Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_270923APB_FTO_292257
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-46-004-030-002/78-A
(DEORA) 		1746004000NRG24270920230326519 27/09/2023 KAVAL BAI 1746004WL016153 KAVAL BAI 00089 CBIN0281691 145 145 Processed 09/11/2023 298149004 KAVALBAI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-030-002/78-B
(DEORA) 		1746004000NRG24270920230326520 27/09/2023 Semkali Bai 1746004WL016153 Semkali Bai 00089 CBIN0281691 145 145 Processed 09/11/2023 298149004 SemkaliBai CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-030-002/79
(DEORA) 		1746004000NRG24270920230326521 27/09/2023 RAM BAI 1746004WL016153 RAM BAI 00089 CBIN0281691 435 435 Processed 09/11/2023 298149004 RAMBAI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-030-002/81-A
(DEORA) 		1746004000NRG24270920230326522 27/09/2023 SANTOSH SINGH 1746004WL016153 SANTOSH SINGH 00089 CBIN0281691 435 435 Processed 10/11/2023 298149004 SANTOSHSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-030-002/95
(DEORA) 		1746004000NRG24270920230326525 27/09/2023 RAM SINGH 1746004WL016153 RAM SINGH 00089 CBIN0281691 435 435 Processed 09/11/2023 298149004 RAMSINGH FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-030-002/95-B
(DEORA) 		1746004000NRG24270920230326526 27/09/2023 UPASIIYA BAI DHURWY 1746004WL016153 UPASIIYA BAI DHURWY 00089 CBIN0281691 435 435 Processed 09/11/2023 298149004 UPASIIYABAIDHURWY CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-030-002/97
(DEORA) 		1746004000NRG24270920230326527 27/09/2023 LAMU SINGH 1746004WL016153 LAMU SINGH 00089 CBIN0281691 435 435 Processed 10/11/2023 298149004 LAMUSINGH STATE BANK OF INDIA(508548)
SubTotal 2465 2465
8 PUSHPRAJGARH MP-46-004-030-002/74
(DEORA) 		1746004000NRG24270920230326518 27/09/2023 CHIRAUJA BAI 1746004WL016153 CHIRAUJA BAI 00415 SBIN0012189 580 580 Processed 10/11/2023 298149004 CHIRAUJABAI STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-030-002/81-A
(DEORA) 		1746004000NRG24270920230326523 27/09/2023 AHILYA BAI 1746004WL016153 AHILYA BAI 00415 SBIN0012189 435 435 Processed 10/11/2023 298149004 AHILYABAI STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-030-002/84
(DEORA) 		1746004000NRG24270920230326524 27/09/2023 PREMBATI BAI 1746004WL016153 PREMBATI BAI 00415 SBIN0012189 435 435 Processed 10/11/2023 298149004 PREMBATIBAI STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-030-002/97-A
(DEORA) 		1746004000NRG24270920230326528 27/09/2023 SOMVATI BAI 1746004WL016153 SOMVATI BAI 00415 SBIN0012189 145 145 Processed 10/11/2023 298149004 SOMVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1595 1595
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_270923APB_FTO_292257 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2465
2 PUSHPRAJGARH MP1746004_270923APB_FTO_292257 State Bank of India SBIN0012189 PUSHPRAJGARH 1595

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