Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_011023FTO_297988
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-46-004-076-001/172
(LAMSARAI) 		1746004000NRG24011020230332147 01/10/2023 JIYA LAL SINGH 1746004WL016452 JIYA LAL SINGH 00415 SBIN0009097 1140 1140 Processed 09/11/2023 293371648 JIYALALSINGH (000000)
SubTotal 1140 1140
2 PUSHPRAJGARH MP-46-004-001-001/66-B
(ACHALPUR) 		1746004000NRG24011020230332102 01/10/2023 kunti devi 1746004WL016449 kunti devi 00415 SBIN0012189 180 180 Processed 09/11/2023 293371648 kuntidevi (000000)
3 PUSHPRAJGARH MP-46-004-001-001/84-A
(ACHALPUR) 		1746004000NRG24011020230332106 01/10/2023 aagarbatti bai 1746004WL016449 aagarbatti bai 00415 SBIN0012189 1800 1800 Processed 09/11/2023 293371648 aagarbattibai (000000)
4 PUSHPRAJGARH MP-46-004-001-002/19-A
(ACHALPUR) 		1746004000NRG24011020230332112 01/10/2023 Arjun singh 1746004WL016449 Arjun singh 00415 SBIN0012189 1800 1800 Processed 09/11/2023 293371648 Arjunsingh (000000)
5 PUSHPRAJGARH MP-46-004-015-002/133
(BELDONGARI) 		1746004000NRG24011020230332131 01/10/2023 phunde lal 1746004WL016451 phunde lal 00415 SBIN0012189 975 975 Processed 09/11/2023 293371648 phundelal (000000)
6 PUSHPRAJGARH MP-46-004-015-002/133
(BELDONGARI) 		1746004000NRG24011020230332130 01/10/2023 phunde lal 1746004WL016451 phunde lal 00415 SBIN0012189 195 195 Processed 09/11/2023 293371648 phundelal (000000)
SubTotal 4950 4950
7 PUSHPRAJGARH MP-46-004-015-002/57-A
(BELDONGARI) 		1746004000NRG24011020230332135 01/10/2023 Ghanshyam singh 1746004WL016451 Ghanshyam singh 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293371648 Ghanshyamsingh (000000)
SubTotal 975 975
Total 7065 7065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_011023FTO_297988 State Bank of India SBIN0009097 KARPA 1140
2 PUSHPRAJGARH MP1746004_011023FTO_297988 State Bank of India SBIN0012189 PUSHPRAJGARH 4950
3 PUSHPRAJGARH MP1746004_011023FTO_297988 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 975

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