Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_250723FTO_187018
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-46-004-040-001/21
(GENDI AMA) 		1746004040NRG24250720230266195 25/07/2023 brej lal 1746004040WL011475 brej lal 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294050 brejlal (000000)
2 PUSHPRAJGARH MP-46-004-040-001/28-C
(GENDI AMA) 		1746004040NRG24250720230266197 25/07/2023 KUWARIYA BAI 1746004040WL011475 KUWARIYA BAI 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294050 KUWARIYABAI (000000)
3 PUSHPRAJGARH MP-46-004-040-001/70
(GENDI AMA) 		1746004040NRG24250720230266205 25/07/2023 madanshay lal 1746004040WL011475 madanshay lal 00089 CBIN0282796 1190 1190 Processed 31/07/2023 264294050 madanshaylal (000000)
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_250723FTO_187018 Central Bank Of India CBIN0282796 TULARA 3570

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