Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140823FTO_219668
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-46-004-032-001/54
(DHANPURI) 		1746004032NRG24140820230282747 14/08/2023 CHHOTA LAL 1746004032WL012971 CHHOTA LAL 00089 CBIN0281691 1836 1836 Processed 23/08/2023 678792264 CHHOTALAL (000000)
2 PUSHPRAJGARH MP-46-004-032-001/94-A
(DHANPURI) 		1746004032NRG24140820230282751 14/08/2023 DAYARAM 1746004032WL012971 DAYARAM 00089 CBIN0281691 1836 1836 Processed 23/08/2023 678792264 DAYARAM (000000)
3 PUSHPRAJGARH MP-46-004-032-001/94-A
(DHANPURI) 		1746004032NRG24140820230282750 14/08/2023 DAYARAM 1746004032WL012971 DAYARAM 00089 CBIN0281691 1836 1836 Processed 23/08/2023 678792264 DAYARAM (000000)
SubTotal 5508 5508
4 PUSHPRAJGARH MP-46-004-075-001/106-A
(LALPUR) 		1746004000NRG24140820230282595 14/08/2023 chhote lal 1746004WL012947 chhote lal 00089 CBIN0282795 170 170 Processed 23/08/2023 678792264 chhotelal (000000)
SubTotal 170 170
5 PUSHPRAJGARH MP-46-004-020-002/194
(BIJAPURI NO.1) 		1746004020NRG24140820230282758 14/08/2023 DEV SINGH 1746004020WL012974 DEV SINGH 00089 CBIN0282796 1225 1225 Processed 23/08/2023 678792264 DEVSINGH (000000)
6 PUSHPRAJGARH MP-46-004-020-002/195
(BIJAPURI NO.1) 		1746004020NRG24140820230282759 14/08/2023 KAUSALYA 1746004020WL012974 KAUSALYA 00089 CBIN0282796 1225 1225 Processed 23/08/2023 678792264 KAUSALYA (000000)
7 PUSHPRAJGARH MP-46-004-075-001/114
(LALPUR) 		1746004000NRG24140820230282597 14/08/2023 savita bai 1746004WL012947 savita bai 00089 CBIN0282796 3536 3536 Processed 23/08/2023 678792264 savitabai (000000)
SubTotal 5986 5986
8 PUSHPRAJGARH MP-46-004-007-003/80-A
(BADI TUMMI) 		1746004007NRG24140820230282757 14/08/2023 Dilip singh 1746004007WL012973 Dilip singh 00176 IDIB000S635 1330 1330 Processed 23/08/2023 678792264 Dilipsingh (000000)
SubTotal 1330 1330
9 PUSHPRAJGARH MP-46-004-007-003/31
(BADI TUMMI) 		1746004007NRG24140820230282755 14/08/2023 bhagwati 1746004007WL012973 bhagwati 00415 SBIN0012188 1330 1330 Processed 23/08/2023 678792264 bhagwati (000000)
SubTotal 1330 1330
10 PUSHPRAJGARH MP-46-004-071-001/254
(KOHKA) 		1746004000NRG24140820230282732 14/08/2023 mayaram singh 1746004WL012965 mayaram singh 00415 SBIN0012189 960 960 Processed 23/08/2023 678792264 mayaramsingh (000000)
11 PUSHPRAJGARH MP-46-004-079-001/30
(LEDHRA) 		1746004079NRG24140820230282857 14/08/2023 SWAMI DEEN SINGH 1746004079WL012993 SWAMI DEEN SINGH 00415 SBIN0012189 3000 3000 Processed 23/08/2023 678792264 SWAMIDEENSINGH (000000)
SubTotal 3960 3960
Total 18284 18284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140823FTO_219668 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 5508
2 PUSHPRAJGARH MP1746004_140823FTO_219668 Central Bank Of India CBIN0282795 DAMHERI 170
3 PUSHPRAJGARH MP1746004_140823FTO_219668 Central Bank Of India CBIN0282796 TULARA 5986
4 PUSHPRAJGARH MP1746004_140823FTO_219668 Indian Bank IDIB000S635 SHAHDOL 1330
5 PUSHPRAJGARH MP1746004_140823FTO_219668 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1330
6 PUSHPRAJGARH MP1746004_140823FTO_219668 State Bank of India SBIN0012189 PUSHPRAJGARH 3960

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