Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_191023FTO_325415
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-46-004-016-001/37-B
(BENDI) 		1746004000NRG24191020230377329 19/10/2023 LALA BAIGA 1746004WL019430 LALA BAIGA 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 LALABAIGA (000000)
2 PUSHPRAJGARH MP-46-004-016-002/298
(BENDI) 		1746004000NRG24191020230377355 19/10/2023 Manvati bai 1746004WL019430 Manvati bai 00089 CBIN0281691 1000 1000 Processed 08/11/2023 286891504 Manvatibai (000000)
3 PUSHPRAJGARH MP-46-004-016-002/5-C
(BENDI) 		1746004000NRG24191020230377365 19/10/2023 Bhanoo baiga 1746004WL019430 Bhanoo baiga 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 Bhanoobaiga (000000)
4 PUSHPRAJGARH MP-46-004-016-002/5-C
(BENDI) 		1746004000NRG24191020230377366 19/10/2023 sugharatiya bai 1746004WL019430 sugharatiya bai 00089 CBIN0281691 1000 1000 Processed 08/11/2023 286891504 sugharatiyabai (000000)
5 PUSHPRAJGARH MP-46-004-016-002/60
(BENDI) 		1746004000NRG24191020230377374 19/10/2023 SUGHARI BAI 1746004WL019430 SUGHARI BAI 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 SUGHARIBAI (000000)
6 PUSHPRAJGARH MP-46-004-016-002/76-C
(BENDI) 		1746004000NRG24191020230377531 19/10/2023 bela vati 1746004WL019439 bela vati 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286891504 belavati (000000)
7 PUSHPRAJGARH MP-46-004-016-002/76-C
(BENDI) 		1746004000NRG24191020230377530 19/10/2023 Ramesh singh 1746004WL019439 Ramesh singh 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286891504 Rameshsingh (000000)
8 PUSHPRAJGARH MP-46-004-016-002/78-D
(BENDI) 		1746004000NRG24191020230377494 19/10/2023 Urmila bai 1746004WL019437 Urmila bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 Urmilabai (000000)
9 PUSHPRAJGARH MP-46-004-052-003/46-D
(JARAHA) 		1746004052NRG24191020230378434 19/10/2023 Sushila Devi 1746004052WL019476 Sushila Devi 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 SushilaDevi (000000)
10 PUSHPRAJGARH MP-46-004-076-002/78
(LAMSARAI) 		1746004076NRG24191020230376975 19/10/2023 Kamal vati 1746004076WL019404 Kamal vati 00089 CBIN0281691 1140 1140 Processed 08/11/2023 286891504 Kamalvati (000000)
11 PUSHPRAJGARH MP-46-004-090-001/133
(PADRI) 		1746004090NRG24191020230378636 19/10/2023 ASHA BAI 1746004090WL019486 ASHA BAI 00089 CBIN0281691 400 400 Processed 08/11/2023 286891504 ASHABAI (000000)
12 PUSHPRAJGARH MP-46-004-090-001/25
(PADRI) 		1746004090NRG24191020230378711 19/10/2023 Baldev Singh Praste 1746004090WL019488 Baldev Singh Praste 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 BaldevSinghPraste (000000)
13 PUSHPRAJGARH MP-46-004-090-003/78-A
(PADRI) 		1746004090NRG24191020230378667 19/10/2023 DHANIRAM SINGH 1746004090WL019486 DHANIRAM SINGH 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286891504 DHANIRAMSINGH (000000)
SubTotal 14100 14100
14 PUSHPRAJGARH MP-46-004-064-001/131
(KHAJURWAR) 		1746004000NRG24191020230378678 19/10/2023 KAMALVATI BAI 1746004WL019487 KAMALVATI BAI 00089 CBIN0282795 1050 1050 Processed 08/11/2023 286891504 KAMALVATIBAI (000000)
15 PUSHPRAJGARH MP-46-004-064-001/250
(KHAJURWAR) 		1746004000NRG24191020230378695 19/10/2023 BEERAN SINGH 1746004WL019487 BEERAN SINGH 00089 CBIN0282795 1050 1050 Processed 08/11/2023 286891504 BEERANSINGH (000000)
16 PUSHPRAJGARH MP-46-004-064-001/264-B
(KHAJURWAR) 		1746004000NRG24191020230378737 19/10/2023 Sattam singh 1746004WL019489 Sattam singh 00089 CBIN0282795 1980 1980 Processed 08/11/2023 286891504 Sattamsingh (000000)
17 PUSHPRAJGARH MP-46-004-064-001/264-B
(KHAJURWAR) 		1746004000NRG24191020230378736 19/10/2023 Sattam singh 1746004WL019489 Sattam singh 00089 CBIN0282795 1980 1980 Processed 08/11/2023 286891504 Sattamsingh (000000)
18 PUSHPRAJGARH MP-46-004-064-001/271-C
(KHAJURWAR) 		1746004000NRG24191020230378739 19/10/2023 Phagnu Singh 1746004WL019489 Phagnu Singh 00089 CBIN0282795 1980 1980 Processed 08/11/2023 286891504 PhagnuSingh (000000)
19 PUSHPRAJGARH MP-46-004-064-001/271-C
(KHAJURWAR) 		1746004000NRG24191020230378738 19/10/2023 Phagnu Singh 1746004WL019489 Phagnu Singh 00089 CBIN0282795 1980 1980 Processed 08/11/2023 286891504 PhagnuSingh (000000)
20 PUSHPRAJGARH MP-46-004-064-001/274-A
(KHAJURWAR) 		1746004000NRG24191020230378697 19/10/2023 GIRVAR SINGH 1746004WL019487 GIRVAR SINGH 00089 CBIN0282795 1050 1050 Processed 08/11/2023 286891504 GIRVARSINGH (000000)
21 PUSHPRAJGARH MP-46-004-064-001/274-A
(KHAJURWAR) 		1746004000NRG24191020230378696 19/10/2023 GIRVAR SINGH 1746004WL019487 GIRVAR SINGH 00089 CBIN0282795 1050 1050 Processed 08/11/2023 286891504 GIRVARSINGH (000000)
22 PUSHPRAJGARH MP-46-004-064-001/371
(KHAJURWAR) 		1746004000NRG24191020230378745 19/10/2023 Lok singh syam 1746004WL019489 Lok singh syam 00089 CBIN0282795 1980 1980 Processed 08/11/2023 286891504 Loksinghsyam (000000)
23 PUSHPRAJGARH MP-46-004-064-001/371
(KHAJURWAR) 		1746004000NRG24191020230378744 19/10/2023 Lok singh syam 1746004WL019489 Lok singh syam 00089 CBIN0282795 1980 1980 Processed 08/11/2023 286891504 Loksinghsyam (000000)
SubTotal 16080 16080
24 PUSHPRAJGARH MP-46-004-004-001/16-C
(AMDARI) 		1746004004NRG24191020230377280 19/10/2023 KRISNPAL SINGH 1746004004WL019425 KRISNPAL SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286891504 KRISNPALSINGH (000000)
25 PUSHPRAJGARH MP-46-004-004-001/54
(AMDARI) 		1746004004NRG24191020230377287 19/10/2023 CHETAN LAL 1746004004WL019425 CHETAN LAL 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286891504 CHETANLAL (000000)
26 PUSHPRAJGARH MP-46-004-052-001/143-D
(JARAHA) 		1746004052NRG24191020230378404 19/10/2023 Rajju Lal 1746004052WL019476 Rajju Lal 00089 CBIN0282796 1200 1200 Rejected 15/11/2023 No Such Account
27 PUSHPRAJGARH MP-46-004-052-001/151
(JARAHA) 		1746004052NRG24191020230378409 19/10/2023 amol lal 1746004052WL019476 amol lal 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 amollal (000000)
28 PUSHPRAJGARH MP-46-004-052-001/151
(JARAHA) 		1746004052NRG24191020230378408 19/10/2023 gulmat bai 1746004052WL019476 gulmat bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 gulmatbai (000000)
29 PUSHPRAJGARH MP-46-004-052-001/153-C
(JARAHA) 		1746004052NRG24191020230378414 19/10/2023 madhav lal 1746004052WL019476 madhav lal 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 madhavlal (000000)
30 PUSHPRAJGARH MP-46-004-052-001/157-A
(JARAHA) 		1746004052NRG24191020230378415 19/10/2023 DUJIYA BAI 1746004052WL019476 DUJIYA BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 DUJIYABAI (000000)
31 PUSHPRAJGARH MP-46-004-052-001/164
(JARAHA) 		1746004052NRG24191020230378378 19/10/2023 laxman singh 1746004052WL019475 laxman singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 laxmansingh (000000)
32 PUSHPRAJGARH MP-46-004-052-001/40-A
(JARAHA) 		1746004052NRG24191020230378389 19/10/2023 gulab singh 1746004052WL019475 gulab singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 gulabsingh (000000)
33 PUSHPRAJGARH MP-46-004-052-001/65
(JARAHA) 		1746004052NRG24191020230378393 19/10/2023 dhanu lal 1746004052WL019475 dhanu lal 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 dhanulal (000000)
34 PUSHPRAJGARH MP-46-004-052-001/76-A
(JARAHA) 		1746004052NRG24191020230378428 19/10/2023 JAMUNA BAI 1746004052WL019476 JAMUNA BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286891504 JAMUNABAI (000000)
SubTotal 15960 15960
35 PUSHPRAJGARH MP-46-004-109-001/80
(TALI) 		1746004000NRG24191020230377003 19/10/2023 BHUPAT SINGH 1746004WL019406 BHUPAT SINGH 00089 CBIN0284695 2280 2280 Processed 08/11/2023 286891504 BHUPATSINGH (000000)
36 PUSHPRAJGARH MP-46-004-109-001/80
(TALI) 		1746004000NRG24191020230377005 19/10/2023 Raj kumari 1746004WL019406 Raj kumari 00089 CBIN0284695 2280 2280 Processed 08/11/2023 286891504 Rajkumari (000000)
SubTotal 4560 4560
37 PUSHPRAJGARH MP-46-004-058-001/252-A
(KARANPATHAR) 		1746004058NRG24191020230377433 19/10/2023 DHAN SHAH 1746004058WL019433 DHAN SHAH 00415 SBIN0009097 1435 1435 Processed 08/11/2023 286891504 DHANSHAH (000000)
38 PUSHPRAJGARH MP-46-004-076-001/4
(LAMSARAI) 		1746004076NRG24191020230376948 19/10/2023 SUKHMATIYA BAI 1746004076WL019401 SUKHMATIYA BAI 00415 SBIN0009097 1330 1330 Processed 08/11/2023 286891504 SUKHMATIYABAI (000000)
39 PUSHPRAJGARH MP-46-004-076-002/11
(LAMSARAI) 		1746004076NRG24191020230376962 19/10/2023 phullu lal 1746004076WL019404 phullu lal 00415 SBIN0009097 760 760 Processed 08/11/2023 286891504 phullulal (000000)
40 PUSHPRAJGARH MP-46-004-076-002/122
(LAMSARAI) 		1746004076NRG24191020230376966 19/10/2023 JAGDEESH SINGH 1746004076WL019404 JAGDEESH SINGH 00415 SBIN0009097 1330 1330 Processed 08/11/2023 286891504 JAGDEESHSINGH (000000)
SubTotal 4855 4855
41 PUSHPRAJGARH MP-46-004-016-002/112-D
(BENDI) 		1746004000NRG24191020230377341 19/10/2023 kailash 1746004WL019430 kailash 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 kailash (000000)
42 PUSHPRAJGARH MP-46-004-016-002/113
(BENDI) 		1746004000NRG24191020230377342 19/10/2023 JAIMATI BAI 1746004WL019430 JAIMATI BAI 00415 SBIN0012189 800 800 Processed 08/11/2023 286891504 JAIMATIBAI (000000)
43 PUSHPRAJGARH MP-46-004-016-002/309-B
(BENDI) 		1746004000NRG24191020230377359 19/10/2023 Titroo baiga 1746004WL019430 Titroo baiga 00415 SBIN0012189 800 800 Processed 08/11/2023 286891504 Titroobaiga (000000)
44 PUSHPRAJGARH MP-46-004-016-002/47
(BENDI) 		1746004000NRG24191020230377364 19/10/2023 Govind baiga 1746004WL019430 Govind baiga 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 Govindbaiga (000000)
45 PUSHPRAJGARH MP-46-004-016-002/53-D
(BENDI) 		1746004000NRG24191020230377369 19/10/2023 sudhai singh 1746004WL019430 sudhai singh 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 sudhaisingh (000000)
46 PUSHPRAJGARH MP-46-004-076-001/240-B
(LAMSARAI) 		1746004076NRG24191020230376942 19/10/2023 Jipawati bai 1746004076WL019401 Jipawati bai 00415 SBIN0012189 1330 1330 Processed 08/11/2023 286891504 Jipawatibai (000000)
47 PUSHPRAJGARH MP-46-004-090-001/13-A
(PADRI) 		1746004090NRG24191020230378705 19/10/2023 KRIPAL SINGH 1746004090WL019488 KRIPAL SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 KRIPALSINGH (000000)
48 PUSHPRAJGARH MP-46-004-090-001/16
(PADRI) 		1746004090NRG24191020230378707 19/10/2023 gyanwati bai 1746004090WL019488 gyanwati bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 gyanwatibai (000000)
49 PUSHPRAJGARH MP-46-004-090-003/59-A
(PADRI) 		1746004090NRG24191020230378658 19/10/2023 GHUSHIYA BAI 1746004090WL019486 GHUSHIYA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 GHUSHIYABAI (000000)
50 PUSHPRAJGARH MP-46-004-090-003/76
(PADRI) 		1746004090NRG24191020230378664 19/10/2023 SANTU SINGH MARAVI 1746004090WL019486 SANTU SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 SANTUSINGHMARAVI (000000)
51 PUSHPRAJGARH MP-46-004-090-003/78
(PADRI) 		1746004090NRG24191020230378666 19/10/2023 VIR SINGH 1746004090WL019486 VIR SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 VIRSINGH (000000)
52 PUSHPRAJGARH MP-46-004-090-003/79
(PADRI) 		1746004090NRG24191020230378668 19/10/2023 CHHAVI LAL SINGH 1746004090WL019486 CHHAVI LAL SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286891504 CHHAVILALSINGH (000000)
53 PUSHPRAJGARH MP-46-004-109-001/52
(TALI) 		1746004000NRG24191020230377002 19/10/2023 MANANDAKINI BAI 1746004WL019406 MANANDAKINI BAI 00415 SBIN0012189 2280 2280 Processed 08/11/2023 286891504 MANANDAKINIBAI (000000)
SubTotal 16010 16010
54 PUSHPRAJGARH MP-46-004-052-001/168-B
(JARAHA) 		1746004052NRG24191020230378381 19/10/2023 Kusumakar Kumar 1746004052WL019475 Kusumakar Kumar 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286891504 KusumakarKumar (000000)
SubTotal 1200 1200
55 PUSHPRAJGARH MP-46-004-016-002/35
(BENDI) 		1746004000NRG24191020230377489 19/10/2023 LALEE BAI 1746004WL019437 LALEE BAI 00666 IDFB0041381 1200 1200 Processed 08/11/2023 286891504 LALEEBAI (000000)
56 PUSHPRAJGARH MP-46-004-016-002/59
(BENDI) 		1746004000NRG24191020230377371 19/10/2023 LOKNATH SINGH 1746004WL019430 LOKNATH SINGH 00666 IDFB0041381 1200 1200 Processed 08/11/2023 286891504 LOKNATHSINGH (000000)
SubTotal 2400 2400
57 PUSHPRAJGARH MP-46-004-052-001/165-C
(JARAHA) 		1746004052NRG24191020230378379 19/10/2023 Parwati Dhurvey 1746004052WL019475 Parwati Dhurvey 00691 IPOS0000001 1200 1200 Processed 08/11/2023 286891504 ParwatiDhurvey (000000)
SubTotal 1200 1200
58 PUSHPRAJGARH MP-46-004-058-001/101-B
(KARANPATHAR) 		1746004058NRG24191020230377402 19/10/2023 LEELA BAI 1746004058WL019432 LEELA BAI 00697 BKID0MG1508 1435 1435 Rejected 15/11/2023 No Such Account
59 PUSHPRAJGARH MP-46-004-058-001/105
(KARANPATHAR) 		1746004058NRG24191020230377429 19/10/2023 TULSI BAI 1746004058WL019433 TULSI BAI 00697 BKID0MG1508 1435 1435 Processed 08/11/2023 286891504 TULSIBAI (000000)
SubTotal 2870 2870
60 PUSHPRAJGARH MP-46-004-016-002/281
(BENDI) 		1746004000NRG24191020230377477 19/10/2023 LAL SINGH BAIGA 1746004WL019437 LAL SINGH BAIGA 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286891504 LALSINGHBAIGA (000000)
61 PUSHPRAJGARH MP-46-004-016-002/95-B
(BENDI) 		1746004000NRG24191020230377382 19/10/2023 Agariya baiga 1746004WL019430 Agariya baiga 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286891504 Agariyabaiga (000000)
SubTotal 2400 2400
62 PUSHPRAJGARH MP-46-004-007-002/5-C
(BADI TUMMI) 		1746004116NRG24191020230377815 19/10/2023 Ram Vishal Singh 1746004116WL019461 Ram Vishal Singh 00703 AIRP0000001 3536 3536 Processed 08/11/2023 286891504 RamVishalSingh (000000)
63 PUSHPRAJGARH MP-46-004-007-002/50-A
(BADI TUMMI) 		1746004116NRG24191020230377816 19/10/2023 BASANTI BAI 1746004116WL019461 BASANTI BAI 00703 AIRP0000001 3536 3536 Processed 08/11/2023 286891504 BASANTIBAI (000000)
64 PUSHPRAJGARH MP-46-004-007-002/75-B
(BADI TUMMI) 		1746004116NRG24191020230377817 19/10/2023 Krishna Pal Singh 1746004116WL019461 Krishna Pal Singh 00703 AIRP0000001 3536 3536 Processed 08/11/2023 286891504 KrishnaPalSingh (000000)
65 PUSHPRAJGARH MP-46-004-007-002/95-D
(BADI TUMMI) 		1746004116NRG24191020230377819 19/10/2023 Jena Bai 1746004116WL019461 Jena Bai 00703 AIRP0000001 3536 3536 Processed 08/11/2023 286891504 JenaBai (000000)
SubTotal 14144 14144
Total 95779 95779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_191023FTO_325415 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 14100
2 PUSHPRAJGARH MP1746004_191023FTO_325415 Central Bank Of India CBIN0282795 DAMHERI 16080
3 PUSHPRAJGARH MP1746004_191023FTO_325415 Central Bank Of India CBIN0282796 TULARA 15960
4 PUSHPRAJGARH MP1746004_191023FTO_325415 Central Bank Of India CBIN0284695 LALPUR IGNTU 4560
5 PUSHPRAJGARH MP1746004_191023FTO_325415 State Bank of India SBIN0009097 KARPA 4855
6 PUSHPRAJGARH MP1746004_191023FTO_325415 State Bank of India SBIN0012189 PUSHPRAJGARH 16010
7 PUSHPRAJGARH MP1746004_191023FTO_325415 Union Bank of India UBIN0559482 DINDORI 1200
8 PUSHPRAJGARH MP1746004_191023FTO_325415 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
9 PUSHPRAJGARH MP1746004_191023FTO_325415 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
10 PUSHPRAJGARH MP1746004_191023FTO_325415 India Post Payments Bank IPOS0000001 Shahdol 1200
11 PUSHPRAJGARH MP1746004_191023FTO_325415 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2870
12 PUSHPRAJGARH MP1746004_191023FTO_325415 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2400
13 PUSHPRAJGARH MP1746004_191023FTO_325415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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