Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210623FTO_116252
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-46-004-110-001/118-A
(TARANG) 		1746004000NRG24210620230161431 21/06/2023 thakurain bai 1746004WL006744 thakurain bai 00415 SBIN0000481 1140 1140 Processed 27/06/2023 574670470 thakurainbai (000000)
2 PUSHPRAJGARH MP-46-004-110-001/61
(TARANG) 		1746004000NRG24210620230161451 21/06/2023 madhav singh 1746004WL006744 madhav singh 00415 SBIN0000481 950 950 Processed 27/06/2023 574670470 madhavsingh (000000)
SubTotal 2090 2090
3 PUSHPRAJGARH MP-46-004-110-001/10-A
(TARANG) 		1746004000NRG24210620230161425 21/06/2023 Dalveer Singh 1746004WL006744 Dalveer Singh 00688 FINO0001001 1140 1140 Processed 27/06/2023 574670470 DalveerSingh (000000)
4 PUSHPRAJGARH MP-46-004-110-001/10-A
(TARANG) 		1746004000NRG24210620230161424 21/06/2023 Dalveer Singh 1746004WL006744 Dalveer Singh 00688 FINO0001001 1140 1140 Processed 27/06/2023 574670470 DalveerSingh (000000)
5 PUSHPRAJGARH MP-46-004-110-001/97-A
(TARANG) 		1746004000NRG24210620230161455 21/06/2023 DEVRAJ SINGH 1746004WL006744 DEVRAJ SINGH 00688 FINO0001001 1140 1140 Processed 27/06/2023 574670470 DEVRAJSINGH (000000)
SubTotal 3420 3420
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210623FTO_116252 State Bank of India SBIN0000481 SHAHDOL 2090
2 PUSHPRAJGARH MP1746004_210623FTO_116252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3420

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