Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_251023FTO_331759
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-46-004-104-002/262
(SALARGONDI) 		1746004104NRG24251020230396262 25/10/2023 Ravi Singh tilgam 1746004104WL020145 Ravi Singh tilgam 00045 BARB0SOHAGP 1400 1400 Processed 09/11/2023 290133761 RaviSinghtilgam (000000)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-016-001/116
(BENDI) 		1746004000NRG24251020230396506 25/10/2023 bhadde singh 1746004WL020155 bhadde singh 00089 CBIN0281691 360 360 Processed 09/11/2023 290133761 bhaddesingh (000000)
3 PUSHPRAJGARH MP-46-004-016-001/159-C
(BENDI) 		1746004000NRG24251020230396521 25/10/2023 Ramkali bai 1746004WL020155 Ramkali bai 00089 CBIN0281691 360 360 Processed 09/11/2023 290133761 Ramkalibai (000000)
4 PUSHPRAJGARH MP-46-004-034-001/94-B
(DHARHARKALA) 		1746004000NRG24251020230397593 25/10/2023 Bhupendra singh 1746004WL020197 Bhupendra singh 00089 CBIN0281691 1386 1386 Processed 09/11/2023 290133761 Bhupendrasingh (000000)
5 PUSHPRAJGARH MP-46-004-078-001/66-D
(LAPTI) 		1746004000NRG24251020230396908 25/10/2023 kashilya bai 1746004WL020174 kashilya bai 00089 CBIN0281691 2601 2601 Processed 09/11/2023 290133761 kashilyabai (000000)
6 PUSHPRAJGARH MP-46-004-094-001/105
(PARSELKALA) 		1746004094NRG24251020230396385 25/10/2023 BHADDI BAI 1746004094WL020152 BHADDI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290133761 BHADDIBAI (000000)
7 PUSHPRAJGARH MP-46-004-108-001/109-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396463 25/10/2023 Ram singh 1746004WL020153 Ram singh 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290133761 Ramsingh (000000)
SubTotal 7237 7237
8 PUSHPRAJGARH MP-46-004-046-001/124-A
(GUHIPARA) 		1746004046NRG24251020230396616 25/10/2023 sangita bai 1746004046WL020161 sangita bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290133761 sangitabai (000000)
9 PUSHPRAJGARH MP-46-004-046-001/141-A
(GUHIPARA) 		1746004046NRG24251020230396621 25/10/2023 sarita bai 1746004046WL020161 sarita bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290133761 saritabai (000000)
10 PUSHPRAJGARH MP-46-004-046-001/29-A
(GUHIPARA) 		1746004046NRG24251020230396540 25/10/2023 belbatiya bai 1746004046WL020156 belbatiya bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290133761 belbatiyabai (000000)
11 PUSHPRAJGARH MP-46-004-046-002/84-B
(GUHIPARA) 		1746004046NRG24251020230396563 25/10/2023 SHIVKUMAR 1746004046WL020157 SHIVKUMAR 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290133761 SHIVKUMAR (000000)
12 PUSHPRAJGARH MP-46-004-077-001/107-A
(LAMSARI) 		1746004077NRG24251020230397030 25/10/2023 DEEPAK 1746004077WL020179 DEEPAK 00089 CBIN0282795 2200 2200 Processed 09/11/2023 290133761 DEEPAK (000000)
13 PUSHPRAJGARH MP-46-004-097-001/157-A
(PIPARKHUTA) 		1746004000NRG24251020230396491 25/10/2023 DANIYAR SINGH 1746004WL020154 DANIYAR SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290133761 DANIYARSINGH (000000)
SubTotal 9056 9056
14 PUSHPRAJGARH MP-46-004-104-002/212-A
(SALARGONDI) 		1746004104NRG24251020230396286 25/10/2023 deepawati devi maravi 1746004104WL020147 deepawati devi maravi 00089 CBIN0282796 1400 1400 Processed 09/11/2023 290133761 deepawatidevimaravi (000000)
15 PUSHPRAJGARH MP-46-004-107-001/5
(SARAITOLA) 		1746004107NRG24251020230396802 25/10/2023 Shanti Bai 1746004107WL020168 Shanti Bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 290133761 ShantiBai (000000)
16 PUSHPRAJGARH MP-46-004-107-002/91
(SARAITOLA) 		1746004107NRG24251020230396822 25/10/2023 HOBLAL 1746004107WL020168 HOBLAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 290133761 HOBLAL (000000)
SubTotal 3800 3800
17 PUSHPRAJGARH MP-46-004-078-003/28-B
(LAPTI) 		1746004000NRG24251020230396934 25/10/2023 Urmila bai 1746004WL020174 Urmila bai 00089 CBIN0284695 2802 2802 Processed 09/11/2023 290133761 Urmilabai (000000)
SubTotal 2802 2802
18 PUSHPRAJGARH MP-46-004-089-002/97-A
(PADMANIYA) 		1746004089NRG24251020230396215 25/10/2023 Laxman Singh 1746004089WL020143 Laxman Singh 00415 SBIN0000481 1200 1200 Rejected 15/11/2023 Account closed
SubTotal 1200 1200
19 PUSHPRAJGARH MP-46-004-012-002/31-A
(BASAHI) 		1746004012NRG24251020230397106 25/10/2023 UGRASEN CHANDRAWANSHI 1746004012WL020182 UGRASEN CHANDRAWANSHI 00415 SBIN0004674 1260 1260 Processed 09/11/2023 290133761 UGRASENCHANDRAWANSHI (000000)
20 PUSHPRAJGARH MP-46-004-078-003/10
(LAPTI) 		1746004000NRG24251020230396916 25/10/2023 CHHAKKELAL 1746004WL020174 CHHAKKELAL 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290133761 CHHAKKELAL (000000)
21 PUSHPRAJGARH MP-46-004-078-003/10-A
(LAPTI) 		1746004000NRG24251020230396918 25/10/2023 KALYAN 1746004WL020174 KALYAN 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290133761 KALYAN (000000)
22 PUSHPRAJGARH MP-46-004-078-003/20
(LAPTI) 		1746004000NRG24251020230396929 25/10/2023 SUKRANIYA 1746004WL020174 SUKRANIYA 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290133761 SUKRANIYA (000000)
23 PUSHPRAJGARH MP-46-004-078-003/21
(LAPTI) 		1746004000NRG24251020230396931 25/10/2023 Sukmatiya 1746004WL020174 Sukmatiya 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290133761 Sukmatiya (000000)
SubTotal 12468 12468
24 PUSHPRAJGARH MP-46-004-104-001/259
(SALARGONDI) 		1746004104NRG24251020230396246 25/10/2023 abhilash yadav 1746004104WL020145 abhilash yadav 00415 SBIN0009097 1400 1400 Processed 09/11/2023 290133761 abhilashyadav (000000)
25 PUSHPRAJGARH MP-46-004-104-002/111
(SALARGONDI) 		1746004104NRG24251020230396247 25/10/2023 RAMSUPHAL MANJHEE 1746004104WL020145 RAMSUPHAL MANJHEE 00415 SBIN0009097 600 600 Processed 09/11/2023 290133761 RAMSUPHALMANJHEE (000000)
26 PUSHPRAJGARH MP-46-004-104-002/88
(SALARGONDI) 		1746004104NRG24251020230396265 25/10/2023 sughar singh 1746004104WL020145 sughar singh 00415 SBIN0009097 1400 1400 Processed 09/11/2023 290133761 sugharsingh (000000)
SubTotal 3400 3400
27 PUSHPRAJGARH MP-46-004-089-002/123
(PADMANIYA) 		1746004089NRG24251020230396198 25/10/2023 sabita bai 1746004089WL020143 sabita bai 00415 SBIN0009259 1200 1200 Processed 09/11/2023 290133761 sabitabai (000000)
SubTotal 1200 1200
28 PUSHPRAJGARH MP-46-004-012-002/53
(BASAHI) 		1746004012NRG24251020230397109 25/10/2023 UTTAM SINGH 1746004012WL020182 UTTAM SINGH 00415 SBIN0012189 1260 1260 Processed 09/11/2023 290133761 UTTAMSINGH (000000)
29 PUSHPRAJGARH MP-46-004-016-001/131
(BENDI) 		1746004000NRG24251020230396511 25/10/2023 NARVADIYA 1746004WL020155 NARVADIYA 00415 SBIN0012189 360 360 Processed 09/11/2023 290133761 NARVADIYA (000000)
30 PUSHPRAJGARH MP-46-004-016-001/167-B
(BENDI) 		1746004000NRG24251020230396525 25/10/2023 AMARVATI BAI 1746004WL020155 AMARVATI BAI 00415 SBIN0012189 360 360 Rejected 15/11/2023 No Such Account
31 PUSHPRAJGARH MP-46-004-054-003/44-B
(JEELANG) 		1746004000NRG24251020230397208 25/10/2023 RAJ KUMAR 1746004WL020185 RAJ KUMAR 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290133761 RAJKUMAR (000000)
32 PUSHPRAJGARH MP-46-004-078-001/138-C
(LAPTI) 		1746004000NRG24251020230396897 25/10/2023 BHURI BAI 1746004WL020174 BHURI BAI 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 BHURIBAI (000000)
33 PUSHPRAJGARH MP-46-004-078-001/53-A
(LAPTI) 		1746004000NRG24251020230396901 25/10/2023 BUDHVARIYA BAI 1746004WL020174 BUDHVARIYA BAI 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 BUDHVARIYABAI (000000)
34 PUSHPRAJGARH MP-46-004-078-001/66-D
(LAPTI) 		1746004000NRG24251020230396907 25/10/2023 PREMLAL 1746004WL020174 PREMLAL 00415 SBIN0012189 2601 2601 Processed 09/11/2023 290133761 PREMLAL (000000)
35 PUSHPRAJGARH MP-46-004-078-001/77-C
(LAPTI) 		1746004000NRG24251020230396912 25/10/2023 Lalta Bai 1746004WL020174 Lalta Bai 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 LaltaBai (000000)
36 PUSHPRAJGARH MP-46-004-078-001/77-C
(LAPTI) 		1746004000NRG24251020230396911 25/10/2023 Lalta Bai 1746004WL020174 Lalta Bai 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 LaltaBai (000000)
37 PUSHPRAJGARH MP-46-004-078-003/12-A
(LAPTI) 		1746004000NRG24251020230396922 25/10/2023 SANTI BAI 1746004WL020174 SANTI BAI 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 SANTIBAI (000000)
38 PUSHPRAJGARH MP-46-004-078-003/17-A
(LAPTI) 		1746004000NRG24251020230396928 25/10/2023 SEETA BAI 1746004WL020174 SEETA BAI 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 SEETABAI (000000)
39 PUSHPRAJGARH MP-46-004-078-003/17-A
(LAPTI) 		1746004000NRG24251020230396927 25/10/2023 SEETA BAI 1746004WL020174 SEETA BAI 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 SEETABAI (000000)
40 PUSHPRAJGARH MP-46-004-078-003/7
(LAPTI) 		1746004000NRG24251020230396937 25/10/2023 Ramsajevan 1746004WL020174 Ramsajevan 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290133761 Ramsajevan (000000)
41 PUSHPRAJGARH MP-46-004-104-002/201-A
(SALARGONDI) 		1746004104NRG24251020230396254 25/10/2023 omprakash singh 1746004104WL020145 omprakash singh 00415 SBIN0012189 1400 1400 Processed 09/11/2023 290133761 omprakashsingh (000000)
SubTotal 29597 29597
42 PUSHPRAJGARH MP-46-004-016-001/240
(BENDI) 		1746004000NRG24251020230396529 25/10/2023 RAJESH 1746004WL020155 RAJESH 00697 BKID0MG1513 360 360 Processed 09/11/2023 290133761 RAJESH (000000)
SubTotal 360 360
Total 72520 72520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_251023FTO_331759 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1400
2 PUSHPRAJGARH MP1746004_251023FTO_331759 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7237
3 PUSHPRAJGARH MP1746004_251023FTO_331759 Central Bank Of India CBIN0282795 DAMHERI 9056
4 PUSHPRAJGARH MP1746004_251023FTO_331759 Central Bank Of India CBIN0282796 TULARA 3800
5 PUSHPRAJGARH MP1746004_251023FTO_331759 Central Bank Of India CBIN0284695 LALPUR IGNTU 2802
6 PUSHPRAJGARH MP1746004_251023FTO_331759 State Bank of India SBIN0000481 SHAHDOL 1200
7 PUSHPRAJGARH MP1746004_251023FTO_331759 State Bank of India SBIN0004674 AMARKANTAK 12468
8 PUSHPRAJGARH MP1746004_251023FTO_331759 State Bank of India SBIN0009097 KARPA 3400
9 PUSHPRAJGARH MP1746004_251023FTO_331759 State Bank of India SBIN0009259 SHAHPUR 1200
10 PUSHPRAJGARH MP1746004_251023FTO_331759 State Bank of India SBIN0012189 PUSHPRAJGARH 29597
11 PUSHPRAJGARH MP1746004_251023FTO_331759 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 360

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