Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040723FTO_147288
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-46-004-008-001/103-D
(BAHPUR) 		1746004000NRG24040720230223824 04/07/2023 Akhilesh 1746004WL009166 Akhilesh 00089 CBIN0281691 400 400 Processed 11/07/2023 807075651 Akhilesh (000000)
2 PUSHPRAJGARH MP-46-004-018-001/267
(BHAMARAHA) 		1746004018NRG24040720230223435 04/07/2023 mohan singh 1746004018WL009148 mohan singh 00089 CBIN0281691 1000 1000 Rejected 13/07/2023 807075651 Account closed
SubTotal 1400 1400
3 PUSHPRAJGARH MP-46-004-101-001/4
(PURGA) 		1746004101NRG24040720230223873 04/07/2023 sukhraniya 1746004101WL009167 sukhraniya 00089 CBIN0282795 1200 1200 Processed 11/07/2023 807075651 sukhraniya (000000)
4 PUSHPRAJGARH MP-46-004-101-001/59
(PURGA) 		1746004101NRG24040720230223875 04/07/2023 mahendr singh 1746004101WL009167 mahendr singh 00089 CBIN0282795 1400 1400 Processed 11/07/2023 807075651 mahendrsingh (000000)
SubTotal 2600 2600
5 PUSHPRAJGARH MP-46-004-008-001/292
(BAHPUR) 		1746004000NRG24040720230223844 04/07/2023 VIDUR PRASAD 1746004WL009166 VIDUR PRASAD 00089 CBIN0284695 1400 1400 Processed 11/07/2023 807075651 VIDURPRASAD (000000)
6 PUSHPRAJGARH MP-46-004-098-001/116
(PONDI) 		1746004000NRG24040720230223771 04/07/2023 SHIVALAL YADAV 1746004WL009163 SHIVALAL YADAV 00089 CBIN0284695 340 340 Processed 11/07/2023 807075651 SHIVALALYADAV (000000)
7 PUSHPRAJGARH MP-46-004-098-001/222
(PONDI) 		1746004000NRG24040720230223776 04/07/2023 HAZARI 1746004WL009163 HAZARI 00089 CBIN0284695 170 170 Processed 11/07/2023 807075651 HAZARI (000000)
SubTotal 1910 1910
8 PUSHPRAJGARH MP-46-004-008-001/104
(BAHPUR) 		1746004000NRG24040720230223826 04/07/2023 Kripa 1746004WL009166 Kripa 00415 SBIN0012189 1200 1200 Processed 11/07/2023 807075651 Kripa (000000)
9 PUSHPRAJGARH MP-46-004-008-001/154-A
(BAHPUR) 		1746004000NRG24040720230223831 04/07/2023 SHRINIWAS CHANDRAVANSHI 1746004WL009166 SHRINIWAS CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 807075651 SHRINIWASCHANDRAVANSHI (000000)
10 PUSHPRAJGARH MP-46-004-008-001/174
(BAHPUR) 		1746004000NRG24040720230223833 04/07/2023 Rampratap mahra 1746004WL009166 Rampratap mahra 00415 SBIN0012189 1400 1400 Processed 11/07/2023 807075651 Rampratapmahra (000000)
11 PUSHPRAJGARH MP-46-004-019-002/19-A
(BHEJRI) 		1746004000NRG24040720230223862 04/07/2023 sarswati bai 1746004WL009166 sarswati bai 00415 SBIN0012189 1400 1400 Processed 11/07/2023 807075651 sarswatibai (000000)
SubTotal 5400 5400
12 PUSHPRAJGARH MP-46-004-008-001/231-A
(BAHPUR) 		1746004000NRG24040720230223837 04/07/2023 PAWAN KUMAR 1746004WL009166 PAWAN KUMAR 00666 IDFB0041381 1400 1400 Processed 11/07/2023 807075651 PAWANKUMAR (000000)
SubTotal 1400 1400
Total 12710 12710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040723FTO_147288 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1400
2 PUSHPRAJGARH MP1746004_040723FTO_147288 Central Bank Of India CBIN0282795 DAMHERI 2600
3 PUSHPRAJGARH MP1746004_040723FTO_147288 Central Bank Of India CBIN0284695 LALPUR IGNTU 1910
4 PUSHPRAJGARH MP1746004_040723FTO_147288 State Bank of India SBIN0012189 PUSHPRAJGARH 5400
5 PUSHPRAJGARH MP1746004_040723FTO_147288 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400

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