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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_240423APB_FTO_17343
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-46-004-110-002/10
(TARANG) 		1746004000NRG24240420230007558 24/04/2023 PURSOTTAM KUMAR 1746004WL000297 PURSOTTAM KUMAR 00045 BARB0SOHAGP 1020 1020 Processed 12/05/2023 645228344 PURSOTTAMKUMAR BANK OF BARODA(606985)
SubTotal 1020 1020
2 PUSHPRAJGARH MP-46-004-110-002/10
(TARANG) 		1746004000NRG24240420230007557 24/04/2023 sakharam 1746004WL000297 sakharam 00415 SBIN0000481 1224 1224 Processed 12/05/2023 645228344 sakharam STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-110-002/110-A
(TARANG) 		1746004000NRG24240420230007561 24/04/2023 om prakash 1746004WL000297 om prakash 00415 SBIN0000481 1020 1020 Processed 13/05/2023 645228344 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSHPRAJGARH MP-46-004-110-002/144-B
(TARANG) 		1746004000NRG24240420230007564 24/04/2023 BABBU BAIGA 1746004WL000297 BABBU BAIGA 00415 SBIN0000481 1224 1224 Processed 12/05/2023 645228344 BABBUBAIGA BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-110-002/17
(TARANG) 		1746004000NRG24240420230007565 24/04/2023 mahesh 1746004WL000297 mahesh 00415 SBIN0000481 1224 1224 Processed 12/05/2023 645228344 mahesh STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-110-002/18
(TARANG) 		1746004000NRG24240420230007566 24/04/2023 Raniya bai 1746004WL000297 Raniya bai 00415 SBIN0000481 1224 1224 Processed 12/05/2023 645228344 Raniyabai STATE BANK OF INDIA(508548)
SubTotal 5916 5916
7 PUSHPRAJGARH MP-46-004-110-002/108-A
(TARANG) 		1746004000NRG24240420230007560 24/04/2023 RAJESH PRASAD 1746004WL000297 RAJESH PRASAD 00415 SBIN0007223 1020 1020 Processed 12/05/2023 645228344 RAJESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 1020 1020
8 PUSHPRAJGARH MP-46-004-110-002/13
(TARANG) 		1746004000NRG24240420230007563 24/04/2023 sukharam baiga 1746004WL000297 sukharam baiga 00415 SBIN0009097 1224 1224 Processed 12/05/2023 645228344 sukharambaiga STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 PUSHPRAJGARH MP-46-004-110-002/102-A
(TARANG) 		1746004000NRG24240420230007559 24/04/2023 phoolwati 1746004WL000297 phoolwati 00415 SBIN0012188 1224 1224 Processed 12/05/2023 645228344 phoolwati STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-110-002/119
(TARANG) 		1746004000NRG24240420230007562 24/04/2023 mangal lal 1746004WL000297 mangal lal 00415 SBIN0012188 1224 1224 Processed 12/05/2023 645228344 mangallal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_240423APB_FTO_17343 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 PUSHPRAJGARH MP1746004_240423APB_FTO_17343 State Bank of India SBIN0000481 SHAHDOL 5916
3 PUSHPRAJGARH MP1746004_240423APB_FTO_17343 State Bank of India SBIN0007223 BURHAR 1020
4 PUSHPRAJGARH MP1746004_240423APB_FTO_17343 State Bank of India SBIN0009097 KARPA 1224
5 PUSHPRAJGARH MP1746004_240423APB_FTO_17343 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2448

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