSHPRAJGARH MP-46-004-085-001/137-A
(MOHADI) 		1746004085NRG24060720230229551 15/07/2023 Baighu 1746004WL0009476 Baighu 00688 FINO0001446 2280 2280 Processed 20/07/2023 070036612 Baighu (000000)
SubTotal 2280 2280
3 PUSHPRAJGARH MP-46-004-017-001/244
(BENIWARI) 		1746004000NRG24140720230248220 15/07/2023 foolbati yadav 1746004WL0010357 foolbati yadav 00697 BKID0MG1508 1110 1110 Processed 20/07/2023 070036612 foolbatiyadav (000000)
SubTotal 1110 1110
Total 5899 5899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_150723FTO_170270 Central Bank Of India CBIN0282795 DAMHERI 2509
2 PUSHPRAJGARH MP1746004_150723FTO_170270 Fino Payments Bank Ltd FINO0001446 MP RO 2280
3 PUSHPRAJGARH MP1746004_150723FTO_170270 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1110

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