Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_270623FTO_132433
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-46-004-035-002/72-B
(DHIRUTOLA) 		1746004000NRG24270620230190069 27/06/2023 amar singh 1746004WL007863 amar singh 00089 CBIN0281691 960 960 Processed 05/07/2023 702570709 amarsingh (000000)
SubTotal 960 960
2 PUSHPRAJGARH MP-46-004-010-001/68-A
(BARANJH) 		1746004010NRG24270620230189994 27/06/2023 JAGESHWARI 1746004010WL007861 JAGESHWARI 00089 CBIN0282796 600 600 Processed 05/07/2023 702570709 JAGESHWARI (000000)
3 PUSHPRAJGARH MP-46-004-010-001/7-B
(BARANJH) 		1746004010NRG24270620230189996 27/06/2023 sukh vati 1746004010WL007861 sukh vati 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702570709 sukhvati (000000)
4 PUSHPRAJGARH MP-46-004-010-001/73
(BARANJH) 		1746004010NRG24270620230189997 27/06/2023 puna bai 1746004010WL007861 puna bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702570709 punabai (000000)
5 PUSHPRAJGARH MP-46-004-010-001/90-A
(BARANJH) 		1746004010NRG24270620230190003 27/06/2023 ANTRAM 1746004010WL007861 ANTRAM 00089 CBIN0282796 400 400 Processed 05/07/2023 702570709 ANTRAM (000000)
6 PUSHPRAJGARH MP-46-004-010-001/94
(BARANJH) 		1746004010NRG24270620230190006 27/06/2023 GANGA SINGH 1746004010WL007861 GANGA SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702570709 GANGASINGH (000000)
7 PUSHPRAJGARH MP-46-004-010-001/99
(BARANJH) 		1746004010NRG24270620230190008 27/06/2023 premwati 1746004010WL007861 premwati 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702570709 premwati (000000)
8 PUSHPRAJGARH MP-46-004-010-002/184
(BARANJH) 		1746004010NRG24270620230190009 27/06/2023 CHOTI BAI 1746004010WL007861 CHOTI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702570709 CHOTIBAI (000000)
SubTotal 7600 7600
9 PUSHPRAJGARH MP-46-004-013-001/476-B
(BASANIHA) 		1746004013NRG24270620230189875 27/06/2023 PRAMOD SINGH 1746004013WL007856 PRAMOD SINGH 00415 SBIN0012189 150 150 Processed 05/07/2023 702570709 PRAMODSINGH (000000)
10 PUSHPRAJGARH MP-46-004-035-002/100-A
(DHIRUTOLA) 		1746004000NRG24270620230190037 27/06/2023 AMRAT BAI 1746004WL007863 AMRAT BAI 00415 SBIN0012189 960 960 Processed 05/07/2023 702570709 AMRATBAI (000000)
11 PUSHPRAJGARH MP-46-004-092-002/33-A
(PADRIYA) 		1746004000NRG24270620230190236 27/06/2023 ANDHI BAI 1746004WL007869 ANDHI BAI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702570709 ANDHIBAI (000000)
SubTotal 2510 2510
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_270623FTO_132433 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 960
2 PUSHPRAJGARH MP1746004_270623FTO_132433 Central Bank Of India CBIN0282796 TULARA 7600
3 PUSHPRAJGARH MP1746004_270623FTO_132433 State Bank of India SBIN0012189 PUSHPRAJGARH 2510

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