Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300623APB_FTO_140061
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-46-004-019-002/21-A
(BHEJRI) 		1746004019NRG24300620230208766 30/06/2023 DEV SHARAN 1746004019WL008565 DEV SHARAN 00089 CBIN0281691 1400 1400 Processed 12/07/2023 800048581 DEVSHARAN CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-019-002/43-A
(BHEJRI) 		1746004019NRG24300620230208770 30/06/2023 SUGRIV SO CHAMAK LAL 1746004019WL008565 SUGRIV SO CHAMAK LAL 00089 CBIN0281691 1400 1400 Processed 12/07/2023 800048581 SUGRIVSOCHAMAKLAL CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-019-002/47
(BHEJRI) 		1746004019NRG24300620230208774 30/06/2023 INDRABHAN SINGH 1746004019WL008565 INDRABHAN SINGH 00089 CBIN0281691 3000 3000 Processed 12/07/2023 800048581 INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-019-002/47
(BHEJRI) 		1746004019NRG24300620230208773 30/06/2023 INDRABHAN SINGH 1746004019WL008565 INDRABHAN SINGH 00089 CBIN0281691 3000 3000 Processed 12/07/2023 800048581 INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-019-002/83
(BHEJRI) 		1746004019NRG24300620230208781 30/06/2023 SANT RAM 1746004019WL008565 SANT RAM 00089 CBIN0281691 1200 1200 Processed 12/07/2023 800048581 SANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
6 PUSHPRAJGARH MP-46-004-019-001/372-B
(BHEJRI) 		1746004019NRG24300620230209029 30/06/2023 LOK SINGH 1746004019WL008573 LOK SINGH 00089 CBIN0284695 400 400 Processed 11/07/2023 800048581 LOKSINGH FINO PAYMENTS BANK LTD(608001)
7 PUSHPRAJGARH MP-46-004-019-001/372-B
(BHEJRI) 		1746004019NRG24300620230209027 30/06/2023 LOK SINGH 1746004019WL008573 LOK SINGH 00089 CBIN0284695 1000 1000 Processed 11/07/2023 800048581 LOKSINGH FINO PAYMENTS BANK LTD(608001)
8 PUSHPRAJGARH MP-46-004-019-001/372-B
(BHEJRI) 		1746004019NRG24300620230209028 30/06/2023 PUSHPA 1746004019WL008573 PUSHPA 00089 CBIN0284695 1000 1000 Processed 12/07/2023 800048581 PUSHPA CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-019-001/372-B
(BHEJRI) 		1746004019NRG24300620230209030 30/06/2023 PUSHPA 1746004019WL008573 PUSHPA 00089 CBIN0284695 400 400 Processed 12/07/2023 800048581 PUSHPA CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-019-002/119
(BHEJRI) 		1746004019NRG24300620230208762 30/06/2023 GAYA PRASAD MAHRA 1746004019WL008565 GAYA PRASAD MAHRA 00089 CBIN0284695 3000 3000 Processed 12/07/2023 800048581 GAYAPRASADMAHRA CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-019-002/46
(BHEJRI) 		1746004019NRG24300620230208771 30/06/2023 LALLA RAM CHANDRAVANSHI 1746004019WL008565 LALLA RAM CHANDRAVANSHI 00089 CBIN0284695 3000 3000 Processed 11/07/2023 800048581 LALLARAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-019-002/64-A
(BHEJRI) 		1746004019NRG24300620230208776 30/06/2023 CHHOTELAL YADAV 1746004019WL008565 CHHOTELAL YADAV 00089 CBIN0284695 2000 2000 Processed 12/07/2023 800048581 CHHOTELALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
13 PUSHPRAJGARH MP-46-004-019-002/164
(BHEJRI) 		1746004019NRG24300620230209036 30/06/2023 RAM GIRISH 1746004019WL008573 RAM GIRISH 00415 SBIN0004674 800 800 Processed 11/07/2023 800048581 RAMGIRISH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-019-002/170
(BHEJRI) 		1746004019NRG24300620230209039 30/06/2023 rajiv kumar 1746004019WL008573 rajiv kumar 00415 SBIN0004674 800 800 Processed 11/07/2023 800048581 rajivkumar STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-019-002/58
(BHEJRI) 		1746004019NRG24300620230208775 30/06/2023 SHANKAR LAL 1746004019WL008565 SHANKAR LAL 00415 SBIN0004674 1400 1400 Processed 11/07/2023 800048581 SHANKARLAL STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-019-002/94-A
(BHEJRI) 		1746004019NRG24300620230208783 30/06/2023 ARUN BAI 1746004019WL008565 ARUN BAI 00415 SBIN0004674 2000 2000 Processed 11/07/2023 800048581 ARUNBAI STATE BANK OF INDIA(508548)
SubTotal 5000 5000
17 PUSHPRAJGARH MP-46-004-019-002/103
(BHEJRI) 		1746004019NRG24300620230209031 30/06/2023 KALASIYA BAI 1746004019WL008573 KALASIYA BAI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 800048581 KALASIYABAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-019-002/119
(BHEJRI) 		1746004019NRG24300620230208763 30/06/2023 MUSHKHALIYA BAI 1746004019WL008565 MUSHKHALIYA BAI 00415 SBIN0012189 3000 3000 Processed 11/07/2023 800048581 MUSHKHALIYABAI STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-019-002/123
(BHEJRI) 		1746004019NRG24300620230209033 30/06/2023 KAMLESH PRASAD CHANDRAVANSHI 1746004019WL008573 KAMLESH PRASAD CHANDRAVANSHI 00415 SBIN0012189 400 400 Processed 11/07/2023 800048581 KAMLESHPRASADCHANDRAVANSHI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-019-002/123
(BHEJRI) 		1746004019NRG24300620230209032 30/06/2023 KAMLESH PRASAD CHANDRAVANSHI 1746004019WL008573 KAMLESH PRASAD CHANDRAVANSHI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 800048581 KAMLESHPRASADCHANDRAVANSHI STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-019-002/123-A
(BHEJRI) 		1746004019NRG24300620230209035 30/06/2023 POOJA DEVI 1746004019WL008573 POOJA DEVI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 800048581 POOJADEVI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-019-002/123-A
(BHEJRI) 		1746004019NRG24300620230209034 30/06/2023 POOJA DEVI 1746004019WL008573 POOJA DEVI 00415 SBIN0012189 400 400 Processed 11/07/2023 800048581 POOJADEVI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-019-002/166
(BHEJRI) 		1746004019NRG24300620230208764 30/06/2023 BASANTI BAI CHANDRAVANSHI 1746004019WL008565 BASANTI BAI CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 800048581 BASANTIBAICHANDRAVANSHI STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-019-002/17
(BHEJRI) 		1746004019NRG24300620230209038 30/06/2023 SILIYA BAI 1746004019WL008573 SILIYA BAI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 800048581 SILIYABAI STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-019-002/21-A
(BHEJRI) 		1746004019NRG24300620230208765 30/06/2023 amaravatichandravanshi 1746004019WL008565 amaravatichandravanshi 00415 SBIN0012189 3000 3000 Processed 11/07/2023 800048581 amaravatichandravanshi STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-019-002/42
(BHEJRI) 		1746004019NRG24300620230208768 30/06/2023 SURESH CHANDRAVANSHI 1746004019WL008565 SURESH CHANDRAVANSHI 00415 SBIN0012189 2000 2000 Processed 11/07/2023 800048581 SURESHCHANDRAVANSHI STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-019-002/42
(BHEJRI) 		1746004019NRG24300620230208767 30/06/2023 SURESH CHANDRAVANSHI 1746004019WL008565 SURESH CHANDRAVANSHI 00415 SBIN0012189 2000 2000 Processed 11/07/2023 800048581 SURESHCHANDRAVANSHI STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-019-002/43-A
(BHEJRI) 		1746004019NRG24300620230208769 30/06/2023 INDRAKALI BAI 1746004019WL008565 INDRAKALI BAI 00415 SBIN0012189 3000 3000 Processed 11/07/2023 800048581 INDRAKALIBAI STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-019-002/56
(BHEJRI) 		1746004019NRG24300620230209044 30/06/2023 BHIMSEN NGOF DEVIPRASAD 1746004019WL008573 BHIMSEN NGOF DEVIPRASAD 00415 SBIN0012189 1200 1200 Processed 11/07/2023 800048581 BHIMSENNGOFDEVIPRASAD STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-019-002/7
(BHEJRI) 		1746004019NRG24300620230209048 30/06/2023 KALIYA BAI 1746004019WL008573 KALIYA BAI 00415 SBIN0012189 400 400 Processed 11/07/2023 800048581 KALIYABAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-019-002/7
(BHEJRI) 		1746004019NRG24300620230209046 30/06/2023 KALIYA BAI 1746004019WL008573 KALIYA BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 800048581 KALIYABAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-019-002/7
(BHEJRI) 		1746004019NRG24300620230209045 30/06/2023 KESHU MAHARA 1746004019WL008573 KESHU MAHARA 00415 SBIN0012189 1200 1200 Processed 11/07/2023 800048581 KESHUMAHARA STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-019-002/7
(BHEJRI) 		1746004019NRG24300620230209047 30/06/2023 KESHU MAHARA 1746004019WL008573 KESHU MAHARA 00415 SBIN0012189 400 400 Processed 11/07/2023 800048581 KESHUMAHARA STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-019-002/78-B
(BHEJRI) 		1746004019NRG24300620230208777 30/06/2023 subhsh singh 1746004019WL008565 subhsh singh 00415 SBIN0012189 2000 2000 Processed 11/07/2023 800048581 subhshsingh STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-019-002/78-B
(BHEJRI) 		1746004019NRG24300620230208778 30/06/2023 vidya bai 1746004019WL008565 vidya bai 00415 SBIN0012189 2000 2000 Processed 11/07/2023 800048581 vidyabai STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-019-002/78-C
(BHEJRI) 		1746004019NRG24300620230208780 30/06/2023 melabati bai 1746004019WL008565 melabati bai 00415 SBIN0012189 2000 2000 Processed 11/07/2023 800048581 melabatibai STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-019-002/78-C
(BHEJRI) 		1746004019NRG24300620230208779 30/06/2023 sunil kumar mahra 1746004019WL008565 sunil kumar mahra 00415 SBIN0012189 2000 2000 Processed 11/07/2023 800048581 sunilkumarmahra STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-019-002/83-A
(BHEJRI) 		1746004019NRG24300620230208782 30/06/2023 NARAYAN PRASAD CHANDRAVANSHI 1746004019WL008565 NARAYAN PRASAD CHANDRAVANSHI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 800048581 NARAYANPRASADCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 32800 32800
Total 58600 58600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_300623APB_FTO_140061 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 10000
2 PUSHPRAJGARH MP1746004_300623APB_FTO_140061 Central Bank Of India CBIN0284695 LALPUR IGNTU 10800
3 PUSHPRAJGARH MP1746004_300623APB_FTO_140061 State Bank of India SBIN0004674 AMARKANTAK 5000
4 PUSHPRAJGARH MP1746004_300623APB_FTO_140061 State Bank of India SBIN0012189 PUSHPRAJGARH 32800

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