Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_241023FTO_330149
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-46-004-066-003/6-B
(KHAMROUNDH) 		1746004066NRG24241020230392612 24/10/2023 SAVITRI BAI 1746004066WL020008 SAVITRI BAI 00045 BARB0VJSDOL 1505 1505 Processed 09/11/2023 291218239 SAVITRIBAI (000000)
SubTotal 1505 1505
2 PUSHPRAJGARH MP-46-004-066-003/372
(KHAMROUNDH) 		1746004066NRG24241020230392608 24/10/2023 ANITA DEVI 1746004066WL020008 ANITA DEVI 00048 BKID0NAMRGB 1505 1505 Processed 09/11/2023 291218239 ANITADEVI (000000)
SubTotal 1505 1505
3 PUSHPRAJGARH MP-46-004-046-001/74
(GUHIPARA) 		1746004046NRG24231020230392049 24/10/2023 Dadu lal kol 1746004046WL019986 Dadu lal kol 00089 CBIN0282795 1414 1414 Processed 09/11/2023 291218239 Dadulalkol (000000)
SubTotal 1414 1414
4 PUSHPRAJGARH MP-46-004-107-002/119
(SARAITOLA) 		1746004107NRG24241020230392528 24/10/2023 Mohan Singh Maravi 1746004107WL020007 Mohan Singh Maravi 00089 CBIN0282796 1000 1000 Processed 09/11/2023 291218239 MohanSinghMaravi (000000)
5 PUSHPRAJGARH MP-46-004-107-003/38-A
(SARAITOLA) 		1746004107NRG24241020230392561 24/10/2023 Mukesh Singh Armo 1746004107WL020007 Mukesh Singh Armo 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291218239 MukeshSinghArmo (000000)
6 PUSHPRAJGARH MP-46-004-107-003/75-A
(SARAITOLA) 		1746004107NRG24241020230392568 24/10/2023 Sushila Bai 1746004107WL020007 Sushila Bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291218239 SushilaBai (000000)
SubTotal 3400 3400
7 PUSHPRAJGARH MP-46-004-036-001/52-D
(DHURADHAR) 		1746004036NRG24231020230392116 24/10/2023 ganesha 1746004036WL019989 ganesha 00176 IDIB000S635 1200 1200 Processed 09/11/2023 291218239 ganesha (000000)
8 PUSHPRAJGARH MP-46-004-036-002/40-A
(DHURADHAR) 		1746004036NRG24231020230392140 24/10/2023 vinod singh 1746004036WL019989 vinod singh 00176 IDIB000S635 950 950 Processed 09/11/2023 291218239 vinodsingh (000000)
9 PUSHPRAJGARH MP-46-004-066-003/382
(KHAMROUNDH) 		1746004066NRG24241020230392610 24/10/2023 Deepak Singh Marko 1746004066WL020008 Deepak Singh Marko 00176 IDIB000S635 1505 1505 Processed 09/11/2023 291218239 DeepakSinghMarko (000000)
SubTotal 3655 3655
10 PUSHPRAJGARH MP-46-004-036-001/52
(DHURADHAR) 		1746004036NRG24231020230392113 24/10/2023 CHAITU BAIGA 1746004036WL019989 CHAITU BAIGA 00415 SBIN0000481 800 800 Processed 09/11/2023 291218239 CHAITUBAIGA (000000)
11 PUSHPRAJGARH MP-46-004-036-001/69
(DHURADHAR) 		1746004036NRG24231020230392119 24/10/2023 SON SINGH 1746004036WL019989 SON SINGH 00415 SBIN0000481 800 800 Processed 09/11/2023 291218239 SONSINGH (000000)
12 PUSHPRAJGARH MP-46-004-066-001/34
(KHAMROUNDH) 		1746004066NRG24241020230392571 24/10/2023 BHOLA SINGH MARABI 1746004066WL020008 BHOLA SINGH MARABI 00415 SBIN0000481 1505 1505 Processed 09/11/2023 291218239 BHOLASINGHMARABI (000000)
13 PUSHPRAJGARH MP-46-004-066-002/16
(KHAMROUNDH) 		1746004066NRG24241020230392573 24/10/2023 CHANDRABATI SINGH 1746004066WL020008 CHANDRABATI SINGH 00415 SBIN0000481 1505 1505 Processed 09/11/2023 291218239 CHANDRABATISINGH (000000)
14 PUSHPRAJGARH MP-46-004-066-003/80-B
(KHAMROUNDH) 		1746004066NRG24241020230392444 24/10/2023 SUNAINA BAIGOND 1746004066WL020005 SUNAINA BAIGOND 00415 SBIN0000481 1505 1505 Processed 09/11/2023 291218239 SUNAINABAIGOND (000000)
15 PUSHPRAJGARH MP-46-004-066-004/134
(KHAMROUNDH) 		1746004066NRG24241020230392472 24/10/2023 BHARAT SINGH 1746004066WL020006 BHARAT SINGH 00415 SBIN0000481 1505 1505 Processed 09/11/2023 291218239 BHARATSINGH (000000)
SubTotal 7620 7620
16 PUSHPRAJGARH MP-46-004-076-001/204
(LAMSARAI) 		1746004076NRG24241020230392969 24/10/2023 TIHARU 1746004076WL020027 TIHARU 00415 SBIN0006986 1330 1330 Processed 09/11/2023 291218239 TIHARU (000000)
SubTotal 1330 1330
17 PUSHPRAJGARH MP-46-004-076-001/111
(LAMSARAI) 		1746004000NRG24241020230392992 24/10/2023 BHAIYA LAL 1746004WL020029 BHAIYA LAL 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291218239 BHAIYALAL (000000)
18 PUSHPRAJGARH MP-46-004-076-001/12
(LAMSARAI) 		1746004000NRG24241020230392993 24/10/2023 LAMMIYA BAI 1746004WL020029 LAMMIYA BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291218239 LAMMIYABAI (000000)
19 PUSHPRAJGARH MP-46-004-076-001/155
(LAMSARAI) 		1746004076NRG24241020230392985 24/10/2023 GANGA SINGH 1746004076WL020028 GANGA SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291218239 GANGASINGH (000000)
20 PUSHPRAJGARH MP-46-004-076-001/293
(LAMSARAI) 		1746004076NRG24241020230392976 24/10/2023 Guddi bai 1746004076WL020027 Guddi bai 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291218239 Guddibai (000000)
21 PUSHPRAJGARH MP-46-004-076-001/294
(LAMSARAI) 		1746004076NRG24241020230392979 24/10/2023 SIYA RAM SINGH 1746004076WL020027 SIYA RAM SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291218239 SIYARAMSINGH (000000)
22 PUSHPRAJGARH MP-46-004-076-002/13
(LAMSARAI) 		1746004076NRG24241020230392944 24/10/2023 SURESH PRASAD 1746004076WL020024 SURESH PRASAD 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291218239 SURESHPRASAD (000000)
SubTotal 7980 7980
23 PUSHPRAJGARH MP-46-004-036-001/46-B
(DHURADHAR) 		1746004036NRG24231020230392107 24/10/2023 Sntos 1746004036WL019989 Sntos 00415 SBIN0012188 1000 1000 Processed 09/11/2023 291218239 Sntos (000000)
24 PUSHPRAJGARH MP-46-004-066-004/166-A
(KHAMROUNDH) 		1746004066NRG24241020230392507 24/10/2023 RAM LAL BAIGA 1746004066WL020006 RAM LAL BAIGA 00415 SBIN0012188 1505 1505 Processed 09/11/2023 291218239 RAMLALBAIGA (000000)
SubTotal 2505 2505
25 PUSHPRAJGARH MP-46-004-012-002/28-A
(BASAHI) 		1746004012NRG24241020230392305 24/10/2023 SURESH SINGH 1746004012WL020001 SURESH SINGH 00415 SBIN0012189 1440 1440 Processed 09/11/2023 291218239 SURESHSINGH (000000)
26 PUSHPRAJGARH MP-46-004-012-002/44
(BASAHI) 		1746004012NRG24241020230392312 24/10/2023 JAIPAL SINGH 1746004012WL020001 JAIPAL SINGH 00415 SBIN0012189 1440 1440 Processed 09/11/2023 291218239 JAIPALSINGH (000000)
27 PUSHPRAJGARH MP-46-004-012-002/7
(BASAHI) 		1746004012NRG24241020230392321 24/10/2023 BHANWAR SINGH 1746004012WL020001 BHANWAR SINGH 00415 SBIN0012189 1440 1440 Processed 09/11/2023 291218239 BHANWARSINGH (000000)
SubTotal 4320 4320
28 PUSHPRAJGARH MP-46-004-017-001/251
(BENIWARI) 		1746004000NRG24241020230392858 24/10/2023 Kamli bai 1746004WL020019 Kamli bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 291218239 Kamlibai (000000)
SubTotal 1200 1200
Total 36434 36434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_241023FTO_330149 Bank of Baroda BARB0VJSDOL SHAHDOL 1505
2 PUSHPRAJGARH MP1746004_241023FTO_330149 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1505
3 PUSHPRAJGARH MP1746004_241023FTO_330149 Central Bank Of India CBIN0282795 DAMHERI 1414
4 PUSHPRAJGARH MP1746004_241023FTO_330149 Central Bank Of India CBIN0282796 TULARA 3400
5 PUSHPRAJGARH MP1746004_241023FTO_330149 Indian Bank IDIB000S635 SHAHDOL 3655
6 PUSHPRAJGARH MP1746004_241023FTO_330149 State Bank of India SBIN0000481 SHAHDOL 7620
7 PUSHPRAJGARH MP1746004_241023FTO_330149 State Bank of India SBIN0006986 SINGHPUR V.B. 1330
8 PUSHPRAJGARH MP1746004_241023FTO_330149 State Bank of India SBIN0009097 KARPA 7980
9 PUSHPRAJGARH MP1746004_241023FTO_330149 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2505
10 PUSHPRAJGARH MP1746004_241023FTO_330149 State Bank of India SBIN0012189 PUSHPRAJGARH 4320
11 PUSHPRAJGARH MP1746004_241023FTO_330149 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1200

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