Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_110922FTO_389824
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-46-004-073-001/86
(KUMHANI) 		1746004073NRG22110920220998486 11/09/2022 dhirajiya bai 1746004WL0067871 dhirajiya bai 00176 IDIB000S635 2316 2316 Processed 02/10/2022 375109884 dhirajiyabai (000000)
2 PUSHPRAJGARH MP-46-004-073-001/86
(KUMHANI) 		1746004073NRG22110920220998485 11/09/2022 dhirajiya bai 1746004WL0067871 dhirajiya bai 00176 IDIB000S635 2895 2895 Processed 02/10/2022 375109884 dhirajiyabai (000000)
SubTotal 5211 5211
3 PUSHPRAJGARH MP-46-004-073-001/72
(KUMHANI) 		1746004073NRG22110920220998487 11/09/2022 LAMUA SINGH 1746004WL0067871 LAMUA SINGH 00415 SBIN0009097 3088 3088 Processed 02/10/2022 375109884 LAMUASINGH (000000)
SubTotal 3088 3088
Total 8299 8299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_110922FTO_389824 Indian Bank IDIB000S635 SHAHDOL 5211
2 PUSHPRAJGARH MP1746004_110922FTO_389824 State Bank of India SBIN0009097 KARPA 3088

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