Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300423FTO_23967
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-46-004-003-001/31-A
(ALWAR) 		1746004000NRG24300420230012363 30/04/2023 REETA BAI 1746004WL000496 REETA BAI 00048 BKID0NAMRGB 2340 2340 Processed 12/05/2023 641353026 REETABAI (000000)
SubTotal 2340 2340
2 PUSHPRAJGARH MP-46-004-083-001/390
(MERHAKHAR) 		1746004000NRG24300420230012391 30/04/2023 mukesh 1746004WL000497 mukesh 00089 CBIN0281691 1400 1400 Processed 12/05/2023 641353026 mukesh (000000)
SubTotal 1400 1400
3 PUSHPRAJGARH MP-46-004-003-001/301
(ALWAR) 		1746004000NRG24300420230012361 30/04/2023 TEERATH SINGH 1746004WL000496 TEERATH SINGH 00415 SBIN0009097 2340 2340 Processed 12/05/2023 641353026 TEERATHSINGH (000000)
4 PUSHPRAJGARH MP-46-004-003-003/27
(ALWAR) 		1746004000NRG24300420230012380 30/04/2023 BHAAN SINGH 1746004WL000496 BHAAN SINGH 00415 SBIN0009097 1080 1080 Processed 12/05/2023 641353026 BHAANSINGH (000000)
5 PUSHPRAJGARH MP-46-004-003-003/49-A
(ALWAR) 		1746004000NRG24300420230012381 30/04/2023 CAUDHAR YADAV 1746004WL000496 CAUDHAR YADAV 00415 SBIN0009097 1080 1080 Processed 12/05/2023 641353026 CAUDHARYADAV (000000)
6 PUSHPRAJGARH MP-46-004-083-001/140
(MERHAKHAR) 		1746004000NRG24300420230012386 30/04/2023 vimla 1746004WL000497 vimla 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641353026 vimla (000000)
SubTotal 5900 5900
7 PUSHPRAJGARH MP-46-004-003-001/76
(ALWAR) 		1746004000NRG24300420230012379 30/04/2023 ROHIT LAL 1746004WL000496 ROHIT LAL 00415 SBIN0012189 1950 1950 Processed 12/05/2023 641353026 ROHITLAL (000000)
SubTotal 1950 1950
Total 11590 11590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_300423FTO_23967 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2340
2 PUSHPRAJGARH MP1746004_300423FTO_23967 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1400
3 PUSHPRAJGARH MP1746004_300423FTO_23967 State Bank of India SBIN0009097 KARPA 5900
4 PUSHPRAJGARH MP1746004_300423FTO_23967 State Bank of India SBIN0012189 PUSHPRAJGARH 1950

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