Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_050523FTO_30400
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-46-004-021-001/24-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016531 05/05/2023 AGHNU YADAV 1746004WL000678 AGHNU YADAV 00048 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688707621 AGHNUYADAV (000000)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-021-001/23
(BIJAPURI NO.2) 		1746004000NRG24050520230016527 05/05/2023 Jaipal 1746004WL000678 Jaipal 00051 MAHB0001881 2000 2000 Processed 15/05/2023 688707621 Jaipal (000000)
SubTotal 2000 2000
3 PUSHPRAJGARH MP-46-004-021-001/114
(BIJAPURI NO.2) 		1746004000NRG24050520230016499 05/05/2023 KAMOL SINGH 1746004WL000678 KAMOL SINGH 00089 CBIN0282133 2600 2600 Processed 15/05/2023 688707621 KAMOLSINGH (000000)
SubTotal 2600 2600
4 PUSHPRAJGARH MP-46-004-021-001/103-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016486 05/05/2023 arjun singh 1746004WL000678 arjun singh 00415 SBIN0000481 200 200 Processed 15/05/2023 688707621 arjunsingh (000000)
5 PUSHPRAJGARH MP-46-004-021-001/126-D
(BIJAPURI NO.2) 		1746004000NRG24050520230016511 05/05/2023 shivkumar singh 1746004WL000678 shivkumar singh 00415 SBIN0000481 400 400 Processed 15/05/2023 688707621 shivkumarsingh (000000)
6 PUSHPRAJGARH MP-46-004-021-001/127-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016514 05/05/2023 madhav singh 1746004WL000678 madhav singh 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688707621 madhavsingh (000000)
7 PUSHPRAJGARH MP-46-004-021-001/127-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016513 05/05/2023 madhav singh 1746004WL000678 madhav singh 00415 SBIN0000481 2800 2800 Processed 15/05/2023 688707621 madhavsingh (000000)
8 PUSHPRAJGARH MP-46-004-021-001/55
(BIJAPURI NO.2) 		1746004000NRG24050520230016547 05/05/2023 Ganpatiya bai 1746004WL000678 Ganpatiya bai 00415 SBIN0000481 2400 2400 Processed 15/05/2023 688707621 Ganpatiyabai (000000)
9 PUSHPRAJGARH MP-46-004-021-001/67-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016563 05/05/2023 kamalvati bai 1746004WL000678 kamalvati bai 00415 SBIN0000481 2800 2800 Processed 15/05/2023 688707621 kamalvatibai (000000)
10 PUSHPRAJGARH MP-46-004-021-001/94-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016597 05/05/2023 Milan singh 1746004WL000678 Milan singh 00415 SBIN0000481 200 200 Processed 15/05/2023 688707621 Milansingh (000000)
SubTotal 10000 10000
11 PUSHPRAJGARH MP-46-004-021-001/104
(BIJAPURI NO.2) 		1746004000NRG24050520230016488 05/05/2023 HARIYARO BAI 1746004WL000678 HARIYARO BAI 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688707621 HARIYAROBAI (000000)
12 PUSHPRAJGARH MP-46-004-021-001/109-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016493 05/05/2023 SURAT YADAV 1746004WL000678 SURAT YADAV 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688707621 SURATYADAV (000000)
13 PUSHPRAJGARH MP-46-004-021-001/109-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016492 05/05/2023 SURAT YADAV 1746004WL000678 SURAT YADAV 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688707621 SURATYADAV (000000)
14 PUSHPRAJGARH MP-46-004-021-001/116-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016500 05/05/2023 SAHDEV SINGH 1746004WL000678 SAHDEV SINGH 00415 SBIN0009097 1800 1800 Processed 15/05/2023 688707621 SAHDEVSINGH (000000)
15 PUSHPRAJGARH MP-46-004-021-001/122-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016509 05/05/2023 ITAVARIYA BAI 1746004WL000678 ITAVARIYA BAI 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 ITAVARIYABAI (000000)
16 PUSHPRAJGARH MP-46-004-021-001/14-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016520 05/05/2023 GANDHI YADAV 1746004WL000678 GANDHI YADAV 00415 SBIN0009097 1000 1000 Processed 15/05/2023 688707621 GANDHIYADAV (000000)
17 PUSHPRAJGARH MP-46-004-021-001/14-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016522 05/05/2023 TARA BAI 1746004WL000678 TARA BAI 00415 SBIN0009097 2000 2000 Processed 15/05/2023 688707621 TARABAI (000000)
18 PUSHPRAJGARH MP-46-004-021-001/21
(BIJAPURI NO.2) 		1746004000NRG24050520230016524 05/05/2023 sreevati bai 1746004WL000678 sreevati bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 sreevatibai (000000)
19 PUSHPRAJGARH MP-46-004-021-001/37-B
(BIJAPURI NO.2) 		1746004000NRG24050520230016537 05/05/2023 SARITA BAI 1746004WL000678 SARITA BAI 00415 SBIN0009097 2600 2600 Processed 15/05/2023 688707621 SARITABAI (000000)
20 PUSHPRAJGARH MP-46-004-021-001/40
(BIJAPURI NO.2) 		1746004000NRG24050520230016541 05/05/2023 sohda yadav 1746004WL000678 sohda yadav 00415 SBIN0009097 1200 1200 Processed 15/05/2023 688707621 sohdayadav (000000)
21 PUSHPRAJGARH MP-46-004-021-001/52-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016545 05/05/2023 Chandra singh 1746004WL000678 Chandra singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 Chandrasingh (000000)
22 PUSHPRAJGARH MP-46-004-021-001/56-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016552 05/05/2023 BHANVAR SINGH 1746004WL000678 BHANVAR SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688707621 BHANVARSINGH (000000)
23 PUSHPRAJGARH MP-46-004-021-001/58
(BIJAPURI NO.2) 		1746004000NRG24050520230016555 05/05/2023 MANEJAR SINGH 1746004WL000678 MANEJAR SINGH 00415 SBIN0009097 400 400 Processed 15/05/2023 688707621 MANEJARSINGH (000000)
24 PUSHPRAJGARH MP-46-004-021-001/61
(BIJAPURI NO.2) 		1746004000NRG24050520230016559 05/05/2023 ramkali bai 1746004WL000678 ramkali bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 ramkalibai (000000)
25 PUSHPRAJGARH MP-46-004-021-001/63
(BIJAPURI NO.2) 		1746004000NRG24050520230016560 05/05/2023 BHOG SINGH 1746004WL000678 BHOG SINGH 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688707621 BHOGSINGH (000000)
26 PUSHPRAJGARH MP-46-004-021-001/7
(BIJAPURI NO.2) 		1746004000NRG24050520230016564 05/05/2023 bhagvat yadav 1746004WL000678 bhagvat yadav 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688707621 bhagvatyadav (000000)
27 PUSHPRAJGARH MP-46-004-021-001/73-C
(BIJAPURI NO.2) 		1746004000NRG24050520230016569 05/05/2023 KAMAL BATI 1746004WL000678 KAMAL BATI 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688707621 KAMALBATI (000000)
28 PUSHPRAJGARH MP-46-004-021-001/74-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016570 05/05/2023 indrapal singh 1746004WL000678 indrapal singh 00415 SBIN0009097 1600 1600 Processed 15/05/2023 688707621 indrapalsingh (000000)
29 PUSHPRAJGARH MP-46-004-021-001/78
(BIJAPURI NO.2) 		1746004000NRG24050520230016573 05/05/2023 SMT MOTI BAI 1746004WL000678 SMT MOTI BAI 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688707621 SMTMOTIBAI (000000)
30 PUSHPRAJGARH MP-46-004-021-001/94
(BIJAPURI NO.2) 		1746004000NRG24050520230016595 05/05/2023 patwari singh 1746004WL000678 patwari singh 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 patwarisingh (000000)
31 PUSHPRAJGARH MP-46-004-021-001/97
(BIJAPURI NO.2) 		1746004000NRG24050520230016599 05/05/2023 subhatiya bai 1746004WL000678 subhatiya bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 subhatiyabai (000000)
32 PUSHPRAJGARH MP-46-004-021-001/97
(BIJAPURI NO.2) 		1746004000NRG24050520230016598 05/05/2023 subhatiya bai 1746004WL000678 subhatiya bai 00415 SBIN0009097 2800 2800 Processed 15/05/2023 688707621 subhatiyabai (000000)
33 PUSHPRAJGARH MP-46-004-021-001/97-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016600 05/05/2023 JOHAN SINGH 1746004WL000678 JOHAN SINGH 00415 SBIN0009097 2400 2400 Processed 15/05/2023 688707621 JOHANSINGH (000000)
34 PUSHPRAJGARH MP-46-004-021-001/98-A
(BIJAPURI NO.2) 		1746004000NRG24050520230016602 05/05/2023 shivlal singh 1746004WL000678 shivlal singh 00415 SBIN0009097 2200 2200 Processed 15/05/2023 688707621 shivlalsingh (000000)
35 PUSHPRAJGARH MP-46-004-104-001/108
(SALARGONDI) 		1746004000NRG24050520230016821 05/05/2023 JAGDEESH BAIGA 1746004WL000691 JAGDEESH BAIGA 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 JAGDEESHBAIGA (000000)
36 PUSHPRAJGARH MP-46-004-104-001/108
(SALARGONDI) 		1746004000NRG24050520230016820 05/05/2023 JAGDEESH BAIGA 1746004WL000691 JAGDEESH BAIGA 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 JAGDEESHBAIGA (000000)
37 PUSHPRAJGARH MP-46-004-104-001/112
(SALARGONDI) 		1746004000NRG24050520230016822 05/05/2023 SHIVRAJI BAIGA 1746004WL000691 SHIVRAJI BAIGA 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 SHIVRAJIBAIGA (000000)
38 PUSHPRAJGARH MP-46-004-104-001/12
(SALARGONDI) 		1746004000NRG24050520230016823 05/05/2023 belkali bai 1746004WL000691 belkali bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 belkalibai (000000)
39 PUSHPRAJGARH MP-46-004-104-001/121
(SALARGONDI) 		1746004000NRG24050520230016825 05/05/2023 jivanvati bai 1746004WL000691 jivanvati bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 jivanvatibai (000000)
40 PUSHPRAJGARH MP-46-004-104-001/121
(SALARGONDI) 		1746004000NRG24050520230016824 05/05/2023 kila singh 1746004WL000691 kila singh 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 kilasingh (000000)
41 PUSHPRAJGARH MP-46-004-104-001/207
(SALARGONDI) 		1746004000NRG24050520230016828 05/05/2023 leelavati 1746004WL000691 leelavati 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 leelavati (000000)
42 PUSHPRAJGARH MP-46-004-104-001/21
(SALARGONDI) 		1746004000NRG24050520230016829 05/05/2023 Ramkali bai 1746004WL000691 Ramkali bai 00415 SBIN0009097 1000 1000 Processed 15/05/2023 688707621 Ramkalibai (000000)
43 PUSHPRAJGARH MP-46-004-104-001/217
(SALARGONDI) 		1746004000NRG24050520230016830 05/05/2023 shree wati bai 1746004WL000691 shree wati bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 shreewatibai (000000)
44 PUSHPRAJGARH MP-46-004-104-001/290
(SALARGONDI) 		1746004000NRG24050520230016831 05/05/2023 amarwati bai 1746004WL000691 amarwati bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 amarwatibai (000000)
45 PUSHPRAJGARH MP-46-004-104-001/291
(SALARGONDI) 		1746004000NRG24050520230016832 05/05/2023 GULAB SINGH 1746004WL000691 GULAB SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 GULABSINGH (000000)
46 PUSHPRAJGARH MP-46-004-104-001/291
(SALARGONDI) 		1746004000NRG24050520230016833 05/05/2023 narbadiya bai 1746004WL000691 narbadiya bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 narbadiyabai (000000)
47 PUSHPRAJGARH MP-46-004-104-001/301
(SALARGONDI) 		1746004000NRG24050520230016834 05/05/2023 GULAVATI 1746004WL000691 GULAVATI 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 GULAVATI (000000)
48 PUSHPRAJGARH MP-46-004-104-001/6
(SALARGONDI) 		1746004000NRG24050520230016838 05/05/2023 CHHOTA SINGH 1746004WL000691 CHHOTA SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 CHHOTASINGH (000000)
49 PUSHPRAJGARH MP-46-004-104-001/99
(SALARGONDI) 		1746004000NRG24050520230016839 05/05/2023 kalavati bai 1746004WL000691 kalavati bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 688707621 kalavatibai (000000)
SubTotal 72000 72000
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_050523FTO_30400 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
2 PUSHPRAJGARH MP1746004_050523FTO_30400 Bank of Maharastra MAHB0001881 SHAHDOL 2000
3 PUSHPRAJGARH MP1746004_050523FTO_30400 Central Bank Of India CBIN0282133 SOHAGPUR 2600
4 PUSHPRAJGARH MP1746004_050523FTO_30400 State Bank of India SBIN0000481 SHAHDOL 10000
5 PUSHPRAJGARH MP1746004_050523FTO_30400 State Bank of India SBIN0009097 KARPA 72000

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