Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160823APB_FTO_222151
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-46-004-083-001/5-A
(MERHAKHAR) 		1746004083NRG24160820230284181 16/08/2023 RAMMA BAI 1746004083WL013098 RAMMA BAI 00078 CNRB0006752 1400 1400 Processed 24/08/2023 713602052 RAMMABAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-083-001/121-B
(MERHAKHAR) 		1746004083NRG24160820230284166 16/08/2023 NITU 1746004083WL013098 NITU 00089 CBIN0281691 1400 1400 Processed 24/08/2023 713602052 NITU CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-083-001/371
(MERHAKHAR) 		1746004083NRG24160820230284177 16/08/2023 mahendra 1746004083WL013098 mahendra 00089 CBIN0281691 1400 1400 Processed 24/08/2023 713602052 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
4 PUSHPRAJGARH MP-46-004-083-001/106
(MERHAKHAR) 		1746004083NRG24160820230284160 16/08/2023 GEETA BAI 1746004083WL013098 GEETA BAI 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 GEETABAI STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-083-001/115-A
(MERHAKHAR) 		1746004083NRG24160820230284161 16/08/2023 Gorelal 1746004083WL013098 Gorelal 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 Gorelal STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-083-001/121
(MERHAKHAR) 		1746004083NRG24160820230284164 16/08/2023 chameli 1746004083WL013098 chameli 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 chameli STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-083-001/121
(MERHAKHAR) 		1746004083NRG24160820230284163 16/08/2023 gdhesh pradesh 1746004083WL013098 gdhesh pradesh 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 gdheshpradesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUSHPRAJGARH MP-46-004-083-001/121-B
(MERHAKHAR) 		1746004083NRG24160820230284165 16/08/2023 MANOJ 1746004083WL013098 MANOJ 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 MANOJ STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-083-001/207
(MERHAKHAR) 		1746004083NRG24160820230284168 16/08/2023 jagdish 1746004083WL013098 jagdish 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUSHPRAJGARH MP-46-004-083-001/22
(MERHAKHAR) 		1746004083NRG24160820230284170 16/08/2023 BALA YADAV 1746004083WL013098 BALA YADAV 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 BALAYADAV STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-083-001/22
(MERHAKHAR) 		1746004083NRG24160820230284169 16/08/2023 BALA YADAV 1746004083WL013098 BALA YADAV 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 BALAYADAV STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-083-001/22-C
(MERHAKHAR) 		1746004083NRG24160820230284171 16/08/2023 kailash 1746004083WL013098 kailash 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 kailash PUNJAB NATIONAL BANK(508568)
13 PUSHPRAJGARH MP-46-004-083-001/27
(MERHAKHAR) 		1746004083NRG24160820230284173 16/08/2023 RAMKUMAR SINGH 1746004083WL013098 RAMKUMAR SINGH 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 RAMKUMARSINGH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-083-001/363
(MERHAKHAR) 		1746004083NRG24160820230284176 16/08/2023 henan 1746004083WL013098 henan 00415 SBIN0009097 1000 1000 Processed 24/08/2023 713602052 henan STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-083-001/379
(MERHAKHAR) 		1746004083NRG24160820230284178 16/08/2023 prasad 1746004083WL013098 prasad 00415 SBIN0009097 1000 1000 Processed 24/08/2023 713602052 prasad FINO PAYMENTS BANK LTD(608001)
16 PUSHPRAJGARH MP-46-004-083-001/45
(MERHAKHAR) 		1746004083NRG24160820230284180 16/08/2023 PREM LALKANOJIYA 1746004083WL013098 PREM LALKANOJIYA 00415 SBIN0009097 600 600 Processed 24/08/2023 713602052 PREMLALKANOJIYA BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-083-001/54
(MERHAKHAR) 		1746004083NRG24160820230284182 16/08/2023 dharbari singh 1746004083WL013098 dharbari singh 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 dharbarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUSHPRAJGARH MP-46-004-083-001/76
(MERHAKHAR) 		1746004083NRG24160820230284183 16/08/2023 MOTI NAYAK 1746004083WL013098 MOTI NAYAK 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 MOTINAYAK STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-083-001/78
(MERHAKHAR) 		1746004083NRG24160820230284184 16/08/2023 JHUNIYA BAI 1746004083WL013098 JHUNIYA BAI 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 JHUNIYABAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-083-001/91
(MERHAKHAR) 		1746004083NRG24160820230284185 16/08/2023 FULLI BAI 1746004083WL013098 FULLI BAI 00415 SBIN0009097 1400 1400 Processed 24/08/2023 713602052 FULLIBAI STATE BANK OF INDIA(508548)
SubTotal 22200 22200
21 PUSHPRAJGARH MP-46-004-083-001/93-A
(MERHAKHAR) 		1746004083NRG24160820230284186 16/08/2023 jagdeesh yadav 1746004083WL013098 jagdeesh yadav 00415 SBIN0012189 1400 1400 Processed 24/08/2023 713602052 jagdeeshyadav STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160823APB_FTO_222151 Canara Bank CNRB0006752 AMARKANTAK 1400
2 PUSHPRAJGARH MP1746004_160823APB_FTO_222151 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2800
3 PUSHPRAJGARH MP1746004_160823APB_FTO_222151 State Bank of India SBIN0009097 KARPA 22200
4 PUSHPRAJGARH MP1746004_160823APB_FTO_222151 State Bank of India SBIN0012189 PUSHPRAJGARH 1400

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