Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_250723APB_FTO_187038
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-46-004-008-002/203-C
(BAHPUR) 		1746004008NRG24250720230266208 25/07/2023 SAVITA BAI 1746004008WL011476 SAVITA BAI 00089 CBIN0281691 200 200 Processed 31/07/2023 263635888 SAVITABAI FINO PAYMENTS BANK LTD(608001)
2 PUSHPRAJGARH MP-46-004-008-002/216
(BAHPUR) 		1746004008NRG24250720230266209 25/07/2023 BIHARILAL 1746004008WL011476 BIHARILAL 00089 CBIN0281691 200 200 Processed 31/07/2023 263635888 BIHARILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_250723APB_FTO_187038 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 400

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