Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140623FTO_92162
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-46-004-064-001/199-A
(KHAJURWAR) 		1746004000NRG24140620230125782 14/06/2023 Brihashpatiya bai 1746004WL005211 Brihashpatiya bai 00089 CBIN0282795 1540 1540 Processed 20/06/2023 450062263 Brihashpatiyabai (000000)
2 PUSHPRAJGARH MP-46-004-064-001/199-A
(KHAJURWAR) 		1746004000NRG24140620230125781 14/06/2023 Brihashpatiya bai 1746004WL005211 Brihashpatiya bai 00089 CBIN0282795 1540 1540 Processed 20/06/2023 450062263 Brihashpatiyabai (000000)
3 PUSHPRAJGARH MP-46-004-064-001/373
(KHAJURWAR) 		1746004000NRG24140620230125789 14/06/2023 Kusum bai 1746004WL005211 Kusum bai 00089 CBIN0282795 1540 1540 Processed 20/06/2023 450062263 Kusumbai (000000)
4 PUSHPRAJGARH MP-46-004-064-001/373
(KHAJURWAR) 		1746004000NRG24140620230125788 14/06/2023 Kusum bai 1746004WL005211 Kusum bai 00089 CBIN0282795 1540 1540 Processed 20/06/2023 450062263 Kusumbai (000000)
5 PUSHPRAJGARH MP-46-004-064-001/98-B
(KHAJURWAR) 		1746004000NRG24140620230125791 14/06/2023 anarkali 1746004WL005211 anarkali 00089 CBIN0282795 1540 1540 Processed 20/06/2023 450062263 anarkali (000000)
6 PUSHPRAJGARH MP-46-004-064-001/98-B
(KHAJURWAR) 		1746004000NRG24140620230125790 14/06/2023 anarkali 1746004WL005211 anarkali 00089 CBIN0282795 1540 1540 Processed 20/06/2023 450062263 anarkali (000000)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140623FTO_92162 Central Bank Of India CBIN0282795 DAMHERI 9240

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