Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_270623APB_FTO_130260
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-46-004-042-003/64
(GIJRI) 		1746004042NRG24270620230187507 27/06/2023 MAIKI SINGH 1746004042WL007751 MAIKI SINGH 00089 CBIN0280788 200 200 Processed 05/07/2023 702139254 MAIKISINGH CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-042-003/64
(GIJRI) 		1746004042NRG24270620230187506 27/06/2023 NEM SINGH 1746004042WL007751 NEM SINGH 00089 CBIN0280788 200 200 Processed 05/07/2023 702139254 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 PUSHPRAJGARH MP-46-004-108-003/339-C
(SHIVRICHANDAS) 		1746004000NRG24270620230186546 27/06/2023 santosh singh 1746004WL007718 santosh singh 00089 CBIN0281691 200 200 Processed 05/07/2023 702139254 santoshsingh CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-108-003/352-B
(SHIVRICHANDAS) 		1746004000NRG24270620230186548 27/06/2023 shanti bai 1746004WL007718 shanti bai 00089 CBIN0281691 200 200 Processed 05/07/2023 702139254 shantibai CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-108-003/354
(SHIVRICHANDAS) 		1746004000NRG24270620230186549 27/06/2023 dileep singh 1746004WL007718 dileep singh 00089 CBIN0281691 200 200 Processed 05/07/2023 702139254 dileepsingh CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-108-003/354
(SHIVRICHANDAS) 		1746004000NRG24270620230186550 27/06/2023 Jyoti devi 1746004WL007718 Jyoti devi 00089 CBIN0281691 200 200 Processed 05/07/2023 702139254 Jyotidevi CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
7 PUSHPRAJGARH MP-46-004-042-003/10-A
(GIJRI) 		1746004042NRG24270620230187476 27/06/2023 Indrapal SINGH 1746004042WL007751 Indrapal SINGH 00089 CBIN0282749 200 200 Processed 05/07/2023 702139254 IndrapalSINGH CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-042-003/17-A
(GIJRI) 		1746004042NRG24270620230187479 27/06/2023 Jahgeer singh 1746004042WL007751 Jahgeer singh 00089 CBIN0282749 200 200 Processed 05/07/2023 702139254 Jahgeersingh CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-042-003/353
(GIJRI) 		1746004042NRG24270620230187486 27/06/2023 ajay singh 1746004042WL007751 ajay singh 00089 CBIN0282749 200 200 Processed 05/07/2023 702139254 ajaysingh CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-042-003/353
(GIJRI) 		1746004042NRG24270620230187487 27/06/2023 mahesh singh 1746004042WL007751 mahesh singh 00089 CBIN0282749 200 200 Processed 05/07/2023 702139254 maheshsingh STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-042-003/353-A
(GIJRI) 		1746004042NRG24270620230187489 27/06/2023 SOMWATI 1746004042WL007751 SOMWATI 00089 CBIN0282749 200 200 Processed 05/07/2023 702139254 SOMWATI FINO PAYMENTS BANK LTD(608001)
12 PUSHPRAJGARH MP-46-004-042-003/359
(GIJRI) 		1746004042NRG24270620230187494 27/06/2023 JHAM SINGH 1746004042WL007751 JHAM SINGH 00089 CBIN0282749 200 200 Processed 05/07/2023 702139254 JHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 PUSHPRAJGARH MP-46-004-039-001/10
(FARAHDA) 		1746004000NRG24270620230187730 27/06/2023 RAJU SINGH 1746004WL007761 RAJU SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 RAJUSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-039-001/10
(FARAHDA) 		1746004000NRG24270620230187729 27/06/2023 RAJU SINGH 1746004WL007761 RAJU SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 RAJUSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-039-001/10-A
(FARAHDA) 		1746004000NRG24270620230187731 27/06/2023 SATTI DEVI 1746004WL007761 SATTI DEVI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SATTIDEVI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-039-001/100
(FARAHDA) 		1746004000NRG24270620230187733 27/06/2023 Jamuna Bai 1746004WL007761 Jamuna Bai 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 JamunaBai CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-039-001/100
(FARAHDA) 		1746004000NRG24270620230187732 27/06/2023 KAVAL SINGH 1746004WL007761 KAVAL SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 KAVALSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-039-001/101
(FARAHDA) 		1746004000NRG24270620230187734 27/06/2023 RAM PRASAD 1746004WL007761 RAM PRASAD 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 RAMPRASAD CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-039-001/101-A
(FARAHDA) 		1746004000NRG24270620230187735 27/06/2023 DHANMATI BAI 1746004WL007761 DHANMATI BAI 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 DHANMATIBAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-039-001/102
(FARAHDA) 		1746004000NRG24270620230187736 27/06/2023 NAMESHWARI BAI 1746004WL007761 NAMESHWARI BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 NAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-039-001/103-A
(FARAHDA) 		1746004000NRG24270620230187737 27/06/2023 RAM BAI 1746004WL007761 RAM BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 RAMBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-039-001/107
(FARAHDA) 		1746004000NRG24270620230187738 27/06/2023 LAXMI BAI 1746004WL007761 LAXMI BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 LAXMIBAI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-039-001/113
(FARAHDA) 		1746004000NRG24270620230187739 27/06/2023 SUNITA BAI 1746004WL007761 SUNITA BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SUNITABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-039-001/114
(FARAHDA) 		1746004000NRG24270620230187740 27/06/2023 KHUSI LAL 1746004WL007761 KHUSI LAL 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 KHUSILAL CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-039-001/117
(FARAHDA) 		1746004000NRG24270620230187741 27/06/2023 NANSHA SINGH 1746004WL007761 NANSHA SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 NANSHASINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-039-001/117-B
(FARAHDA) 		1746004000NRG24270620230187742 27/06/2023 GULAB WATI 1746004WL007761 GULAB WATI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 GULABWATI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-039-001/119
(FARAHDA) 		1746004000NRG24270620230187744 27/06/2023 TEJPRATAP SINGH DHURWE 1746004WL007761 TEJPRATAP SINGH DHURWE 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 TEJPRATAPSINGHDHURWE CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-039-001/119
(FARAHDA) 		1746004000NRG24270620230187743 27/06/2023 TEJPRATAP SINGH DHURWE 1746004WL007761 TEJPRATAP SINGH DHURWE 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 TEJPRATAPSINGHDHURWE CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-039-001/119-A
(FARAHDA) 		1746004000NRG24270620230187745 27/06/2023 RAKESHWAR SINGH 1746004WL007761 RAKESHWAR SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 RAKESHWARSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-039-001/126
(FARAHDA) 		1746004000NRG24270620230187747 27/06/2023 SANTOS SINGH 1746004WL007761 SANTOS SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-039-001/126
(FARAHDA) 		1746004000NRG24270620230187746 27/06/2023 SANTOS SINGH 1746004WL007761 SANTOS SINGH 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-039-001/129-A
(FARAHDA) 		1746004000NRG24270620230187748 27/06/2023 AFJAL KHAN 1746004WL007761 AFJAL KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 AFJALKHAN CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-039-001/131
(FARAHDA) 		1746004000NRG24270620230187749 27/06/2023 GANGOTIREE DEVI 1746004WL007761 GANGOTIREE DEVI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 GANGOTIREEDEVI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-039-001/134
(FARAHDA) 		1746004000NRG24270620230187750 27/06/2023 SAMLU SINGH 1746004WL007761 SAMLU SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-039-001/136
(FARAHDA) 		1746004000NRG24270620230187751 27/06/2023 KHALIL KHAN 1746004WL007761 KHALIL KHAN 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 KHALILKHAN CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-039-001/136-A
(FARAHDA) 		1746004000NRG24270620230187752 27/06/2023 SANJEEDA BEGAM 1746004WL007761 SANJEEDA BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SANJEEDABEGAM CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-039-001/137
(FARAHDA) 		1746004000NRG24270620230187753 27/06/2023 AMAR SINGH 1746004WL007761 AMAR SINGH 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 AMARSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-039-001/146-B
(FARAHDA) 		1746004000NRG24270620230187754 27/06/2023 SHIFA PARVEEN 1746004WL007761 SHIFA PARVEEN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SHIFAPARVEEN CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-039-001/149
(FARAHDA) 		1746004000NRG24270620230187755 27/06/2023 SAMEEM BEGAM 1746004WL007761 SAMEEM BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SAMEEMBEGAM CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-039-001/151-A
(FARAHDA) 		1746004000NRG24270620230187756 27/06/2023 SONI PARVIN 1746004WL007761 SONI PARVIN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SONIPARVIN CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-039-001/22
(FARAHDA) 		1746004000NRG24270620230187757 27/06/2023 JUBEDA BEGAM 1746004WL007761 JUBEDA BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 JUBEDABEGAM CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-039-001/24-A
(FARAHDA) 		1746004000NRG24270620230187758 27/06/2023 ASGARI BEGAM 1746004WL007761 ASGARI BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 ASGARIBEGAM CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-039-001/27
(FARAHDA) 		1746004000NRG24270620230187760 27/06/2023 HIRAODA BAI 1746004WL007761 HIRAODA BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 HIRAODABAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-039-001/30
(FARAHDA) 		1746004000NRG24270620230187761 27/06/2023 MOHAMMAD RASEED KHAN 1746004WL007761 MOHAMMAD RASEED KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 MOHAMMADRASEEDKHAN CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-039-001/30-A
(FARAHDA) 		1746004000NRG24270620230187762 27/06/2023 MAJID KHAN 1746004WL007761 MAJID KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 MAJIDKHAN CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-039-001/31
(FARAHDA) 		1746004000NRG24270620230187764 27/06/2023 IKBAL KHAN 1746004WL007761 IKBAL KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 IKBALKHAN CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-039-001/31
(FARAHDA) 		1746004000NRG24270620230187763 27/06/2023 IKBAL KHAN 1746004WL007761 IKBAL KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 IKBALKHAN CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-039-001/31-A
(FARAHDA) 		1746004000NRG24270620230187765 27/06/2023 SAMIR KHAN 1746004WL007761 SAMIR KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SAMIRKHAN CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-039-001/32
(FARAHDA) 		1746004000NRG24270620230187766 27/06/2023 CHAND BE 1746004WL007761 CHAND BE 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 CHANDBE CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-039-001/35
(FARAHDA) 		1746004000NRG24270620230187767 27/06/2023 NANSU LAL 1746004WL007761 NANSU LAL 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 NANSULAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-039-001/36
(FARAHDA) 		1746004000NRG24270620230187768 27/06/2023 KALIM MOHAMMAD 1746004WL007761 KALIM MOHAMMAD 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 KALIMMOHAMMAD CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-039-001/36
(FARAHDA) 		1746004000NRG24270620230187769 27/06/2023 VIDHES KUMARI 1746004WL007761 VIDHES KUMARI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 VIDHESKUMARI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-039-001/37
(FARAHDA) 		1746004000NRG24270620230187770 27/06/2023 HEMRAJ SINGH 1746004WL007761 HEMRAJ SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-039-001/42
(FARAHDA) 		1746004000NRG24270620230187771 27/06/2023 MANOHAR SINGH 1746004WL007761 MANOHAR SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-039-001/42-A
(FARAHDA) 		1746004000NRG24270620230187772 27/06/2023 KAMLESH SINGH 1746004WL007761 KAMLESH SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-039-001/43
(FARAHDA) 		1746004000NRG24270620230187773 27/06/2023 NARBADIYA BAI 1746004WL007761 NARBADIYA BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-039-001/44
(FARAHDA) 		1746004000NRG24270620230187775 27/06/2023 CHAMPA BAI 1746004WL007761 CHAMPA BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 CHAMPABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-039-001/44
(FARAHDA) 		1746004000NRG24270620230187774 27/06/2023 CHAMPA BAI 1746004WL007761 CHAMPA BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 CHAMPABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-039-001/46
(FARAHDA) 		1746004000NRG24270620230187776 27/06/2023 OMVATI BAI 1746004WL007761 OMVATI BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 OMVATIBAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-039-001/47
(FARAHDA) 		1746004000NRG24270620230187777 27/06/2023 FAGGU SINGH 1746004WL007761 FAGGU SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-039-001/47-A
(FARAHDA) 		1746004000NRG24270620230187778 27/06/2023 SUNITI BAI 1746004WL007761 SUNITI BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SUNITIBAI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-039-001/49-A
(FARAHDA) 		1746004000NRG24270620230187779 27/06/2023 SAJID KHAN 1746004WL007761 SAJID KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SAJIDKHAN CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-039-001/5
(FARAHDA) 		1746004000NRG24270620230187780 27/06/2023 DEV LAL 1746004WL007761 DEV LAL 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 DEVLAL CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-039-001/5
(FARAHDA) 		1746004000NRG24270620230187781 27/06/2023 SHYAMVATI 1746004WL007761 SHYAMVATI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SHYAMVATI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-039-001/51
(FARAHDA) 		1746004000NRG24270620230187782 27/06/2023 AHMAD KHAN 1746004WL007761 AHMAD KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 AHMADKHAN CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-039-001/53
(FARAHDA) 		1746004000NRG24270620230187783 27/06/2023 SONVATI 1746004WL007761 SONVATI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SONVATI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-039-001/57
(FARAHDA) 		1746004000NRG24270620230187784 27/06/2023 SHYAM SINGH 1746004WL007761 SHYAM SINGH 00089 CBIN0282796 1030 1030 Processed 05/07/2023 702139254 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-039-001/61-A
(FARAHDA) 		1746004000NRG24270620230187786 27/06/2023 JANTA BAI 1746004WL007761 JANTA BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 JANTABAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-039-001/61-A
(FARAHDA) 		1746004000NRG24270620230187785 27/06/2023 SUKHKHU SINGH 1746004WL007761 SUKHKHU SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SUKHKHUSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-039-001/62
(FARAHDA) 		1746004000NRG24270620230187787 27/06/2023 SHERIMATI BAI 1746004WL007761 SHERIMATI BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SHERIMATIBAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-039-001/63
(FARAHDA) 		1746004000NRG24270620230187788 27/06/2023 GANESH SINGH 1746004WL007761 GANESH SINGH 00089 CBIN0282796 1030 1030 Processed 05/07/2023 702139254 GANESHSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-039-001/64
(FARAHDA) 		1746004000NRG24270620230187789 27/06/2023 KUWAR SINGH 1746004WL007761 KUWAR SINGH 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 KUWARSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-039-001/66
(FARAHDA) 		1746004000NRG24270620230187790 27/06/2023 SAGUFTA BEGAM 1746004WL007761 SAGUFTA BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 SAGUFTABEGAM CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-039-001/70
(FARAHDA) 		1746004000NRG24270620230187791 27/06/2023 RAM SINGH 1746004WL007761 RAM SINGH 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 RAMSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-039-001/76
(FARAHDA) 		1746004000NRG24270620230187792 27/06/2023 NASIMUN NISHA 1746004WL007761 NASIMUN NISHA 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 NASIMUNNISHA CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-039-001/76-A
(FARAHDA) 		1746004000NRG24270620230187793 27/06/2023 TOUSIF KHAN 1746004WL007761 TOUSIF KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 TOUSIFKHAN CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-039-001/78
(FARAHDA) 		1746004000NRG24270620230187795 27/06/2023 TITRI BAI 1746004WL007761 TITRI BAI 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 TITRIBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-039-001/78
(FARAHDA) 		1746004000NRG24270620230187794 27/06/2023 TITRI BAI 1746004WL007761 TITRI BAI 00089 CBIN0282796 618 618 Processed 05/07/2023 702139254 TITRIBAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-039-001/80
(FARAHDA) 		1746004000NRG24270620230187796 27/06/2023 CHANDAR SINGH 1746004WL007761 CHANDAR SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-039-001/81
(FARAHDA) 		1746004000NRG24270620230187797 27/06/2023 MOOL SINGH 1746004WL007761 MOOL SINGH 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 MOOLSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-039-001/82
(FARAHDA) 		1746004000NRG24270620230187798 27/06/2023 RASHIDA BEGAM 1746004WL007761 RASHIDA BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 RASHIDABEGAM CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-039-001/85
(FARAHDA) 		1746004000NRG24270620230187799 27/06/2023 RAJENDAR SINGH 1746004WL007761 RAJENDAR SINGH 00089 CBIN0282796 1236 1236 Processed 05/07/2023 702139254 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-039-001/85-A
(FARAHDA) 		1746004000NRG24270620230187800 27/06/2023 JAGDEESH SINGH 1746004WL007761 JAGDEESH SINGH 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 JAGDEESHSINGH UCO BANK(607066)
84 PUSHPRAJGARH MP-46-004-039-001/89
(FARAHDA) 		1746004000NRG24270620230187802 27/06/2023 FAIJAN KHAN 1746004WL007761 FAIJAN KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 FAIJANKHAN CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-039-001/89
(FARAHDA) 		1746004000NRG24270620230187801 27/06/2023 FAIJAN KHAN 1746004WL007761 FAIJAN KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 FAIJANKHAN CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-039-001/95-A
(FARAHDA) 		1746004000NRG24270620230187803 27/06/2023 AHMADI BEGAM 1746004WL007761 AHMADI BEGAM 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 AHMADIBEGAM CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-039-001/98
(FARAHDA) 		1746004000NRG24270620230187804 27/06/2023 TAUHEED KHAN 1746004WL007761 TAUHEED KHAN 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 TAUHEEDKHAN CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-039-001/99
(FARAHDA) 		1746004000NRG24270620230187805 27/06/2023 TURAB ASRAFE 1746004WL007761 TURAB ASRAFE 00089 CBIN0282796 1442 1442 Processed 05/07/2023 702139254 TURABASRAFE CENTRAL BANK OF INDIA(607115)
SubTotal 106296 106296
89 PUSHPRAJGARH MP-46-004-042-003/9-B
(GIJRI) 		1746004042NRG24270620230187510 27/06/2023 PINKEE DEVI 1746004042WL007751 PINKEE DEVI 00415 SBIN0006075 200 200 Processed 05/07/2023 702139254 PINKEEDEVI STATE BANK OF INDIA(508548)
SubTotal 200 200
90 PUSHPRAJGARH MP-46-004-042-003/361
(GIJRI) 		1746004042NRG24270620230187495 27/06/2023 SOORAJ SINGH 1746004042WL007751 SOORAJ SINGH 00415 SBIN0007357 200 200 Processed 05/07/2023 702139254 SOORAJSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-042-003/63
(GIJRI) 		1746004042NRG24270620230187505 27/06/2023 santoshi paraste 1746004042WL007751 santoshi paraste 00415 SBIN0007357 200 200 Processed 05/07/2023 702139254 santoshiparaste STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-042-003/67
(GIJRI) 		1746004042NRG24270620230187508 27/06/2023 Sem bai 1746004042WL007751 Sem bai 00415 SBIN0007357 200 200 Processed 05/07/2023 702139254 Sembai STATE BANK OF INDIA(508548)
SubTotal 600 600
93 PUSHPRAJGARH MP-46-004-042-003/18
(GIJRI) 		1746004042NRG24270620230187480 27/06/2023 biswnath singh 1746004042WL007751 biswnath singh 00415 SBIN0009259 200 200 Processed 05/07/2023 702139254 biswnathsingh STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-042-003/25
(GIJRI) 		1746004042NRG24270620230187481 27/06/2023 amr singh 1746004042WL007751 amr singh 00415 SBIN0009259 200 200 Processed 05/07/2023 702139254 amrsingh STATE BANK OF INDIA(508548)
SubTotal 400 400
95 PUSHPRAJGARH MP-46-004-042-003/10-A
(GIJRI) 		1746004042NRG24270620230187475 27/06/2023 Gomti bai 1746004042WL007751 Gomti bai 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 Gomtibai STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-042-003/14
(GIJRI) 		1746004042NRG24270620230187477 27/06/2023 hari singh 1746004042WL007751 hari singh 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 harisingh STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-042-003/15
(GIJRI) 		1746004042NRG24270620230187478 27/06/2023 Ramvati 1746004042WL007751 Ramvati 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 Ramvati STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-042-003/28
(GIJRI) 		1746004042NRG24270620230187482 27/06/2023 SUNDAR SINGH 1746004042WL007751 SUNDAR SINGH 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 SUNDARSINGH STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-042-003/352
(GIJRI) 		1746004042NRG24270620230187485 27/06/2023 rupta bai 1746004042WL007751 rupta bai 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 ruptabai STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-042-003/354
(GIJRI) 		1746004042NRG24270620230187490 27/06/2023 narayan singh 1746004042WL007751 narayan singh 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 narayansingh STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-042-003/357
(GIJRI) 		1746004042NRG24270620230187492 27/06/2023 AMAR SINGH 1746004042WL007751 AMAR SINGH 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 AMARSINGH FINO PAYMENTS BANK LTD(608001)
102 PUSHPRAJGARH MP-46-004-042-003/358
(GIJRI) 		1746004042NRG24270620230187493 27/06/2023 sukhdew singh 1746004042WL007751 sukhdew singh 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 sukhdewsingh STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-042-003/366
(GIJRI) 		1746004042NRG24270620230187496 27/06/2023 chanda bai 1746004042WL007751 chanda bai 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 chandabai STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-042-003/38
(GIJRI) 		1746004042NRG24270620230187498 27/06/2023 HARI SINGH 1746004042WL007751 HARI SINGH 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 HARISINGH STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-042-003/39
(GIJRI) 		1746004042NRG24270620230187499 27/06/2023 gajru singh 1746004042WL007751 gajru singh 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 gajrusingh STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-042-003/44
(GIJRI) 		1746004042NRG24270620230187502 27/06/2023 hiriya bai 1746004042WL007751 hiriya bai 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 hiriyabai STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-042-003/44
(GIJRI) 		1746004042NRG24270620230187501 27/06/2023 lchchhi bai 1746004042WL007751 lchchhi bai 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 lchchhibai STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-042-003/44
(GIJRI) 		1746004042NRG24270620230187500 27/06/2023 prtap singh 1746004042WL007751 prtap singh 00415 SBIN0012188 200 200 Processed 05/07/2023 702139254 prtapsingh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
109 PUSHPRAJGARH MP-46-004-108-003/339-C
(SHIVRICHANDAS) 		1746004000NRG24270620230186547 27/06/2023 manvati bai 1746004WL007718 manvati bai 00415 SBIN0012189 200 200 Processed 05/07/2023 702139254 manvatibai STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-108-003/36-A
(SHIVRICHANDAS) 		1746004000NRG24270620230186551 27/06/2023 Anoopa bai 1746004WL007718 Anoopa bai 00415 SBIN0012189 200 200 Processed 05/07/2023 702139254 Anoopabai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
111 PUSHPRAJGARH MP-46-004-042-003/35
(GIJRI) 		1746004042NRG24270620230187484 27/06/2023 MAHA SINGH 1746004042WL007751 MAHA SINGH 00462 UCBA0003078 200 200 Processed 05/07/2023 702139254 MAHASINGH STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-042-003/35
(GIJRI) 		1746004042NRG24270620230187483 27/06/2023 MAHA SINGH 1746004042WL007751 MAHA SINGH 00462 UCBA0003078 200 200 Processed 05/07/2023 702139254 MAHASINGH UCO BANK(607066)
SubTotal 400 400
Total 113496 113496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 400
2 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 800
3 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
4 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 Central Bank Of India CBIN0282796 TULARA 106296
5 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 State Bank of India SBIN0006075 BEOHARI 200
6 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 State Bank of India SBIN0007357 PALI BIRSINGHPUR 600
7 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 State Bank of India SBIN0009259 SHAHPUR 400
8 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2800
9 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 State Bank of India SBIN0012189 PUSHPRAJGARH 400
10 PUSHPRAJGARH MP1746004_270623APB_FTO_130260 UCO Bank UCBA0003078 SHAHDOL 400

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