Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_050523APB_FTO_30402
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-46-004-021-001/23-D
(BIJAPURI NO.2) 		1746004000NRG24050520230016529 05/05/2023 BEERAN YADAV 1746004WL000678 BEERAN YADAV 00045 BARB0SOHAGP 2800 2800 Processed 15/05/2023 688689042 BEERANYADAV STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-021-001/60-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016558 05/05/2023 CHARAN SINGH 1746004WL000678 CHARAN SINGH 00045 BARB0SOHAGP 2800 2800 Processed 15/05/2023 688689042 CHARANSINGH BANK OF BARODA(606985)
SubTotal 5600 5600
3 PUSHPRAJGARH MP-46-004-021-001/24-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016530 05/05/2023 AGHNU YADAV 1746004WL000678 AGHNU YADAV 00048 BKID0NAMRGB 1600 1600 Processed 15/05/2023 688689042 AGHNUYADAV STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 PUSHPRAJGARH MP-46-004-021-001/31
(BIJAPURI NO.2) 		1746004000NRG24050520230016535 05/05/2023 shasi bai 1746004WL000678 shasi bai 00089 CBIN0281691 2600 2600 Processed 15/05/2023 688689042 shasibai CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
5 PUSHPRAJGARH MP-46-004-023-001/99
(BIJOURA) 		1746004000NRG24050520230016237 05/05/2023 DEV LAL 1746004WL000669 DEV LAL 00089 CBIN0282795 1428 1428 Processed 15/05/2023 688689042 DEVLAL CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-023-001/99
(BIJOURA) 		1746004000NRG24050520230016238 05/05/2023 GUDDI BAI 1746004WL000669 GUDDI BAI 00089 CBIN0282795 1428 1428 Processed 15/05/2023 688689042 GUDDIBAI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-104-001/350
(SALARGONDI) 		1746004000NRG24050520230016837 05/05/2023 bhanmati bai 1746004WL000691 bhanmati bai 00089 CBIN0282795 400 400 Processed 15/05/2023 688689042 bhanmatibai CENTRAL BANK OF INDIA(607115)
SubTotal 3256 3256
8 PUSHPRAJGARH MP-46-004-006-002/118-D
(ANTARIYA) 		1746004006NRG24050520230016739 05/05/2023 Rajkumari Dhurve 1746004006WL000688 Rajkumari Dhurve 00089 CBIN0282796 1365 1365 Processed 15/05/2023 688689042 RajkumariDhurve CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-006-002/138-A
(ANTARIYA) 		1746004006NRG24050520230016740 05/05/2023 Shail kumari 1746004006WL000688 Shail kumari 00089 CBIN0282796 1365 1365 Processed 15/05/2023 688689042 Shailkumari CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-006-002/81
(ANTARIYA) 		1746004006NRG24050520230016741 05/05/2023 SAMBHU 1746004006WL000688 SAMBHU 00089 CBIN0282796 1365 1365 Processed 15/05/2023 688689042 SAMBHU CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-006-002/88-A
(ANTARIYA) 		1746004006NRG24050520230016743 05/05/2023 Asish 1746004006WL000688 Asish 00089 CBIN0282796 1365 1365 Processed 15/05/2023 688689042 Asish CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-006-002/88-A
(ANTARIYA) 		1746004006NRG24050520230016742 05/05/2023 Asish 1746004006WL000688 Asish 00089 CBIN0282796 1365 1365 Processed 15/05/2023 688689042 Asish CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-006-002/97
(ANTARIYA) 		1746004006NRG24050520230016744 05/05/2023 SHYAM KALI 1746004006WL000688 SHYAM KALI 00089 CBIN0282796 1365 1365 Processed 15/05/2023 688689042 SHYAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8190 8190
14 PUSHPRAJGARH MP-46-004-042-001/128-B
(GIJRI) 		1746004042NRG24050520230016324 05/05/2023 RAM BAI 1746004042WL000673 RAM BAI 00354 PUNB0660000 720 720 Processed 15/05/2023 688689042 RAMBAI PUNJAB NATIONAL BANK(508568)
15 PUSHPRAJGARH MP-46-004-042-001/91-A
(GIJRI) 		1746004042NRG24050520230016330 05/05/2023 MAHESH SINGH 1746004042WL000673 MAHESH SINGH 00354 PUNB0660000 720 720 Processed 15/05/2023 688689042 MAHESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
16 PUSHPRAJGARH MP-46-004-021-001/126-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016510 05/05/2023 NAVAL SINGH 1746004WL000678 NAVAL SINGH 00415 SBIN0000481 2200 2200 Processed 15/05/2023 688689042 NAVALSINGH STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-021-001/35
(BIJAPURI NO.2) 		1746004000NRG24050520230016536 05/05/2023 CHAMPA BAI 1746004WL000678 CHAMPA BAI 00415 SBIN0000481 2600 2600 Processed 15/05/2023 688689042 CHAMPABAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-021-001/80
(BIJAPURI NO.2) 		1746004000NRG24050520230016575 05/05/2023 MAN SINGH 1746004WL000678 MAN SINGH 00415 SBIN0000481 600 600 Processed 15/05/2023 688689042 MANSINGH STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-021-001/80-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016576 05/05/2023 INDRAVATI BAI 1746004WL000678 INDRAVATI BAI 00415 SBIN0000481 2400 2400 Processed 15/05/2023 688689042 INDRAVATIBAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-042-001/121
(GIJRI) 		1746004042NRG24050520230016321 05/05/2023 suresh 1746004042WL000673 suresh 00415 SBIN0000481 720 720 Processed 15/05/2023 688689042 suresh STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-042-001/121
(GIJRI) 		1746004042NRG24050520230016320 05/05/2023 SURESH SINGH 1746004042WL000673 SURESH SINGH 00415 SBIN0000481 720 720 Processed 15/05/2023 688689042 SURESHSINGH STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-042-001/16
(GIJRI) 		1746004042NRG24050520230016325 05/05/2023 B AHADUR SINGH 1746004042WL000673 B AHADUR SINGH 00415 SBIN0000481 720 720 Processed 15/05/2023 688689042 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 9960 9960
23 PUSHPRAJGARH MP-46-004-042-003/63
(GIJRI) 		1746004042NRG24050520230016333 05/05/2023 santoshi paraste 1746004042WL000673 santoshi paraste 00415 SBIN0007357 720 720 Processed 15/05/2023 688689042 santoshiparaste STATE BANK OF INDIA(508548)
SubTotal 720 720
24 PUSHPRAJGARH MP-46-004-021-001/103-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016487 05/05/2023 bhagvati bai 1746004WL000678 bhagvati bai 00415 SBIN0009097 600 600 Processed 15/05/2023 688689042 bhagvatibai STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-021-001/106
(BIJAPURI NO.2) 		1746004000NRG24050520230016489 05/05/2023 HARI SINGH 1746004WL000678 HARI SINGH 00415 SBIN0009097 600 600 Processed 15/05/2023 688689042 HARISINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-021-001/107
(BIJAPURI NO.2) 		1746004000NRG24050520230016490 05/05/2023 GUJRAT BAI 1746004WL000678 GUJRAT BAI 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 GUJRATBAI STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-021-001/107-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016491 05/05/2023 TEEKAM SINGH 1746004WL000678 TEEKAM SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 TEEKAMSINGH STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-021-001/112
(BIJAPURI NO.2) 		1746004000NRG24050520230016495 05/05/2023 buddhi bai 1746004WL000678 buddhi bai 00415 SBIN0009097 600 600 Processed 15/05/2023 688689042 buddhibai STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-021-001/112-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016496 05/05/2023 GULAVATI BAI 1746004WL000678 GULAVATI BAI 00415 SBIN0009097 600 600 Processed 15/05/2023 688689042 GULAVATIBAI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-021-001/113-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016497 05/05/2023 BUDHRAM SINGH 1746004WL000678 BUDHRAM SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 BUDHRAMSINGH STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-021-001/113-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016498 05/05/2023 shankhvati bai 1746004WL000678 shankhvati bai 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 shankhvatibai STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-021-001/117-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016501 05/05/2023 MOHAN SINGH 1746004WL000678 MOHAN SINGH 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 MOHANSINGH STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-021-001/119
(BIJAPURI NO.2) 		1746004000NRG24050520230016502 05/05/2023 HEERA SINGH PARASTE 1746004WL000678 HEERA SINGH PARASTE 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-021-001/119
(BIJAPURI NO.2) 		1746004000NRG24050520230016503 05/05/2023 NEMVATI BAI 1746004WL000678 NEMVATI BAI 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688689042 NEMVATIBAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-021-001/12
(BIJAPURI NO.2) 		1746004000NRG24050520230016505 05/05/2023 DAL SINGH 1746004WL000678 DAL SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 DALSINGH STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-021-001/12
(BIJAPURI NO.2) 		1746004000NRG24050520230016504 05/05/2023 DAL SINGH 1746004WL000678 DAL SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 DALSINGH STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-021-001/120-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016506 05/05/2023 KUSUMVATIBAI 1746004WL000678 KUSUMVATIBAI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 KUSUMVATIBAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-021-001/121
(BIJAPURI NO.2) 		1746004000NRG24050520230016508 05/05/2023 BUDDHU LAL SINGH 1746004WL000678 BUDDHU LAL SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 BUDDHULALSINGH STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-021-001/121
(BIJAPURI NO.2) 		1746004000NRG24050520230016507 05/05/2023 BUDDHU LAL SINGH 1746004WL000678 BUDDHU LAL SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 BUDDHULALSINGH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-021-001/127-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016512 05/05/2023 CHARAN SINGH 1746004WL000678 CHARAN SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 CHARANSINGH STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-021-001/128
(BIJAPURI NO.2) 		1746004000NRG24050520230016515 05/05/2023 bajari singh 1746004WL000678 bajari singh 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 bajarisingh STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-021-001/128-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016516 05/05/2023 SATYAVATI BAI 1746004WL000678 SATYAVATI BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 SATYAVATIBAI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-021-001/13
(BIJAPURI NO.2) 		1746004000NRG24050520230016517 05/05/2023 munni bai 1746004WL000678 munni bai 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688689042 munnibai STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-021-001/14
(BIJAPURI NO.2) 		1746004000NRG24050520230016518 05/05/2023 LAKKHU YADAV 1746004WL000678 LAKKHU YADAV 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688689042 LAKKHUYADAV STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-021-001/14-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016519 05/05/2023 GANDHI YADAV 1746004WL000678 GANDHI YADAV 00415 SBIN0009097 800 800 Processed 15/05/2023 688689042 GANDHIYADAV STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-021-001/14-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016521 05/05/2023 DURGA YADAV 1746004WL000678 DURGA YADAV 00415 SBIN0009097 1200 1200 Processed 15/05/2023 688689042 DURGAYADAV STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-021-001/20
(BIJAPURI NO.2) 		1746004000NRG24050520230016523 05/05/2023 buddhu yadav 1746004WL000678 buddhu yadav 00415 SBIN0009097 600 600 Processed 15/05/2023 688689042 buddhuyadav STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-021-001/21
(BIJAPURI NO.2) 		1746004000NRG24050520230016525 05/05/2023 sreevati bai 1746004WL000678 sreevati bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 sreevatibai STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-021-001/22
(BIJAPURI NO.2) 		1746004000NRG24050520230016526 05/05/2023 amratiya bai 1746004WL000678 amratiya bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 amratiyabai STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-021-001/23-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016528 05/05/2023 puniya bai 1746004WL000678 puniya bai 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 puniyabai STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-021-001/28
(BIJAPURI NO.2) 		1746004000NRG24050520230016532 05/05/2023 kota bai 1746004WL000678 kota bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 kotabai STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-021-001/28-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016533 05/05/2023 SITA BAI 1746004WL000678 SITA BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 SITABAI STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-021-001/30-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016534 05/05/2023 SHANTI BAI 1746004WL000678 SHANTI BAI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 SHANTIBAI STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-021-001/39-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016538 05/05/2023 parvati bai 1746004WL000678 parvati bai 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 parvatibai STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-021-001/4-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016539 05/05/2023 dilraj singh 1746004WL000678 dilraj singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 dilrajsingh STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-021-001/4-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016540 05/05/2023 dhanraj yadav 1746004WL000678 dhanraj yadav 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 dhanrajyadav STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-021-001/45
(BIJAPURI NO.2) 		1746004000NRG24050520230016542 05/05/2023 RAM BAI MARAVI 1746004WL000678 RAM BAI MARAVI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 RAMBAIMARAVI STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-021-001/48-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016543 05/05/2023 UMA BAI 1746004WL000678 UMA BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 UMABAI STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-021-001/49-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016544 05/05/2023 BHAN SINGH 1746004WL000678 BHAN SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 BHANSINGH STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-021-001/54
(BIJAPURI NO.2) 		1746004000NRG24050520230016546 05/05/2023 sumantri bai 1746004WL000678 sumantri bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 sumantribai STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-021-001/55-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016548 05/05/2023 krisnpal singh 1746004WL000678 krisnpal singh 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688689042 krisnpalsingh BANK OF BARODA(606985)
62 PUSHPRAJGARH MP-46-004-021-001/56
(BIJAPURI NO.2) 		1746004000NRG24050520230016549 05/05/2023 LALLI BAI 1746004WL000678 LALLI BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 LALLIBAI STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-021-001/56-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016550 05/05/2023 ASHOKVATI BAI 1746004WL000678 ASHOKVATI BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 ASHOKVATIBAI STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-021-001/56-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016551 05/05/2023 BHANVAR SINGH 1746004WL000678 BHANVAR SINGH 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688689042 BHANVARSINGH STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-021-001/57
(BIJAPURI NO.2) 		1746004000NRG24050520230016553 05/05/2023 DALVEER SINGH 1746004WL000678 DALVEER SINGH 00415 SBIN0009097 1200 1200 Processed 15/05/2023 688689042 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
66 PUSHPRAJGARH MP-46-004-021-001/57-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016554 05/05/2023 VIDYAVATI BAI 1746004WL000678 VIDYAVATI BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 VIDYAVATIBAI STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-021-001/60
(BIJAPURI NO.2) 		1746004000NRG24050520230016556 05/05/2023 uma bai 1746004WL000678 uma bai 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 umabai STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-021-001/60-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016557 05/05/2023 BUDHSEN SINGH 1746004WL000678 BUDHSEN SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 BUDHSENSINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-021-001/64
(BIJAPURI NO.2) 		1746004000NRG24050520230016561 05/05/2023 AMAR SINGH 1746004WL000678 AMAR SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 AMARSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-021-001/66-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016562 05/05/2023 BAHORAN SINGH 1746004WL000678 BAHORAN SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 BAHORANSINGH STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-021-001/70
(BIJAPURI NO.2) 		1746004000NRG24050520230016565 05/05/2023 GULAB SINGH 1746004WL000678 GULAB SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 GULABSINGH STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-021-001/72
(BIJAPURI NO.2) 		1746004000NRG24050520230016566 05/05/2023 suresh singh 1746004WL000678 suresh singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 sureshsingh STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-021-001/73-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016567 05/05/2023 JAYLAL YADAV 1746004WL000678 JAYLAL YADAV 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688689042 JAYLALYADAV STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-021-001/73-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016568 05/05/2023 LALU YADAV 1746004WL000678 LALU YADAV 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688689042 LALUYADAV STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-021-001/74-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016571 05/05/2023 indrapal singh 1746004WL000678 indrapal singh 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688689042 indrapalsingh STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-021-001/75
(BIJAPURI NO.2) 		1746004000NRG24050520230016572 05/05/2023 chandrabhan singh 1746004WL000678 chandrabhan singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 chandrabhansingh STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-021-001/78-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016574 05/05/2023 SANTI BAI 1746004WL000678 SANTI BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 SANTIBAI BANK OF BARODA(606985)
78 PUSHPRAJGARH MP-46-004-021-001/82-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016577 05/05/2023 DASRATH SINGH 1746004WL000678 DASRATH SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 DASRATHSINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-021-001/82-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016578 05/05/2023 tara bai 1746004WL000678 tara bai 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 tarabai STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-021-001/83
(BIJAPURI NO.2) 		1746004000NRG24050520230016579 05/05/2023 LALLI BAI 1746004WL000678 LALLI BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 LALLIBAI STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-021-001/83-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016580 05/05/2023 DHANMATIYA BAI 1746004WL000678 DHANMATIYA BAI 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 DHANMATIYABAI STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-021-001/84
(BIJAPURI NO.2) 		1746004000NRG24050520230016581 05/05/2023 madhav singh 1746004WL000678 madhav singh 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 madhavsingh STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-021-001/84-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016582 05/05/2023 MOHVATI BAI 1746004WL000678 MOHVATI BAI 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688689042 MOHVATIBAI STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-021-001/85
(BIJAPURI NO.2) 		1746004000NRG24050520230016583 05/05/2023 SHUDESH SINGH 1746004WL000678 SHUDESH SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 SHUDESHSINGH STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-021-001/85-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016584 05/05/2023 SHIVPRASAD SINGH 1746004WL000678 SHIVPRASAD SINGH 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-021-001/86
(BIJAPURI NO.2) 		1746004000NRG24050520230016585 05/05/2023 chetan singh 1746004WL000678 chetan singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 chetansingh STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-021-001/87-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016586 05/05/2023 SHYAMVATI 1746004WL000678 SHYAMVATI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 SHYAMVATI STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-021-001/88
(BIJAPURI NO.2) 		1746004000NRG24050520230016588 05/05/2023 HANUMAN SINGH 1746004WL000678 HANUMAN SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 HANUMANSINGH STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-021-001/88
(BIJAPURI NO.2) 		1746004000NRG24050520230016587 05/05/2023 Nanki bai 1746004WL000678 Nanki bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 Nankibai STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-021-001/90
(BIJAPURI NO.2) 		1746004000NRG24050520230016589 05/05/2023 JARHU SINGH 1746004WL000678 JARHU SINGH 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 JARHUSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-021-001/90
(BIJAPURI NO.2) 		1746004000NRG24050520230016590 05/05/2023 RAMKALI BAI 1746004WL000678 RAMKALI BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 RAMKALIBAI STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-021-001/91
(BIJAPURI NO.2) 		1746004000NRG24050520230016591 05/05/2023 BHAGWANIYA BAI 1746004WL000678 BHAGWANIYA BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 BHAGWANIYABAI STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-021-001/92-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016592 05/05/2023 JOHAN SINGH 1746004WL000678 JOHAN SINGH 00415 SBIN0009097 200 200 Processed 15/05/2023 688689042 JOHANSINGH STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-021-001/92-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016593 05/05/2023 keshvati bai 1746004WL000678 keshvati bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688689042 keshvatibai STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-021-001/93-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016594 05/05/2023 FULARIYA BAI 1746004WL000678 FULARIYA BAI 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 FULARIYABAI STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-021-001/94-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016596 05/05/2023 milan singh 1746004WL000678 milan singh 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688689042 milansingh STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-021-001/98
(BIJAPURI NO.2) 		1746004000NRG24050520230016601 05/05/2023 dukkhu singh 1746004WL000678 dukkhu singh 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 dukkhusingh STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-021-001/99
(BIJAPURI NO.2) 		1746004000NRG24050520230016603 05/05/2023 bati bai 1746004WL000678 bati bai 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688689042 batibai STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-104-001/121
(SALARGONDI) 		1746004000NRG24050520230016826 05/05/2023 narendra singh 1746004WL000691 narendra singh 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688689042 narendrasingh FINO PAYMENTS BANK LTD(608001)
100 PUSHPRAJGARH MP-46-004-104-001/176
(SALARGONDI) 		1746004000NRG24050520230016827 05/05/2023 janod singh 1746004WL000691 janod singh 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688689042 janodsingh STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-104-001/304
(SALARGONDI) 		1746004000NRG24050520230016835 05/05/2023 ANITA BAI 1746004WL000691 ANITA BAI 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688689042 ANITABAI STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-104-001/318
(SALARGONDI) 		1746004000NRG24050520230016836 05/05/2023 PHULBATI BAI 1746004WL000691 PHULBATI BAI 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688689042 PHULBATIBAI STATE BANK OF INDIA(508548)
SubTotal 176600 176600
103 PUSHPRAJGARH MP-46-004-042-001/110
(GIJRI) 		1746004042NRG24050520230016318 05/05/2023 balsay 1746004042WL000673 balsay 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 balsay STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-042-001/128-A
(GIJRI) 		1746004042NRG24050520230016323 05/05/2023 GYAN SINGH 1746004042WL000673 GYAN SINGH 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 GYANSINGH STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-042-001/58-A
(GIJRI) 		1746004042NRG24050520230016326 05/05/2023 Dal sinhh 1746004042WL000673 Dal sinhh 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 Dalsinhh PUNJAB NATIONAL BANK(508568)
106 PUSHPRAJGARH MP-46-004-042-001/69-A
(GIJRI) 		1746004042NRG24050520230016328 05/05/2023 SHIVPAL 1746004042WL000673 SHIVPAL 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 SHIVPAL STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-042-001/70-A
(GIJRI) 		1746004042NRG24050520230016329 05/05/2023 Bhoopendra singh 1746004042WL000673 Bhoopendra singh 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 Bhoopendrasingh STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-042-001/94-A
(GIJRI) 		1746004042NRG24050520230016332 05/05/2023 RAM SINGH 1746004042WL000673 RAM SINGH 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 RAMSINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-042-001/94-A
(GIJRI) 		1746004042NRG24050520230016331 05/05/2023 RAM SINGH 1746004042WL000673 RAM SINGH 00415 SBIN0012188 720 720 Processed 15/05/2023 688689042 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
110 PUSHPRAJGARH MP-46-004-021-001/111-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016494 05/05/2023 mangi bai 1746004WL000678 mangi bai 00415 SBIN0012189 2200 2200 Processed 15/05/2023 688689042 mangibai STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-082-001/269
(MAJHGAWAN) 		1746004082NRG24050520230016154 05/05/2023 AKALESH SINGH 1746004082WL000665 AKALESH SINGH 00415 SBIN0012189 3104 3104 Processed 15/05/2023 688689042 AKALESHSINGH STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-082-001/269
(MAJHGAWAN) 		1746004082NRG24050520230016155 05/05/2023 PANMESHWARI 1746004082WL000665 PANMESHWARI 00415 SBIN0012189 3104 3104 Processed 15/05/2023 688689042 PANMESHWARI STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-082-001/50
(MAJHGAWAN) 		1746004082NRG24050520230016151 05/05/2023 Lalbati 1746004082WL000664 Lalbati 00415 SBIN0012189 3264 3264 Processed 15/05/2023 688689042 Lalbati STATE BANK OF INDIA(508548)
SubTotal 11672 11672
114 PUSHPRAJGARH MP-46-004-006-002/118-D
(ANTARIYA) 		1746004006NRG24050520230016738 05/05/2023 Mool Singh Dhurve 1746004006WL000688 Mool Singh Dhurve 00688 FINO0001001 1365 1365 Processed 15/05/2023 688689042 MoolSinghDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
115 PUSHPRAJGARH MP-46-004-082-001/269
(MAJHGAWAN) 		1746004082NRG24050520230016153 05/05/2023 janohar 1746004082WL000665 janohar 00697 BKID0MG1513 3104 3104 Processed 16/05/2023 688689042 janohar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3104 3104
Total 231147 231147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5600
2 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1600
3 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2600
4 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Central Bank Of India CBIN0282795 DAMHERI 3256
5 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Central Bank Of India CBIN0282796 TULARA 8190
6 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Punjab National Bank PUNB0660000 SHAHDOL 1440
7 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 State Bank of India SBIN0000481 SHAHDOL 9960
8 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 State Bank of India SBIN0007357 PALI BIRSINGHPUR 720
9 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 State Bank of India SBIN0009097 KARPA 176600
10 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 5040
11 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 State Bank of India SBIN0012189 PUSHPRAJGARH 11672
12 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1365
13 PUSHPRAJGARH MP1746004_050523APB_FTO_30402 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3104

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