Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_270623FTO_131549
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-46-004-017-001/139-A
(BENIWARI) 		1746004017NRG24270620230188266 27/06/2023 raja nayak 1746004017WL007773 raja nayak 00048 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702690007 rajanayak (000000)
SubTotal 1428 1428
2 PUSHPRAJGARH MP-46-004-016-002/107
(BENDI) 		1746004000NRG24270620230188666 27/06/2023 panchm singh 1746004WL007797 panchm singh 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702690007 panchmsingh (000000)
3 PUSHPRAJGARH MP-46-004-016-002/11
(BENDI) 		1746004000NRG24270620230188667 27/06/2023 KOSHIYA BAI 1746004WL007797 KOSHIYA BAI 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702690007 KOSHIYABAI (000000)
4 PUSHPRAJGARH MP-46-004-016-002/187
(BENDI) 		1746004000NRG24270620230188674 27/06/2023 RAMESH 1746004WL007797 RAMESH 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702690007 RAMESH (000000)
5 PUSHPRAJGARH MP-46-004-016-002/205
(BENDI) 		1746004000NRG24270620230188676 27/06/2023 RAM SINGH 1746004WL007797 RAM SINGH 00089 CBIN0281691 1000 1000 Processed 05/07/2023 702690007 RAMSINGH (000000)
6 PUSHPRAJGARH MP-46-004-107-001/19-A
(SARAITOLA) 		1746004107NRG24270620230188232 27/06/2023 BIRASIYA DEVI 1746004107WL007771 BIRASIYA DEVI 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702690007 BIRASIYADEVI (000000)
7 PUSHPRAJGARH MP-46-004-107-001/60-A
(SARAITOLA) 		1746004107NRG24270620230188261 27/06/2023 Surajwati Ayyam 1746004107WL007772 Surajwati Ayyam 00089 CBIN0281691 400 400 Processed 05/07/2023 702690007 SurajwatiAyyam (000000)
8 PUSHPRAJGARH MP-46-004-111-001/134-A
(THARHPATHAR) 		1746004111NRG24270620230188396 27/06/2023 LALAN SINGH DHURVE 1746004111WL007780 LALAN SINGH DHURVE 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702690007 LALANSINGHDHURVE (000000)
SubTotal 7000 7000
9 PUSHPRAJGARH MP-46-004-092-001/300-A
(PADRIYA) 		1746004000NRG24270620230188548 27/06/2023 tijan bai 1746004WL007795 tijan bai 00089 CBIN0282795 950 950 Processed 05/07/2023 702690007 tijanbai (000000)
10 PUSHPRAJGARH MP-46-004-092-002/186
(PADRIYA) 		1746004000NRG24270620230188568 27/06/2023 SALIK RAM 1746004WL007795 SALIK RAM 00089 CBIN0282795 1330 1330 Processed 05/07/2023 702690007 SALIKRAM (000000)
11 PUSHPRAJGARH MP-46-004-111-001/216
(THARHPATHAR) 		1746004111NRG24270620230188405 27/06/2023 GAUTAM SINGH PENDRAM 1746004111WL007780 GAUTAM SINGH PENDRAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702690007 GAUTAMSINGHPENDRAM (000000)
SubTotal 3680 3680
12 PUSHPRAJGARH MP-46-004-039-001/25
(FARAHDA) 		1746004000NRG24270620230187759 27/06/2023 MUSTAK KHAN 1746004WL007761 MUSTAK KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702690007 MUSTAKKHAN (000000)
13 PUSHPRAJGARH MP-46-004-051-001/10-B
(INTOUR) 		1746004051NRG24270620230189498 27/06/2023 SUMANTRI BAI 1746004051WL007825 SUMANTRI BAI 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 SUMANTRIBAI (000000)
14 PUSHPRAJGARH MP-46-004-051-001/117-A
(INTOUR) 		1746004051NRG24270620230189501 27/06/2023 Anil lal 1746004051WL007825 Anil lal 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Anillal (000000)
15 PUSHPRAJGARH MP-46-004-051-001/117-A
(INTOUR) 		1746004051NRG24270620230189500 27/06/2023 Anil lal 1746004051WL007825 Anil lal 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Anillal (000000)
16 PUSHPRAJGARH MP-46-004-051-001/15-A
(INTOUR) 		1746004051NRG24270620230189511 27/06/2023 budhdu singh 1746004051WL007825 budhdu singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 budhdusingh (000000)
17 PUSHPRAJGARH MP-46-004-051-001/164-D
(INTOUR) 		1746004051NRG24270620230189513 27/06/2023 Lamiya bai 1746004051WL007825 Lamiya bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Lamiyabai (000000)
18 PUSHPRAJGARH MP-46-004-051-001/165
(INTOUR) 		1746004051NRG24270620230189514 27/06/2023 ravita bai 1746004051WL007825 ravita bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 ravitabai (000000)
19 PUSHPRAJGARH MP-46-004-051-001/171
(INTOUR) 		1746004051NRG24270620230189517 27/06/2023 MAKHAN 1746004051WL007825 MAKHAN 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 MAKHAN (000000)
20 PUSHPRAJGARH MP-46-004-051-001/195
(INTOUR) 		1746004051NRG24270620230189599 27/06/2023 Manda Bai 1746004051WL007827 Manda Bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 MandaBai (000000)
21 PUSHPRAJGARH MP-46-004-051-001/199
(INTOUR) 		1746004051NRG24270620230189530 27/06/2023 LAMU SINGH 1746004051WL007825 LAMU SINGH 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 LAMUSINGH (000000)
22 PUSHPRAJGARH MP-46-004-051-001/220
(INTOUR) 		1746004051NRG24270620230189600 27/06/2023 Shyamvati 1746004051WL007827 Shyamvati 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Shyamvati (000000)
23 PUSHPRAJGARH MP-46-004-051-001/223
(INTOUR) 		1746004051NRG24270620230189538 27/06/2023 sona bai 1746004051WL007825 sona bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 sonabai (000000)
24 PUSHPRAJGARH MP-46-004-051-001/229-A
(INTOUR) 		1746004051NRG24270620230189604 27/06/2023 Siya Bai 1746004051WL007827 Siya Bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 SiyaBai (000000)
25 PUSHPRAJGARH MP-46-004-051-001/247
(INTOUR) 		1746004051NRG24270620230189545 27/06/2023 Chandrabati 1746004051WL007825 Chandrabati 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Chandrabati (000000)
26 PUSHPRAJGARH MP-46-004-051-001/254-A
(INTOUR) 		1746004051NRG24270620230189548 27/06/2023 Bhikham singh 1746004051WL007825 Bhikham singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Bhikhamsingh (000000)
27 PUSHPRAJGARH MP-46-004-051-001/261
(INTOUR) 		1746004051NRG24270620230189613 27/06/2023 chinta singh 1746004051WL007827 chinta singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 chintasingh (000000)
28 PUSHPRAJGARH MP-46-004-051-001/262-A
(INTOUR) 		1746004051NRG24270620230189553 27/06/2023 Sunita bai 1746004051WL007825 Sunita bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Sunitabai (000000)
29 PUSHPRAJGARH MP-46-004-051-001/3
(INTOUR) 		1746004051NRG24270620230189554 27/06/2023 Lamtu lal 1746004051WL007825 Lamtu lal 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Lamtulal (000000)
30 PUSHPRAJGARH MP-46-004-051-001/307
(INTOUR) 		1746004051NRG24270620230189618 27/06/2023 Lamiya bai 1746004051WL007827 Lamiya bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Lamiyabai (000000)
31 PUSHPRAJGARH MP-46-004-051-001/36-D
(INTOUR) 		1746004051NRG24270620230189621 27/06/2023 chamar singh 1746004051WL007827 chamar singh 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 chamarsingh (000000)
32 PUSHPRAJGARH MP-46-004-051-001/36-D
(INTOUR) 		1746004051NRG24270620230189622 27/06/2023 phulbati devi 1746004051WL007827 phulbati devi 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 phulbatidevi (000000)
33 PUSHPRAJGARH MP-46-004-051-001/6
(INTOUR) 		1746004051NRG24270620230189567 27/06/2023 Dulari bai 1746004051WL007825 Dulari bai 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 Dularibai (000000)
34 PUSHPRAJGARH MP-46-004-051-001/70
(INTOUR) 		1746004051NRG24270620230189634 27/06/2023 KALI BAI 1746004051WL007827 KALI BAI 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 KALIBAI (000000)
35 PUSHPRAJGARH MP-46-004-051-001/8
(INTOUR) 		1746004051NRG24270620230189637 27/06/2023 VIPHAIYA LAL 1746004051WL007827 VIPHAIYA LAL 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702690007 VIPHAIYALAL (000000)
36 PUSHPRAJGARH MP-46-004-107-001/11
(SARAITOLA) 		1746004107NRG24270620230188230 27/06/2023 LOK SINGH 1746004107WL007771 LOK SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 LOKSINGH (000000)
37 PUSHPRAJGARH MP-46-004-107-001/22-A
(SARAITOLA) 		1746004107NRG24270620230188235 27/06/2023 Heera Vati 1746004107WL007771 Heera Vati 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 HeeraVati (000000)
38 PUSHPRAJGARH MP-46-004-107-001/44-A
(SARAITOLA) 		1746004107NRG24270620230188240 27/06/2023 TUL SINGH 1746004107WL007771 TUL SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 TULSINGH (000000)
39 PUSHPRAJGARH MP-46-004-107-001/44-C
(SARAITOLA) 		1746004107NRG24270620230188243 27/06/2023 Shakuntala Bai 1746004107WL007771 Shakuntala Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 ShakuntalaBai (000000)
40 PUSHPRAJGARH MP-46-004-107-001/48-B
(SARAITOLA) 		1746004107NRG24270620230188246 27/06/2023 SHIVKUMAR SINGH PENDRAM 1746004107WL007771 SHIVKUMAR SINGH PENDRAM 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 SHIVKUMARSINGHPENDRAM (000000)
41 PUSHPRAJGARH MP-46-004-107-001/51
(SARAITOLA) 		1746004107NRG24270620230188249 27/06/2023 Shanti bai 1746004107WL007771 Shanti bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 Shantibai (000000)
42 PUSHPRAJGARH MP-46-004-107-001/61
(SARAITOLA) 		1746004107NRG24270620230188251 27/06/2023 RANU SHYAM 1746004107WL007771 RANU SHYAM 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 RANUSHYAM (000000)
43 PUSHPRAJGARH MP-46-004-107-001/63
(SARAITOLA) 		1746004107NRG24270620230188252 27/06/2023 BHARANIN BAI 1746004107WL007771 BHARANIN BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 BHARANINBAI (000000)
44 PUSHPRAJGARH MP-46-004-107-001/79
(SARAITOLA) 		1746004107NRG24270620230188256 27/06/2023 ANTIMA BAI 1746004107WL007771 ANTIMA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 ANTIMABAI (000000)
45 PUSHPRAJGARH MP-46-004-107-001/79
(SARAITOLA) 		1746004107NRG24270620230188255 27/06/2023 HARI SHANKAR SINGH 1746004107WL007771 HARI SHANKAR SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 HARISHANKARSINGH (000000)
46 PUSHPRAJGARH MP-46-004-107-001/90
(SARAITOLA) 		1746004107NRG24270620230188259 27/06/2023 Ray Singh 1746004107WL007771 Ray Singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 RaySingh (000000)
47 PUSHPRAJGARH MP-46-004-107-001/90
(SARAITOLA) 		1746004107NRG24270620230188258 27/06/2023 Ray Singh 1746004107WL007771 Ray Singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702690007 RaySingh (000000)
SubTotal 48042 48042
48 PUSHPRAJGARH MP-46-004-050-002/110-A
(HARRATOLA(BARS)) 		1746004050NRG24270620230189725 27/06/2023 ASHARAM PADWAR 1746004050WL007832 ASHARAM PADWAR 00415 SBIN0004674 950 950 Processed 05/07/2023 702690007 ASHARAMPADWAR (000000)
49 PUSHPRAJGARH MP-46-004-050-002/122
(HARRATOLA(BARS)) 		1746004050NRG24270620230189730 27/06/2023 DHARAMPAL TANDIYA 1746004050WL007832 DHARAMPAL TANDIYA 00415 SBIN0004674 1140 1140 Processed 05/07/2023 702690007 DHARAMPALTANDIYA (000000)
50 PUSHPRAJGARH MP-46-004-050-002/30
(HARRATOLA(BARS)) 		1746004050NRG24270620230189734 27/06/2023 NAN SAI BAGHEL 1746004050WL007832 NAN SAI BAGHEL 00415 SBIN0004674 950 950 Processed 05/07/2023 702690007 NANSAIBAGHEL (000000)
SubTotal 3040 3040
51 PUSHPRAJGARH MP-46-004-009-002/4-D
(BAMHANI) 		1746004000NRG24270620230188661 27/06/2023 Rakesh nayak 1746004WL007797 Rakesh nayak 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702690007 Rakeshnayak (000000)
52 PUSHPRAJGARH MP-46-004-016-001/206
(BENDI) 		1746004000NRG24270620230188663 27/06/2023 Sasvitri devi 1746004WL007797 Sasvitri devi 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702690007 Sasvitridevi (000000)
53 PUSHPRAJGARH MP-46-004-016-002/208
(BENDI) 		1746004000NRG24270620230188677 27/06/2023 fool bai 1746004WL007797 fool bai 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702690007 foolbai (000000)
54 PUSHPRAJGARH MP-46-004-016-002/41
(BENDI) 		1746004000NRG24270620230188698 27/06/2023 fool vati 1746004WL007797 fool vati 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702690007 foolvati (000000)
55 PUSHPRAJGARH MP-46-004-092-002/174
(PADRIYA) 		1746004000NRG24270620230188563 27/06/2023 RANIYA BAI 1746004WL007795 RANIYA BAI 00415 SBIN0012189 1330 1330 Processed 05/07/2023 702690007 RANIYABAI (000000)
SubTotal 5330 5330
56 PUSHPRAJGARH MP-46-004-051-001/248-A
(INTOUR) 		1746004051NRG24270620230189608 27/06/2023 Umesh lal 1746004051WL007827 Umesh lal 00697 BKID0MG1328 1400 1400 Processed 05/07/2023 702690007 Umeshlal (000000)
57 PUSHPRAJGARH MP-46-004-051-001/248-B
(INTOUR) 		1746004051NRG24270620230189610 27/06/2023 RAMESH LAL 1746004051WL007827 RAMESH LAL 00697 BKID0MG1328 1400 1400 Processed 05/07/2023 702690007 RAMESHLAL (000000)
SubTotal 2800 2800
58 PUSHPRAJGARH MP-46-004-017-001/129
(BENIWARI) 		1746004017NRG24270620230188263 27/06/2023 SUKHLAL YADAV 1746004017WL007773 SUKHLAL YADAV 00697 BKID0MG1508 1020 1020 Processed 05/07/2023 702690007 SUKHLALYADAV (000000)
59 PUSHPRAJGARH MP-46-004-017-001/129-A
(BENIWARI) 		1746004017NRG24270620230188264 27/06/2023 SHYAM DEVI 1746004017WL007773 SHYAM DEVI 00697 BKID0MG1508 1020 1020 Processed 05/07/2023 702690007 SHYAMDEVI (000000)
60 PUSHPRAJGARH MP-46-004-017-001/31
(BENIWARI) 		1746004017NRG24270620230188282 27/06/2023 lalsingh 1746004017WL007773 lalsingh 00697 BKID0MG1508 1428 1428 Processed 05/07/2023 702690007 lalsingh (000000)
61 PUSHPRAJGARH MP-46-004-051-001/157
(INTOUR) 		1746004051NRG24270620230189597 27/06/2023 punva 1746004051WL007827 punva 00697 BKID0MG1508 1400 1400 Processed 05/07/2023 702690007 punva (000000)
SubTotal 4868 4868
62 PUSHPRAJGARH MP-46-004-009-001/34
(BAMHANI) 		1746004009NRG24270620230188468 27/06/2023 CHHOLE LAL 1746004009WL007784 CHHOLE LAL 00697 BKID0MG1513 150 150 Processed 05/07/2023 702690007 CHHOLELAL (000000)
63 PUSHPRAJGARH MP-46-004-009-003/2
(BAMHANI) 		1746004009NRG24270620230188466 27/06/2023 GALIRAM 1746004009WL007783 GALIRAM 00697 BKID0MG1513 300 300 Processed 05/07/2023 702690007 GALIRAM (000000)
64 PUSHPRAJGARH MP-46-004-016-002/178-A
(BENDI) 		1746004000NRG24270620230188672 27/06/2023 SUSHILA BAI 1746004WL007797 SUSHILA BAI 00697 BKID0MG1513 1000 1000 Processed 05/07/2023 702690007 SUSHILABAI (000000)
65 PUSHPRAJGARH MP-46-004-016-002/331
(BENDI) 		1746004000NRG24270620230188691 27/06/2023 ratan lal 1746004WL007797 ratan lal 00697 BKID0MG1513 1000 1000 Processed 05/07/2023 702690007 ratanlal (000000)
SubTotal 2450 2450
66 PUSHPRAJGARH MP-46-004-016-002/319
(BENDI) 		1746004000NRG24270620230188690 27/06/2023 LAXMI BAI 1746004WL007797 LAXMI BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702690007 LAXMIBAI (000000)
SubTotal 1000 1000
Total 79638 79638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_270623FTO_131549 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1428
2 PUSHPRAJGARH MP1746004_270623FTO_131549 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7000
3 PUSHPRAJGARH MP1746004_270623FTO_131549 Central Bank Of India CBIN0282795 DAMHERI 3680
4 PUSHPRAJGARH MP1746004_270623FTO_131549 Central Bank Of India CBIN0282796 TULARA 48042
5 PUSHPRAJGARH MP1746004_270623FTO_131549 State Bank of India SBIN0004674 AMARKANTAK 3040
6 PUSHPRAJGARH MP1746004_270623FTO_131549 State Bank of India SBIN0012189 PUSHPRAJGARH 5330
7 PUSHPRAJGARH MP1746004_270623FTO_131549 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2800
8 PUSHPRAJGARH MP1746004_270623FTO_131549 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 4868
9 PUSHPRAJGARH MP1746004_270623FTO_131549 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2450
10 PUSHPRAJGARH MP1746004_270623FTO_131549 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1000

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