Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160723FTO_171778
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-46-004-019-002/147-A
(BHEJRI) 		1746004019NRG24160720230251785 16/07/2023 suneeta bai 1746004019WL010559 suneeta bai 00089 CBIN0281691 3030 3030 Processed 20/07/2023 069849373 suneetabai (000000)
SubTotal 3030 3030
2 PUSHPRAJGARH MP-46-004-019-001/235-C
(BHEJRI) 		1746004019NRG24160720230251840 16/07/2023 vijay banjara 1746004019WL010561 vijay banjara 00089 CBIN0284695 3030 3030 Processed 20/07/2023 069849373 vijaybanjara (000000)
SubTotal 3030 3030
3 PUSHPRAJGARH MP-46-004-019-001/372-A
(BHEJRI) 		1746004000NRG24160720230251814 16/07/2023 PRITAM SINGH 1746004WL010560 PRITAM SINGH 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069849373 PRITAMSINGH (000000)
4 PUSHPRAJGARH MP-46-004-019-002/99
(BHEJRI) 		1746004019NRG24160720230251846 16/07/2023 PARVATI BAI YADAV 1746004019WL010561 PARVATI BAI YADAV 00415 SBIN0004674 3150 3150 Processed 20/07/2023 069849373 PARVATIBAIYADAV (000000)
5 PUSHPRAJGARH MP-46-004-019-002/99
(BHEJRI) 		1746004019NRG24160720230251845 16/07/2023 RAJ BAHOR YADAV 1746004019WL010561 RAJ BAHOR YADAV 00415 SBIN0004674 3150 3150 Processed 20/07/2023 069849373 RAJBAHORYADAV (000000)
SubTotal 7700 7700
6 PUSHPRAJGARH MP-46-004-019-002/19-A
(BHEJRI) 		1746004000NRG24160720230251834 16/07/2023 sarswati bai 1746004WL010560 sarswati bai 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069849373 sarswatibai (000000)
SubTotal 1400 1400
Total 15160 15160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160723FTO_171778 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 3030
2 PUSHPRAJGARH MP1746004_160723FTO_171778 Central Bank Of India CBIN0284695 LALPUR IGNTU 3030
3 PUSHPRAJGARH MP1746004_160723FTO_171778 State Bank of India SBIN0004674 AMARKANTAK 7700
4 PUSHPRAJGARH MP1746004_160723FTO_171778 State Bank of India SBIN0012189 PUSHPRAJGARH 1400

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