Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_240423FTO_17230
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-46-004-023-001/103
(BIJOURA) 		1746004000NRG24230420230006214 24/04/2023 BRHSBETIYA 1746004WL000249 BRHSBETIYA 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 BRHSBETIYA (000000)
2 PUSHPRAJGARH MP-46-004-023-001/105-A
(BIJOURA) 		1746004000NRG24230420230006215 24/04/2023 Gangu singh 1746004WL000249 Gangu singh 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 Gangusingh (000000)
3 PUSHPRAJGARH MP-46-004-023-001/174-A
(BIJOURA) 		1746004000NRG24230420230006220 24/04/2023 SANJU SINGH 1746004WL000249 SANJU SINGH 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 SANJUSINGH (000000)
4 PUSHPRAJGARH MP-46-004-023-001/182-A
(BIJOURA) 		1746004000NRG24230420230006224 24/04/2023 LALMAN SINGH 1746004WL000249 LALMAN SINGH 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 LALMANSINGH (000000)
5 PUSHPRAJGARH MP-46-004-023-001/61
(BIJOURA) 		1746004000NRG24230420230006232 24/04/2023 kaushilya bai 1746004WL000249 kaushilya bai 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 kaushilyabai (000000)
6 PUSHPRAJGARH MP-46-004-023-001/9
(BIJOURA) 		1746004000NRG24230420230006236 24/04/2023 mani singh 1746004WL000249 mani singh 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 manisingh (000000)
7 PUSHPRAJGARH MP-46-004-023-001/96
(BIJOURA) 		1746004000NRG24230420230006237 24/04/2023 BHADU SINGH 1746004WL000249 BHADU SINGH 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 BHADUSINGH (000000)
8 PUSHPRAJGARH MP-46-004-023-001/98
(BIJOURA) 		1746004000NRG24230420230006238 24/04/2023 sukhavariya bai 1746004WL000249 sukhavariya bai 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 sukhavariyabai (000000)
9 PUSHPRAJGARH MP-46-004-023-001/98-A
(BIJOURA) 		1746004000NRG24230420230006239 24/04/2023 JIRJODHEN 1746004WL000249 JIRJODHEN 00089 CBIN0282795 1386 1386 Processed 12/05/2023 645404777 JIRJODHEN (000000)
SubTotal 12474 12474
10 PUSHPRAJGARH MP-46-004-003-001/117-A
(ALWAR) 		1746004003NRG24240420230007241 24/04/2023 SAROJ BAI 1746004003WL000288 SAROJ BAI 00089 CBIN0283015 2340 2340 Processed 12/05/2023 645404777 SAROJBAI (000000)
SubTotal 2340 2340
11 PUSHPRAJGARH MP-46-004-109-001/17
(TALI) 		1746004109NRG24240420230006294 24/04/2023 Bhagvat 1746004109WL000253 Bhagvat 00089 CBIN0284695 3264 3264 Processed 12/05/2023 645404777 Bhagvat (000000)
SubTotal 3264 3264
12 PUSHPRAJGARH MP-46-004-084-002/43-A
(MITTHUMAHUA) 		1746004084NRG24240420230006368 24/04/2023 omvati 1746004084WL000257 omvati 00176 IDIB000S635 1002 1002 Processed 12/05/2023 645404777 omvati (000000)
SubTotal 1002 1002
13 PUSHPRAJGARH MP-46-004-003-003/112
(ALWAR) 		1746004003NRG24240420230007207 24/04/2023 melawati devi 1746004003WL000287 melawati devi 00415 SBIN0000481 2364 2364 Processed 12/05/2023 645404777 melawatidevi (000000)
14 PUSHPRAJGARH MP-46-004-003-003/122-A
(ALWAR) 		1746004003NRG24240420230007209 24/04/2023 TITARI BAI 1746004003WL000287 TITARI BAI 00415 SBIN0000481 2364 2364 Processed 12/05/2023 645404777 TITARIBAI (000000)
SubTotal 4728 4728
15 PUSHPRAJGARH MP-46-004-109-001/2
(TALI) 		1746004109NRG24240420230006295 24/04/2023 deelan 1746004109WL000253 deelan 00415 SBIN0004674 3264 3264 Processed 12/05/2023 645404777 deelan (000000)
SubTotal 3264 3264
16 PUSHPRAJGARH MP-46-004-003-001/102-A
(ALWAR) 		1746004003NRG24240420230007261 24/04/2023 SURESH PRASAD 1746004003WL000289 SURESH PRASAD 00415 SBIN0009097 390 390 Processed 12/05/2023 645404777 SURESHPRASAD (000000)
17 PUSHPRAJGARH MP-46-004-003-001/117
(ALWAR) 		1746004003NRG24240420230007240 24/04/2023 RAMPIYARI BAI 1746004003WL000288 RAMPIYARI BAI 00415 SBIN0009097 2340 2340 Processed 12/05/2023 645404777 RAMPIYARIBAI (000000)
18 PUSHPRAJGARH MP-46-004-003-001/117-B
(ALWAR) 		1746004003NRG24240420230007244 24/04/2023 POOJA KHANDAY 1746004003WL000288 POOJA KHANDAY 00415 SBIN0009097 2340 2340 Processed 12/05/2023 645404777 POOJAKHANDAY (000000)
19 PUSHPRAJGARH MP-46-004-003-001/298
(ALWAR) 		1746004003NRG24240420230007273 24/04/2023 YADUVANSH KUMAR 1746004003WL000289 YADUVANSH KUMAR 00415 SBIN0009097 975 975 Processed 12/05/2023 645404777 YADUVANSHKUMAR (000000)
20 PUSHPRAJGARH MP-46-004-003-001/76-A
(ALWAR) 		1746004003NRG24240420230007257 24/04/2023 SANDEEP KUMAR VASPE 1746004003WL000288 SANDEEP KUMAR VASPE 00415 SBIN0009097 2340 2340 Processed 12/05/2023 645404777 SANDEEPKUMARVASPE (000000)
21 PUSHPRAJGARH MP-46-004-003-003/103
(ALWAR) 		1746004003NRG24240420230007202 24/04/2023 OMKAR SINGH 1746004003WL000287 OMKAR SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 OMKARSINGH (000000)
22 PUSHPRAJGARH MP-46-004-003-003/112
(ALWAR) 		1746004003NRG24240420230007206 24/04/2023 RAM SINGH 1746004003WL000287 RAM SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 RAMSINGH (000000)
23 PUSHPRAJGARH MP-46-004-003-003/15
(ALWAR) 		1746004003NRG24240420230007215 24/04/2023 HARNU YADAV 1746004003WL000287 HARNU YADAV 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 HARNUYADAV (000000)
24 PUSHPRAJGARH MP-46-004-003-003/155
(ALWAR) 		1746004003NRG24240420230007216 24/04/2023 GORE LAL SINGH 1746004003WL000287 GORE LAL SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 GORELALSINGH (000000)
25 PUSHPRAJGARH MP-46-004-003-003/24
(ALWAR) 		1746004003NRG24240420230007222 24/04/2023 LAPTA YADAV 1746004003WL000287 LAPTA YADAV 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 LAPTAYADAV (000000)
26 PUSHPRAJGARH MP-46-004-003-003/24
(ALWAR) 		1746004003NRG24240420230007223 24/04/2023 LAPTA YADAV 1746004003WL000287 LAPTA YADAV 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 LAPTAYADAV (000000)
27 PUSHPRAJGARH MP-46-004-003-003/71
(ALWAR) 		1746004003NRG24240420230007231 24/04/2023 GAGA RAM SINGH 1746004003WL000287 GAGA RAM SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 GAGARAMSINGH (000000)
28 PUSHPRAJGARH MP-46-004-003-003/71-B
(ALWAR) 		1746004003NRG24240420230007232 24/04/2023 DEELAN SINGH 1746004003WL000287 DEELAN SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 DEELANSINGH (000000)
29 PUSHPRAJGARH MP-46-004-003-003/80
(ALWAR) 		1746004003NRG24240420230007234 24/04/2023 BHARAT SINGH 1746004003WL000287 BHARAT SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 BHARATSINGH (000000)
30 PUSHPRAJGARH MP-46-004-003-003/81
(ALWAR) 		1746004003NRG24240420230007235 24/04/2023 DHOKAL SINGH 1746004003WL000287 DHOKAL SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 DHOKALSINGH (000000)
31 PUSHPRAJGARH MP-46-004-003-003/83
(ALWAR) 		1746004003NRG24240420230007236 24/04/2023 DURJAN SINGH 1746004003WL000287 DURJAN SINGH 00415 SBIN0009097 2364 2364 Processed 12/05/2023 645404777 DURJANSINGH (000000)
SubTotal 34389 34389
32 PUSHPRAJGARH MP-46-004-084-001/88
(MITTHUMAHUA) 		1746004084NRG24240420230006406 24/04/2023 BHUKHAVA BAIGA 1746004084WL000259 BHUKHAVA BAIGA 00415 SBIN0009259 835 835 Processed 12/05/2023 645404777 BHUKHAVABAIGA (000000)
33 PUSHPRAJGARH MP-46-004-084-001/88
(MITTHUMAHUA) 		1746004084NRG24240420230006407 24/04/2023 bhukhva baiga 1746004084WL000259 bhukhva baiga 00415 SBIN0009259 835 835 Processed 12/05/2023 645404777 bhukhvabaiga (000000)
SubTotal 1670 1670
34 PUSHPRAJGARH MP-46-004-084-001/34-A
(MITTHUMAHUA) 		1746004084NRG24240420230006373 24/04/2023 rajantu 1746004084WL000258 rajantu 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 rajantu (000000)
35 PUSHPRAJGARH MP-46-004-084-001/5-C
(MITTHUMAHUA) 		1746004084NRG24240420230006390 24/04/2023 Ashdu 1746004084WL000259 Ashdu 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 Ashdu (000000)
36 PUSHPRAJGARH MP-46-004-084-001/51
(MITTHUMAHUA) 		1746004084NRG24240420230006392 24/04/2023 basanti 1746004084WL000259 basanti 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 basanti (000000)
37 PUSHPRAJGARH MP-46-004-084-001/68
(MITTHUMAHUA) 		1746004084NRG24240420230006395 24/04/2023 raju singh 1746004084WL000259 raju singh 00415 SBIN0012188 835 835 Processed 12/05/2023 645404777 rajusingh (000000)
38 PUSHPRAJGARH MP-46-004-084-001/69
(MITTHUMAHUA) 		1746004084NRG24240420230006397 24/04/2023 madan lal 1746004084WL000259 madan lal 00415 SBIN0012188 835 835 Processed 12/05/2023 645404777 madanlal (000000)
39 PUSHPRAJGARH MP-46-004-084-001/69
(MITTHUMAHUA) 		1746004084NRG24240420230006396 24/04/2023 madan lal 1746004084WL000259 madan lal 00415 SBIN0012188 835 835 Processed 12/05/2023 645404777 madanlal (000000)
40 PUSHPRAJGARH MP-46-004-084-001/9
(MITTHUMAHUA) 		1746004084NRG24240420230006408 24/04/2023 Samhar 1746004084WL000259 Samhar 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 Samhar (000000)
41 PUSHPRAJGARH MP-46-004-084-002/145-A
(MITTHUMAHUA) 		1746004084NRG24240420230006358 24/04/2023 krishan kumari 1746004084WL000257 krishan kumari 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 krishankumari (000000)
42 PUSHPRAJGARH MP-46-004-084-002/19-A
(MITTHUMAHUA) 		1746004084NRG24240420230006363 24/04/2023 Gayaprasad 1746004084WL000257 Gayaprasad 00415 SBIN0012188 501 501 Processed 12/05/2023 645404777 Gayaprasad (000000)
43 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24240420230006365 24/04/2023 kunnu lal 1746004084WL000257 kunnu lal 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 kunnulal (000000)
44 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24240420230006364 24/04/2023 kunnu lal 1746004084WL000257 kunnu lal 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 kunnulal (000000)
45 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004084NRG24240420230006415 24/04/2023 Amarvati yadav 1746004084WL000260 Amarvati yadav 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 Amarvatiyadav (000000)
46 PUSHPRAJGARH MP-46-004-084-003/180-C
(MITTHUMAHUA) 		1746004084NRG24240420230006417 24/04/2023 Vijay Prasad yadav 1746004084WL000260 Vijay Prasad yadav 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 VijayPrasadyadav (000000)
47 PUSHPRAJGARH MP-46-004-084-003/181-B
(MITTHUMAHUA) 		1746004084NRG24240420230006419 24/04/2023 Lakhan Yadav 1746004084WL000260 Lakhan Yadav 00415 SBIN0012188 1002 1002 Processed 12/05/2023 645404777 LakhanYadav (000000)
SubTotal 13026 13026
48 PUSHPRAJGARH MP-46-004-003-001/311
(ALWAR) 		1746004003NRG24240420230007248 24/04/2023 REKHA KHANDEY 1746004003WL000288 REKHA KHANDEY 00415 SBIN0012189 2340 2340 Processed 12/05/2023 645404777 REKHAKHANDEY (000000)
49 PUSHPRAJGARH MP-46-004-084-001/24
(MITTHUMAHUA) 		1746004084NRG24240420230006370 24/04/2023 bhola 1746004084WL000258 bhola 00415 SBIN0012189 1002 1002 Processed 12/05/2023 645404777 bhola (000000)
SubTotal 3342 3342
50 PUSHPRAJGARH MP-46-004-084-001/46-A
(MITTHUMAHUA) 		1746004084NRG24240420230006375 24/04/2023 Somvati 1746004084WL000258 Somvati 00415 SBIN0030376 1002 1002 Processed 12/05/2023 645404777 Somvati (000000)
51 PUSHPRAJGARH MP-46-004-084-001/93
(MITTHUMAHUA) 		1746004084NRG24240420230006413 24/04/2023 pratap singh 1746004084WL000259 pratap singh 00415 SBIN0030376 835 835 Processed 12/05/2023 645404777 pratapsingh (000000)
SubTotal 1837 1837
Total 81336 81336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_240423FTO_17230 Central Bank Of India CBIN0282795 DAMHERI 12474
2 PUSHPRAJGARH MP1746004_240423FTO_17230 Central Bank Of India CBIN0283015 DINDORI 2340
3 PUSHPRAJGARH MP1746004_240423FTO_17230 Central Bank Of India CBIN0284695 LALPUR IGNTU 3264
4 PUSHPRAJGARH MP1746004_240423FTO_17230 Indian Bank IDIB000S635 SHAHDOL 1002
5 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0000481 SHAHDOL 4728
6 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0004674 AMARKANTAK 3264
7 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0009097 KARPA 34389
8 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0009259 SHAHPUR 1670
9 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 13026
10 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0012189 PUSHPRAJGARH 3342
11 PUSHPRAJGARH MP1746004_240423FTO_17230 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1837

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