Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_100823FTO_214091
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-46-004-102-001/226-A
(RANAI KAPA) 		1746004102NRG24010820230274410 10/08/2023 Samala singh 1746004102WL012119 Samala singh 00089 CBIN0282795 1428 1428 Processed 18/08/2023 589730904 Samalasingh (000000)
SubTotal 1428 1428
2 PUSHPRAJGARH MP-46-004-102-001/69-A
(RANAI KAPA) 		1746004102NRG24010820230274411 10/08/2023 Chhots 1746004102WL012119 Chhots 00688 FINO0001446 1428 1428 Processed 18/08/2023 589730904 Chhots (000000)
3 PUSHPRAJGARH MP-46-004-102-003/1-A
(RANAI KAPA) 		1746004102NRG24010820230274413 10/08/2023 Kanta 1746004102WL012119 Kanta 00688 FINO0001446 1428 1428 Processed 18/08/2023 589730904 Kanta (000000)
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_100823FTO_214091 Central Bank Of India CBIN0282795 DAMHERI 1428
2 PUSHPRAJGARH MP1746004_100823FTO_214091 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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