Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_071023FTO_308247
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-46-004-110-002/104-A
(TARANG) 		1746004110NRG24071020230342335 07/10/2023 Meera Bai Marko 1746004110WL017136 Meera Bai Marko 00032 UTIB0004033 200 200 Processed 09/11/2023 306598638 MeeraBaiMarko (000000)
SubTotal 200 200
2 PUSHPRAJGARH MP-46-004-011-002/61
(BARBASPUR) 		1746004000NRG24071020230342366 07/10/2023 samhar singh 1746004WL017139 samhar singh 00415 SBIN0012189 3200 3200 Processed 09/11/2023 306598638 samharsingh (000000)
3 PUSHPRAJGARH MP-46-004-082-001/298
(MAJHGAWAN) 		1746004000NRG24071020230342348 07/10/2023 Geeta Bai 1746004WL017137 Geeta Bai 00415 SBIN0012189 1000 1000 Processed 09/11/2023 306598638 GeetaBai (000000)
SubTotal 4200 4200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_071023FTO_308247 AXIS BANK UTIB0004033 BURHAR 200
2 PUSHPRAJGARH MP1746004_071023FTO_308247 State Bank of India SBIN0012189 PUSHPRAJGARH 4200

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