Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_060523APB_FTO_31348
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-46-004-062-001/194-A
(KARPA) 		1746004000NRG24060520230018188 06/05/2023 umesh 1746004WL000741 umesh 00089 CBIN0281691 750 750 Processed 15/05/2023 688289945 umesh STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-062-001/314
(KARPA) 		1746004000NRG24060520230018202 06/05/2023 RAJENDRA 1746004WL000741 RAJENDRA 00089 CBIN0281691 750 750 Processed 15/05/2023 688289945 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
3 PUSHPRAJGARH MP-46-004-062-001/297-A
(KARPA) 		1746004000NRG24060520230018197 06/05/2023 radha 1746004WL000741 radha 00415 SBIN0000481 750 750 Processed 15/05/2023 688289945 radha STATE BANK OF INDIA(508548)
SubTotal 750 750
4 PUSHPRAJGARH MP-46-004-062-001/193
(KARPA) 		1746004000NRG24060520230018182 06/05/2023 DURGA BAIGA 1746004WL000741 DURGA BAIGA 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 DURGABAIGA STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-062-001/194
(KARPA) 		1746004000NRG24060520230018186 06/05/2023 PANKU BAIGA 1746004WL000741 PANKU BAIGA 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 PANKUBAIGA STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-062-001/238
(KARPA) 		1746004000NRG24060520230018191 06/05/2023 rajkumari 1746004WL000741 rajkumari 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 rajkumari STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-062-001/241-B
(KARPA) 		1746004000NRG24060520230018193 06/05/2023 lakhan 1746004WL000741 lakhan 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 lakhan STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-062-001/241-B
(KARPA) 		1746004000NRG24060520230018192 06/05/2023 lakhan 1746004WL000741 lakhan 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 lakhan STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-062-001/334-C
(KARPA) 		1746004000NRG24060520230018209 06/05/2023 vishram 1746004WL000741 vishram 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 vishram STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-062-001/529
(KARPA) 		1746004000NRG24060520230018212 06/05/2023 kanti 1746004WL000741 kanti 00415 SBIN0009097 750 750 Processed 15/05/2023 688289945 kanti STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_060523APB_FTO_31348 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1500
2 PUSHPRAJGARH MP1746004_060523APB_FTO_31348 State Bank of India SBIN0000481 SHAHDOL 750
3 PUSHPRAJGARH MP1746004_060523APB_FTO_31348 State Bank of India SBIN0009097 KARPA 5250

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