Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160523FTO_44716
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-46-004-002-003/19
(AHIRGANWA) 		1746004002NRG22140520231008302 16/05/2023 BHARAT SINGH 1746004002WL068628 BHARAT SINGH 00045 BARB0VJSDOL 965 965 Processed 24/05/2023 836286456 BHARATSINGH (000000)
SubTotal 965 965
2 PUSHPRAJGARH MP-46-004-002-003/19-A
(AHIRGANWA) 		1746004002NRG22140520231008305 16/05/2023 BALRAM SINGH 1746004002WL068628 BALRAM SINGH 00415 SBIN0009097 965 965 Processed 24/05/2023 836286456 BALRAMSINGH (000000)
SubTotal 965 965
3 PUSHPRAJGARH MP-46-004-002-003/12
(AHIRGANWA) 		1746004002NRG22140520231008301 16/05/2023 PRAHLAD SINGH 1746004002WL068628 PRAHLAD SINGH 00415 SBIN0012189 965 965 Processed 24/05/2023 836286456 PRAHLADSINGH (000000)
SubTotal 965 965
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160523FTO_44716 Bank of Baroda BARB0VJSDOL SHAHDOL 965
2 PUSHPRAJGARH MP1746004_160523FTO_44716 State Bank of India SBIN0009097 KARPA 965
3 PUSHPRAJGARH MP1746004_160523FTO_44716 State Bank of India SBIN0012189 PUSHPRAJGARH 965

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