Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_220523APB_FTO_52457
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-46-004-075-001/2-B
(LALPUR) 		1746004000NRG24220520230043922 22/05/2023 krishna kumar marko 1746004WL001783 krishna kumar marko 00048 BKID0009416 1800 1800 Processed 02/06/2023 106341202 krishnakumarmarko BANK OF INDIA(508505)
SubTotal 1800 1800
2 PUSHPRAJGARH MP-46-004-015-001/62-A
(BELDONGARI) 		1746004000NRG24220520230043896 22/05/2023 Ramprasad Sant 1746004WL001782 Ramprasad Sant 00089 CBIN0281691 1200 1200 Processed 02/06/2023 106341202 RamprasadSant STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24220520230043849 22/05/2023 amar kumar 1746004WL001781 amar kumar 00089 CBIN0282795 1260 1260 Processed 02/06/2023 106341202 amarkumar STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-014-001/5-B
(BASANTPUR) 		1746004000NRG24220520230043852 22/05/2023 SANJU KUMAR 1746004WL001781 SANJU KUMAR 00089 CBIN0282795 1260 1260 Processed 02/06/2023 106341202 SANJUKUMAR STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24220520230043861 22/05/2023 ganga singh 1746004WL001781 ganga singh 00089 CBIN0282795 1260 1260 Processed 02/06/2023 106341202 gangasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
6 PUSHPRAJGARH MP-46-004-014-001/146-A
(BASANTPUR) 		1746004000NRG24220520230043818 22/05/2023 BUDH SINGH 1746004WL001781 BUDH SINGH 00089 CBIN0282796 1260 1260 Processed 02/06/2023 106341202 BUDHSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-014-001/180-D
(BASANTPUR) 		1746004000NRG24220520230043820 22/05/2023 deepa 1746004WL001781 deepa 00089 CBIN0282796 1260 1260 Processed 02/06/2023 106341202 deepa CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-014-001/67-A
(BASANTPUR) 		1746004000NRG24220520230043858 22/05/2023 RAJKUMAR 1746004WL001781 RAJKUMAR 00089 CBIN0282796 1260 1260 Processed 02/06/2023 106341202 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-014-001/89-A
(BASANTPUR) 		1746004000NRG24220520230043866 22/05/2023 angad prasad 1746004WL001781 angad prasad 00089 CBIN0282796 1260 1260 Processed 02/06/2023 106341202 angadprasad NARMADA JHABUA GRAMIN BANK(508515)
10 PUSHPRAJGARH MP-46-004-014-001/89-A
(BASANTPUR) 		1746004000NRG24220520230043865 22/05/2023 angad prasad 1746004WL001781 angad prasad 00089 CBIN0282796 1260 1260 Processed 02/06/2023 106341202 angadprasad CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-075-001/121
(LALPUR) 		1746004000NRG24220520230043910 22/05/2023 amar singh 1746004WL001783 amar singh 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 amarsingh CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-075-001/177
(LALPUR) 		1746004000NRG24220520230043916 22/05/2023 premvati 1746004WL001783 premvati 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 premvati CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-075-001/177
(LALPUR) 		1746004000NRG24220520230043915 22/05/2023 sukkhi singh 1746004WL001783 sukkhi singh 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 sukkhisingh CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-075-001/179
(LALPUR) 		1746004000NRG24220520230043917 22/05/2023 koshi bai 1746004WL001783 koshi bai 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 koshibai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-075-001/18
(LALPUR) 		1746004000NRG24220520230043919 22/05/2023 hiralal singh 1746004WL001783 hiralal singh 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 hiralalsingh CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-075-001/193-C
(LALPUR) 		1746004000NRG24220520230043921 22/05/2023 premvati 1746004WL001783 premvati 00089 CBIN0282796 1600 1600 Processed 02/06/2023 106341202 premvati FINO PAYMENTS BANK LTD(608001)
17 PUSHPRAJGARH MP-46-004-075-001/46-B
(LALPUR) 		1746004000NRG24220520230043924 22/05/2023 sukkhi bai 1746004WL001783 sukkhi bai 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 sukkhibai CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-075-001/65
(LALPUR) 		1746004000NRG24220520230043925 22/05/2023 mannu lal 1746004WL001783 mannu lal 00089 CBIN0282796 1600 1600 Processed 02/06/2023 106341202 mannulal CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-075-001/76-B
(LALPUR) 		1746004000NRG24220520230043926 22/05/2023 kuldeep singh 1746004WL001783 kuldeep singh 00089 CBIN0282796 1800 1800 Processed 02/06/2023 106341202 kuldeepsingh STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-075-001/77
(LALPUR) 		1746004000NRG24220520230043927 22/05/2023 shyamlal 1746004WL001783 shyamlal 00089 CBIN0282796 1600 1600 Processed 02/06/2023 106341202 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 PUSHPRAJGARH MP-46-004-075-001/83
(LALPUR) 		1746004000NRG24220520230043928 22/05/2023 malli bai 1746004WL001783 malli bai 00089 CBIN0282796 1600 1600 Processed 02/06/2023 106341202 mallibai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-075-001/83-C
(LALPUR) 		1746004000NRG24220520230043929 22/05/2023 hemkumari 1746004WL001783 hemkumari 00089 CBIN0282796 1600 1600 Processed 02/06/2023 106341202 hemkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26900 26900
23 PUSHPRAJGARH MP-46-004-007-001/108
(BADI TUMMI) 		1746004000NRG24220520230043789 22/05/2023 BALBEER SINGH 1746004WL001780 BALBEER SINGH 00415 SBIN0000481 221 221 Processed 02/06/2023 106341202 BALBEERSINGH STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-007-001/20
(BADI TUMMI) 		1746004000NRG24220520230043806 22/05/2023 devlal 1746004WL001780 devlal 00415 SBIN0000481 221 221 Processed 02/06/2023 106341202 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUSHPRAJGARH MP-46-004-007-001/20
(BADI TUMMI) 		1746004000NRG24220520230043805 22/05/2023 devlal 1746004WL001780 devlal 00415 SBIN0000481 1547 1547 Processed 02/06/2023 106341202 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
26 PUSHPRAJGARH MP-46-004-014-001/58-A
(BASANTPUR) 		1746004000NRG24220520230043855 22/05/2023 mamta bai 1746004WL001781 mamta bai 00415 SBIN0005511 1260 1260 Processed 02/06/2023 106341202 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24220520230043835 22/05/2023 chandr bati 1746004WL001781 chandr bati 00415 SBIN0009097 1260 1260 Processed 02/06/2023 106341202 chandrbati STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24220520230043834 22/05/2023 hajari singh 1746004WL001781 hajari singh 00415 SBIN0009097 1260 1260 Processed 02/06/2023 106341202 hajarisingh STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-014-001/76
(BASANTPUR) 		1746004000NRG24220520230043859 22/05/2023 ganga singh 1746004WL001781 ganga singh 00415 SBIN0009097 1260 1260 Processed 02/06/2023 106341202 gangasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 PUSHPRAJGARH MP-46-004-014-001/76
(BASANTPUR) 		1746004000NRG24220520230043860 22/05/2023 shanti bai 1746004WL001781 shanti bai 00415 SBIN0009097 1260 1260 Processed 02/06/2023 106341202 shantibai STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-014-001/96
(BASANTPUR) 		1746004000NRG24220520230043867 22/05/2023 than singh 1746004WL001781 than singh 00415 SBIN0009097 1260 1260 Processed 02/06/2023 106341202 thansingh STATE BANK OF INDIA(508548)
SubTotal 6300 6300
32 PUSHPRAJGARH MP-46-004-007-001/10
(BADI TUMMI) 		1746004000NRG24220520230043787 22/05/2023 kuwar 1746004WL001780 kuwar 00415 SBIN0012188 1547 1547 Processed 02/06/2023 106341202 kuwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSHPRAJGARH MP-46-004-007-001/10
(BADI TUMMI) 		1746004000NRG24220520230043786 22/05/2023 kuwar 1746004WL001780 kuwar 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 kuwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUSHPRAJGARH MP-46-004-007-001/139
(BADI TUMMI) 		1746004000NRG24220520230043790 22/05/2023 ganesh 1746004WL001780 ganesh 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 ganesh STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-007-001/140
(BADI TUMMI) 		1746004000NRG24220520230043792 22/05/2023 ramdas 1746004WL001780 ramdas 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 ramdas STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-007-001/149
(BADI TUMMI) 		1746004000NRG24220520230043796 22/05/2023 dropati 1746004WL001780 dropati 00415 SBIN0012188 1547 1547 Processed 02/06/2023 106341202 dropati STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-007-001/149
(BADI TUMMI) 		1746004000NRG24220520230043795 22/05/2023 rakkhu singh 1746004WL001780 rakkhu singh 00415 SBIN0012188 1326 1326 Processed 02/06/2023 106341202 rakkhusingh STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-007-001/149
(BADI TUMMI) 		1746004000NRG24220520230043797 22/05/2023 rakkhu singh 1746004WL001780 rakkhu singh 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 rakkhusingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-007-001/159
(BADI TUMMI) 		1746004000NRG24220520230043801 22/05/2023 SUREKHA BAI 1746004WL001780 SUREKHA BAI 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 SUREKHABAI PUNJAB NATIONAL BANK(508568)
40 PUSHPRAJGARH MP-46-004-007-001/159
(BADI TUMMI) 		1746004000NRG24220520230043800 22/05/2023 SUREKHA BAI 1746004WL001780 SUREKHA BAI 00415 SBIN0012188 1547 1547 Processed 02/06/2023 106341202 SUREKHABAI PUNJAB NATIONAL BANK(508568)
41 PUSHPRAJGARH MP-46-004-007-001/181
(BADI TUMMI) 		1746004000NRG24220520230043802 22/05/2023 suneeta 1746004WL001780 suneeta 00415 SBIN0012188 1547 1547 Processed 02/06/2023 106341202 suneeta STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-007-001/194
(BADI TUMMI) 		1746004000NRG24220520230043804 22/05/2023 URMILA BAI 1746004WL001780 URMILA BAI 00415 SBIN0012188 1547 1547 Processed 02/06/2023 106341202 URMILABAI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-007-001/227-A
(BADI TUMMI) 		1746004000NRG24220520230043808 22/05/2023 Arti yadav 1746004WL001780 Arti yadav 00415 SBIN0012188 1547 1547 Processed 02/06/2023 106341202 Artiyadav FINO PAYMENTS BANK LTD(608001)
44 PUSHPRAJGARH MP-46-004-007-001/227-A
(BADI TUMMI) 		1746004000NRG24220520230043807 22/05/2023 Arti yadav 1746004WL001780 Arti yadav 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 Artiyadav FINO PAYMENTS BANK LTD(608001)
45 PUSHPRAJGARH MP-46-004-007-001/77
(BADI TUMMI) 		1746004000NRG24220520230043811 22/05/2023 mahesh 1746004WL001780 mahesh 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 mahesh STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-007-001/89
(BADI TUMMI) 		1746004000NRG24220520230043812 22/05/2023 laln 1746004WL001780 laln 00415 SBIN0012188 221 221 Processed 02/06/2023 106341202 laln STATE BANK OF INDIA(508548)
SubTotal 12376 12376
47 PUSHPRAJGARH MP-46-004-015-001/11
(BELDONGARI) 		1746004000NRG24220520230043870 22/05/2023 HAR BHAJAN SINGH 1746004WL001782 HAR BHAJAN SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 HARBHAJANSINGH STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-015-001/111
(BELDONGARI) 		1746004000NRG24220520230043872 22/05/2023 NAND LAL SINGH 1746004WL001782 NAND LAL SINGH 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 NANDLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004000NRG24220520230043873 22/05/2023 CHAIN SINGH 1746004WL001782 CHAIN SINGH 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004000NRG24220520230043874 22/05/2023 RAMPYARI BAI 1746004WL001782 RAMPYARI BAI 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 RAMPYARIBAI STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004000NRG24220520230043875 22/05/2023 DUKALAL 1746004WL001782 DUKALAL 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 DUKALAL STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-015-001/158-A
(BELDONGARI) 		1746004000NRG24220520230043876 22/05/2023 BHAGCHAND SINGH 1746004WL001782 BHAGCHAND SINGH 00415 SBIN0012189 800 800 Processed 02/06/2023 106341202 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-015-001/177-A
(BELDONGARI) 		1746004000NRG24220520230043877 22/05/2023 BHAGVAT SINGH 1746004WL001782 BHAGVAT SINGH 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 BHAGVATSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-015-001/177-A
(BELDONGARI) 		1746004000NRG24220520230043878 22/05/2023 sukhvati bai 1746004WL001782 sukhvati bai 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 sukhvatibai STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-015-001/179
(BELDONGARI) 		1746004000NRG24220520230043879 22/05/2023 ganpat singh 1746004WL001782 ganpat singh 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 ganpatsingh STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-015-001/182
(BELDONGARI) 		1746004000NRG24220520230043881 22/05/2023 SHIVDAYAL SINGH 1746004WL001782 SHIVDAYAL SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 SHIVDAYALSINGH STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-015-001/182-A
(BELDONGARI) 		1746004000NRG24220520230043882 22/05/2023 MADHAV SINGH 1746004WL001782 MADHAV SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 MADHAVSINGH STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-015-001/189-C
(BELDONGARI) 		1746004000NRG24220520230043883 22/05/2023 Shreemati bai 1746004WL001782 Shreemati bai 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 Shreematibai STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-015-001/21
(BELDONGARI) 		1746004000NRG24220520230043886 22/05/2023 JAGTIYA BAI 1746004WL001782 JAGTIYA BAI 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 JAGTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUSHPRAJGARH MP-46-004-015-001/50
(BELDONGARI) 		1746004000NRG24220520230043891 22/05/2023 chhote lal 1746004WL001782 chhote lal 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 chhotelal STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-015-001/50-B
(BELDONGARI) 		1746004000NRG24220520230043893 22/05/2023 PURAN SINGH 1746004WL001782 PURAN SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 PURANSINGH STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-015-001/64
(BELDONGARI) 		1746004000NRG24220520230043898 22/05/2023 RAM SINGH 1746004WL001782 RAM SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 RAMSINGH STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-015-001/89
(BELDONGARI) 		1746004000NRG24220520230043899 22/05/2023 bahadur 1746004WL001782 bahadur 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 bahadur STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-015-002/72
(BELDONGARI) 		1746004000NRG24220520230043903 22/05/2023 NARBAD SINGH 1746004WL001782 NARBAD SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 NARBADSINGH STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-015-002/87-A
(BELDONGARI) 		1746004000NRG24220520230043904 22/05/2023 SUNIL SINGH 1746004WL001782 SUNIL SINGH 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 SUNILSINGH STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-015-002/9
(BELDONGARI) 		1746004000NRG24220520230043906 22/05/2023 GUDDI BATI 1746004WL001782 GUDDI BATI 00415 SBIN0012189 1200 1200 Processed 02/06/2023 106341202 GUDDIBATI STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-015-002/98-A
(BELDONGARI) 		1746004000NRG24220520230043907 22/05/2023 AMARPAL SINGH 1746004WL001782 AMARPAL SINGH 00415 SBIN0012189 1000 1000 Processed 02/06/2023 106341202 AMARPALSINGH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
68 PUSHPRAJGARH MP-46-004-007-001/150-A
(BADI TUMMI) 		1746004000NRG24220520230043798 22/05/2023 Namita 1746004WL001780 Namita 00462 UCBA0003078 1547 1547 Processed 02/06/2023 106341202 Namita UCO BANK(607066)
SubTotal 1547 1547
69 PUSHPRAJGARH MP-46-004-007-001/154
(BADI TUMMI) 		1746004000NRG24220520230043799 22/05/2023 Tyagendra singh 1746004WL001780 Tyagendra singh 00468 UBIN0536431 1547 1547 Processed 02/06/2023 106341202 Tyagendrasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 PUSHPRAJGARH MP-46-004-007-001/234
(BADI TUMMI) 		1746004000NRG24220520230043809 22/05/2023 Gudda yadav 1746004WL001780 Gudda yadav 00688 FINO0001001 221 221 Processed 02/06/2023 106341202 Guddayadav FINO PAYMENTS BANK LTD(608001)
71 PUSHPRAJGARH MP-46-004-007-001/95
(BADI TUMMI) 		1746004000NRG24220520230043814 22/05/2023 Vaijanti 1746004WL001780 Vaijanti 00688 FINO0001001 221 221 Processed 02/06/2023 106341202 Vaijanti FINO PAYMENTS BANK LTD(608001)
72 PUSHPRAJGARH MP-46-004-014-001/264-A
(BASANTPUR) 		1746004000NRG24220520230043833 22/05/2023 SATAYVATI BAI 1746004WL001781 SATAYVATI BAI 00688 FINO0001001 1260 1260 Processed 02/06/2023 106341202 SATAYVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1702 1702
73 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004000NRG24220520230043821 22/05/2023 dharmendra kumar 1746004WL001781 dharmendra kumar 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 dharmendrakumar NARMADA JHABUA GRAMIN BANK(508515)
74 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG24220520230043825 22/05/2023 gangotrhe bai 1746004WL001781 gangotrhe bai 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 gangotrhebai NARMADA JHABUA GRAMIN BANK(508515)
75 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG24220520230043824 22/05/2023 payare lal 1746004WL001781 payare lal 00697 BKID0MG1508 1080 1080 Processed 02/06/2023 106341202 payarelal NARMADA JHABUA GRAMIN BANK(508515)
76 PUSHPRAJGARH MP-46-004-014-001/214
(BASANTPUR) 		1746004000NRG24220520230043826 22/05/2023 hira singh 1746004WL001781 hira singh 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
77 PUSHPRAJGARH MP-46-004-014-001/226
(BASANTPUR) 		1746004000NRG24220520230043827 22/05/2023 chappan singh 1746004WL001781 chappan singh 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 chappansingh NARMADA JHABUA GRAMIN BANK(508515)
78 PUSHPRAJGARH MP-46-004-014-001/259
(BASANTPUR) 		1746004000NRG24220520230043831 22/05/2023 sankariy bai 1746004WL001781 sankariy bai 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 sankariybai NARMADA JHABUA GRAMIN BANK(508515)
79 PUSHPRAJGARH MP-46-004-014-001/259
(BASANTPUR) 		1746004000NRG24220520230043830 22/05/2023 sankariy bai 1746004WL001781 sankariy bai 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 sankariybai FINO PAYMENTS BANK LTD(608001)
80 PUSHPRAJGARH MP-46-004-014-001/293
(BASANTPUR) 		1746004000NRG24220520230043840 22/05/2023 santosh kumar 1746004WL001781 santosh kumar 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
81 PUSHPRAJGARH MP-46-004-014-001/293
(BASANTPUR) 		1746004000NRG24220520230043839 22/05/2023 santosh kumar 1746004WL001781 santosh kumar 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 santoshkumar CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-014-001/32
(BASANTPUR) 		1746004000NRG24220520230043842 22/05/2023 koparam 1746004WL001781 koparam 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 koparam NARMADA JHABUA GRAMIN BANK(508515)
83 PUSHPRAJGARH MP-46-004-014-001/35
(BASANTPUR) 		1746004000NRG24220520230043845 22/05/2023 komalbati bai 1746004WL001781 komalbati bai 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 komalbatibai NARMADA JHABUA GRAMIN BANK(508515)
84 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24220520230043846 22/05/2023 sushama bai 1746004WL001781 sushama bai 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 sushamabai NARMADA JHABUA GRAMIN BANK(508515)
85 PUSHPRAJGARH MP-46-004-014-001/58
(BASANTPUR) 		1746004000NRG24220520230043853 22/05/2023 tara bai 1746004WL001781 tara bai 00697 BKID0MG1508 1260 1260 Processed 02/06/2023 106341202 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
86 PUSHPRAJGARH MP-46-004-014-001/103
(BASANTPUR) 		1746004000NRG24220520230043815 22/05/2023 shreeram 1746004WL001781 shreeram 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 shreeram NARMADA JHABUA GRAMIN BANK(508515)
87 PUSHPRAJGARH MP-46-004-014-001/180
(BASANTPUR) 		1746004000NRG24220520230043819 22/05/2023 guddee bai 1746004WL001781 guddee bai 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
88 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004000NRG24220520230043822 22/05/2023 jayram 1746004WL001781 jayram 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 jayram NARMADA JHABUA GRAMIN BANK(508515)
89 PUSHPRAJGARH MP-46-004-014-001/181-A
(BASANTPUR) 		1746004000NRG24220520230043823 22/05/2023 DHARMENDRA 1746004WL001781 DHARMENDRA 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
90 PUSHPRAJGARH MP-46-004-014-001/256
(BASANTPUR) 		1746004000NRG24220520230043828 22/05/2023 JAMVANT 1746004WL001781 JAMVANT 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 JAMVANT NARMADA JHABUA GRAMIN BANK(508515)
91 PUSHPRAJGARH MP-46-004-014-001/268-C
(BASANTPUR) 		1746004000NRG24220520230043836 22/05/2023 SARADA BAI 1746004WL001781 SARADA BAI 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 SARADABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 PUSHPRAJGARH MP-46-004-014-001/289
(BASANTPUR) 		1746004000NRG24220520230043838 22/05/2023 sugreev 1746004WL001781 sugreev 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 sugreev NARMADA JHABUA GRAMIN BANK(508515)
93 PUSHPRAJGARH MP-46-004-014-001/30
(BASANTPUR) 		1746004000NRG24220520230043841 22/05/2023 rajeshkumar 1746004WL001781 rajeshkumar 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
94 PUSHPRAJGARH MP-46-004-014-001/33
(BASANTPUR) 		1746004000NRG24220520230043844 22/05/2023 mira bai 1746004WL001781 mira bai 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 mirabai NARMADA JHABUA GRAMIN BANK(508515)
95 PUSHPRAJGARH MP-46-004-014-001/437-A
(BASANTPUR) 		1746004000NRG24220520230043848 22/05/2023 AJAY 1746004WL001781 AJAY 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 AJAY NARMADA JHABUA GRAMIN BANK(508515)
96 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24220520230043862 22/05/2023 UMA 1746004WL001781 UMA 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 UMA NARMADA JHABUA GRAMIN BANK(508515)
97 PUSHPRAJGARH MP-46-004-014-001/84-B
(BASANTPUR) 		1746004000NRG24220520230043864 22/05/2023 oman bai 1746004WL001781 oman bai 00697 BKID0NAMRGB 1260 1260 Processed 02/06/2023 106341202 omanbai PUNJAB NATIONAL BANK(508568)
98 PUSHPRAJGARH MP-46-004-075-001/38-A
(LALPUR) 		1746004000NRG24220520230043923 22/05/2023 ramvati 1746004WL001783 ramvati 00697 BKID0NAMRGB 1800 1800 Processed 02/06/2023 106341202 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16920 16920
Total 116521 116521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Bank of India BKID0009416 ANUPPUR 1800
2 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
3 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Central Bank Of India CBIN0282795 DAMHERI 3780
4 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Central Bank Of India CBIN0282796 TULARA 26900
5 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 State Bank of India SBIN0000481 SHAHDOL 1989
6 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 State Bank of India SBIN0005511 SAMNAPUR 1260
7 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 State Bank of India SBIN0009097 KARPA 6300
8 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 12376
9 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 State Bank of India SBIN0012189 PUSHPRAJGARH 23000
10 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 UCO Bank UCBA0003078 SHAHDOL 1547
11 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Union Bank of India UBIN0536431 SHAHDOL 1547
12 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1702
13 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 16200
14 PUSHPRAJGARH MP1746004_220523APB_FTO_52457 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 16920

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