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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190124APB_FTO_436910
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-46-004-044-001/44
(GIRARI KHURD) 		1746004000NRG24190120240622557 19/01/2024 samni bai 1746004WL029948 samni bai 00089 CBIN0281691 900 0
SubTotal 900 0
2 PUSHPRAJGARH MP-46-004-044-001/103
(GIRARI KHURD) 		1746004000NRG24190120240622555 19/01/2024 nansu singh 1746004WL029948 nansu singh 00415 SBIN0012189 900 900 Processed 28/03/2024 039318369 nansusingh STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-044-001/103
(GIRARI KHURD) 		1746004000NRG24190120240622554 19/01/2024 nansu singh 1746004WL029948 nansu singh 00415 SBIN0012189 900 900 Processed 28/03/2024 039318369 nansusingh STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-044-001/11
(GIRARI KHURD) 		1746004000NRG24190120240622556 19/01/2024 KUNNI BAI 1746004WL029948 KUNNI BAI 00415 SBIN0012189 900 900 Processed 28/03/2024 039318369 KUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 3600 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190124APB_FTO_436910 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 900
2 PUSHPRAJGARH MP1746004_190124APB_FTO_436910 State Bank of India SBIN0012189 PUSHPRAJGARH 2700

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