Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_170224APB_FTO_466945
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-46-004-071-001/169
(KOHKA) 		1746004000NRG24160220240715143 17/02/2024 MUNGIYA BAI 1746004WL033584 MUNGIYA BAI 00089 CBIN0281691 2244 2244 Processed 12/04/2024 303128023 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-071-001/30-A
(KOHKA) 		1746004000NRG24160220240715152 17/02/2024 Bala Ram Panika 1746004WL033584 Bala Ram Panika 00089 CBIN0281691 2244 2244 Processed 12/04/2024 303128023 BalaRamPanika CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
3 PUSHPRAJGARH MP-46-004-071-001/28
(KOHKA) 		1746004000NRG24160220240715150 17/02/2024 ratan singh 1746004WL033584 ratan singh 00089 CBIN0282795 2244 2244 Processed 13/04/2024 303128023 ratansingh FINO PAYMENTS BANK LTD(608001)
4 PUSHPRAJGARH MP-46-004-071-001/33-A
(KOHKA) 		1746004000NRG24160220240715153 17/02/2024 TULSI DEVI 1746004WL033584 TULSI DEVI 00089 CBIN0282795 2244 2244 Processed 12/04/2024 303128023 TULSIDEVI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-071-001/36
(KOHKA) 		1746004000NRG24160220240715157 17/02/2024 vimla 1746004WL033584 vimla 00089 CBIN0282795 1632 1632 Processed 12/04/2024 303128023 vimla CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-071-001/60
(KOHKA) 		1746004000NRG24160220240715159 17/02/2024 bhuri bai 1746004WL033584 bhuri bai 00089 CBIN0282795 2244 2244 Processed 12/04/2024 303128023 bhuribai CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-071-001/69
(KOHKA) 		1746004000NRG24160220240715162 17/02/2024 munni bai 1746004WL033584 munni bai 00089 CBIN0282795 2244 2244 Processed 12/04/2024 303128023 munnibai CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-071-001/93-A
(KOHKA) 		1746004000NRG24160220240715166 17/02/2024 chandrawati 1746004WL033584 chandrawati 00089 CBIN0282795 2244 2244 Processed 12/04/2024 303128023 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12852 12852
9 PUSHPRAJGARH MP-46-004-098-001/154
(PONDI) 		1746004000NRG24170220240717118 17/02/2024 kaoshilya 1746004WL033752 kaoshilya 00089 CBIN0284695 900 900 Processed 12/04/2024 303128023 kaoshilya CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-098-001/154
(PONDI) 		1746004000NRG24170220240717120 17/02/2024 kaoshilya 1746004WL033752 kaoshilya 00089 CBIN0284695 180 180 Processed 12/04/2024 303128023 kaoshilya CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-098-001/154
(PONDI) 		1746004000NRG24170220240717119 17/02/2024 PREM BATI BAI 1746004WL033752 PREM BATI BAI 00089 CBIN0284695 180 180 Processed 12/04/2024 303128023 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-098-001/154
(PONDI) 		1746004000NRG24170220240717117 17/02/2024 PREM BATI BAI 1746004WL033752 PREM BATI BAI 00089 CBIN0284695 900 900 Processed 12/04/2024 303128023 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
13 PUSHPRAJGARH MP-46-004-098-001/156
(PONDI) 		1746004000NRG24170220240717122 17/02/2024 LALUA PANIKA 1746004WL033752 LALUA PANIKA 00415 SBIN0004674 900 900 Processed 12/04/2024 303128023 LALUAPANIKA STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-098-001/156
(PONDI) 		1746004000NRG24170220240717121 17/02/2024 LALUA PANIKA 1746004WL033752 LALUA PANIKA 00415 SBIN0004674 900 900 Processed 12/04/2024 303128023 LALUAPANIKA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
15 PUSHPRAJGARH MP-46-004-071-001/110
(KOHKA) 		1746004000NRG24160220240715141 17/02/2024 KHULAL SINGH 1746004WL033584 KHULAL SINGH 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 KHULALSINGH STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-071-001/152
(KOHKA) 		1746004000NRG24160220240715142 17/02/2024 RAJKUMAR 1746004WL033584 RAJKUMAR 00415 SBIN0012189 2040 2040 Processed 12/04/2024 303128023 RAJKUMAR STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-071-001/19
(KOHKA) 		1746004000NRG24160220240715145 17/02/2024 sukhna singh 1746004WL033584 sukhna singh 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 sukhnasingh STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-071-001/254
(KOHKA) 		1746004000NRG24160220240715146 17/02/2024 mayaram singh 1746004WL033584 mayaram singh 00415 SBIN0012189 612 612 Processed 12/04/2024 303128023 mayaramsingh CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-071-001/256
(KOHKA) 		1746004000NRG24160220240715148 17/02/2024 PREM SINGH 1746004WL033584 PREM SINGH 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 PREMSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-071-001/256
(KOHKA) 		1746004000NRG24160220240715147 17/02/2024 PREM SINGH 1746004WL033584 PREM SINGH 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 PREMSINGH STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-071-001/257
(KOHKA) 		1746004000NRG24160220240715149 17/02/2024 BAHADUR SINGH 1746004WL033584 BAHADUR SINGH 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 BAHADURSINGH STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-071-001/30
(KOHKA) 		1746004000NRG24160220240715151 17/02/2024 mukesh kumar 1746004WL033584 mukesh kumar 00415 SBIN0012189 1632 1632 Processed 12/04/2024 303128023 mukeshkumar STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-071-001/34
(KOHKA) 		1746004000NRG24160220240715154 17/02/2024 ful singh 1746004WL033584 ful singh 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 fulsingh STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-071-001/34
(KOHKA) 		1746004000NRG24160220240715155 17/02/2024 fullu singh 1746004WL033584 fullu singh 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 fullusingh CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-071-001/35
(KOHKA) 		1746004000NRG24160220240715156 17/02/2024 BHADU 1746004WL033584 BHADU 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 BHADU STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-071-001/47
(KOHKA) 		1746004000NRG24160220240715158 17/02/2024 BHOLA DAS 1746004WL033584 BHOLA DAS 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 BHOLADAS STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-071-001/66
(KOHKA) 		1746004000NRG24160220240715160 17/02/2024 molai singh 1746004WL033584 molai singh 00415 SBIN0012189 204 204 Processed 12/04/2024 303128023 molaisingh STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-071-001/69
(KOHKA) 		1746004000NRG24160220240715161 17/02/2024 Makhan singh 1746004WL033584 Makhan singh 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 Makhansingh STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-071-001/71-A
(KOHKA) 		1746004000NRG24160220240715163 17/02/2024 Uma yadav 1746004WL033584 Uma yadav 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 Umayadav CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-071-001/78
(KOHKA) 		1746004000NRG24160220240715164 17/02/2024 DASRATH SINGH 1746004WL033584 DASRATH SINGH 00415 SBIN0012189 2244 2244 Processed 12/04/2024 303128023 DASRATHSINGH STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-071-001/93
(KOHKA) 		1746004000NRG24160220240715165 17/02/2024 kuvar singh 1746004WL033584 kuvar singh 00415 SBIN0012189 2244 2244 Processed 13/04/2024 303128023 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUSHPRAJGARH MP-46-004-098-001/206
(PONDI) 		1746004000NRG24170220240717123 17/02/2024 PHAKKU LAL PANIKA 1746004WL033752 PHAKKU LAL PANIKA 00415 SBIN0012189 360 360 Processed 12/04/2024 303128023 PHAKKULALPANIKA STATE BANK OF INDIA(508548)
SubTotal 34020 34020
33 PUSHPRAJGARH MP-46-004-071-001/17
(KOHKA) 		1746004000NRG24160220240715144 17/02/2024 ram lakhan 1746004WL033584 ram lakhan 00697 BKID0MG1513 2244 2244 Processed 12/04/2024 303128023 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 57564 57564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_170224APB_FTO_466945 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 4488
2 PUSHPRAJGARH MP1746004_170224APB_FTO_466945 Central Bank Of India CBIN0282795 DAMHERI 12852
3 PUSHPRAJGARH MP1746004_170224APB_FTO_466945 Central Bank Of India CBIN0284695 LALPUR IGNTU 2160
4 PUSHPRAJGARH MP1746004_170224APB_FTO_466945 State Bank of India SBIN0004674 AMARKANTAK 1800
5 PUSHPRAJGARH MP1746004_170224APB_FTO_466945 State Bank of India SBIN0012189 PUSHPRAJGARH 34020
6 PUSHPRAJGARH MP1746004_170224APB_FTO_466945 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2244

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