Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300723APB_FTO_194867
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-46-004-003-001/61
(ALWAR) 		1746004003NRG24300720230272196 30/07/2023 UMMAD BAI 1746004003WL011911 UMMAD BAI 00045 BARB0SOHAGP 185 185 Processed 02/08/2023 298864477 UMMADBAI BANK OF BARODA(606985)
SubTotal 185 185
2 PUSHPRAJGARH MP-46-004-003-001/62-A
(ALWAR) 		1746004003NRG24300720230272198 30/07/2023 GAYATRI SINGH 1746004003WL011911 GAYATRI SINGH 00415 SBIN0000481 185 185 Processed 02/08/2023 298864477 GAYATRISINGH STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-003-003/122
(ALWAR) 		1746004003NRG24300720230272200 30/07/2023 CHHOTE SINGH 1746004003WL011911 CHHOTE SINGH 00415 SBIN0000481 185 185 Processed 02/08/2023 298864477 CHHOTESINGH STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-003-003/122
(ALWAR) 		1746004003NRG24300720230272199 30/07/2023 CHHOTE SINGH 1746004003WL011911 CHHOTE SINGH 00415 SBIN0000481 185 185 Processed 02/08/2023 298864477 CHHOTESINGH STATE BANK OF INDIA(508548)
SubTotal 555 555
5 PUSHPRAJGARH MP-46-004-003-001/118
(ALWAR) 		1746004003NRG24300720230272186 30/07/2023 RAMPRASAD SINGH 1746004003WL011911 RAMPRASAD SINGH 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 RAMPRASADSINGH STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-003-001/177
(ALWAR) 		1746004003NRG24300720230272187 30/07/2023 JAGATIYA BAI 1746004003WL011911 JAGATIYA BAI 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 JAGATIYABAI STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-003-001/20
(ALWAR) 		1746004003NRG24300720230272188 30/07/2023 TEKAM BAI 1746004003WL011911 TEKAM BAI 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 TEKAMBAI STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-003-001/214
(ALWAR) 		1746004003NRG24300720230272189 30/07/2023 BEER SINGH 1746004003WL011911 BEER SINGH 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 BEERSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-003-001/259
(ALWAR) 		1746004003NRG24300720230272190 30/07/2023 LEKHAN BAI 1746004003WL011911 LEKHAN BAI 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 LEKHANBAI STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-003-001/274
(ALWAR) 		1746004003NRG24300720230272192 30/07/2023 sukhram prasad 1746004003WL011911 sukhram prasad 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 sukhramprasad BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-003-001/303
(ALWAR) 		1746004003NRG24300720230272194 30/07/2023 HIRWA SINGH 1746004003WL011911 HIRWA SINGH 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 HIRWASINGH STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-003-001/62
(ALWAR) 		1746004003NRG24300720230272197 30/07/2023 puniya bai 1746004003WL011911 puniya bai 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 puniyabai STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-003-003/70
(ALWAR) 		1746004003NRG24300720230272201 30/07/2023 BHOLA SINGH 1746004003WL011911 BHOLA SINGH 00415 SBIN0009097 185 185 Processed 02/08/2023 298864477 BHOLASINGH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 PUSHPRAJGARH MP-46-004-003-001/296
(ALWAR) 		1746004003NRG24300720230272193 30/07/2023 DURGA BAI 1746004003WL011911 DURGA BAI 00462 UCBA0003078 185 185 Processed 02/08/2023 298864477 DURGABAI UCO BANK(607066)
SubTotal 185 185
Total 2590 2590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_300723APB_FTO_194867 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 185
2 PUSHPRAJGARH MP1746004_300723APB_FTO_194867 State Bank of India SBIN0000481 SHAHDOL 555
3 PUSHPRAJGARH MP1746004_300723APB_FTO_194867 State Bank of India SBIN0009097 KARPA 1665
4 PUSHPRAJGARH MP1746004_300723APB_FTO_194867 UCO Bank UCBA0003078 SHAHDOL 185

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