Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_250523FTO_57564
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-46-004-047-001/119
(HABELI) 		1746004047NRG24220520230043480 25/05/2023 SHER SINGH 1746004047WL001763 SHER SINGH 00089 CBIN0281691 1164 1164 Processed 31/05/2023 079485297 SHERSINGH (000000)
2 PUSHPRAJGARH MP-46-004-047-001/145
(HABELI) 		1746004047NRG24220520230043481 25/05/2023 sunwa 1746004047WL001763 sunwa 00089 CBIN0281691 1164 1164 Processed 31/05/2023 079485297 sunwa (000000)
3 PUSHPRAJGARH MP-46-004-047-001/70
(HABELI) 		1746004047NRG24220520230043483 25/05/2023 buddhu singh 1746004047WL001763 buddhu singh 00089 CBIN0281691 1164 1164 Processed 31/05/2023 079485297 buddhusingh (000000)
4 PUSHPRAJGARH MP-46-004-047-002/66
(HABELI) 		1746004047NRG24220520230043489 25/05/2023 KARAN SINGH 1746004047WL001763 KARAN SINGH 00089 CBIN0281691 1164 1164 Processed 31/05/2023 079485297 KARANSINGH (000000)
5 PUSHPRAJGARH MP-46-004-047-002/67
(HABELI) 		1746004047NRG24220520230043491 25/05/2023 SAMARU SINGH 1746004047WL001763 SAMARU SINGH 00089 CBIN0281691 1164 1164 Processed 31/05/2023 079485297 SAMARUSINGH (000000)
6 PUSHPRAJGARH MP-46-004-047-002/67
(HABELI) 		1746004047NRG24220520230043490 25/05/2023 SAMARU SINGH 1746004047WL001763 SAMARU SINGH 00089 CBIN0281691 1164 1164 Processed 31/05/2023 079485297 SAMARUSINGH (000000)
SubTotal 6984 6984
7 PUSHPRAJGARH MP-46-004-047-002/90
(HABELI) 		1746004047NRG24220520230043494 25/05/2023 premlal singh 1746004047WL001763 premlal singh 00415 SBIN0012189 1164 1164 Processed 31/05/2023 079485297 premlalsingh (000000)
8 PUSHPRAJGARH MP-46-004-047-002/90
(HABELI) 		1746004047NRG24220520230043495 25/05/2023 shrimati 1746004047WL001763 shrimati 00415 SBIN0012189 1164 1164 Processed 31/05/2023 079485297 shrimati (000000)
SubTotal 2328 2328
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_250523FTO_57564 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 6984
2 PUSHPRAJGARH MP1746004_250523FTO_57564 State Bank of India SBIN0012189 PUSHPRAJGARH 2328

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