Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_120623FTO_84590
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-46-004-075-001/238
(LALPUR) 		1746004000NRG24120620230112204 12/06/2023 suhaniya 1746004WL004614 suhaniya 00089 CBIN0281738 2940 2940 Processed 16/06/2023 383724305 suhaniya (000000)
SubTotal 2940 2940
2 PUSHPRAJGARH MP-46-004-075-001/193
(LALPUR) 		1746004000NRG24120620230112196 12/06/2023 amrit singh 1746004WL004614 amrit singh 00089 CBIN0282795 2940 2940 Processed 16/06/2023 383724305 amritsingh (000000)
3 PUSHPRAJGARH MP-46-004-075-001/193
(LALPUR) 		1746004000NRG24120620230112197 12/06/2023 phagni bai 1746004WL004614 phagni bai 00089 CBIN0282795 2940 2940 Processed 16/06/2023 383724305 phagnibai (000000)
SubTotal 5880 5880
4 PUSHPRAJGARH MP-46-004-056-001/277
(KACHHARATOLA) 		1746004000NRG24120620230112194 12/06/2023 SANJIVAN SINGH 1746004WL004614 SANJIVAN SINGH 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383724305 SANJIVANSINGH (000000)
5 PUSHPRAJGARH MP-46-004-075-001/162-B
(LALPUR) 		1746004000NRG24120620230112195 12/06/2023 samarti bai maravi 1746004WL004614 samarti bai maravi 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383724305 samartibaimaravi (000000)
6 PUSHPRAJGARH MP-46-004-075-001/193
(LALPUR) 		1746004000NRG24120620230112198 12/06/2023 chhot singh 1746004WL004614 chhot singh 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383724305 chhotsingh (000000)
7 PUSHPRAJGARH MP-46-004-075-001/193-A
(LALPUR) 		1746004000NRG24120620230112200 12/06/2023 sundar singh 1746004WL004614 sundar singh 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383724305 sundarsingh (000000)
SubTotal 11760 11760
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_120623FTO_84590 Central Bank Of India CBIN0281738 GADASARAI 2940
2 PUSHPRAJGARH MP1746004_120623FTO_84590 Central Bank Of India CBIN0282795 DAMHERI 5880
3 PUSHPRAJGARH MP1746004_120623FTO_84590 Central Bank Of India CBIN0282796 TULARA 11760

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