Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_221023FTO_328695
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-46-004-003-003/124
(ALWAR) 		1746004003NRG24221020230387388 22/10/2023 MOLCHAND YADAV 1746004003WL019818 MOLCHAND YADAV 00045 BARB0SOHAGP 2160 2160 Processed 08/11/2023 286825987 MOLCHANDYADAV (000000)
SubTotal 2160 2160
2 PUSHPRAJGARH MP-46-004-031-001/112
(DEORI) 		1746004031NRG24221020230387302 22/10/2023 MOTELALA SINGH 1746004031WL019814 MOTELALA SINGH 00089 CBIN0282795 1400 1400 Processed 08/11/2023 286825987 MOTELALASINGH (000000)
3 PUSHPRAJGARH MP-46-004-031-001/74
(DEORI) 		1746004031NRG24221020230387334 22/10/2023 jaan vati bai 1746004031WL019814 jaan vati bai 00089 CBIN0282795 1400 1400 Processed 08/11/2023 286825987 jaanvatibai (000000)
SubTotal 2800 2800
4 PUSHPRAJGARH MP-46-004-003-003/124
(ALWAR) 		1746004003NRG24221020230387389 22/10/2023 MEERA BAI 1746004003WL019818 MEERA BAI 00415 SBIN0009097 2160 2160 Processed 08/11/2023 286825987 MEERABAI (000000)
5 PUSHPRAJGARH MP-46-004-003-003/27
(ALWAR) 		1746004003NRG24221020230387391 22/10/2023 BHAAN SINGH 1746004003WL019818 BHAAN SINGH 00415 SBIN0009097 1080 1080 Processed 08/11/2023 286825987 BHAANSINGH (000000)
6 PUSHPRAJGARH MP-46-004-003-003/43
(ALWAR) 		1746004003NRG24221020230387392 22/10/2023 MOTI NAYAK 1746004003WL019818 MOTI NAYAK 00415 SBIN0009097 1800 1800 Processed 08/11/2023 286825987 MOTINAYAK (000000)
7 PUSHPRAJGARH MP-46-004-003-003/86
(ALWAR) 		1746004003NRG24221020230387396 22/10/2023 BUDDHU YADAV 1746004003WL019818 BUDDHU YADAV 00415 SBIN0009097 1080 1080 Processed 08/11/2023 286825987 BUDDHUYADAV (000000)
SubTotal 6120 6120
8 PUSHPRAJGARH MP-46-004-031-001/290-D
(DEORI) 		1746004031NRG24221020230387329 22/10/2023 KAMLA BAI 1746004031WL019814 KAMLA BAI 00415 SBIN0012189 1400 1400 Processed 08/11/2023 286825987 KAMLABAI (000000)
SubTotal 1400 1400
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_221023FTO_328695 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2160
2 PUSHPRAJGARH MP1746004_221023FTO_328695 Central Bank Of India CBIN0282795 DAMHERI 2800
3 PUSHPRAJGARH MP1746004_221023FTO_328695 State Bank of India SBIN0009097 KARPA 6120
4 PUSHPRAJGARH MP1746004_221023FTO_328695 State Bank of India SBIN0012189 PUSHPRAJGARH 1400

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