Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_311223FTO_415623
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-46-004-042-002/29
(GIJRI) 		1746004000NRG24311220230557965 31/12/2023 BHAIYALAL 1746004WL027350 BHAIYALAL 00089 CBIN0282749 1000 1000 Processed 13/03/2024 685064213 BHAIYALAL (000000)
SubTotal 1000 1000
2 PUSHPRAJGARH MP-46-004-042-002/29
(GIJRI) 		1746004000NRG24311220230557964 31/12/2023 BANS SINGH 1746004WL027350 BANS SINGH 00415 SBIN0012188 1000 1000 Processed 13/03/2024 685064213 BANSSINGH (000000)
3 PUSHPRAJGARH MP-46-004-042-002/34
(GIJRI) 		1746004000NRG24311220230557971 31/12/2023 SAMBHU SINGH 1746004WL027350 SAMBHU SINGH 00415 SBIN0012188 1000 1000 Processed 13/03/2024 685064213 SAMBHUSINGH (000000)
SubTotal 2000 2000
4 PUSHPRAJGARH MP-46-004-042-002/50
(GIJRI) 		1746004000NRG24311220230557977 31/12/2023 KAJAL SINGH 1746004WL027350 KAJAL SINGH 00688 FINO0001001 1000 1000 Processed 13/03/2024 685064213 KAJALSINGH (000000)
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_311223FTO_415623 Central Bank Of India CBIN0282749 SUNDER DADAR 1000
2 PUSHPRAJGARH MP1746004_311223FTO_415623 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2000
3 PUSHPRAJGARH MP1746004_311223FTO_415623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000

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