Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_021023FTO_299502
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-46-004-106-001/172
(SARAI) 		1746004000NRG24011020230332173 02/10/2023 Chandrakali Bai 1746004WL016454 Chandrakali Bai 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 292581472 ChandrakaliBai (000000)
SubTotal 1080 1080
2 PUSHPRAJGARH MP-46-004-008-001/258-C
(BAHPUR) 		1746004000NRG24021020230333517 02/10/2023 Rahul Kumar 1746004WL016544 Rahul Kumar 00078 CNRB0003728 1000 1000 Processed 09/11/2023 292581472 RahulKumar (000000)
SubTotal 1000 1000
3 PUSHPRAJGARH MP-46-004-050-002/11
(HARRATOLA(BARS)) 		1746004050NRG24021020230333327 02/10/2023 DULARI 1746004050WL016539 DULARI 00078 CNRB0006752 1330 1330 Processed 09/11/2023 292581472 DULARI (000000)
SubTotal 1330 1330
4 PUSHPRAJGARH MP-46-004-008-001/119
(BAHPUR) 		1746004000NRG24021020230333416 02/10/2023 Santosh 1746004WL016544 Santosh 00089 CBIN0281691 1200 1200 Processed 09/11/2023 292581472 Santosh (000000)
5 PUSHPRAJGARH MP-46-004-008-001/300
(BAHPUR) 		1746004000NRG24021020230333544 02/10/2023 Noni Devi 1746004WL016544 Noni Devi 00089 CBIN0281691 1200 1200 Processed 09/11/2023 292581472 NoniDevi (000000)
6 PUSHPRAJGARH MP-46-004-008-001/374
(BAHPUR) 		1746004000NRG24021020230333562 02/10/2023 Udraj kumar 1746004WL016544 Udraj kumar 00089 CBIN0281691 1200 1200 Processed 09/11/2023 292581472 Udrajkumar (000000)
7 PUSHPRAJGARH MP-46-004-008-001/415-D
(BAHPUR) 		1746004000NRG24021020230333567 02/10/2023 Deendyal 1746004WL016544 Deendyal 00089 CBIN0281691 1200 1200 Processed 09/11/2023 292581472 Deendyal (000000)
8 PUSHPRAJGARH MP-46-004-008-001/427
(BAHPUR) 		1746004000NRG24021020230333569 02/10/2023 Sonkli 1746004WL016544 Sonkli 00089 CBIN0281691 600 600 Processed 09/11/2023 292581472 Sonkli (000000)
9 PUSHPRAJGARH MP-46-004-008-001/427
(BAHPUR) 		1746004000NRG24021020230333568 02/10/2023 Sonkli 1746004WL016544 Sonkli 00089 CBIN0281691 600 600 Processed 09/11/2023 292581472 Sonkli (000000)
10 PUSHPRAJGARH MP-46-004-008-002/216-B
(BAHPUR) 		1746004000NRG24021020230333633 02/10/2023 MUNNI BAI CHANDRAVANSHI 1746004WL016544 MUNNI BAI CHANDRAVANSHI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 292581472 MUNNIBAICHANDRAVANSHI (000000)
11 PUSHPRAJGARH MP-46-004-079-001/237-B
(LEDHRA) 		1746004000NRG24021020230333729 02/10/2023 SUBHIYA BAI 1746004WL016547 SUBHIYA BAI 00089 CBIN0281691 1080 1080 Processed 09/11/2023 292581472 SUBHIYABAI (000000)
SubTotal 8280 8280
12 PUSHPRAJGARH MP-46-004-014-001/17-A
(BASANTPUR) 		1746004000NRG24011020230332278 02/10/2023 CHOTE LAL 1746004WL016461 CHOTE LAL 00089 CBIN0282795 1365 1365 Processed 09/11/2023 292581472 CHOTELAL (000000)
13 PUSHPRAJGARH MP-46-004-014-001/17-A
(BASANTPUR) 		1746004000NRG24011020230332277 02/10/2023 CHOTE LAL 1746004WL016461 CHOTE LAL 00089 CBIN0282795 1365 1365 Processed 09/11/2023 292581472 CHOTELAL (000000)
14 PUSHPRAJGARH MP-46-004-014-001/73-B
(BASANTPUR) 		1746004000NRG24011020230332293 02/10/2023 GOPAL SINGH 1746004WL016461 GOPAL SINGH 00089 CBIN0282795 1365 1365 Processed 09/11/2023 292581472 GOPALSINGH (000000)
15 PUSHPRAJGARH MP-46-004-057-003/181
(KANCANPUR) 		1746004000NRG24021020230333766 02/10/2023 RAMESH SINGH 1746004WL016548 RAMESH SINGH 00089 CBIN0282795 1248 1248 Processed 09/11/2023 292581472 RAMESHSINGH (000000)
16 PUSHPRAJGARH MP-46-004-057-003/209-A
(KANCANPUR) 		1746004000NRG24021020230333775 02/10/2023 Caran 1746004WL016548 Caran 00089 CBIN0282795 1248 1248 Processed 09/11/2023 292581472 Caran (000000)
17 PUSHPRAJGARH MP-46-004-100-001/141
(POUNI) 		1746004000NRG24021020230333683 02/10/2023 SANTOSH SINGH 1746004WL016545 SANTOSH SINGH 00089 CBIN0282795 1442 1442 Processed 09/11/2023 292581472 SANTOSHSINGH (000000)
18 PUSHPRAJGARH MP-46-004-100-001/9-A
(POUNI) 		1746004000NRG24021020230333698 02/10/2023 MAIKU SINGH 1746004WL016545 MAIKU SINGH 00089 CBIN0282795 1442 1442 Processed 09/11/2023 292581472 MAIKUSINGH (000000)
19 PUSHPRAJGARH MP-46-004-102-001/205-A
(RANAI KAPA) 		1746004102NRG24021020230333128 02/10/2023 Radhika bai 1746004102WL016527 Radhika bai 00089 CBIN0282795 624 624 Processed 09/11/2023 292581472 Radhikabai (000000)
SubTotal 10099 10099
20 PUSHPRAJGARH MP-46-004-020-001/149-A
(BIJAPURI NO.1) 		1746004000NRG24021020230333848 02/10/2023 KHEMRAJ SINGH 1746004WL016552 KHEMRAJ SINGH 00089 CBIN0282796 1400 1400 Processed 09/11/2023 292581472 KHEMRAJSINGH (000000)
21 PUSHPRAJGARH MP-46-004-020-001/204-A
(BIJAPURI NO.1) 		1746004000NRG24021020230333856 02/10/2023 ASHOK SINGH 1746004WL016552 ASHOK SINGH 00089 CBIN0282796 1400 1400 Processed 09/11/2023 292581472 ASHOKSINGH (000000)
22 PUSHPRAJGARH MP-46-004-020-001/75-C
(BIJAPURI NO.1) 		1746004000NRG24021020230333872 02/10/2023 GYAN SINGH 1746004WL016552 GYAN SINGH 00089 CBIN0282796 1400 1400 Processed 09/11/2023 292581472 GYANSINGH (000000)
23 PUSHPRAJGARH MP-46-004-020-001/96-B
(BIJAPURI NO.1) 		1746004000NRG24021020230333876 02/10/2023 MURAT SINGH 1746004WL016552 MURAT SINGH 00089 CBIN0282796 1400 1400 Processed 09/11/2023 292581472 MURATSINGH (000000)
24 PUSHPRAJGARH MP-46-004-039-001/96
(FARAHDA) 		1746004000NRG24021020230332474 02/10/2023 KHALID KHAN 1746004WL016480 KHALID KHAN 00089 CBIN0282796 3536 3536 Processed 09/11/2023 292581472 KHALIDKHAN (000000)
25 PUSHPRAJGARH MP-46-004-039-002/15
(FARAHDA) 		1746004000NRG24021020230333839 02/10/2023 MOHAMMAD SIDDIK 1746004WL016551 MOHAMMAD SIDDIK 00089 CBIN0282796 1040 1040 Processed 09/11/2023 292581472 MOHAMMADSIDDIK (000000)
26 PUSHPRAJGARH MP-46-004-052-001/194
(JARAHA) 		1746004052NRG24021020230333275 02/10/2023 SURAT SINGH 1746004052WL016534 SURAT SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 SURATSINGH (000000)
27 PUSHPRAJGARH MP-46-004-052-002/107
(JARAHA) 		1746004052NRG24021020230333279 02/10/2023 bismat bai 1746004052WL016534 bismat bai 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 bismatbai (000000)
28 PUSHPRAJGARH MP-46-004-052-002/107
(JARAHA) 		1746004052NRG24021020230333278 02/10/2023 fool singh 1746004052WL016534 fool singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 foolsingh (000000)
29 PUSHPRAJGARH MP-46-004-052-002/117-B
(JARAHA) 		1746004052NRG24021020230333284 02/10/2023 Yograj Singh 1746004052WL016534 Yograj Singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 YograjSingh (000000)
30 PUSHPRAJGARH MP-46-004-052-002/117-C
(JARAHA) 		1746004052NRG24021020230333286 02/10/2023 Divan Singh 1746004052WL016534 Divan Singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 DivanSingh (000000)
31 PUSHPRAJGARH MP-46-004-052-002/117-C
(JARAHA) 		1746004052NRG24021020230333287 02/10/2023 Sarswati Devi 1746004052WL016534 Sarswati Devi 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 SarswatiDevi (000000)
32 PUSHPRAJGARH MP-46-004-052-002/78-A
(JARAHA) 		1746004052NRG24021020230333298 02/10/2023 phol singh 1746004052WL016534 phol singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 292581472 pholsingh (000000)
33 PUSHPRAJGARH MP-46-004-056-001/145
(KACHHARATOLA) 		1746004000NRG24021020230333305 02/10/2023 RAM SINGH 1746004WL016537 RAM SINGH 00089 CBIN0282796 1100 1100 Processed 09/11/2023 292581472 RAMSINGH (000000)
34 PUSHPRAJGARH MP-46-004-056-001/236-B
(KACHHARATOLA) 		1746004000NRG24021020230332547 02/10/2023 ramkumar 1746004WL016485 ramkumar 00089 CBIN0282796 3075 3075 Processed 09/11/2023 292581472 ramkumar (000000)
35 PUSHPRAJGARH MP-46-004-056-001/276
(KACHHARATOLA) 		1746004000NRG24021020230332552 02/10/2023 mithai 1746004WL016485 mithai 00089 CBIN0282796 3075 3075 Processed 09/11/2023 292581472 mithai (000000)
36 PUSHPRAJGARH MP-46-004-056-001/290-C
(KACHHARATOLA) 		1746004000NRG24021020230333310 02/10/2023 ANUJA LATA SINGH DHURVEY 1746004WL016537 ANUJA LATA SINGH DHURVEY 00089 CBIN0282796 1100 1100 Processed 09/11/2023 292581472 ANUJALATASINGHDHURVEY (000000)
37 PUSHPRAJGARH MP-46-004-056-001/325-B
(KACHHARATOLA) 		1746004000NRG24021020230332556 02/10/2023 ashok 1746004WL016485 ashok 00089 CBIN0282796 3075 3075 Processed 09/11/2023 292581472 ashok (000000)
38 PUSHPRAJGARH MP-46-004-056-001/440
(KACHHARATOLA) 		1746004000NRG24021020230332564 02/10/2023 shanti bai 1746004WL016485 shanti bai 00089 CBIN0282796 3075 3075 Processed 09/11/2023 292581472 shantibai (000000)
39 PUSHPRAJGARH MP-46-004-056-001/45
(KACHHARATOLA) 		1746004000NRG24021020230332477 02/10/2023 nand lal 1746004WL016480 nand lal 00089 CBIN0282796 3536 3536 Processed 09/11/2023 292581472 nandlal (000000)
40 PUSHPRAJGARH MP-46-004-056-001/62
(KACHHARATOLA) 		1746004000NRG24021020230333317 02/10/2023 DHURVEY PARSADI SINGH 1746004WL016537 DHURVEY PARSADI SINGH 00089 CBIN0282796 1100 1100 Processed 09/11/2023 292581472 DHURVEYPARSADISINGH (000000)
41 PUSHPRAJGARH MP-46-004-102-001/46
(RANAI KAPA) 		1746004102NRG24021020230333156 02/10/2023 BABLU SINGH 1746004102WL016527 BABLU SINGH 00089 CBIN0282796 832 832 Processed 09/11/2023 292581472 BABLUSINGH (000000)
SubTotal 38964 38964
42 PUSHPRAJGARH MP-46-004-008-001/361
(BAHPUR) 		1746004000NRG24021020230333560 02/10/2023 Radh devi 1746004WL016544 Radh devi 00089 CBIN0284695 1200 1200 Processed 09/11/2023 292581472 Radhdevi (000000)
43 PUSHPRAJGARH MP-46-004-008-001/7-C
(BAHPUR) 		1746004000NRG24021020230333580 02/10/2023 Ful Bai 1746004WL016544 Ful Bai 00089 CBIN0284695 800 800 Processed 09/11/2023 292581472 FulBai (000000)
44 PUSHPRAJGARH MP-46-004-037-002/45-D
(DONIYA) 		1746004000NRG24021020230332501 02/10/2023 SURENDRA SINGH 1746004WL016483 SURENDRA SINGH 00089 CBIN0284695 800 800 Processed 09/11/2023 292581472 SURENDRASINGH (000000)
45 PUSHPRAJGARH MP-46-004-050-002/97
(HARRATOLA(BARS)) 		1746004000NRG24021020230333810 02/10/2023 Rukhmani Dhurve 1746004WL016549 Rukhmani Dhurve 00089 CBIN0284695 380 380 Processed 09/11/2023 292581472 RukhmaniDhurve (000000)
SubTotal 3180 3180
46 PUSHPRAJGARH MP-46-004-042-001/57
(GIJRI) 		1746004000NRG24021020230333821 02/10/2023 MAMTA BAI 1746004WL016550 MAMTA BAI 00354 PUNB0660000 404 404 Processed 09/11/2023 292581472 MAMTABAI (000000)
SubTotal 404 404
47 PUSHPRAJGARH MP-46-004-014-001/204
(BASANTPUR) 		1746004000NRG24021020230334010 02/10/2023 SAMME SINGH 1746004WL016555 SAMME SINGH 00415 SBIN0000481 1365 1365 Processed 09/11/2023 292581472 SAMMESINGH (000000)
48 PUSHPRAJGARH MP-46-004-036-001/32
(DHURADHAR) 		1746004036NRG24021020230332378 02/10/2023 SANTOSH SINGH 1746004036WL016476 SANTOSH SINGH 00415 SBIN0000481 1200 1200 Processed 09/11/2023 292581472 SANTOSHSINGH (000000)
49 PUSHPRAJGARH MP-46-004-057-003/201-D
(KANCANPUR) 		1746004000NRG24021020230333773 02/10/2023 Kamle 1746004WL016548 Kamle 00415 SBIN0000481 1248 1248 Processed 09/11/2023 292581472 Kamle (000000)
50 PUSHPRAJGARH MP-46-004-106-001/133
(SARAI) 		1746004000NRG24011020230332169 02/10/2023 Dinesh singh 1746004WL016454 Dinesh singh 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292581472 Dineshsingh (000000)
51 PUSHPRAJGARH MP-46-004-106-001/222
(SARAI) 		1746004000NRG24011020230332183 02/10/2023 HARI SINGH 1746004WL016454 HARI SINGH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292581472 HARISINGH (000000)
52 PUSHPRAJGARH MP-46-004-106-001/242
(SARAI) 		1746004000NRG24011020230332188 02/10/2023 Kalabatiya 1746004WL016454 Kalabatiya 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292581472 Kalabatiya (000000)
53 PUSHPRAJGARH MP-46-004-106-001/38
(SARAI) 		1746004000NRG24011020230332206 02/10/2023 DOMARI SINGH 1746004WL016454 DOMARI SINGH 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292581472 DOMARISINGH (000000)
54 PUSHPRAJGARH MP-46-004-106-001/42-B
(SARAI) 		1746004000NRG24011020230332215 02/10/2023 PUSHPLATA shahis 1746004WL016454 PUSHPLATA shahis 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292581472 PUSHPLATAshahis (000000)
55 PUSHPRAJGARH MP-46-004-106-001/53-A
(SARAI) 		1746004000NRG24011020230332218 02/10/2023 MANNA NAYAK 1746004WL016454 MANNA NAYAK 00415 SBIN0000481 1080 1080 Processed 09/11/2023 292581472 MANNANAYAK (000000)
56 PUSHPRAJGARH MP-46-004-106-001/93-A
(SARAI) 		1746004000NRG24011020230332231 02/10/2023 JAGDISH SINGH 1746004WL016454 JAGDISH SINGH 00415 SBIN0000481 900 900 Processed 09/11/2023 292581472 JAGDISHSINGH (000000)
SubTotal 11193 11193
57 PUSHPRAJGARH MP-46-004-008-001/129-A
(BAHPUR) 		1746004000NRG24021020230333423 02/10/2023 Sushma Devi 1746004WL016544 Sushma Devi 00415 SBIN0004674 1200 1200 Processed 09/11/2023 292581472 SushmaDevi (000000)
58 PUSHPRAJGARH MP-46-004-008-001/244-B
(BAHPUR) 		1746004000NRG24021020230333500 02/10/2023 Durgesh 1746004WL016544 Durgesh 00415 SBIN0004674 1200 1200 Processed 09/11/2023 292581472 Durgesh (000000)
59 PUSHPRAJGARH MP-46-004-008-001/83
(BAHPUR) 		1746004000NRG24021020230333585 02/10/2023 CHHOTI BAI 1746004WL016544 CHHOTI BAI 00415 SBIN0004674 1200 1200 Processed 09/11/2023 292581472 CHHOTIBAI (000000)
60 PUSHPRAJGARH MP-46-004-008-002/337
(BAHPUR) 		1746004000NRG24021020230333651 02/10/2023 Soni bai 1746004WL016544 Soni bai 00415 SBIN0004674 200 200 Processed 09/11/2023 292581472 Sonibai (000000)
61 PUSHPRAJGARH MP-46-004-050-002/10-A
(HARRATOLA(BARS)) 		1746004000NRG24021020230333792 02/10/2023 BASANTI DEVI 1746004WL016549 BASANTI DEVI 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 BASANTIDEVI (000000)
62 PUSHPRAJGARH MP-46-004-050-002/10-A
(HARRATOLA(BARS)) 		1746004050NRG24021020230333325 02/10/2023 BASANTI DEVI 1746004050WL016539 BASANTI DEVI 00415 SBIN0004674 380 380 Processed 09/11/2023 292581472 BASANTIDEVI (000000)
63 PUSHPRAJGARH MP-46-004-050-002/110-A
(HARRATOLA(BARS)) 		1746004050NRG24021020230333328 02/10/2023 ASHARAM PADWAR 1746004050WL016539 ASHARAM PADWAR 00415 SBIN0004674 380 380 Processed 09/11/2023 292581472 ASHARAMPADWAR (000000)
64 PUSHPRAJGARH MP-46-004-050-002/110-A
(HARRATOLA(BARS)) 		1746004000NRG24021020230333793 02/10/2023 ASHARAM PADWAR 1746004WL016549 ASHARAM PADWAR 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 ASHARAMPADWAR (000000)
65 PUSHPRAJGARH MP-46-004-050-002/17
(HARRATOLA(BARS)) 		1746004000NRG24021020230333797 02/10/2023 RAKESH LAL YADAV 1746004WL016549 RAKESH LAL YADAV 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 RAKESHLALYADAV (000000)
66 PUSHPRAJGARH MP-46-004-050-002/17
(HARRATOLA(BARS)) 		1746004050NRG24021020230333336 02/10/2023 RAKESH LAL YADAV 1746004050WL016539 RAKESH LAL YADAV 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 RAKESHLALYADAV (000000)
67 PUSHPRAJGARH MP-46-004-050-002/25
(HARRATOLA(BARS)) 		1746004050NRG24021020230333338 02/10/2023 MUKHIYA BAI 1746004050WL016539 MUKHIYA BAI 00415 SBIN0004674 380 380 Processed 09/11/2023 292581472 MUKHIYABAI (000000)
68 PUSHPRAJGARH MP-46-004-050-002/25
(HARRATOLA(BARS)) 		1746004000NRG24021020230333799 02/10/2023 MUKHIYA BAI 1746004WL016549 MUKHIYA BAI 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 MUKHIYABAI (000000)
69 PUSHPRAJGARH MP-46-004-050-002/57
(HARRATOLA(BARS)) 		1746004050NRG24021020230333347 02/10/2023 GYANSINGH GOND 1746004050WL016539 GYANSINGH GOND 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 GYANSINGHGOND (000000)
70 PUSHPRAJGARH MP-46-004-050-002/57
(HARRATOLA(BARS)) 		1746004050NRG24021020230333346 02/10/2023 GYANSINGH GOND 1746004050WL016539 GYANSINGH GOND 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 GYANSINGHGOND (000000)
71 PUSHPRAJGARH MP-46-004-050-002/57
(HARRATOLA(BARS)) 		1746004000NRG24021020230333807 02/10/2023 GYANSINGH GOND 1746004WL016549 GYANSINGH GOND 00415 SBIN0004674 570 570 Processed 09/11/2023 292581472 GYANSINGHGOND (000000)
72 PUSHPRAJGARH MP-46-004-050-002/57
(HARRATOLA(BARS)) 		1746004000NRG24021020230333806 02/10/2023 GYANSINGH GOND 1746004WL016549 GYANSINGH GOND 00415 SBIN0004674 380 380 Processed 09/11/2023 292581472 GYANSINGHGOND (000000)
73 PUSHPRAJGARH MP-46-004-050-003/103
(HARRATOLA(BARS)) 		1746004050NRG24021020230333191 02/10/2023 RAMAYAN SINGHA 1746004050WL016529 RAMAYAN SINGHA 00415 SBIN0004674 2090 2090 Processed 09/11/2023 292581472 RAMAYANSINGHA (000000)
74 PUSHPRAJGARH MP-46-004-050-003/61
(HARRATOLA(BARS)) 		1746004050NRG24021020230333200 02/10/2023 JEEVAN SINGH 1746004050WL016529 JEEVAN SINGH 00415 SBIN0004674 1520 1520 Processed 09/11/2023 292581472 JEEVANSINGH (000000)
75 PUSHPRAJGARH MP-46-004-050-003/65
(HARRATOLA(BARS)) 		1746004050NRG24021020230333205 02/10/2023 ANITA BAI 1746004050WL016529 ANITA BAI 00415 SBIN0004674 1330 1330 Processed 09/11/2023 292581472 ANITABAI (000000)
76 PUSHPRAJGARH MP-46-004-098-001/249
(PONDI) 		1746004000NRG24021020230333377 02/10/2023 Sushila Bai 1746004WL016542 Sushila Bai 00415 SBIN0004674 1200 1200 Processed 09/11/2023 292581472 SushilaBai (000000)
SubTotal 16020 16020
77 PUSHPRAJGARH MP-46-004-102-001/159
(RANAI KAPA) 		1746004102NRG24021020230333108 02/10/2023 mathura lal 1746004102WL016527 mathura lal 00415 SBIN0009097 832 832 Processed 09/11/2023 292581472 mathuralal (000000)
78 PUSHPRAJGARH MP-46-004-102-001/190
(RANAI KAPA) 		1746004102NRG24021020230333119 02/10/2023 amasiya bai 1746004102WL016527 amasiya bai 00415 SBIN0009097 832 832 Processed 09/11/2023 292581472 amasiyabai (000000)
79 PUSHPRAJGARH MP-46-004-106-001/241-A
(SARAI) 		1746004000NRG24011020230332187 02/10/2023 Manmati Bai 1746004WL016454 Manmati Bai 00415 SBIN0009097 1080 1080 Processed 09/11/2023 292581472 ManmatiBai (000000)
SubTotal 2744 2744
80 PUSHPRAJGARH MP-46-004-106-001/312-A
(SARAI) 		1746004000NRG24011020230332203 02/10/2023 SUNITA SINGH 1746004WL016454 SUNITA SINGH 00415 SBIN0010533 1080 1080 Processed 09/11/2023 292581472 SUNITASINGH (000000)
SubTotal 1080 1080
81 PUSHPRAJGARH MP-46-004-036-001/38
(DHURADHAR) 		1746004036NRG24021020230332383 02/10/2023 Kora gora 1746004036WL016476 Kora gora 00415 SBIN0012188 1200 1200 Processed 09/11/2023 292581472 Koragora (000000)
SubTotal 1200 1200
82 PUSHPRAJGARH MP-46-004-005-002/188-A
(AMGAWAN) 		1746004005NRG24021020230332497 02/10/2023 SER SINGH 1746004005WL016482 SER SINGH 00415 SBIN0012189 1428 1428 Processed 09/11/2023 292581472 SERSINGH (000000)
83 PUSHPRAJGARH MP-46-004-008-001/116
(BAHPUR) 		1746004000NRG24021020230333412 02/10/2023 GND LAL 1746004WL016544 GND LAL 00415 SBIN0012189 1000 1000 Processed 09/11/2023 292581472 GNDLAL (000000)
84 PUSHPRAJGARH MP-46-004-008-001/198-D
(BAHPUR) 		1746004000NRG24021020230333467 02/10/2023 Govardhan 1746004WL016544 Govardhan 00415 SBIN0012189 1000 1000 Processed 09/11/2023 292581472 Govardhan (000000)
85 PUSHPRAJGARH MP-46-004-008-001/198-D
(BAHPUR) 		1746004000NRG24021020230333466 02/10/2023 Govardhan 1746004WL016544 Govardhan 00415 SBIN0012189 1200 1200 Processed 09/11/2023 292581472 Govardhan (000000)
86 PUSHPRAJGARH MP-46-004-008-001/205
(BAHPUR) 		1746004000NRG24021020230333469 02/10/2023 LALJI CHANDRAVANSHI 1746004WL016544 LALJI CHANDRAVANSHI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 292581472 LALJICHANDRAVANSHI (000000)
87 PUSHPRAJGARH MP-46-004-008-001/300
(BAHPUR) 		1746004000NRG24021020230333543 02/10/2023 Rameshwar prasad 1746004WL016544 Rameshwar prasad 00415 SBIN0012189 1000 1000 Processed 09/11/2023 292581472 Rameshwarprasad (000000)
88 PUSHPRAJGARH MP-46-004-008-001/93
(BAHPUR) 		1746004000NRG24021020230333592 02/10/2023 PARWATI 1746004WL016544 PARWATI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 292581472 PARWATI (000000)
89 PUSHPRAJGARH MP-46-004-008-002/138-D
(BAHPUR) 		1746004000NRG24021020230333612 02/10/2023 Susheela bai 1746004WL016544 Susheela bai 00415 SBIN0012189 1000 1000 Processed 09/11/2023 292581472 Susheelabai (000000)
90 PUSHPRAJGARH MP-46-004-008-002/336
(BAHPUR) 		1746004000NRG24021020230333650 02/10/2023 Puneeta 1746004WL016544 Puneeta 00415 SBIN0012189 1000 1000 Processed 09/11/2023 292581472 Puneeta (000000)
91 PUSHPRAJGARH MP-46-004-008-002/73-B
(BAHPUR) 		1746004000NRG24021020230333666 02/10/2023 Vinod prasad 1746004WL016544 Vinod prasad 00415 SBIN0012189 1200 1200 Processed 09/11/2023 292581472 Vinodprasad (000000)
92 PUSHPRAJGARH MP-46-004-015-002/129
(BELDONGARI) 		1746004000NRG24021020230332514 02/10/2023 BUDHHELAL SINGH 1746004WL016484 BUDHHELAL SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 292581472 BUDHHELALSINGH (000000)
93 PUSHPRAJGARH MP-46-004-015-002/63
(BELDONGARI) 		1746004000NRG24021020230332522 02/10/2023 KRIPAL SINGH 1746004WL016484 KRIPAL SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 292581472 KRIPALSINGH (000000)
94 PUSHPRAJGARH MP-46-004-044-003/48-B
(GIRARI KHURD) 		1746004044NRG24021020230332950 02/10/2023 sukvariya bai 1746004044WL016518 sukvariya bai 00415 SBIN0012189 800 800 Processed 09/11/2023 292581472 sukvariyabai (000000)
95 PUSHPRAJGARH MP-46-004-056-001/277-B
(KACHHARATOLA) 		1746004000NRG24021020230332553 02/10/2023 rikki 1746004WL016485 rikki 00415 SBIN0012189 3075 3075 Processed 09/11/2023 292581472 rikki (000000)
96 PUSHPRAJGARH MP-46-004-085-001/202
(MOHADI) 		1746004085NRG24021020230332768 02/10/2023 BIRAJO BAI 1746004085WL016500 BIRAJO BAI 00415 SBIN0012189 2280 2280 Processed 09/11/2023 292581472 BIRAJOBAI (000000)
97 PUSHPRAJGARH MP-46-004-102-001/189-A
(RANAI KAPA) 		1746004102NRG24021020230333117 02/10/2023 rajkumari bai 1746004102WL016527 rajkumari bai 00415 SBIN0012189 832 832 Processed 09/11/2023 292581472 rajkumaribai (000000)
SubTotal 20495 20495
98 PUSHPRAJGARH MP-46-004-085-001/515-A
(MOHADI) 		1746004085NRG24021020230332775 02/10/2023 rameshwari 1746004085WL016500 rameshwari 00415 SBIN0013645 2280 2280 Processed 09/11/2023 292581472 rameshwari (000000)
99 PUSHPRAJGARH MP-46-004-085-001/515-A
(MOHADI) 		1746004085NRG24021020230332774 02/10/2023 rameshwari 1746004085WL016500 rameshwari 00415 SBIN0013645 2280 2280 Processed 09/11/2023 292581472 rameshwari (000000)
SubTotal 4560 4560
100 PUSHPRAJGARH MP-46-004-085-001/515
(MOHADI) 		1746004085NRG24021020230332773 02/10/2023 AHIRU 1746004085WL016500 AHIRU 00688 FINO0001001 2280 2280 Rejected 15/11/2023 No Such Account
101 PUSHPRAJGARH MP-46-004-085-001/515
(MOHADI) 		1746004085NRG24021020230332772 02/10/2023 AHIRU 1746004085WL016500 AHIRU 00688 FINO0001001 2280 2280 Rejected 15/11/2023 No Such Account
SubTotal 4560 4560
102 PUSHPRAJGARH MP-46-004-014-001/145-B
(BASANTPUR) 		1746004000NRG24011020230332274 02/10/2023 shukhalal 1746004WL016461 shukhalal 00697 BKID0MG1508 780 780 Processed 09/11/2023 292581472 shukhalal (000000)
103 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004000NRG24011020230332289 02/10/2023 bhola singh 1746004WL016461 bhola singh 00697 BKID0MG1508 1365 1365 Rejected 15/11/2023 No Such Account
104 PUSHPRAJGARH MP-46-004-102-001/167
(RANAI KAPA) 		1746004102NRG24021020230333110 02/10/2023 DARAM SINGH 1746004102WL016527 DARAM SINGH 00697 BKID0MG1508 208 208 Processed 09/11/2023 292581472 DARAMSINGH (000000)
105 PUSHPRAJGARH MP-46-004-102-001/231-B
(RANAI KAPA) 		1746004102NRG24021020230333139 02/10/2023 Berendara 1746004102WL016527 Berendara 00697 BKID0MG1508 832 832 Processed 09/11/2023 292581472 Berendara (000000)
SubTotal 3185 3185
106 PUSHPRAJGARH MP-46-004-008-001/243-B
(BAHPUR) 		1746004000NRG24021020230333499 02/10/2023 SHESHMNI 1746004WL016544 SHESHMNI 00697 BKID0MG1513 1000 1000 Processed 09/11/2023 292581472 SHESHMNI (000000)
SubTotal 1000 1000
107 PUSHPRAJGARH MP-46-004-008-001/111-B
(BAHPUR) 		1746004000NRG24021020230333410 02/10/2023 Satrani 1746004WL016544 Satrani 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292581472 Satrani (000000)
SubTotal 1200 1200
Total 131574 131574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_021023FTO_299502 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
2 PUSHPRAJGARH MP1746004_021023FTO_299502 Canara Bank CNRB0003728 ANUPPUR 1000
3 PUSHPRAJGARH MP1746004_021023FTO_299502 Canara Bank CNRB0006752 AMARKANTAK 1330
4 PUSHPRAJGARH MP1746004_021023FTO_299502 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8280
5 PUSHPRAJGARH MP1746004_021023FTO_299502 Central Bank Of India CBIN0282795 DAMHERI 10099
6 PUSHPRAJGARH MP1746004_021023FTO_299502 Central Bank Of India CBIN0282796 TULARA 38964
7 PUSHPRAJGARH MP1746004_021023FTO_299502 Central Bank Of India CBIN0284695 LALPUR IGNTU 3180
8 PUSHPRAJGARH MP1746004_021023FTO_299502 Punjab National Bank PUNB0660000 SHAHDOL 404
9 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0000481 SHAHDOL 11193
10 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0004674 AMARKANTAK 16020
11 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0009097 KARPA 2744
12 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1080
13 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
14 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0012189 PUSHPRAJGARH 20495
15 PUSHPRAJGARH MP1746004_021023FTO_299502 State Bank of India SBIN0013645 GADASARAI MAL 4560
16 PUSHPRAJGARH MP1746004_021023FTO_299502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
17 PUSHPRAJGARH MP1746004_021023FTO_299502 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 3185
18 PUSHPRAJGARH MP1746004_021023FTO_299502 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1000
19 PUSHPRAJGARH MP1746004_021023FTO_299502 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1200

Download In Excel