Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210623FTO_114506
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-46-004-068-001/204
(KHENTGAON) 		1746004068NRG24210620230157924 21/06/2023 SANERAM 1746004068WL006619 SANERAM 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 SANERAM (000000)
2 PUSHPRAJGARH MP-46-004-068-001/205-C
(KHENTGAON) 		1746004068NRG24210620230157908 21/06/2023 MAYARAM SINGH 1746004068WL006618 MAYARAM SINGH 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 MAYARAMSINGH (000000)
3 PUSHPRAJGARH MP-46-004-068-001/249-A
(KHENTGAON) 		1746004068NRG24210620230157911 21/06/2023 OMVATI 1746004068WL006618 OMVATI 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 OMVATI (000000)
4 PUSHPRAJGARH MP-46-004-068-001/32
(KHENTGAON) 		1746004068NRG24210620230157939 21/06/2023 LAXMI BAI 1746004068WL006619 LAXMI BAI 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 LAXMIBAI (000000)
5 PUSHPRAJGARH MP-46-004-068-001/330
(KHENTGAON) 		1746004068NRG24210620230157944 21/06/2023 ranjana 1746004068WL006619 ranjana 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 ranjana (000000)
6 PUSHPRAJGARH MP-46-004-068-001/348-A
(KHENTGAON) 		1746004068NRG24210620230157949 21/06/2023 KRANTI BAI 1746004068WL006619 KRANTI BAI 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 KRANTIBAI (000000)
7 PUSHPRAJGARH MP-46-004-068-001/376-B
(KHENTGAON) 		1746004068NRG24210620230157916 21/06/2023 ANAND SINGH MARAVI 1746004068WL006618 ANAND SINGH MARAVI 00089 CBIN0282795 1260 1260 Processed 24/06/2023 522988058 ANANDSINGHMARAVI (000000)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210623FTO_114506 Central Bank Of India CBIN0282795 DAMHERI 8820

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