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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_120423APB_FTO_7448
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-46-004-031-001/163
(DEORI) 		1746004031NRG22040320220925094 12/04/2023 ITVARIYA BAI 1746004031WL063184 ITVARIYA BAI 00089 CBIN0282795 1260 1260 Processed 16/05/2023 639491922 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-031-001/183
(DEORI) 		1746004031NRG22040320220925096 12/04/2023 RAM BHUVAN SINGH 1746004031WL063184 RAM BHUVAN SINGH 00089 CBIN0282795 1260 1260 Processed 16/05/2023 639491922 RAMBHUVANSINGH CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-031-001/185
(DEORI) 		1746004031NRG22040320220925097 12/04/2023 BUDHSEN BAI 1746004031WL063184 BUDHSEN BAI 00089 CBIN0282795 1260 1260 Processed 16/05/2023 639491922 BUDHSENBAI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-031-001/185
(DEORI) 		1746004031NRG22040320220925098 12/04/2023 JANKI SINGH 1746004031WL063184 JANKI SINGH 00089 CBIN0282795 1260 1260 Processed 16/05/2023 639491922 JANKISINGH CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-046-001/100
(GUHIPARA) 		1746004046NRG22110320220939696 12/04/2023 sughri maravi 1746004046WL064071 sughri maravi 00089 CBIN0282795 1330 1330 Processed 16/05/2023 639491922 sughrimaravi CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-046-001/134
(GUHIPARA) 		1746004046NRG22110320220939697 12/04/2023 meera bai 1746004046WL064071 meera bai 00089 CBIN0282795 1330 1330 Processed 16/05/2023 639491922 meerabai CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-046-001/177
(GUHIPARA) 		1746004046NRG22110320220939698 12/04/2023 dhaniram 1746004046WL064071 dhaniram 00089 CBIN0282795 1330 1330 Processed 16/05/2023 639491922 dhaniram CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-046-001/177
(GUHIPARA) 		1746004046NRG22110320220939699 12/04/2023 dhaniram 1746004046WL064071 dhaniram 00089 CBIN0282795 1330 1330 Processed 16/05/2023 639491922 dhaniram CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-046-001/54
(GUHIPARA) 		1746004046NRG22110320220939704 12/04/2023 ramatu singh 1746004046WL064071 ramatu singh 00089 CBIN0282795 1330 1330 Processed 16/05/2023 639491922 ramatusingh CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-046-001/69
(GUHIPARA) 		1746004046NRG22110320220939708 12/04/2023 PREM SINGH 1746004046WL064071 PREM SINGH 00089 CBIN0282795 1330 1330 Processed 16/05/2023 639491922 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13020 13020
11 PUSHPRAJGARH MP-46-004-045-001/170
(GONDA) 		1746004045NRG22150220220884910 12/04/2023 SONMAT BAI 1746004045WL060846 SONMAT BAI 00255 1190 1190 Processed 16/05/2023 639491922 SONMATBAI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
12 PUSHPRAJGARH MP-46-004-028-001/223
(CHILHIYAMAR) 		1746004028NRG22310320220988311 12/04/2023 PHOOL CHAND 1746004028WL067143 PHOOL CHAND 00415 SBIN0009097 1900 1900 Processed 16/05/2023 639491922 PHOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 1900 1900
13 PUSHPRAJGARH MP-46-004-012-001/13
(BASAHI) 		1746004012NRG22040320220927229 12/04/2023 MOHAN SINGH 1746004012WL063305 MOHAN SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 MOHANSINGH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-012-001/13-A
(BASAHI) 		1746004012NRG22040320220927231 12/04/2023 ITTWARIYA BAI 1746004012WL063305 ITTWARIYA BAI 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 ITTWARIYABAI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-012-001/177-B
(BASAHI) 		1746004012NRG22040320220927233 12/04/2023 LALAN SINGH 1746004012WL063305 LALAN SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 LALANSINGH STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-012-002/1
(BASAHI) 		1746004012NRG22040320220927235 12/04/2023 KUNVAR SINGH 1746004012WL063305 KUNVAR SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 KUNVARSINGH STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-012-002/2-A
(BASAHI) 		1746004012NRG22040320220927239 12/04/2023 SHIVMANGAL DAS 1746004012WL063305 SHIVMANGAL DAS 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 SHIVMANGALDAS STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-012-002/23
(BASAHI) 		1746004012NRG22040320220927241 12/04/2023 RAMKALI BAI 1746004012WL063305 RAMKALI BAI 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 RAMKALIBAI STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-012-002/32
(BASAHI) 		1746004012NRG22040320220927245 12/04/2023 SIYA BAI 1746004012WL063305 SIYA BAI 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 SIYABAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-012-002/32-A
(BASAHI) 		1746004012NRG22040320220927246 12/04/2023 NARAYAN SINGH 1746004012WL063305 NARAYAN SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 NARAYANSINGH STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-012-002/33-A
(BASAHI) 		1746004012NRG22040320220927249 12/04/2023 SUPHAL SINGH 1746004012WL063305 SUPHAL SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 SUPHALSINGH STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-012-002/33-B
(BASAHI) 		1746004012NRG22040320220927250 12/04/2023 genda singh 1746004012WL063305 genda singh 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 gendasingh STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-012-002/35-A
(BASAHI) 		1746004012NRG22040320220927252 12/04/2023 MANI SINGH 1746004012WL063305 MANI SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 MANISINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-012-002/38
(BASAHI) 		1746004012NRG22040320220927254 12/04/2023 RAMCHARN SINGH 1746004012WL063305 RAMCHARN SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 RAMCHARNSINGH STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-012-002/38
(BASAHI) 		1746004012NRG22040320220927255 12/04/2023 RAMCHARN SINGH 1746004012WL063305 RAMCHARN SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 RAMCHARNSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-012-002/40
(BASAHI) 		1746004012NRG22040320220927257 12/04/2023 chandravati 1746004012WL063305 chandravati 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 chandravati STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-012-002/46-A
(BASAHI) 		1746004012NRG22040320220927259 12/04/2023 BALRAM SINGH 1746004012WL063305 BALRAM SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 BALRAMSINGH STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-012-002/46-A
(BASAHI) 		1746004012NRG22040320220927260 12/04/2023 BALRAM SINGH 1746004012WL063305 BALRAM SINGH 00415 SBIN0012189 1190 1190 Processed 16/05/2023 639491922 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-028-001/116
(CHILHIYAMAR) 		1746004028NRG22310320220988305 12/04/2023 CHHOTA BAIGA 1746004028WL067143 CHHOTA BAIGA 00415 SBIN0012189 1900 1900 Processed 16/05/2023 639491922 CHHOTABAIGA STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-028-001/116
(CHILHIYAMAR) 		1746004028NRG22310320220988306 12/04/2023 CHHOTA BAIGA 1746004028WL067143 CHHOTA BAIGA 00415 SBIN0012189 1900 1900 Processed 16/05/2023 639491922 CHHOTABAIGA STATE BANK OF INDIA(508548)
SubTotal 22840 22840
31 PUSHPRAJGARH MP-46-004-067-001/217
(KHATI) 		1746004085NRG22050320220928315 12/04/2023 ADHAR SINGH 1746004085WL063377 ADHAR SINGH 00415 SBIN0013645 2280 2280 Processed 16/05/2023 639491922 ADHARSINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 41230 41230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_120423APB_FTO_7448 Central Bank Of India CBIN0282795 DAMHERI 13020
2 PUSHPRAJGARH MP1746004_120423APB_FTO_7448 LAMPS 2005 Rajendragram 1190
3 PUSHPRAJGARH MP1746004_120423APB_FTO_7448 State Bank of India SBIN0009097 KARPA 1900
4 PUSHPRAJGARH MP1746004_120423APB_FTO_7448 State Bank of India SBIN0012189 PUSHPRAJGARH 22840
5 PUSHPRAJGARH MP1746004_120423APB_FTO_7448 State Bank of India SBIN0013645 GADASARAI MAL 2280

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