Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_111023APB_FTO_313808
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-46-004-036-002/14-A
(DHURADHAR) 		1746004036NRG24091020230346434 11/10/2023 rajkumarsingh 1746004036WL017531 rajkumarsingh 00045 BARB0VJSDOL 190 190 Processed 08/11/2023 285452350 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 190 190
2 PUSHPRAJGARH MP-46-004-042-001/116-B
(GIJRI) 		1746004000NRG24101020230348926 11/10/2023 GENDA SINGH 1746004WL017781 GENDA SINGH 00048 BKID0009415 150 150 Processed 08/11/2023 285452350 GENDASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
3 PUSHPRAJGARH MP-46-004-042-001/115-C
(GIJRI) 		1746004000NRG24101020230348929 11/10/2023 rakesh singh 1746004WL017782 rakesh singh 00078 CNRB0001412 150 150 Processed 08/11/2023 285452350 rakeshsingh CANARA BANK(508532)
SubTotal 150 150
4 PUSHPRAJGARH MP-46-004-036-002/102
(DHURADHAR) 		1746004036NRG24101020230348775 11/10/2023 NARAYAN SINGH 1746004036WL017764 NARAYAN SINGH 00089 CBIN0280787 190 190 Processed 08/11/2023 285452350 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
5 PUSHPRAJGARH MP-46-004-028-001/102
(CHILHIYAMAR) 		1746004000NRG24111020230350030 11/10/2023 TIHARIYA BAI 1746004WL017860 TIHARIYA BAI 00089 CBIN0281691 200 200 Processed 08/11/2023 285452350 TIHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUSHPRAJGARH MP-46-004-079-001/253
(LEDHRA) 		1746004079NRG24101020230348707 11/10/2023 janmat bai 1746004079WL017759 janmat bai 00089 CBIN0281691 200 200 Processed 08/11/2023 285452350 janmatbai CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-079-001/253-A
(LEDHRA) 		1746004079NRG24101020230348708 11/10/2023 SULE SINGH 1746004079WL017759 SULE SINGH 00089 CBIN0281691 200 200 Processed 08/11/2023 285452350 SULESINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
8 PUSHPRAJGARH MP-46-004-046-001/112
(GUHIPARA) 		1746004046NRG24111020230351312 11/10/2023 ramcharan singh 1746004046WL017944 ramcharan singh 00089 CBIN0282795 404 404 Processed 08/11/2023 285452350 ramcharansingh CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-046-001/154
(GUHIPARA) 		1746004046NRG24111020230351314 11/10/2023 MANNU SINGH 1746004046WL017946 MANNU SINGH 00089 CBIN0282795 202 202 Processed 08/11/2023 285452350 MANNUSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-046-001/164-C
(GUHIPARA) 		1746004046NRG24111020230351315 11/10/2023 mani ram 1746004046WL017946 mani ram 00089 CBIN0282795 202 202 Processed 08/11/2023 285452350 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUSHPRAJGARH MP-46-004-046-001/95
(GUHIPARA) 		1746004046NRG24111020230351316 11/10/2023 shivbati 1746004046WL017946 shivbati 00089 CBIN0282795 202 202 Processed 08/11/2023 285452350 shivbati STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-046-002/130-B
(GUHIPARA) 		1746004046NRG24111020230351311 11/10/2023 SUDHAR SINGH 1746004046WL017943 SUDHAR SINGH 00089 CBIN0282795 404 404 Processed 08/11/2023 285452350 SUDHARSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-081-001/196-A
(MAHORA) 		1746004081NRG24111020230349673 11/10/2023 ENDRAPAL SINGH 1746004081WL017830 ENDRAPAL SINGH 00089 CBIN0282795 150 150 Processed 08/11/2023 285452350 ENDRAPALSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-081-002/252-A
(MAHORA) 		1746004081NRG24111020230349674 11/10/2023 INDRAPAL SINGH 1746004081WL017830 INDRAPAL SINGH 00089 CBIN0282795 150 150 Processed 08/11/2023 285452350 INDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1714 1714
15 PUSHPRAJGARH MP-46-004-010-002/199-A
(BARANJH) 		1746004010NRG24101020230348609 11/10/2023 SHIV KUMAR 1746004010WL017751 SHIV KUMAR 00089 CBIN0282796 200 200 Processed 08/11/2023 285452350 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-010-002/258
(BARANJH) 		1746004010NRG24101020230348610 11/10/2023 GANGA RAM 1746004010WL017751 GANGA RAM 00089 CBIN0282796 200 200 Processed 08/11/2023 285452350 GANGARAM CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-056-001/148-B
(KACHHARATOLA) 		1746004000NRG24111020230349654 11/10/2023 anita 1746004WL017828 anita 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 anita CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-056-001/148-B
(KACHHARATOLA) 		1746004000NRG24111020230349655 11/10/2023 SHIVKUMAR 1746004WL017828 SHIVKUMAR 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-056-001/150
(KACHHARATOLA) 		1746004000NRG24111020230349656 11/10/2023 BIHARI LAL MANJHI 1746004WL017828 BIHARI LAL MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 BIHARILALMANJHI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-056-001/150
(KACHHARATOLA) 		1746004000NRG24111020230349657 11/10/2023 BUTI BAI MANJHI 1746004WL017828 BUTI BAI MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 BUTIBAIMANJHI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-056-001/272-A
(KACHHARATOLA) 		1746004000NRG24111020230349658 11/10/2023 BABITA MANJHI 1746004WL017828 BABITA MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 BABITAMANJHI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-056-001/272-A
(KACHHARATOLA) 		1746004000NRG24111020230349659 11/10/2023 santu lal manjhi 1746004WL017828 santu lal manjhi 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 santulalmanjhi CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-056-001/286-C
(KACHHARATOLA) 		1746004000NRG24111020230349661 11/10/2023 annd 1746004WL017828 annd 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 annd CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-056-001/286-C
(KACHHARATOLA) 		1746004000NRG24111020230349660 11/10/2023 annd 1746004WL017828 annd 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 annd CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-056-001/287
(KACHHARATOLA) 		1746004000NRG24111020230349663 11/10/2023 SHUA BAI 1746004WL017828 SHUA BAI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 SHUABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-056-001/287
(KACHHARATOLA) 		1746004000NRG24111020230349662 11/10/2023 SHUA BAI 1746004WL017828 SHUA BAI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 SHUABAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-056-001/326
(KACHHARATOLA) 		1746004000NRG24111020230349664 11/10/2023 DHARMENDRA KUMA 1746004WL017829 DHARMENDRA KUMA 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 DHARMENDRAKUMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-056-001/402
(KACHHARATOLA) 		1746004000NRG24111020230349665 11/10/2023 KUSHUM BAI MANJHI 1746004WL017829 KUSHUM BAI MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 KUSHUMBAIMANJHI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-056-001/402
(KACHHARATOLA) 		1746004000NRG24111020230349666 11/10/2023 KUSHUM MANJHI 1746004WL017829 KUSHUM MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 KUSHUMMANJHI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-056-001/42-B
(KACHHARATOLA) 		1746004000NRG24111020230349668 11/10/2023 SANTOSH MANJHI 1746004WL017829 SANTOSH MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 SANTOSHMANJHI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-056-001/42-B
(KACHHARATOLA) 		1746004000NRG24111020230349667 11/10/2023 SANTOSH MANJHI 1746004WL017829 SANTOSH MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 SANTOSHMANJHI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-056-001/66
(KACHHARATOLA) 		1746004000NRG24111020230349670 11/10/2023 ankit LAL MANJHI 1746004WL017829 ankit LAL MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 ankitLALMANJHI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-056-001/66
(KACHHARATOLA) 		1746004000NRG24111020230349669 11/10/2023 ankit LAL MANJHI 1746004WL017829 ankit LAL MANJHI 00089 CBIN0282796 221 221 Processed 08/11/2023 285452350 ankitLALMANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 4157 4157
34 PUSHPRAJGARH MP-46-004-036-002/13
(DHURADHAR) 		1746004036NRG24091020230346436 11/10/2023 sembati bai 1746004036WL017532 sembati bai 00176 IDIB000S635 190 190 Processed 09/11/2023 285452350 sembatibai INDIAN BANK(607105)
35 PUSHPRAJGARH MP-46-004-036-002/30-A
(DHURADHAR) 		1746004036NRG24101020230348779 11/10/2023 Nadlalsingh 1746004036WL017764 Nadlalsingh 00176 IDIB000S635 190 190 Processed 08/11/2023 285452350 Nadlalsingh BANK OF BARODA(606985)
36 PUSHPRAJGARH MP-46-004-036-002/88
(DHURADHAR) 		1746004036NRG24091020230346439 11/10/2023 maglibai 1746004036WL017532 maglibai 00176 IDIB000S635 190 190 Processed 08/11/2023 285452350 maglibai STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-036-002/89-A
(DHURADHAR) 		1746004036NRG24091020230346370 11/10/2023 Phulbai 1746004036WL017524 Phulbai 00176 IDIB000S635 190 190 Processed 09/11/2023 285452350 Phulbai INDIAN BANK(607105)
38 PUSHPRAJGARH MP-46-004-036-002/96
(DHURADHAR) 		1746004036NRG24091020230346419 11/10/2023 Beersingh 1746004036WL017528 Beersingh 00176 IDIB000S635 190 190 Processed 09/11/2023 285452350 Beersingh INDIAN BANK(607105)
39 PUSHPRAJGARH MP-46-004-042-001/100-C
(GIJRI) 		1746004000NRG24101020230348928 11/10/2023 PHULVATI 1746004WL017782 PHULVATI 00176 IDIB000S635 150 150 Processed 08/11/2023 285452350 PHULVATI STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-042-001/100-C
(GIJRI) 		1746004000NRG24101020230348927 11/10/2023 PHULVATI 1746004WL017782 PHULVATI 00176 IDIB000S635 150 150 Processed 09/11/2023 285452350 PHULVATI INDIAN BANK(607105)
SubTotal 1250 1250
41 PUSHPRAJGARH MP-46-004-042-001/116-A
(GIJRI) 		1746004000NRG24101020230348925 11/10/2023 SHAMBHU SINGH 1746004WL017781 SHAMBHU SINGH 00354 PUNB0660000 150 150 Processed 08/11/2023 285452350 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
42 PUSHPRAJGARH MP-46-004-042-001/116-A
(GIJRI) 		1746004000NRG24101020230348924 11/10/2023 SHAMBHU SINGH 1746004WL017781 SHAMBHU SINGH 00354 PUNB0660000 150 150 Processed 08/11/2023 285452350 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
43 PUSHPRAJGARH MP-46-004-036-001/203
(DHURADHAR) 		1746004036NRG24091020230346424 11/10/2023 maghaiya 1746004036WL017530 maghaiya 00415 SBIN0000481 200 200 Processed 08/11/2023 285452350 maghaiya STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-036-001/240
(DHURADHAR) 		1746004036NRG24091020230346427 11/10/2023 BIHARILAL GOND 1746004036WL017530 BIHARILAL GOND 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 BIHARILALGOND PUNJAB NATIONAL BANK(508568)
45 PUSHPRAJGARH MP-46-004-036-001/240-A
(DHURADHAR) 		1746004036NRG24091020230346428 11/10/2023 VISAWANATH SINGH GOND 1746004036WL017530 VISAWANATH SINGH GOND 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 VISAWANATHSINGHGOND STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-036-001/245
(DHURADHAR) 		1746004036NRG24091020230346429 11/10/2023 naresh bhumiya 1746004036WL017531 naresh bhumiya 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 nareshbhumiya STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-036-001/36-B
(DHURADHAR) 		1746004036NRG24091020230346431 11/10/2023 ramkumar 1746004036WL017531 ramkumar 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 ramkumar STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-036-002/101
(DHURADHAR) 		1746004036NRG24101020230348774 11/10/2023 Rajesh singh 1746004036WL017764 Rajesh singh 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 Rajeshsingh STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-036-002/103
(DHURADHAR) 		1746004036NRG24101020230348776 11/10/2023 MAAN SINGH GOND 1746004036WL017764 MAAN SINGH GOND 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 MAANSINGHGOND STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-036-002/104-B
(DHURADHAR) 		1746004036NRG24101020230348777 11/10/2023 gangaram singh 1746004036WL017764 gangaram singh 00415 SBIN0000481 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PUSHPRAJGARH MP-46-004-036-002/105-A
(DHURADHAR) 		1746004036NRG24101020230348778 11/10/2023 gore singh 1746004036WL017764 gore singh 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 goresingh STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-036-002/13
(DHURADHAR) 		1746004036NRG24091020230346435 11/10/2023 RAMU SINGH GOND 1746004036WL017532 RAMU SINGH GOND 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 RAMUSINGHGOND STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-036-002/84
(DHURADHAR) 		1746004036NRG24091020230346365 11/10/2023 ravendra singh 1746004036WL017523 ravendra singh 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 ravendrasingh STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-036-002/85
(DHURADHAR) 		1746004036NRG24091020230346367 11/10/2023 DARIYAP SINGH 1746004036WL017523 DARIYAP SINGH 00415 SBIN0000481 190 190 Processed 08/11/2023 285452350 DARIYAPSINGH STATE BANK OF INDIA(508548)
SubTotal 2290 2290
55 PUSHPRAJGARH MP-46-004-050-003/20
(HARRATOLA(BARS)) 		1746004050NRG24111020230350719 11/10/2023 SAMARU BAIGA 1746004050WL017900 SAMARU BAIGA 00415 SBIN0004674 400 400 Processed 08/11/2023 285452350 SAMARUBAIGA STATE BANK OF INDIA(508548)
SubTotal 400 400
56 PUSHPRAJGARH MP-46-004-059-001/102
(KARONDAPANI) 		1746004059NRG24101020230348809 11/10/2023 surajiya bai 1746004059WL017768 surajiya bai 00415 SBIN0009097 100 100 Processed 08/11/2023 285452350 surajiyabai STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-059-001/39
(KARONDAPANI) 		1746004059NRG24101020230348808 11/10/2023 KUNVARIYA BAI 1746004059WL017767 KUNVARIYA BAI 00415 SBIN0009097 100 100 Processed 08/11/2023 285452350 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
58 PUSHPRAJGARH MP-46-004-036-001/202-B
(DHURADHAR) 		1746004036NRG24091020230346423 11/10/2023 Surendrpal 1746004036WL017529 Surendrpal 00415 SBIN0009259 190 190 Processed 08/11/2023 285452350 Surendrpal STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-042-001/116
(GIJRI) 		1746004000NRG24101020230348923 11/10/2023 MAHA SINGH 1746004WL017781 MAHA SINGH 00415 SBIN0009259 150 150 Processed 08/11/2023 285452350 MAHASINGH STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-042-001/116
(GIJRI) 		1746004000NRG24101020230348922 11/10/2023 MAHA SINGH 1746004WL017781 MAHA SINGH 00415 SBIN0009259 150 150 Processed 08/11/2023 285452350 MAHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 490 490
61 PUSHPRAJGARH MP-46-004-036-001/199
(DHURADHAR) 		1746004036NRG24091020230346418 11/10/2023 SANTLAL 1746004036WL017527 SANTLAL 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 SANTLAL STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-036-001/200
(DHURADHAR) 		1746004036NRG24091020230346420 11/10/2023 thugru bhumiya 1746004036WL017529 thugru bhumiya 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 thugrubhumiya STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-036-001/200-B
(DHURADHAR) 		1746004036NRG24091020230346421 11/10/2023 Mhipal 1746004036WL017529 Mhipal 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 Mhipal STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-036-001/205
(DHURADHAR) 		1746004036NRG24091020230346425 11/10/2023 LALMAN bhumiya 1746004036WL017530 LALMAN bhumiya 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 LALMANbhumiya STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-036-001/207
(DHURADHAR) 		1746004036NRG24091020230346426 11/10/2023 sugrimbhumiya 1746004036WL017530 sugrimbhumiya 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 sugrimbhumiya STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-036-001/36-A
(DHURADHAR) 		1746004036NRG24091020230346430 11/10/2023 ROOPLAL 1746004036WL017531 ROOPLAL 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 ROOPLAL STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-036-002/85-B
(DHURADHAR) 		1746004036NRG24091020230346368 11/10/2023 lXCHHMANIYADEVI 1746004036WL017523 lXCHHMANIYADEVI 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 lXCHHMANIYADEVI STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-036-002/85-C
(DHURADHAR) 		1746004036NRG24091020230346437 11/10/2023 chandrkumarsingh 1746004036WL017532 chandrkumarsingh 00415 SBIN0012188 190 190 Processed 08/11/2023 285452350 chandrkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1520 1520
69 PUSHPRAJGARH MP-46-004-028-001/102
(CHILHIYAMAR) 		1746004000NRG24111020230350029 11/10/2023 KUWAR BAIGA 1746004WL017860 KUWAR BAIGA 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 KUWARBAIGA STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-028-001/133-B
(CHILHIYAMAR) 		1746004000NRG24111020230350031 11/10/2023 MAANU BAIGA 1746004WL017860 MAANU BAIGA 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 MAANUBAIGA STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-028-001/133-B
(CHILHIYAMAR) 		1746004000NRG24111020230350032 11/10/2023 PHOLJHARIYA BAI 1746004WL017860 PHOLJHARIYA BAI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 PHOLJHARIYABAI STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-046-001/113
(GUHIPARA) 		1746004046NRG24111020230351313 11/10/2023 manish kumar 1746004046WL017945 manish kumar 00415 SBIN0012189 202 202 Processed 08/11/2023 285452350 manishkumar STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-079-001/253-C
(LEDHRA) 		1746004079NRG24101020230348709 11/10/2023 CHAIN SINGH 1746004079WL017759 CHAIN SINGH 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 CHAINSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-079-001/268-A
(LEDHRA) 		1746004079NRG24101020230348712 11/10/2023 KUNTI BAI 1746004079WL017759 KUNTI BAI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 KUNTIBAI STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-079-001/268-A
(LEDHRA) 		1746004079NRG24101020230348711 11/10/2023 VEER SINGH 1746004079WL017759 VEER SINGH 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 VEERSINGH STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-079-001/275-B
(LEDHRA) 		1746004079NRG24101020230348713 11/10/2023 PREMVATIBAI ANAMIKA DEVI 1746004079WL017759 PREMVATIBAI ANAMIKA DEVI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 PREMVATIBAIANAMIKADEVI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-079-001/277-A
(LEDHRA) 		1746004079NRG24101020230348714 11/10/2023 SUNDAR SINGH MARAVI 1746004079WL017759 SUNDAR SINGH MARAVI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 SUNDARSINGHMARAVI STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-079-001/299-A
(LEDHRA) 		1746004079NRG24101020230348716 11/10/2023 SURATIYA BAI 1746004079WL017759 SURATIYA BAI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 SURATIYABAI STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-079-001/299-B
(LEDHRA) 		1746004079NRG24101020230348717 11/10/2023 vanaspati bai 1746004079WL017759 vanaspati bai 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 vanaspatibai STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-079-001/299-D
(LEDHRA) 		1746004079NRG24101020230348719 11/10/2023 SANTI MARAVI 1746004079WL017759 SANTI MARAVI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 SANTIMARAVI STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-079-001/524
(LEDHRA) 		1746004079NRG24101020230348721 11/10/2023 KAMAL BHAN SINGH 1746004079WL017759 KAMAL BHAN SINGH 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 KAMALBHANSINGH STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-079-001/85-A
(LEDHRA) 		1746004079NRG24101020230348723 11/10/2023 JANKI BAI 1746004079WL017759 JANKI BAI 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 JANKIBAI STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-079-001/86-B
(LEDHRA) 		1746004079NRG24101020230348724 11/10/2023 CHARAN SINGH 1746004079WL017759 CHARAN SINGH 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 CHARANSINGH STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-079-001/88
(LEDHRA) 		1746004079NRG24101020230348725 11/10/2023 GANGU SINGH 1746004079WL017759 GANGU SINGH 00415 SBIN0012189 200 200 Processed 08/11/2023 285452350 GANGUSINGH STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-085-001/267
(MOHADI) 		1746004085NRG24111020230349675 11/10/2023 SANTOSH 1746004085WL017831 SANTOSH 00415 SBIN0012189 190 190 Processed 08/11/2023 285452350 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3392 3392
86 PUSHPRAJGARH MP-46-004-036-001/202
(DHURADHAR) 		1746004036NRG24091020230346422 11/10/2023 kuwarsen 1746004036WL017529 kuwarsen 00415 SBIN0030376 190 190 Processed 08/11/2023 285452350 kuwarsen STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-036-002/100-A
(DHURADHAR) 		1746004036NRG24091020230346432 11/10/2023 lamiya bai 1746004036WL017531 lamiya bai 00415 SBIN0030376 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 380 380
88 PUSHPRAJGARH MP-46-004-079-001/260
(LEDHRA) 		1746004079NRG24101020230348710 11/10/2023 KIRAN BAI 1746004079WL017759 KIRAN BAI 00697 BKID0MG1513 200 200 Processed 08/11/2023 285452350 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
89 PUSHPRAJGARH MP-46-004-079-001/299-A
(LEDHRA) 		1746004079NRG24101020230348715 11/10/2023 GYAN SINGH 1746004079WL017759 GYAN SINGH 00697 BKID0MG1513 200 200 Processed 08/11/2023 285452350 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 PUSHPRAJGARH MP-46-004-079-001/522
(LEDHRA) 		1746004079NRG24101020230348720 11/10/2023 MAHIUVATI 1746004079WL017759 MAHIUVATI 00697 BKID0MG1513 200 200 Processed 08/11/2023 285452350 MAHIUVATI NARMADA JHABUA GRAMIN BANK(508515)
91 PUSHPRAJGARH MP-46-004-079-001/77
(LEDHRA) 		1746004079NRG24101020230348722 11/10/2023 NEMA SINGH 1746004079WL017759 NEMA SINGH 00697 BKID0MG1513 200 200 Processed 08/11/2023 285452350 NEMASINGH NARMADA JHABUA GRAMIN BANK(508515)
92 PUSHPRAJGARH MP-46-004-079-001/9-A
(LEDHRA) 		1746004079NRG24101020230348726 11/10/2023 SUDDHAN BAI 1746004079WL017759 SUDDHAN BAI 00697 BKID0MG1513 200 200 Processed 08/11/2023 285452350 SUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 18373 18373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Bank of Baroda BARB0VJSDOL SHAHDOL 190
2 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Bank of India BKID0009415 SHAHDOL 150
3 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Canara Bank CNRB0001412 SHAHDOL 150
4 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Central Bank Of India CBIN0280787 SHAHDOL 190
5 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 600
6 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Central Bank Of India CBIN0282795 DAMHERI 1714
7 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Central Bank Of India CBIN0282796 TULARA 4157
8 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Indian Bank IDIB000S635 SHAHDOL 1250
9 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Punjab National Bank PUNB0660000 SHAHDOL 300
10 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0000481 SHAHDOL 2290
11 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0004674 AMARKANTAK 400
12 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0009097 KARPA 200
13 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0009259 SHAHPUR 490
14 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1520
15 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0012189 PUSHPRAJGARH 3392
16 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 380
17 PUSHPRAJGARH MP1746004_111023APB_FTO_313808 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1000

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