Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_240523APB_FTO_55749
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-46-004-028-001/141
(CHILHIYAMAR) 		1746004000NRG24240520230049109 24/05/2023 LALITA BAI 1746004WL002033 LALITA BAI 00089 CBIN0282795 1330 1330 Processed 30/05/2023 050371832 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
2 PUSHPRAJGARH MP-46-004-037-001/139
(DONIYA) 		1746004000NRG24240520230049098 24/05/2023 KRISHNA PAL SINGH 1746004WL002032 KRISHNA PAL SINGH 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-037-001/139
(DONIYA) 		1746004000NRG24240520230049097 24/05/2023 KRISHNA PAL SINGH 1746004WL002032 KRISHNA PAL SINGH 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-037-001/141
(DONIYA) 		1746004000NRG24240520230049100 24/05/2023 Ateshi bai 1746004WL002032 Ateshi bai 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 Ateshibai STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-037-001/141
(DONIYA) 		1746004000NRG24240520230049099 24/05/2023 Ateshi bai 1746004WL002032 Ateshi bai 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 Ateshibai FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-037-001/149
(DONIYA) 		1746004000NRG24240520230049101 24/05/2023 INDAR SINGH 1746004WL002032 INDAR SINGH 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 INDARSINGH STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-037-001/162-B
(DONIYA) 		1746004000NRG24240520230049102 24/05/2023 BAHADUR SINGH 1746004WL002032 BAHADUR SINGH 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 BAHADURSINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-037-001/182
(DONIYA) 		1746004000NRG24240520230049105 24/05/2023 RAM BAHADUR SINGH 1746004WL002032 RAM BAHADUR SINGH 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-037-001/182
(DONIYA) 		1746004000NRG24240520230049104 24/05/2023 RAM BAHADUR SINGH 1746004WL002032 RAM BAHADUR SINGH 00415 SBIN0004674 900 900 Processed 30/05/2023 050371832 RAMBAHADURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
10 PUSHPRAJGARH MP-46-004-028-001/141
(CHILHIYAMAR) 		1746004000NRG24240520230049108 24/05/2023 PAVAN KUMAR 1746004WL002033 PAVAN KUMAR 00415 SBIN0012189 1330 1330 Processed 30/05/2023 050371832 PAVANKUMAR STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-028-001/141
(CHILHIYAMAR) 		1746004000NRG24240520230049107 24/05/2023 PAVAN KUMAR 1746004WL002033 PAVAN KUMAR 00415 SBIN0012189 1330 1330 Processed 30/05/2023 050371832 PAVANKUMAR STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-037-001/162-B
(DONIYA) 		1746004000NRG24240520230049103 24/05/2023 MANTI BAI 1746004WL002032 MANTI BAI 00415 SBIN0012189 900 900 Processed 30/05/2023 050371832 MANTIBAI STATE BANK OF INDIA(508548)
SubTotal 3560 3560
Total 12090 12090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_240523APB_FTO_55749 Central Bank Of India CBIN0282795 DAMHERI 1330
2 PUSHPRAJGARH MP1746004_240523APB_FTO_55749 State Bank of India SBIN0004674 AMARKANTAK 7200
3 PUSHPRAJGARH MP1746004_240523APB_FTO_55749 State Bank of India SBIN0012189 PUSHPRAJGARH 3560

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