Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_130723APB_FTO_166598
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-46-004-022-003/149
(BIJAURI) 		1746004022NRG24070720230231981 13/07/2023 PREETI BAI 1746004022WL009568 PREETI BAI 00415 SBIN0004674 1400 1400 Processed 19/07/2023 050966437 PREETIBAI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-022-003/149
(BIJAURI) 		1746004022NRG24070720230231980 13/07/2023 PREETI BAI 1746004022WL009568 PREETI BAI 00415 SBIN0004674 1400 1400 Processed 19/07/2023 050966437 PREETIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_130723APB_FTO_166598 State Bank of India SBIN0004674 AMARKANTAK 2800

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