Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140923APB_FTO_264591
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-46-004-022-002/54-B
(BIJAURI) 		1746004099NRG24140920230309770 14/09/2023 MADAN SINGH 1746004099WL015030 MADAN SINGH 00089 CBIN0284695 1600 1600 Processed 21/09/2023 331744559 MADANSINGH STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-022-002/54-B
(BIJAURI) 		1746004099NRG24140920230309771 14/09/2023 MADAN SINGH 1746004099WL015030 MADAN SINGH 00089 CBIN0284695 1600 1600 Processed 21/09/2023 331744559 MADANSINGH STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-022-002/74
(BIJAURI) 		1746004099NRG24140920230309768 14/09/2023 VIRAJO BAI 1746004099WL015029 VIRAJO BAI 00089 CBIN0284695 1600 1600 Processed 21/09/2023 331744559 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
4 PUSHPRAJGARH MP-46-004-022-002/26
(BIJAURI) 		1746004099NRG24140920230309763 14/09/2023 HINCHHA SINGH 1746004099WL015029 HINCHHA SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 HINCHHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUSHPRAJGARH MP-46-004-022-002/32-B
(BIJAURI) 		1746004099NRG24140920230309764 14/09/2023 JAGJEEVAN SINGH 1746004099WL015029 JAGJEEVAN SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 JAGJEEVANSINGH STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-022-002/32-B
(BIJAURI) 		1746004099NRG24140920230309765 14/09/2023 JAGJEEVAN SINGH 1746004099WL015029 JAGJEEVAN SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 JAGJEEVANSINGH STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-022-002/44-A
(BIJAURI) 		1746004099NRG24140920230309769 14/09/2023 saraswati bai 1746004099WL015030 saraswati bai 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 saraswatibai STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-022-002/63
(BIJAURI) 		1746004099NRG24140920230309767 14/09/2023 KUSUM BAI 1746004099WL015029 KUSUM BAI 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 KUSUMBAI STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-022-002/76
(BIJAURI) 		1746004099NRG24140920230309757 14/09/2023 NOHAR SINGH DHURWEY 1746004099WL015028 NOHAR SINGH DHURWEY 00415 SBIN0004674 1600 1600 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PUSHPRAJGARH MP-46-004-022-002/76
(BIJAURI) 		1746004099NRG24140920230309758 14/09/2023 NOHAR SINGH DHURWEY 1746004099WL015028 NOHAR SINGH DHURWEY 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 NOHARSINGHDHURWEY STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-099-004/74
(PONDKI) 		1746004099NRG24140920230309759 14/09/2023 GULAB SINGH 1746004099WL015028 GULAB SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 GULABSINGH STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-099-004/74
(PONDKI) 		1746004099NRG24140920230309760 14/09/2023 GULAB SINGH 1746004099WL015028 GULAB SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 GULABSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-099-004/74
(PONDKI) 		1746004099NRG24140920230309761 14/09/2023 GULAB SINGH 1746004099WL015028 GULAB SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 GULABSINGH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-099-004/74
(PONDKI) 		1746004099NRG24140920230309762 14/09/2023 GULAB SINGH 1746004099WL015028 GULAB SINGH 00415 SBIN0004674 1600 1600 Processed 21/09/2023 331744559 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 17600 17600
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140923APB_FTO_264591 Central Bank Of India CBIN0284695 LALPUR IGNTU 4800
2 PUSHPRAJGARH MP1746004_140923APB_FTO_264591 State Bank of India SBIN0004674 AMARKANTAK 17600

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