Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_221123FTO_362214
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-46-004-073-001/124
(KUMHANI) 		1746004000NRG23120620230707545 22/11/2023 JAYMATI DEVI 1746004WL0049235 JAYMATI DEVI 00415 SBIN0009259 1020 1020 Rejected 03/01/2024 Account closed
SubTotal 1020 1020
2 PUSHPRAJGARH MP-46-004-073-001/92-C
(KUMHANI) 		1746004000NRG23120620230707546 22/11/2023 Silochna 1746004WL0049235 Silochna 00415 SBIN0012188 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 1224 1224
3 PUSHPRAJGARH MP-46-004-073-002/35-A
(KUMHANI) 		1746004000NRG23120620230707547 22/11/2023 Ashok Singh 1746004WL0049235 Ashok Singh 00688 FINO0001001 2800 2800 Rejected 03/01/2024 No Such Account
SubTotal 2800 2800
Total 5044 5044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_221123FTO_362214 State Bank of India SBIN0009259 SHAHPUR 1020
2 PUSHPRAJGARH MP1746004_221123FTO_362214 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1224
3 PUSHPRAJGARH MP1746004_221123FTO_362214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800

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