Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_201023FTO_326953
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-46-004-047-001/139
(HABELI) 		1746004047NRG24201020230382731 20/10/2023 mohan 1746004047WL019628 mohan 00089 CBIN0281691 1080 1080 Rejected 15/11/2023 Account closed
2 PUSHPRAJGARH MP-46-004-047-001/49-B
(HABELI) 		1746004047NRG24201020230382745 20/10/2023 Santram singh 1746004047WL019628 Santram singh 00089 CBIN0281691 1080 1080 Processed 09/11/2023 291236998 Santramsingh (000000)
SubTotal 2160 2160
3 PUSHPRAJGARH MP-46-004-047-001/123
(HABELI) 		1746004047NRG24201020230382724 20/10/2023 sahdeve 1746004047WL019628 sahdeve 00415 SBIN0012189 900 900 Processed 09/11/2023 291236998 sahdeve (000000)
4 PUSHPRAJGARH MP-46-004-047-002/93-A
(HABELI) 		1746004047NRG24201020230382787 20/10/2023 PREETAM SINGH 1746004047WL019628 PREETAM SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291236998 PREETAMSINGH (000000)
SubTotal 2040 2040
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_201023FTO_326953 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2160
2 PUSHPRAJGARH MP1746004_201023FTO_326953 State Bank of India SBIN0012189 PUSHPRAJGARH 2040

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