Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_060723FTO_151306
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-46-004-002-003/96
(AHIRGANWA) 		1746004002NRG23250620230708153 06/07/2023 CHHOTE LAL 1746004WL0049370 CHHOTE LAL 00415 SBIN0012189 882 882 Rejected 14/07/2023 807299652 Account closed
2 PUSHPRAJGARH MP-46-004-002-003/96
(AHIRGANWA) 		1746004002NRG23250620230708154 06/07/2023 CHHOTE LAL 1746004WL0049370 CHHOTE LAL 00415 SBIN0012189 816 816 Rejected 14/07/2023 807299652 Account closed
3 PUSHPRAJGARH MP-46-004-002-003/96
(AHIRGANWA) 		1746004002NRG23250620230708155 06/07/2023 CHHOTE LAL 1746004WL0049370 CHHOTE LAL 00415 SBIN0012189 1080 1080 Rejected 14/07/2023 807299652 Account closed
4 PUSHPRAJGARH MP-46-004-002-003/96
(AHIRGANWA) 		1746004002NRG23250620230708156 06/07/2023 CHHOTE LAL 1746004WL0049370 CHHOTE LAL 00415 SBIN0012189 1000 1000 Rejected 14/07/2023 807299652 Account closed
SubTotal 3778 3778
Total 3778 3778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_060723FTO_151306 State Bank of India SBIN0012189 PUSHPRAJGARH 3778

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