Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_310523APB_FTO_66288
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-46-004-089-004/16-A
(PADMANIYA) 		1746004000NRG24310520230068523 31/05/2023 komal singh 1746004WL002851 komal singh 00048 BKID0009415 1540 1540 Processed 07/06/2023 209507749 komalsingh BANK OF INDIA(508505)
SubTotal 1540 1540
2 PUSHPRAJGARH MP-46-004-089-004/34
(PADMANIYA) 		1746004000NRG24310520230068528 31/05/2023 Tilakraj singh 1746004WL002851 Tilakraj singh 00051 MAHB0001881 1540 1540 Processed 07/06/2023 209507749 Tilakrajsingh STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 PUSHPRAJGARH MP-46-004-089-004/111-B
(PADMANIYA) 		1746004000NRG24310520230068502 31/05/2023 Hanuman singh 1746004WL002851 Hanuman singh 00089 CBIN0282133 1540 1540 Processed 07/06/2023 209507749 Hanumansingh BANK OF BARODA(606985)
SubTotal 1540 1540
4 PUSHPRAJGARH MP-46-004-019-001/235-C
(BHEJRI) 		1746004000NRG24310520230068556 31/05/2023 vijay banjara 1746004WL002852 vijay banjara 00089 CBIN0284695 3315 3315 Processed 07/06/2023 209507749 vijaybanjara STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 PUSHPRAJGARH MP-46-004-089-004/11
(PADMANIYA) 		1746004000NRG24310520230068501 31/05/2023 SHOR SINGH 1746004WL002851 SHOR SINGH 00354 PUNB0660000 1540 1540 Processed 07/06/2023 209507749 SHORSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
6 PUSHPRAJGARH MP-46-004-089-004/112-A
(PADMANIYA) 		1746004000NRG24310520230068503 31/05/2023 DHARAM SINGH 1746004WL002851 DHARAM SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 DHARAMSINGH STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-089-004/115
(PADMANIYA) 		1746004000NRG24310520230068505 31/05/2023 manti bai 1746004WL002851 manti bai 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 mantibai STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-089-004/117
(PADMANIYA) 		1746004000NRG24310520230068506 31/05/2023 prem lal 1746004WL002851 prem lal 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 premlal STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-089-004/12
(PADMANIYA) 		1746004000NRG24310520230068508 31/05/2023 BHUPAT SINGH 1746004WL002851 BHUPAT SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 BHUPATSINGH STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-089-004/121-B
(PADMANIYA) 		1746004000NRG24310520230068509 31/05/2023 KAMTA SINGH 1746004WL002851 KAMTA SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 KAMTASINGH STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-089-004/130
(PADMANIYA) 		1746004000NRG24310520230068510 31/05/2023 DEVI SINGH 1746004WL002851 DEVI SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 DEVISINGH STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-089-004/20
(PADMANIYA) 		1746004000NRG24310520230068525 31/05/2023 bhola singh 1746004WL002851 bhola singh 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 bholasingh STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-089-004/26
(PADMANIYA) 		1746004000NRG24310520230068526 31/05/2023 BHAGIRATHI 1746004WL002851 BHAGIRATHI 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 BHAGIRATHI STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-089-004/34
(PADMANIYA) 		1746004000NRG24310520230068527 31/05/2023 girdhari singh 1746004WL002851 girdhari singh 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 girdharisingh STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-089-004/36-B
(PADMANIYA) 		1746004000NRG24310520230068531 31/05/2023 JAIPAL SINGH 1746004WL002851 JAIPAL SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 JAIPALSINGH PUNJAB NATIONAL BANK(508568)
16 PUSHPRAJGARH MP-46-004-089-004/38
(PADMANIYA) 		1746004000NRG24310520230068532 31/05/2023 charan singh 1746004WL002851 charan singh 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 charansingh STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-089-004/41-A
(PADMANIYA) 		1746004000NRG24310520230068537 31/05/2023 RAISEN SINGH 1746004WL002851 RAISEN SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 RAISENSINGH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-089-004/49
(PADMANIYA) 		1746004000NRG24310520230068540 31/05/2023 malle singh 1746004WL002851 malle singh 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 mallesingh STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-089-004/49
(PADMANIYA) 		1746004000NRG24310520230068539 31/05/2023 malle singh 1746004WL002851 malle singh 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 mallesingh STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-089-004/51
(PADMANIYA) 		1746004000NRG24310520230068541 31/05/2023 LALAN SINGH 1746004WL002851 LALAN SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 LALANSINGH BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-089-004/56
(PADMANIYA) 		1746004000NRG24310520230068542 31/05/2023 ARJUN SINGH 1746004WL002851 ARJUN SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 ARJUNSINGH STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-089-004/77
(PADMANIYA) 		1746004000NRG24310520230068545 31/05/2023 SEM BAI 1746004WL002851 SEM BAI 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 SEMBAI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-089-004/93
(PADMANIYA) 		1746004000NRG24310520230068553 31/05/2023 ramvati 1746004WL002851 ramvati 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 ramvati STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-089-004/95-B
(PADMANIYA) 		1746004000NRG24310520230068554 31/05/2023 GANGA SINGH 1746004WL002851 GANGA SINGH 00415 SBIN0000481 1540 1540 Processed 07/06/2023 209507749 GANGASINGH STATE BANK OF INDIA(508548)
SubTotal 29260 29260
25 PUSHPRAJGARH MP-46-004-089-004/141
(PADMANIYA) 		1746004000NRG24310520230068513 31/05/2023 Bablu Singh 1746004WL002851 Bablu Singh 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 BabluSingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-089-004/141
(PADMANIYA) 		1746004000NRG24310520230068512 31/05/2023 Bhura Singh 1746004WL002851 Bhura Singh 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 BhuraSingh STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-089-004/146-C
(PADMANIYA) 		1746004000NRG24310520230068515 31/05/2023 Vinod singh 1746004WL002851 Vinod singh 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 Vinodsingh STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-089-004/40
(PADMANIYA) 		1746004000NRG24310520230068536 31/05/2023 RAM KHELAWAN YADAV 1746004WL002851 RAM KHELAWAN YADAV 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 RAMKHELAWANYADAV PUNJAB NATIONAL BANK(508568)
29 PUSHPRAJGARH MP-46-004-089-004/40
(PADMANIYA) 		1746004000NRG24310520230068535 31/05/2023 RAM KHELAWAN YADAV 1746004WL002851 RAM KHELAWAN YADAV 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 RAMKHELAWANYADAV STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-089-004/7
(PADMANIYA) 		1746004000NRG24310520230068544 31/05/2023 deleep singh 1746004WL002851 deleep singh 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 deleepsingh STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-089-004/82
(PADMANIYA) 		1746004000NRG24310520230068548 31/05/2023 SHANTI BAI GOND 1746004WL002851 SHANTI BAI GOND 00415 SBIN0009259 1540 1540 Processed 07/06/2023 209507749 SHANTIBAIGOND STATE BANK OF INDIA(508548)
SubTotal 10780 10780
32 PUSHPRAJGARH MP-46-004-089-004/149
(PADMANIYA) 		1746004000NRG24310520230068518 31/05/2023 Kaushily Bai 1746004WL002851 Kaushily Bai 00415 SBIN0012188 1540 1540 Rejected 07/06/2023 209507749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PUSHPRAJGARH MP-46-004-089-004/149
(PADMANIYA) 		1746004000NRG24310520230068517 31/05/2023 LAKHAN SINGH 1746004WL002851 LAKHAN SINGH 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 LAKHANSINGH STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-089-004/152
(PADMANIYA) 		1746004000NRG24310520230068522 31/05/2023 NOHARA SINGH 1746004WL002851 NOHARA SINGH 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 NOHARASINGH STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-089-004/152
(PADMANIYA) 		1746004000NRG24310520230068521 31/05/2023 NOHARA SINGH 1746004WL002851 NOHARA SINGH 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 NOHARASINGH STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-089-004/18
(PADMANIYA) 		1746004000NRG24310520230068524 31/05/2023 sakuntla bai 1746004WL002851 sakuntla bai 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 sakuntlabai CANARA BANK(508532)
37 PUSHPRAJGARH MP-46-004-089-004/39
(PADMANIYA) 		1746004000NRG24310520230068533 31/05/2023 DAL SINGH 1746004WL002851 DAL SINGH 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 DALSINGH STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-089-004/39-B
(PADMANIYA) 		1746004000NRG24310520230068534 31/05/2023 lallu singh 1746004WL002851 lallu singh 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 lallusingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-089-004/65
(PADMANIYA) 		1746004000NRG24310520230068543 31/05/2023 terelal singh 1746004WL002851 terelal singh 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 terelalsingh STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-089-004/8
(PADMANIYA) 		1746004000NRG24310520230068546 31/05/2023 JANKI BAI 1746004WL002851 JANKI BAI 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 JANKIBAI PUNJAB NATIONAL BANK(508568)
41 PUSHPRAJGARH MP-46-004-089-004/82
(PADMANIYA) 		1746004000NRG24310520230068547 31/05/2023 geeta bai 1746004WL002851 geeta bai 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 geetabai STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-089-004/84-A
(PADMANIYA) 		1746004000NRG24310520230068550 31/05/2023 Dinesh singh 1746004WL002851 Dinesh singh 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 Dineshsingh STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-089-004/9-B
(PADMANIYA) 		1746004000NRG24310520230068551 31/05/2023 matadeen 1746004WL002851 matadeen 00415 SBIN0012188 1540 1540 Processed 07/06/2023 209507749 matadeen STATE BANK OF INDIA(508548)
SubTotal 18480 18480
44 PUSHPRAJGARH MP-46-004-089-004/151-B
(PADMANIYA) 		1746004000NRG24310520230068520 31/05/2023 Chardrawati Bai 1746004WL002851 Chardrawati Bai 00415 SBIN0012189 1540 1540 Processed 07/06/2023 209507749 ChardrawatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 69535 69535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 Bank of India BKID0009415 SHAHDOL 1540
2 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 Bank of Maharastra MAHB0001881 SHAHDOL 1540
3 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 Central Bank Of India CBIN0282133 SOHAGPUR 1540
4 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 Central Bank Of India CBIN0284695 LALPUR IGNTU 3315
5 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 Punjab National Bank PUNB0660000 SHAHDOL 1540
6 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 State Bank of India SBIN0000481 SHAHDOL 29260
7 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 State Bank of India SBIN0009259 SHAHPUR 10780
8 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 18480
9 PUSHPRAJGARH MP1746004_310523APB_FTO_66288 State Bank of India SBIN0012189 PUSHPRAJGARH 1540

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