Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_231123FTO_363431
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-46-004-002-001/163-A
(AHIRGANWA) 		1746004002NRG24231120230473678 23/11/2023 SANTLAL PANIKA 1746004002WL023580 SANTLAL PANIKA 00078 CNRB0001412 1080 1080 Processed 01/01/2024 324473765 SANTLALPANIKA (000000)
SubTotal 1080 1080
2 PUSHPRAJGARH MP-46-004-002-001/11-B
(AHIRGANWA) 		1746004002NRG24231120230473645 23/11/2023 OM VATI SINGH 1746004002WL023580 OM VATI SINGH 00089 CBIN0280787 1080 1080 Processed 01/01/2024 324473765 OMVATISINGH (000000)
SubTotal 1080 1080
3 PUSHPRAJGARH MP-46-004-001-001/65
(ACHALPUR) 		1746004001NRG24221120230473427 23/11/2023 Gayatri Devi 1746004001WL023572 Gayatri Devi 00089 CBIN0281691 1800 1800 Processed 01/01/2024 324473765 GayatriDevi (000000)
SubTotal 1800 1800
4 PUSHPRAJGARH MP-46-004-002-001/163-A
(AHIRGANWA) 		1746004002NRG24231120230473679 23/11/2023 SEEMA BAI MOARYA 1746004002WL023580 SEEMA BAI MOARYA 00089 CBIN0282931 1080 1080 Processed 01/01/2024 324473765 SEEMABAIMOARYA (000000)
SubTotal 1080 1080
5 PUSHPRAJGARH MP-46-004-082-001/220
(MAJHGAWAN) 		1746004001NRG24221120230473436 23/11/2023 paksu 1746004001WL023572 paksu 00415 SBIN0012189 1800 1800 Processed 01/01/2024 324473765 paksu (000000)
6 PUSHPRAJGARH MP-46-004-095-001/227-D
(PATNA) 		1746004000NRG24221120230473628 23/11/2023 SIYAVATI BAI 1746004WL023578 SIYAVATI BAI 00415 SBIN0012189 567 567 Processed 01/01/2024 324473765 SIYAVATIBAI (000000)
SubTotal 2367 2367
7 PUSHPRAJGARH MP-46-004-008-002/259
(BAHPUR) 		1746004008NRG24231120230474010 23/11/2023 GULABIYA BAI 1746004008WL023595 GULABIYA BAI 00697 BKID0MG1513 2000 2000 Processed 01/01/2024 324473765 GULABIYABAI (000000)
SubTotal 2000 2000
Total 9407 9407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_231123FTO_363431 Canara Bank CNRB0001412 SHAHDOL 1080
2 PUSHPRAJGARH MP1746004_231123FTO_363431 Central Bank Of India CBIN0280787 SHAHDOL 1080
3 PUSHPRAJGARH MP1746004_231123FTO_363431 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1800
4 PUSHPRAJGARH MP1746004_231123FTO_363431 Central Bank Of India CBIN0282931 BARKODA 1080
5 PUSHPRAJGARH MP1746004_231123FTO_363431 State Bank of India SBIN0012189 PUSHPRAJGARH 2367
6 PUSHPRAJGARH MP1746004_231123FTO_363431 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2000

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