Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090822APB_FTO_320767
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-46-004-092-001/101-A
(PADRIYA) 		1746004000NRG23090820220353233 09/08/2022 kahaiha 1746004WL020617 kahaiha 00415 SBIN0004674 3264 3264 Rejected 25/08/2022 624307685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3264 3264
2 PUSHPRAJGARH MP-46-004-092-002/113
(PADRIYA) 		1746004000NRG23090820220353236 09/08/2022 SAMRATIYA BAI 1746004WL020617 SAMRATIYA BAI 00415 SBIN0012189 3060 3060 Processed 25/08/2022 624307685 SAMRATIYABAI IDFC BANK LIMITED(608117)
3 PUSHPRAJGARH MP-46-004-092-002/113
(PADRIYA) 		1746004000NRG23090820220353235 09/08/2022 SAMRATIYA BAI 1746004WL020617 SAMRATIYA BAI 00415 SBIN0012189 3060 3060 Processed 25/08/2022 624307685 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090822APB_FTO_320767 State Bank of India SBIN0004674 AMARKANTAK 3264
2 PUSHPRAJGARH MP1746004_090822APB_FTO_320767 State Bank of India SBIN0012189 PUSHPRAJGARH 6120

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