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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_270723APB_FTO_190524
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-46-004-058-001/18-A
(KARANPATHAR) 		1746004058NRG24270720230268935 27/07/2023 SUSHMA BAI 1746004058WL011682 SUSHMA BAI 00089 CBIN0281738 1200 1200 Processed 01/08/2023 274505972 SUSHMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-058-001/18-A
(KARANPATHAR) 		1746004058NRG24270720230268934 27/07/2023 MOHAN SINGH 1746004058WL011682 MOHAN SINGH 00089 CBIN0282796 1200 1200 Processed 01/08/2023 274505972 MOHANSINGH CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-058-001/19-B
(KARANPATHAR) 		1746004058NRG24270720230268937 27/07/2023 devendra singh banjar 1746004058WL011682 devendra singh banjar 00089 CBIN0282796 1200 1200 Processed 01/08/2023 274505972 devendrasinghbanjar CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-058-001/19-B
(KARANPATHAR) 		1746004058NRG24270720230268938 27/07/2023 devendra singh banjara 1746004058WL011682 devendra singh banjara 00089 CBIN0282796 600 600 Processed 01/08/2023 274505972 devendrasinghbanjara STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-058-001/246-A
(KARANPATHAR) 		1746004058NRG24270720230268942 27/07/2023 MAHENDRA KUMAR 1746004058WL011682 MAHENDRA KUMAR 00089 CBIN0282796 1200 1200 Processed 01/08/2023 274505972 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 PUSHPRAJGARH MP-46-004-055-001/39
(JUHILI) 		1746004055NRG24270720230269074 27/07/2023 purushottam yadav 1746004055WL011688 purushottam yadav 00415 SBIN0012189 1616 1616 Processed 01/08/2023 274505972 purushottamyadav STATE BANK OF INDIA(508548)
SubTotal 1616 1616
7 PUSHPRAJGARH MP-46-004-058-001/178-B
(KARANPATHAR) 		1746004058NRG24270720230268933 27/07/2023 LILAN SINGH 1746004058WL011682 LILAN SINGH 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 LILANSINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-058-001/19
(KARANPATHAR) 		1746004058NRG24270720230268936 27/07/2023 BALLU 1746004058WL011682 BALLU 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 BALLU NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-058-001/193
(KARANPATHAR) 		1746004058NRG24270720230268940 27/07/2023 SUGREEV 1746004058WL011682 SUGREEV 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 SUGREEV STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-058-001/193
(KARANPATHAR) 		1746004058NRG24270720230268939 27/07/2023 SUGREEV 1746004058WL011682 SUGREEV 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 SUGREEV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 PUSHPRAJGARH MP-46-004-058-001/246-A
(KARANPATHAR) 		1746004058NRG24270720230268941 27/07/2023 LELA BAI 1746004058WL011682 LELA BAI 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 LELABAI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-058-001/266-B
(KARANPATHAR) 		1746004058NRG24270720230268943 27/07/2023 rekha bai 1746004058WL011682 rekha bai 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 PUSHPRAJGARH MP-46-004-058-001/266-C
(KARANPATHAR) 		1746004058NRG24270720230268945 27/07/2023 dulari bai 1746004058WL011682 dulari bai 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 dularibai CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-058-001/266-C
(KARANPATHAR) 		1746004058NRG24270720230268944 27/07/2023 dulari bai 1746004058WL011682 dulari bai 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 dularibai NARMADA JHABUA GRAMIN BANK(508515)
15 PUSHPRAJGARH MP-46-004-058-001/267
(KARANPATHAR) 		1746004058NRG24270720230268946 27/07/2023 INDRA PAAL SING 1746004058WL011682 INDRA PAAL SING 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 INDRAPAALSING NARMADA JHABUA GRAMIN BANK(508515)
16 PUSHPRAJGARH MP-46-004-058-001/270
(KARANPATHAR) 		1746004058NRG24270720230268947 27/07/2023 MAAN SNGH 1746004058WL011682 MAAN SNGH 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 MAANSNGH NARMADA JHABUA GRAMIN BANK(508515)
17 PUSHPRAJGARH MP-46-004-058-001/270-B
(KARANPATHAR) 		1746004058NRG24270720230268948 27/07/2023 janki 1746004058WL011682 janki 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 janki NARMADA JHABUA GRAMIN BANK(508515)
18 PUSHPRAJGARH MP-46-004-058-001/270-D
(KARANPATHAR) 		1746004058NRG24270720230268950 27/07/2023 umeshwar singh 1746004058WL011682 umeshwar singh 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 umeshwarsingh BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-058-001/270-D
(KARANPATHAR) 		1746004058NRG24270720230268949 27/07/2023 umeshwar singh 1746004058WL011682 umeshwar singh 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 umeshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PUSHPRAJGARH MP-46-004-058-001/276-B
(KARANPATHAR) 		1746004058NRG24270720230268951 27/07/2023 moti singh 1746004058WL011682 moti singh 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 motisingh CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-058-001/276-B
(KARANPATHAR) 		1746004058NRG24270720230268952 27/07/2023 urmila 1746004058WL011682 urmila 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 urmila NARMADA JHABUA GRAMIN BANK(508515)
22 PUSHPRAJGARH MP-46-004-058-001/286
(KARANPATHAR) 		1746004058NRG24270720230268953 27/07/2023 SHIV LAAL 1746004058WL011682 SHIV LAAL 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 SHIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
23 PUSHPRAJGARH MP-46-004-058-001/295
(KARANPATHAR) 		1746004058NRG24270720230268954 27/07/2023 mole singh 1746004058WL011682 mole singh 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 molesingh NARMADA JHABUA GRAMIN BANK(508515)
24 PUSHPRAJGARH MP-46-004-058-001/33
(KARANPATHAR) 		1746004058NRG24270720230268957 27/07/2023 ramu banjara 1746004058WL011682 ramu banjara 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 ramubanjara STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-058-001/34
(KARANPATHAR) 		1746004058NRG24270720230268960 27/07/2023 BALLU 1746004058WL011682 BALLU 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 BALLU NARMADA JHABUA GRAMIN BANK(508515)
26 PUSHPRAJGARH MP-46-004-058-001/34
(KARANPATHAR) 		1746004058NRG24270720230268959 27/07/2023 BALLU 1746004058WL011682 BALLU 00697 BKID0MG1508 1200 1200 Processed 01/08/2023 274505972 BALLU STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-058-002/67-B
(KARANPATHAR) 		1746004058NRG24270720230268962 27/07/2023 KOMAL LAL 1746004058WL011682 KOMAL LAL 00697 BKID0MG1508 400 400 Processed 01/08/2023 274505972 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24400 24400
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_270723APB_FTO_190524 Central Bank Of India CBIN0281738 GADASARAI 1200
2 PUSHPRAJGARH MP1746004_270723APB_FTO_190524 Central Bank Of India CBIN0282796 TULARA 4200
3 PUSHPRAJGARH MP1746004_270723APB_FTO_190524 State Bank of India SBIN0012189 PUSHPRAJGARH 1616
4 PUSHPRAJGARH MP1746004_270723APB_FTO_190524 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 24400

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