Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090923FTO_258183
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-46-004-049-001/141
(HARRATOLA) 		1746004000NRG24060920230301318 09/09/2023 budhabariya 1746004WL0014419 budhabariya 00089 CBIN0281691 1200 1200 Processed 21/09/2023 331679466 budhabariya (000000)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-106-001/42
(SARAI) 		1746004000NRG24070920230302462 09/09/2023 SUKHABARIYA BAI 1746004WL0014518 SUKHABARIYA BAI 00415 SBIN0000481 1000 1000 Processed 21/09/2023 331679466 SUKHABARIYABAI (000000)
SubTotal 1000 1000
3 PUSHPRAJGARH MP-46-004-049-001/228-A
(HARRATOLA) 		1746004049NRG24070820230279512 09/09/2023 BHAGRATIYA 1746004WL0012573 BHAGRATIYA 00415 SBIN0012189 1200 1200 Processed 21/09/2023 331679466 BHAGRATIYA (000000)
4 PUSHPRAJGARH MP-46-004-049-001/23
(HARRATOLA) 		1746004049NRG24070820230279513 09/09/2023 KAUSHAL SINGH 1746004WL0012573 KAUSHAL SINGH 00415 SBIN0012189 1260 1260 Processed 21/09/2023 331679466 KAUSHALSINGH (000000)
SubTotal 2460 2460
5 PUSHPRAJGARH MP-46-004-017-001/1
(BENIWARI) 		1746004017NRG24080820230279902 09/09/2023 BHAARAT SINGH 1746004WL0012650 BHAARAT SINGH 00697 BKID0MG1508 1080 1080 Processed 21/09/2023 331679466 BHAARATSINGH (000000)
6 PUSHPRAJGARH MP-46-004-017-001/145
(BENIWARI) 		1746004017NRG24080820230279903 09/09/2023 KRAPAL SINGH 1746004WL0012650 KRAPAL SINGH 00697 BKID0MG1508 1100 1100 Processed 21/09/2023 331679466 KRAPALSINGH (000000)
7 PUSHPRAJGARH MP-46-004-017-001/162
(BENIWARI) 		1746004017NRG24080820230279904 09/09/2023 fulmat bai 1746004WL0012650 fulmat bai 00697 BKID0MG1508 1080 1080 Processed 21/09/2023 331679466 fulmatbai (000000)
8 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004017NRG24080820230279905 09/09/2023 rajesh singh 1746004WL0012650 rajesh singh 00697 BKID0MG1508 1320 1320 Processed 21/09/2023 331679466 rajeshsingh (000000)
SubTotal 4580 4580
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090923FTO_258183 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
2 PUSHPRAJGARH MP1746004_090923FTO_258183 State Bank of India SBIN0000481 SHAHDOL 1000
3 PUSHPRAJGARH MP1746004_090923FTO_258183 State Bank of India SBIN0012189 PUSHPRAJGARH 2460
4 PUSHPRAJGARH MP1746004_090923FTO_258183 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 4580

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