Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_310823FTO_243007
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-46-004-066-002/75
(KHAMROUNDH) 		1746004066NRG24300820230295802 31/08/2023 KHELANVATI 1746004066WL013984 KHELANVATI 00045 BARB0VJSDOL 1290 1290 Processed 05/09/2023 022016008 KHELANVATI (000000)
SubTotal 1290 1290
2 PUSHPRAJGARH MP-46-004-008-001/258-C
(BAHPUR) 		1746004000NRG24300820230295770 31/08/2023 Rahul Kumar 1746004WL013983 Rahul Kumar 00078 CNRB0003728 600 600 Processed 05/09/2023 022016008 RahulKumar (000000)
SubTotal 600 600
3 PUSHPRAJGARH MP-46-004-008-001/415-D
(BAHPUR) 		1746004000NRG24300820230295782 31/08/2023 Deendyal 1746004WL013983 Deendyal 00089 CBIN0281691 1200 1200 Processed 05/09/2023 022016008 Deendyal (000000)
4 PUSHPRAJGARH MP-46-004-008-001/415-D
(BAHPUR) 		1746004000NRG24300820230295781 31/08/2023 Deendyal 1746004WL013983 Deendyal 00089 CBIN0281691 1200 1200 Processed 05/09/2023 022016008 Deendyal (000000)
5 PUSHPRAJGARH MP-46-004-083-001/60
(MERHAKHAR) 		1746004083NRG24300820230295705 31/08/2023 Tejulal 1746004083WL013980 Tejulal 00089 CBIN0281691 1400 1400 Processed 05/09/2023 022016008 Tejulal (000000)
6 PUSHPRAJGARH MP-46-004-083-002/124-B
(MERHAKHAR) 		1746004083NRG24300820230295695 31/08/2023 bhuneshwari bai 1746004083WL013979 bhuneshwari bai 00089 CBIN0281691 1400 1400 Processed 05/09/2023 022016008 bhuneshwaribai (000000)
SubTotal 5200 5200
7 PUSHPRAJGARH MP-46-004-015-002/107
(BELDONGARI) 		1746004000NRG24310820230296513 31/08/2023 SONVATI BAI 1746004WL014044 SONVATI BAI 00089 CBIN0282795 720 720 Processed 05/09/2023 022016008 SONVATIBAI (000000)
8 PUSHPRAJGARH MP-46-004-023-001/22-B
(BIJOURA) 		1746004000NRG24310820230295908 31/08/2023 ISHWARI GUPTA 1746004WL013992 ISHWARI GUPTA 00089 CBIN0282795 1000 1000 Processed 05/09/2023 022016008 ISHWARIGUPTA (000000)
9 PUSHPRAJGARH MP-46-004-023-001/339-A
(BIJOURA) 		1746004000NRG24310820230295915 31/08/2023 man singh 1746004WL013992 man singh 00089 CBIN0282795 1000 1000 Processed 05/09/2023 022016008 mansingh (000000)
SubTotal 2720 2720
10 PUSHPRAJGARH MP-46-004-027-003/14
(CHARKUMAR) 		1746004027NRG24310820230295955 31/08/2023 BALRAM SINGH 1746004027WL013994 BALRAM SINGH 00089 CBIN0282796 1365 1365 Processed 05/09/2023 022016008 BALRAMSINGH (000000)
11 PUSHPRAJGARH MP-46-004-027-003/161
(CHARKUMAR) 		1746004027NRG24310820230295977 31/08/2023 SEM LAL 1746004027WL013994 SEM LAL 00089 CBIN0282796 1365 1365 Processed 05/09/2023 022016008 SEMLAL (000000)
12 PUSHPRAJGARH MP-46-004-027-003/18
(CHARKUMAR) 		1746004027NRG24310820230295989 31/08/2023 PYARELAL 1746004027WL013994 PYARELAL 00089 CBIN0282796 1365 1365 Processed 05/09/2023 022016008 PYARELAL (000000)
13 PUSHPRAJGARH MP-46-004-027-003/2-A
(CHARKUMAR) 		1746004027NRG24310820230295991 31/08/2023 Dhaneshwari bai 1746004027WL013994 Dhaneshwari bai 00089 CBIN0282796 1365 1365 Processed 05/09/2023 022016008 Dhaneshwaribai (000000)
14 PUSHPRAJGARH MP-46-004-027-003/7
(CHARKUMAR) 		1746004027NRG24310820230296047 31/08/2023 RAMESWAR 1746004027WL013994 RAMESWAR 00089 CBIN0282796 1365 1365 Processed 05/09/2023 022016008 RAMESWAR (000000)
15 PUSHPRAJGARH MP-46-004-027-003/76
(CHARKUMAR) 		1746004027NRG24310820230296052 31/08/2023 SONVATI 1746004027WL013994 SONVATI 00089 CBIN0282796 1290 1290 Processed 05/09/2023 022016008 SONVATI (000000)
16 PUSHPRAJGARH MP-46-004-039-002/71
(FARAHDA) 		1746004039NRG24310820230295859 31/08/2023 ASHOK SINGH 1746004039WL013986 ASHOK SINGH 00089 CBIN0282796 1505 1505 Processed 05/09/2023 022016008 ASHOKSINGH (000000)
SubTotal 9620 9620
17 PUSHPRAJGARH MP-46-004-008-001/7-C
(BAHPUR) 		1746004000NRG24300820230295789 31/08/2023 Ful Bai 1746004WL013983 Ful Bai 00089 CBIN0284695 800 800 Processed 05/09/2023 022016008 FulBai (000000)
18 PUSHPRAJGARH MP-46-004-022-003/164
(BIJAURI) 		1746004022NRG24310820230295877 31/08/2023 Kailasiya bai 1746004022WL013987 Kailasiya bai 00089 CBIN0284695 1330 1330 Processed 05/09/2023 022016008 Kailasiyabai (000000)
19 PUSHPRAJGARH MP-46-004-022-003/164
(BIJAURI) 		1746004022NRG24310820230295878 31/08/2023 Ramkali bai 1746004022WL013987 Ramkali bai 00089 CBIN0284695 1330 1330 Processed 05/09/2023 022016008 Ramkalibai (000000)
SubTotal 3460 3460
20 PUSHPRAJGARH MP-46-004-106-001/225
(SARAI) 		1746004000NRG24310820230296428 31/08/2023 KUNJAN SINGH 1746004WL014033 KUNJAN SINGH 00415 SBIN0000481 1080 1080 Processed 05/09/2023 022016008 KUNJANSINGH (000000)
SubTotal 1080 1080
21 PUSHPRAJGARH MP-46-004-023-001/22-B
(BIJOURA) 		1746004000NRG24310820230295909 31/08/2023 JANKI GUPTA 1746004WL013992 JANKI GUPTA 00415 SBIN0006986 1000 1000 Processed 05/09/2023 022016008 JANKIGUPTA (000000)
SubTotal 1000 1000
22 PUSHPRAJGARH MP-46-004-083-001/83
(MERHAKHAR) 		1746004083NRG24300820230295709 31/08/2023 maiku kol 1746004083WL013980 maiku kol 00415 SBIN0009097 1400 1400 Processed 05/09/2023 022016008 maikukol (000000)
23 PUSHPRAJGARH MP-46-004-106-001/158-C
(SARAI) 		1746004000NRG24310820230296423 31/08/2023 SHANTI BAI 1746004WL014033 SHANTI BAI 00415 SBIN0009097 1080 1080 Processed 05/09/2023 022016008 SHANTIBAI (000000)
24 PUSHPRAJGARH MP-46-004-106-001/373
(SARAI) 		1746004000NRG24310820230296434 31/08/2023 VIJAYRAJ SINGH 1746004WL014033 VIJAYRAJ SINGH 00415 SBIN0009097 1080 1080 Processed 05/09/2023 022016008 VIJAYRAJSINGH (000000)
25 PUSHPRAJGARH MP-46-004-106-001/76
(SARAI) 		1746004000NRG24310820230296436 31/08/2023 Amra nayak 1746004WL014033 Amra nayak 00415 SBIN0009097 1080 1080 Processed 05/09/2023 022016008 Amranayak (000000)
SubTotal 4640 4640
26 PUSHPRAJGARH MP-46-004-066-003/154
(KHAMROUNDH) 		1746004066NRG24300820230295806 31/08/2023 Tabli Bai Singh 1746004066WL013984 Tabli Bai Singh 00415 SBIN0012188 1290 1290 Processed 05/09/2023 022016008 TabliBaiSingh (000000)
SubTotal 1290 1290
27 PUSHPRAJGARH MP-46-004-008-001/260
(BAHPUR) 		1746004000NRG24300820230295772 31/08/2023 Karanwati 1746004WL013983 Karanwati 00415 SBIN0012189 1200 1200 Processed 05/09/2023 022016008 Karanwati (000000)
28 PUSHPRAJGARH MP-46-004-015-002/17
(BELDONGARI) 		1746004000NRG24310820230296522 31/08/2023 khata 1746004WL014044 khata 00415 SBIN0012189 720 720 Processed 05/09/2023 022016008 khata (000000)
29 PUSHPRAJGARH MP-46-004-083-002/46-C
(MERHAKHAR) 		1746004083NRG24300820230295698 31/08/2023 puran singh 1746004083WL013979 puran singh 00415 SBIN0012189 1400 1400 Processed 05/09/2023 022016008 puransingh (000000)
30 PUSHPRAJGARH MP-46-004-083-002/46-C
(MERHAKHAR) 		1746004083NRG24300820230295699 31/08/2023 sonbati bai 1746004083WL013979 sonbati bai 00415 SBIN0012189 1400 1400 Processed 05/09/2023 022016008 sonbatibai (000000)
31 PUSHPRAJGARH MP-46-004-092-001/21-A
(PADRIYA) 		1746004092NRG24310820230296108 31/08/2023 JAIPAL YADAV 1746004092WL013999 JAIPAL YADAV 00415 SBIN0012189 2600 2600 Processed 05/09/2023 022016008 JAIPALYADAV (000000)
SubTotal 7320 7320
32 PUSHPRAJGARH MP-46-004-106-001/83-B
(SARAI) 		1746004000NRG24310820230296439 31/08/2023 RAMPRASAD YADAV 1746004WL014033 RAMPRASAD YADAV 00688 FINO0001001 1080 1080 Processed 05/09/2023 022016008 RAMPRASADYADAV (000000)
SubTotal 1080 1080
33 PUSHPRAJGARH MP-46-004-106-001/106-B
(SARAI) 		1746004000NRG24310820230296415 31/08/2023 Prmesh Vishvkrma 1746004WL014033 Prmesh Vishvkrma 00688 FINO0001446 1080 1080 Processed 05/09/2023 022016008 PrmeshVishvkrma (000000)
SubTotal 1080 1080
34 PUSHPRAJGARH MP-46-004-083-001/22-D
(MERHAKHAR) 		1746004083NRG24300820230295688 31/08/2023 SAROJ BAI 1746004083WL013979 SAROJ BAI 00691 IPOS0000001 1400 1400 Processed 05/09/2023 022016008 SAROJBAI (000000)
35 PUSHPRAJGARH MP-46-004-083-001/339
(MERHAKHAR) 		1746004083NRG24300820230295689 31/08/2023 ajit 1746004083WL013979 ajit 00691 IPOS0000001 1400 1400 Processed 05/09/2023 022016008 ajit (000000)
SubTotal 2800 2800
36 PUSHPRAJGARH MP-46-004-106-001/145-A
(SARAI) 		1746004000NRG24310820230296419 31/08/2023 SEETA SINGH 1746004WL014033 SEETA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 05/09/2023 022016008 SEETASINGH (000000)
SubTotal 1080 1080
Total 44260 44260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_310823FTO_243007 Bank of Baroda BARB0VJSDOL SHAHDOL 1290
2 PUSHPRAJGARH MP1746004_310823FTO_243007 Canara Bank CNRB0003728 ANUPPUR 600
3 PUSHPRAJGARH MP1746004_310823FTO_243007 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 5200
4 PUSHPRAJGARH MP1746004_310823FTO_243007 Central Bank Of India CBIN0282795 DAMHERI 2720
5 PUSHPRAJGARH MP1746004_310823FTO_243007 Central Bank Of India CBIN0282796 TULARA 9620
6 PUSHPRAJGARH MP1746004_310823FTO_243007 Central Bank Of India CBIN0284695 LALPUR IGNTU 3460
7 PUSHPRAJGARH MP1746004_310823FTO_243007 State Bank of India SBIN0000481 SHAHDOL 1080
8 PUSHPRAJGARH MP1746004_310823FTO_243007 State Bank of India SBIN0006986 SINGHPUR V.B. 1000
9 PUSHPRAJGARH MP1746004_310823FTO_243007 State Bank of India SBIN0009097 KARPA 4640
10 PUSHPRAJGARH MP1746004_310823FTO_243007 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1290
11 PUSHPRAJGARH MP1746004_310823FTO_243007 State Bank of India SBIN0012189 PUSHPRAJGARH 7320
12 PUSHPRAJGARH MP1746004_310823FTO_243007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
13 PUSHPRAJGARH MP1746004_310823FTO_243007 Fino Payments Bank Ltd FINO0001446 MP RO 1080
14 PUSHPRAJGARH MP1746004_310823FTO_243007 India Post Payments Bank IPOS0000001 Ashoknagar 1400
15 PUSHPRAJGARH MP1746004_310823FTO_243007 India Post Payments Bank IPOS0000001 Shahdol 1400
16 PUSHPRAJGARH MP1746004_310823FTO_243007 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1080

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