Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_200823FTO_227567
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-46-004-070-001/18-B
(KODAR) 		1746004000NRG24200820230286597 20/08/2023 RAM KUMAR 1746004WL013346 RAM KUMAR 00045 BARB0VJSDOL 2448 2448 Processed 25/08/2023 728465054 RAMKUMAR (000000)
SubTotal 2448 2448
2 PUSHPRAJGARH MP-46-004-030-003/100
(DEORA) 		1746004030NRG24200820230286641 20/08/2023 TUNNU SINGH 1746004030WL013351 TUNNU SINGH 00089 CBIN0281691 1326 1326 Processed 25/08/2023 728465054 TUNNUSINGH (000000)
3 PUSHPRAJGARH MP-46-004-030-003/92-B
(DEORA) 		1746004030NRG24200820230286654 20/08/2023 SHANTI BAI 1746004030WL013352 SHANTI BAI 00089 CBIN0281691 1326 1326 Processed 25/08/2023 728465054 SHANTIBAI (000000)
4 PUSHPRAJGARH MP-46-004-108-001/30
(SHIVRICHANDAS) 		1746004108NRG24200820230286525 20/08/2023 Galiya bai 1746004108WL013327 Galiya bai 00089 CBIN0281691 1407 1407 Processed 25/08/2023 728465054 Galiyabai (000000)
SubTotal 4059 4059
5 PUSHPRAJGARH MP-46-004-030-003/36-C
(DEORA) 		1746004030NRG24200820230286645 20/08/2023 KAMLEH KUMAR 1746004030WL013351 KAMLEH KUMAR 00089 CBIN0282795 1326 1326 Processed 25/08/2023 728465054 KAMLEHKUMAR (000000)
6 PUSHPRAJGARH MP-46-004-064-002/165
(KHAJURWAR) 		1746004000NRG24200820230286677 20/08/2023 shivprasad 1746004WL013354 shivprasad 00089 CBIN0282795 1000 1000 Processed 25/08/2023 728465054 shivprasad (000000)
7 PUSHPRAJGARH MP-46-004-092-001/114
(PADRIYA) 		1746004092NRG24130820230282278 20/08/2023 RANU DEVI 1746004092WL012913 RANU DEVI 00089 CBIN0282795 220 220 Processed 25/08/2023 728465054 RANUDEVI (000000)
SubTotal 2546 2546
8 PUSHPRAJGARH MP-46-004-065-002/198
(KHALEDUDHI) 		1746004000NRG24200820230286687 20/08/2023 BABULAL 1746004WL013356 BABULAL 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 BABULAL (000000)
9 PUSHPRAJGARH MP-46-004-065-002/3-A
(KHALEDUDHI) 		1746004000NRG24200820230286697 20/08/2023 SANTOSH LAL 1746004WL013356 SANTOSH LAL 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 SANTOSHLAL (000000)
10 PUSHPRAJGARH MP-46-004-065-002/30-A
(KHALEDUDHI) 		1746004000NRG24200820230286701 20/08/2023 lalan singh 1746004WL013356 lalan singh 00089 CBIN0282796 1080 1080 Processed 25/08/2023 728465054 lalansingh (000000)
11 PUSHPRAJGARH MP-46-004-065-002/30-A
(KHALEDUDHI) 		1746004000NRG24200820230286700 20/08/2023 LALAN SINGH 1746004WL013356 LALAN SINGH 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 LALANSINGH (000000)
12 PUSHPRAJGARH MP-46-004-065-002/32-A
(KHALEDUDHI) 		1746004000NRG24200820230286702 20/08/2023 sampat singh 1746004WL013356 sampat singh 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 sampatsingh (000000)
13 PUSHPRAJGARH MP-46-004-065-002/35-B
(KHALEDUDHI) 		1746004000NRG24200820230286708 20/08/2023 ganga singh 1746004WL013356 ganga singh 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 gangasingh (000000)
14 PUSHPRAJGARH MP-46-004-065-002/36-A
(KHALEDUDHI) 		1746004000NRG24200820230286709 20/08/2023 DINESH PRASAD 1746004WL013356 DINESH PRASAD 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 DINESHPRASAD (000000)
15 PUSHPRAJGARH MP-46-004-065-002/42-B
(KHALEDUDHI) 		1746004000NRG24200820230286716 20/08/2023 DHANNU LAL 1746004WL013356 DHANNU LAL 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 DHANNULAL (000000)
16 PUSHPRAJGARH MP-46-004-065-002/67
(KHALEDUDHI) 		1746004000NRG24200820230286724 20/08/2023 rampyari 1746004WL013356 rampyari 00089 CBIN0282796 1260 1260 Processed 25/08/2023 728465054 rampyari (000000)
SubTotal 11160 11160
17 PUSHPRAJGARH MP-46-004-036-004/28-A
(DHURADHAR) 		1746004000NRG24200820230286581 20/08/2023 KORCHI LAL BAIGA 1746004WL013346 KORCHI LAL BAIGA 00176 IDIB000S635 2448 2448 Processed 25/08/2023 728465054 KORCHILALBAIGA (000000)
18 PUSHPRAJGARH MP-46-004-070-001/63-C
(KODAR) 		1746004000NRG24200820230286605 20/08/2023 THAKUR PRATAP SINGH 1746004WL013346 THAKUR PRATAP SINGH 00176 IDIB000S635 2448 2448 Processed 25/08/2023 728465054 THAKURPRATAPSINGH (000000)
SubTotal 4896 4896
19 PUSHPRAJGARH MP-46-004-070-001/124
(KODAR) 		1746004000NRG24200820230286594 20/08/2023 KESWATI 1746004WL013346 KESWATI 00354 PUNB0660000 2448 2448 Processed 25/08/2023 728465054 KESWATI (000000)
SubTotal 2448 2448
20 PUSHPRAJGARH MP-46-004-059-001/44
(KARONDAPANI) 		1746004059NRG24200820230286566 20/08/2023 GOKUL RAM 1746004059WL013338 GOKUL RAM 00415 SBIN0009097 3536 3536 Processed 25/08/2023 728465054 GOKULRAM (000000)
21 PUSHPRAJGARH MP-46-004-059-001/71-A
(KARONDAPANI) 		1746004059NRG24200820230286576 20/08/2023 DHARM PAL BAIGA 1746004059WL013344 DHARM PAL BAIGA 00415 SBIN0009097 3536 3536 Processed 25/08/2023 728465054 DHARMPALBAIGA (000000)
22 PUSHPRAJGARH MP-46-004-059-003/118-A
(KARONDAPANI) 		1746004059NRG24200820230286575 20/08/2023 ASHOK LAL 1746004059WL013343 ASHOK LAL 00415 SBIN0009097 3120 3120 Processed 25/08/2023 728465054 ASHOKLAL (000000)
23 PUSHPRAJGARH MP-46-004-083-001/130
(MERHAKHAR) 		1746004083NRG24200820230286537 20/08/2023 SURESH 1746004083WL013334 SURESH 00415 SBIN0009097 2040 2040 Processed 25/08/2023 728465054 SURESH (000000)
24 PUSHPRAJGARH MP-46-004-083-001/169
(MERHAKHAR) 		1746004083NRG24200820230286539 20/08/2023 SIYA LAL 1746004083WL013334 SIYA LAL 00415 SBIN0009097 200 200 Processed 25/08/2023 728465054 SIYALAL (000000)
25 PUSHPRAJGARH MP-46-004-083-001/3
(MERHAKHAR) 		1746004083NRG24200820230286541 20/08/2023 maikhu yadav 1746004083WL013334 maikhu yadav 00415 SBIN0009097 200 200 Processed 25/08/2023 728465054 maikhuyadav (000000)
26 PUSHPRAJGARH MP-46-004-083-001/3
(MERHAKHAR) 		1746004083NRG24200820230286542 20/08/2023 rambai 1746004083WL013334 rambai 00415 SBIN0009097 200 200 Processed 25/08/2023 728465054 rambai (000000)
27 PUSHPRAJGARH MP-46-004-104-001/12
(SALARGONDI) 		1746004104NRG24200820230286460 20/08/2023 belkali bai 1746004104WL013322 belkali bai 00415 SBIN0009097 1000 1000 Processed 25/08/2023 728465054 belkalibai (000000)
28 PUSHPRAJGARH MP-46-004-104-001/266
(SALARGONDI) 		1746004104NRG24200820230286479 20/08/2023 semkali bai 1746004104WL013322 semkali bai 00415 SBIN0009097 1000 1000 Processed 25/08/2023 728465054 semkalibai (000000)
29 PUSHPRAJGARH MP-46-004-104-001/325
(SALARGONDI) 		1746004104NRG24200820230286490 20/08/2023 Dukkhi bai 1746004104WL013323 Dukkhi bai 00415 SBIN0009097 800 800 Processed 25/08/2023 728465054 Dukkhibai (000000)
30 PUSHPRAJGARH MP-46-004-104-001/6
(SALARGONDI) 		1746004104NRG24200820230286498 20/08/2023 CHHOTA SINGH 1746004104WL013323 CHHOTA SINGH 00415 SBIN0009097 200 200 Processed 25/08/2023 728465054 CHHOTASINGH (000000)
31 PUSHPRAJGARH MP-46-004-104-001/87
(SALARGONDI) 		1746004104NRG24200820230286502 20/08/2023 syamvati bai 1746004104WL013323 syamvati bai 00415 SBIN0009097 800 800 Processed 25/08/2023 728465054 syamvatibai (000000)
SubTotal 16632 16632
32 PUSHPRAJGARH MP-46-004-070-001/121
(KODAR) 		1746004000NRG24200820230286591 20/08/2023 UDAYBHAN SINGH 1746004WL013346 UDAYBHAN SINGH 00415 SBIN0009259 2448 2448 Rejected 25/08/2023 728465054 No Such Account
33 PUSHPRAJGARH MP-46-004-070-001/122
(KODAR) 		1746004000NRG24200820230286592 20/08/2023 THAKUR PRATAP SINGH 1746004WL013346 THAKUR PRATAP SINGH 00415 SBIN0009259 2448 2448 Rejected 25/08/2023 728465054 No Such Account
34 PUSHPRAJGARH MP-46-004-070-001/123
(KODAR) 		1746004000NRG24200820230286593 20/08/2023 PHUL SINGH 1746004WL013346 PHUL SINGH 00415 SBIN0009259 2448 2448 Rejected 25/08/2023 728465054 No Such Account
SubTotal 7344 7344
35 PUSHPRAJGARH MP-46-004-082-001/213
(MAJHGAWAN) 		1746004082NRG24190820230286429 20/08/2023 son singh 1746004082WL013313 son singh 00415 SBIN0012189 910 910 Processed 25/08/2023 728465054 sonsingh (000000)
SubTotal 910 910
36 PUSHPRAJGARH MP-46-004-064-002/165-A
(KHAJURWAR) 		1746004000NRG24200820230286679 20/08/2023 Shivparsad 1746004WL013354 Shivparsad 00688 FINO0001001 1000 1000 Processed 26/08/2023 728465054 Shivparsad (000000)
37 PUSHPRAJGARH MP-46-004-064-002/165-A
(KHAJURWAR) 		1746004000NRG24200820230286678 20/08/2023 Shivparsad 1746004WL013354 Shivparsad 00688 FINO0001001 1000 1000 Processed 26/08/2023 728465054 Shivparsad (000000)
SubTotal 2000 2000
38 PUSHPRAJGARH MP-46-004-030-001/155
(DEORA) 		1746004030NRG24200820230286667 20/08/2023 AMRAT BAI 1746004030WL013353 AMRAT BAI 00697 BKID0MG1513 1326 1326 Processed 25/08/2023 728465054 AMRATBAI (000000)
39 PUSHPRAJGARH MP-46-004-030-003/92
(DEORA) 		1746004030NRG24200820230286653 20/08/2023 Nanwati 1746004030WL013352 Nanwati 00697 BKID0MG1513 1326 1326 Processed 25/08/2023 728465054 Nanwati (000000)
SubTotal 2652 2652
Total 57095 57095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_200823FTO_227567 Bank of Baroda BARB0VJSDOL SHAHDOL 2448
2 PUSHPRAJGARH MP1746004_200823FTO_227567 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 4059
3 PUSHPRAJGARH MP1746004_200823FTO_227567 Central Bank Of India CBIN0282795 DAMHERI 2546
4 PUSHPRAJGARH MP1746004_200823FTO_227567 Central Bank Of India CBIN0282796 TULARA 11160
5 PUSHPRAJGARH MP1746004_200823FTO_227567 Indian Bank IDIB000S635 SHAHDOL 4896
6 PUSHPRAJGARH MP1746004_200823FTO_227567 Punjab National Bank PUNB0660000 SHAHDOL 2448
7 PUSHPRAJGARH MP1746004_200823FTO_227567 State Bank of India SBIN0009097 KARPA 16632
8 PUSHPRAJGARH MP1746004_200823FTO_227567 State Bank of India SBIN0009259 SHAHPUR 7344
9 PUSHPRAJGARH MP1746004_200823FTO_227567 State Bank of India SBIN0012189 PUSHPRAJGARH 910
10 PUSHPRAJGARH MP1746004_200823FTO_227567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
11 PUSHPRAJGARH MP1746004_200823FTO_227567 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2652

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