Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_060723APB_FTO_152035
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-46-004-008-001/105
(BAHPUR) 		1746004000NRG24060720230230006 06/07/2023 BHAGVATI 1746004WL009491 BHAGVATI 00089 CBIN0281691 1600 1600 Processed 12/07/2023 807186845 BHAGVATI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-008-001/127-A
(BAHPUR) 		1746004000NRG24060720230230020 06/07/2023 Rajkarn 1746004WL009491 Rajkarn 00089 CBIN0281691 1600 1600 Processed 12/07/2023 807186845 Rajkarn CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-008-001/132-B
(BAHPUR) 		1746004000NRG24060720230230027 06/07/2023 AGASTMUNI 1746004WL009491 AGASTMUNI 00089 CBIN0281691 1600 1600 Processed 12/07/2023 807186845 AGASTMUNI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-008-001/20
(BAHPUR) 		1746004000NRG24060720230230051 06/07/2023 Mukesh 1746004WL009491 Mukesh 00089 CBIN0281691 1600 1600 Processed 11/07/2023 807186845 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
5 PUSHPRAJGARH MP-46-004-008-001/229
(BAHPUR) 		1746004000NRG24060720230230067 06/07/2023 PRAKASH 1746004WL009491 PRAKASH 00089 CBIN0281691 1600 1600 Processed 12/07/2023 807186845 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
6 PUSHPRAJGARH MP-46-004-008-001/118
(BAHPUR) 		1746004000NRG24060720230230013 06/07/2023 RAMLALN 1746004WL009491 RAMLALN 00089 CBIN0284695 1600 1600 Processed 12/07/2023 807186845 RAMLALN CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-008-001/122-A
(BAHPUR) 		1746004000NRG24060720230230017 06/07/2023 Yogesh 1746004WL009491 Yogesh 00089 CBIN0284695 1600 1600 Processed 12/07/2023 807186845 Yogesh CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-008-001/128-A
(BAHPUR) 		1746004000NRG24060720230230023 06/07/2023 ANIRUDH 1746004WL009491 ANIRUDH 00089 CBIN0284695 1600 1600 Processed 12/07/2023 807186845 ANIRUDH CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-008-001/133-B
(BAHPUR) 		1746004000NRG24060720230230029 06/07/2023 RAVI SHANKAR 1746004WL009491 RAVI SHANKAR 00089 CBIN0284695 1400 1400 Processed 12/07/2023 807186845 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-008-001/210-A
(BAHPUR) 		1746004000NRG24060720230230056 06/07/2023 SANTOSHI 1746004WL009491 SANTOSHI 00089 CBIN0284695 1600 1600 Processed 12/07/2023 807186845 SANTOSHI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-008-001/22
(BAHPUR) 		1746004000NRG24060720230230063 06/07/2023 PIPARVATI BAI 1746004WL009491 PIPARVATI BAI 00089 CBIN0284695 1600 1600 Processed 12/07/2023 807186845 PIPARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
12 PUSHPRAJGARH MP-46-004-008-001/112
(BAHPUR) 		1746004000NRG24060720230230010 06/07/2023 JAGESWAR PRASAD 1746004WL009491 JAGESWAR PRASAD 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 JAGESWARPRASAD STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-008-001/117
(BAHPUR) 		1746004000NRG24060720230230012 06/07/2023 RAJ BAHOR 1746004WL009491 RAJ BAHOR 00415 SBIN0004674 1600 1600 Processed 12/07/2023 807186845 RAJBAHOR CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-008-001/131
(BAHPUR) 		1746004000NRG24060720230230026 06/07/2023 BHAGVATIYA 1746004WL009491 BHAGVATIYA 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 BHAGVATIYA STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-008-001/191
(BAHPUR) 		1746004000NRG24060720230230044 06/07/2023 Durga Bai 1746004WL009491 Durga Bai 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 DurgaBai STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-008-001/191
(BAHPUR) 		1746004000NRG24060720230230043 06/07/2023 Durga Bai 1746004WL009491 Durga Bai 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 DurgaBai STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-008-001/193-A
(BAHPUR) 		1746004000NRG24060720230230045 06/07/2023 DHARMEDRA 1746004WL009491 DHARMEDRA 00415 SBIN0004674 800 800 Processed 11/07/2023 807186845 DHARMEDRA STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-008-001/210-B
(BAHPUR) 		1746004000NRG24060720230230057 06/07/2023 CHANDRIKARAM MAHRA 1746004WL009491 CHANDRIKARAM MAHRA 00415 SBIN0004674 1600 1600 Rejected 13/07/2023 807186845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PUSHPRAJGARH MP-46-004-008-001/217
(BAHPUR) 		1746004000NRG24060720230230060 06/07/2023 GAYATRI BAI 1746004WL009491 GAYATRI BAI 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 GAYATRIBAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-008-001/245-D
(BAHPUR) 		1746004000NRG24060720230230076 06/07/2023 DINESH 1746004WL009491 DINESH 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 DINESH STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-008-001/248
(BAHPUR) 		1746004000NRG24060720230230079 06/07/2023 SESHMAN 1746004WL009491 SESHMAN 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 SESHMAN STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-008-001/252
(BAHPUR) 		1746004000NRG24060720230230081 06/07/2023 SANTRA BAI 1746004WL009491 SANTRA BAI 00415 SBIN0004674 1600 1600 Processed 11/07/2023 807186845 SANTRABAI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
23 PUSHPRAJGARH MP-46-004-008-001/108
(BAHPUR) 		1746004000NRG24060720230230007 06/07/2023 Sughrati bai 1746004WL009491 Sughrati bai 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Sughratibai STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-008-001/110-A
(BAHPUR) 		1746004000NRG24060720230230008 06/07/2023 KRISHNAPAL 1746004WL009491 KRISHNAPAL 00415 SBIN0012189 1400 1400 Processed 11/07/2023 807186845 KRISHNAPAL STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-008-001/111
(BAHPUR) 		1746004000NRG24060720230230009 06/07/2023 SHANKUNTALA BAI 1746004WL009491 SHANKUNTALA BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SHANKUNTALABAI STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-008-001/113
(BAHPUR) 		1746004000NRG24060720230230011 06/07/2023 SHEETAL 1746004WL009491 SHEETAL 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SHEETAL STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-008-001/118-B
(BAHPUR) 		1746004000NRG24060720230230014 06/07/2023 RUPENDRA KUMAR 1746004WL009491 RUPENDRA KUMAR 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 RUPENDRAKUMAR STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-008-001/120
(BAHPUR) 		1746004000NRG24060720230230015 06/07/2023 RAMVILASH 1746004WL009491 RAMVILASH 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 RAMVILASH STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-008-001/120
(BAHPUR) 		1746004000NRG24060720230230016 06/07/2023 SHYAM KALI 1746004WL009491 SHYAM KALI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SHYAMKALI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-008-001/122-A
(BAHPUR) 		1746004000NRG24060720230230018 06/07/2023 BABULAL 1746004WL009491 BABULAL 00415 SBIN0012189 1600 1600 Rejected 14/07/2023 807186845 Account closed
31 PUSHPRAJGARH MP-46-004-008-001/123-A
(BAHPUR) 		1746004000NRG24060720230230019 06/07/2023 BATASIYA BAI 1746004WL009491 BATASIYA BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 BATASIYABAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-008-001/127-B
(BAHPUR) 		1746004000NRG24060720230230021 06/07/2023 KRISHNAPAL 1746004WL009491 KRISHNAPAL 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 KRISHNAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 PUSHPRAJGARH MP-46-004-008-001/127-D
(BAHPUR) 		1746004000NRG24060720230230022 06/07/2023 Rambabu 1746004WL009491 Rambabu 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Rambabu STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-008-001/137
(BAHPUR) 		1746004000NRG24060720230230031 06/07/2023 LAL BAI 1746004WL009491 LAL BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 LALBAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-008-001/139-A
(BAHPUR) 		1746004000NRG24060720230230032 06/07/2023 VATEE BAI 1746004WL009491 VATEE BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 VATEEBAI STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-008-001/146
(BAHPUR) 		1746004000NRG24060720230230034 06/07/2023 SUMAN BAI 1746004WL009491 SUMAN BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
37 PUSHPRAJGARH MP-46-004-008-001/149
(BAHPUR) 		1746004000NRG24060720230230035 06/07/2023 BABLU PRASAD 1746004WL009491 BABLU PRASAD 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 BABLUPRASAD STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-008-001/151
(BAHPUR) 		1746004000NRG24060720230230036 06/07/2023 LAA 1746004WL009491 LAA 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 LAA STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-008-001/156
(BAHPUR) 		1746004000NRG24060720230230037 06/07/2023 ramfal 1746004WL009491 ramfal 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 ramfal STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-008-001/18
(BAHPUR) 		1746004000NRG24060720230230040 06/07/2023 Lila bai 1746004WL009491 Lila bai 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Lilabai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-008-001/188
(BAHPUR) 		1746004000NRG24060720230230042 06/07/2023 SHOBH BAI 1746004WL009491 SHOBH BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SHOBHBAI STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-008-001/194
(BAHPUR) 		1746004000NRG24060720230230048 06/07/2023 BELA BAI CHANDRAVANSHI 1746004WL009491 BELA BAI CHANDRAVANSHI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 BELABAICHANDRAVANSHI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-008-001/194
(BAHPUR) 		1746004000NRG24060720230230047 06/07/2023 PRITAM CHANDRAVANSHI 1746004WL009491 PRITAM CHANDRAVANSHI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 PRITAMCHANDRAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
44 PUSHPRAJGARH MP-46-004-008-001/196
(BAHPUR) 		1746004000NRG24060720230230049 06/07/2023 RAJWTI 1746004WL009491 RAJWTI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 807186845 RAJWTI NARMADA JHABUA GRAMIN BANK(508515)
45 PUSHPRAJGARH MP-46-004-008-001/199-A
(BAHPUR) 		1746004000NRG24060720230230050 06/07/2023 SUGREEV 1746004WL009491 SUGREEV 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SUGREEV STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-008-001/208
(BAHPUR) 		1746004000NRG24060720230230052 06/07/2023 Lachmi 1746004WL009491 Lachmi 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Lachmi STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-008-001/209
(BAHPUR) 		1746004000NRG24060720230230053 06/07/2023 RANGMOHANI BAI 1746004WL009491 RANGMOHANI BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 RANGMOHANIBAI STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-008-001/209-A
(BAHPUR) 		1746004000NRG24060720230230054 06/07/2023 PARMAL 1746004WL009491 PARMAL 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 PARMAL STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-008-001/209-A
(BAHPUR) 		1746004000NRG24060720230230055 06/07/2023 Rinki 1746004WL009491 Rinki 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Rinki STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-008-001/211-C
(BAHPUR) 		1746004000NRG24060720230230058 06/07/2023 RAVICHAND 1746004WL009491 RAVICHAND 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 RAVICHAND STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-008-001/217
(BAHPUR) 		1746004000NRG24060720230230059 06/07/2023 Gobind 1746004WL009491 Gobind 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Gobind STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-008-001/218-B
(BAHPUR) 		1746004000NRG24060720230230061 06/07/2023 Arti khanday 1746004WL009491 Arti khanday 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Artikhanday CANARA BANK(508532)
53 PUSHPRAJGARH MP-46-004-008-001/224
(BAHPUR) 		1746004000NRG24060720230230064 06/07/2023 RAM KUMAR 1746004WL009491 RAM KUMAR 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 RAMKUMAR STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-008-001/226
(BAHPUR) 		1746004000NRG24060720230230065 06/07/2023 VIPTI BAI 1746004WL009491 VIPTI BAI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 807186845 VIPTIBAI STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-008-001/23
(BAHPUR) 		1746004000NRG24060720230230068 06/07/2023 VISHAMBHAR 1746004WL009491 VISHAMBHAR 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 VISHAMBHAR STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-008-001/231
(BAHPUR) 		1746004000NRG24060720230230069 06/07/2023 SURATIYA BAI 1746004WL009491 SURATIYA BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 SURATIYABAI STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-008-001/236
(BAHPUR) 		1746004000NRG24060720230230070 06/07/2023 RAHIS MAHRA 1746004WL009491 RAHIS MAHRA 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 RAHISMAHRA STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-008-001/24
(BAHPUR) 		1746004000NRG24060720230230071 06/07/2023 ramkali bai 1746004WL009491 ramkali bai 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 ramkalibai STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-008-001/241
(BAHPUR) 		1746004000NRG24060720230230072 06/07/2023 Nnni bai 1746004WL009491 Nnni bai 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Nnnibai STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-008-001/243
(BAHPUR) 		1746004000NRG24060720230230073 06/07/2023 NEVLA PRASAD 1746004WL009491 NEVLA PRASAD 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 NEVLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
61 PUSHPRAJGARH MP-46-004-008-001/245-C
(BAHPUR) 		1746004000NRG24060720230230075 06/07/2023 Saroj bai 1746004WL009491 Saroj bai 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Sarojbai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-008-001/246-A
(BAHPUR) 		1746004000NRG24060720230230077 06/07/2023 AJAY KUMAR 1746004WL009491 AJAY KUMAR 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 AJAYKUMAR STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-008-001/246-B
(BAHPUR) 		1746004000NRG24060720230230078 06/07/2023 Raghunandan prasad 1746004WL009491 Raghunandan prasad 00415 SBIN0012189 1600 1600 Processed 11/07/2023 807186845 Raghunandanprasad STATE BANK OF INDIA(508548)
SubTotal 65000 65000
64 PUSHPRAJGARH MP-46-004-008-001/136
(BAHPUR) 		1746004000NRG24060720230230030 06/07/2023 KAILASH PRESAD MAHRA 1746004WL009491 KAILASH PRESAD MAHRA 00415 SBIN0030492 1600 1600 Processed 11/07/2023 807186845 KAILASHPRESADMAHRA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
65 PUSHPRAJGARH MP-46-004-008-001/175-C
(BAHPUR) 		1746004000NRG24060720230230039 06/07/2023 Rakesh kumar 1746004WL009491 Rakesh kumar 00688 FINO0001446 1600 1600 Processed 11/07/2023 807186845 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
Total 102400 102400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_060723APB_FTO_152035 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8000
2 PUSHPRAJGARH MP1746004_060723APB_FTO_152035 Central Bank Of India CBIN0284695 LALPUR IGNTU 9400
3 PUSHPRAJGARH MP1746004_060723APB_FTO_152035 State Bank of India SBIN0004674 AMARKANTAK 16800
4 PUSHPRAJGARH MP1746004_060723APB_FTO_152035 State Bank of India SBIN0012189 PUSHPRAJGARH 65000
5 PUSHPRAJGARH MP1746004_060723APB_FTO_152035 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1600
6 PUSHPRAJGARH MP1746004_060723APB_FTO_152035 Fino Payments Bank Ltd FINO0001446 MP RO 1600

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