Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_311023FTO_340051
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-46-004-075-001/285-A
(LALPUR) 		1746004000NRG24311020230418737 31/10/2023 suneel singh 1746004WL020990 suneel singh 00048 BKID0009416 1435 1435 Processed 08/11/2023 288553319 suneelsingh (000000)
SubTotal 1435 1435
2 PUSHPRAJGARH MP-46-004-071-002/131-A
(KOHKA) 		1746004000NRG24311020230419217 31/10/2023 koshi bai 1746004WL021000 koshi bai 00089 CBIN0281691 2223 2223 Processed 08/11/2023 288553319 koshibai (000000)
3 PUSHPRAJGARH MP-46-004-071-003/53
(KOHKA) 		1746004000NRG24311020230419238 31/10/2023 janmat bai 1746004WL021000 janmat bai 00089 CBIN0281691 561 561 Processed 08/11/2023 288553319 janmatbai (000000)
SubTotal 2784 2784
4 PUSHPRAJGARH MP-46-004-075-001/179-C
(LALPUR) 		1746004000NRG24311020230418712 31/10/2023 nand lal 1746004WL020990 nand lal 00089 CBIN0282796 1435 1435 Processed 08/11/2023 288553319 nandlal (000000)
5 PUSHPRAJGARH MP-46-004-075-001/228
(LALPUR) 		1746004000NRG24311020230418721 31/10/2023 rampyari 1746004WL020990 rampyari 00089 CBIN0282796 1435 1435 Processed 08/11/2023 288553319 rampyari (000000)
6 PUSHPRAJGARH MP-46-004-075-001/241-D
(LALPUR) 		1746004000NRG24311020230418724 31/10/2023 Guljar singh 1746004WL020990 Guljar singh 00089 CBIN0282796 1435 1435 Processed 08/11/2023 288553319 Guljarsingh (000000)
SubTotal 4305 4305
7 PUSHPRAJGARH MP-46-004-075-001/228
(LALPUR) 		1746004000NRG24311020230418720 31/10/2023 kusum 1746004WL020990 kusum 00415 SBIN0009097 1435 1435 Processed 08/11/2023 288553319 kusum (000000)
SubTotal 1435 1435
8 PUSHPRAJGARH MP-46-004-075-002/67
(LALPUR) 		1746004000NRG24311020230418757 31/10/2023 naresh 1746004WL020990 naresh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288553319 naresh (000000)
SubTotal 1200 1200
Total 11159 11159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_311023FTO_340051 Bank of India BKID0009416 ANUPPUR 1435
2 PUSHPRAJGARH MP1746004_311023FTO_340051 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2784
3 PUSHPRAJGARH MP1746004_311023FTO_340051 Central Bank Of India CBIN0282796 TULARA 4305
4 PUSHPRAJGARH MP1746004_311023FTO_340051 State Bank of India SBIN0009097 KARPA 1435
5 PUSHPRAJGARH MP1746004_311023FTO_340051 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1200

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