Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210623FTO_115856
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-46-004-106-001/336
(SARAI) 		1746004000NRG24210620230160898 21/06/2023 SULMAT BAI 1746004WL006722 SULMAT BAI 00045 BARB0SOHAGP 1080 1080 Processed 27/06/2023 574654070 SULMATBAI (000000)
2 PUSHPRAJGARH MP-46-004-110-002/113
(TARANG) 		1746004000NRG24210620230160928 21/06/2023 RAMKUMARI 1746004WL006723 RAMKUMARI 00045 BARB0SOHAGP 1140 1140 Processed 27/06/2023 574654070 RAMKUMARI (000000)
3 PUSHPRAJGARH MP-46-004-110-002/56-B
(TARANG) 		1746004000NRG24210620230160972 21/06/2023 BELA BAI BAIGA 1746004WL006723 BELA BAI BAIGA 00045 BARB0SOHAGP 760 760 Processed 27/06/2023 574654070 BELABAIBAIGA (000000)
SubTotal 2980 2980
4 PUSHPRAJGARH MP-46-004-025-001/175
(BODA) 		1746004000NRG24210620230160367 21/06/2023 RAM BAI 1746004WL006707 RAM BAI 00048 BKID0009416 1330 1330 Processed 27/06/2023 574654070 RAMBAI (000000)
SubTotal 1330 1330
5 PUSHPRAJGARH MP-46-004-110-002/38-C
(TARANG) 		1746004000NRG24210620230160958 21/06/2023 Naval baiga 1746004WL006723 Naval baiga 00048 BKID0NAMRGB 570 570 Processed 27/06/2023 574654070 Navalbaiga (000000)
SubTotal 570 570
6 PUSHPRAJGARH MP-46-004-012-001/158-A
(BASAHI) 		1746004012NRG24210620230160566 21/06/2023 CHANDRIKA DAS 1746004012WL006714 CHANDRIKA DAS 00089 CBIN0281691 2431 2431 Processed 27/06/2023 574654070 CHANDRIKADAS (000000)
7 PUSHPRAJGARH MP-46-004-043-001/129
(GIRARI) 		1746004000NRG24210620230160388 21/06/2023 NANKU SINGH 1746004WL006708 NANKU SINGH 00089 CBIN0281691 1050 1050 Processed 27/06/2023 574654070 NANKUSINGH (000000)
8 PUSHPRAJGARH MP-46-004-043-002/150-A
(GIRARI) 		1746004000NRG24210620230160279 21/06/2023 ASHOKBATI BAI 1746004WL006703 ASHOKBATI BAI 00089 CBIN0281691 1000 1000 Rejected 27/06/2023 574654070 Account closed
9 PUSHPRAJGARH MP-46-004-043-002/17
(GIRARI) 		1746004000NRG24210620230160284 21/06/2023 PANCH DAS 1746004WL006703 PANCH DAS 00089 CBIN0281691 1200 1200 Processed 27/06/2023 574654070 PANCHDAS (000000)
10 PUSHPRAJGARH MP-46-004-044-002/16
(GIRARI KHURD) 		1746004000NRG24210620230160436 21/06/2023 suklu baiga 1746004WL006710 suklu baiga 00089 CBIN0281691 1080 1080 Processed 27/06/2023 574654070 suklubaiga (000000)
11 PUSHPRAJGARH MP-46-004-044-002/45-A
(GIRARI KHURD) 		1746004000NRG24210620230160445 21/06/2023 suresh baiga 1746004WL006710 suresh baiga 00089 CBIN0281691 1224 1224 Processed 27/06/2023 574654070 sureshbaiga (000000)
12 PUSHPRAJGARH MP-46-004-096-001/192-A
(PIPARAHA) 		1746004000NRG24210620230160815 21/06/2023 ratnesh singh 1746004WL006719 ratnesh singh 00089 CBIN0281691 1260 1260 Processed 27/06/2023 574654070 ratneshsingh (000000)
13 PUSHPRAJGARH MP-46-004-096-001/235-D
(PIPARAHA) 		1746004000NRG24210620230160817 21/06/2023 Jaimun bai 1746004WL006719 Jaimun bai 00089 CBIN0281691 1260 1260 Processed 27/06/2023 574654070 Jaimunbai (000000)
14 PUSHPRAJGARH MP-46-004-096-001/37
(PIPARAHA) 		1746004000NRG24210620230160821 21/06/2023 hariram 1746004WL006719 hariram 00089 CBIN0281691 1260 1260 Processed 27/06/2023 574654070 hariram (000000)
15 PUSHPRAJGARH MP-46-004-096-001/77
(PIPARAHA) 		1746004000NRG24210620230160824 21/06/2023 BHAGVANIYA BAI 1746004WL006719 BHAGVANIYA BAI 00089 CBIN0281691 1260 1260 Processed 27/06/2023 574654070 BHAGVANIYABAI (000000)
16 PUSHPRAJGARH MP-46-004-100-003/90-A
(POUNI) 		1746004000NRG24210620230160495 21/06/2023 Lal singh 1746004WL006711 Lal singh 00089 CBIN0281691 1140 1140 Processed 27/06/2023 574654070 Lalsingh (000000)
SubTotal 14165 14165
17 PUSHPRAJGARH MP-46-004-068-001/23
(KHENTGAON) 		1746004000NRG24210620230160726 21/06/2023 CHHOTE LAL 1746004WL006716 CHHOTE LAL 00089 CBIN0282795 1260 1260 Processed 27/06/2023 574654070 CHHOTELAL (000000)
18 PUSHPRAJGARH MP-46-004-068-001/23-A
(KHENTGAON) 		1746004000NRG24210620230160727 21/06/2023 SANJU LAL 1746004WL006716 SANJU LAL 00089 CBIN0282795 1260 1260 Processed 27/06/2023 574654070 SANJULAL (000000)
19 PUSHPRAJGARH MP-46-004-068-001/320
(KHENTGAON) 		1746004000NRG24210620230160734 21/06/2023 KUSUM BATI 1746004WL006716 KUSUM BATI 00089 CBIN0282795 1260 1260 Processed 27/06/2023 574654070 KUSUMBATI (000000)
20 PUSHPRAJGARH MP-46-004-068-001/361
(KHENTGAON) 		1746004000NRG24210620230160745 21/06/2023 MANOJ LAL 1746004WL006716 MANOJ LAL 00089 CBIN0282795 1260 1260 Processed 27/06/2023 574654070 MANOJLAL (000000)
21 PUSHPRAJGARH MP-46-004-068-001/403
(KHENTGAON) 		1746004000NRG24210620230160753 21/06/2023 CHANDKALI BAI 1746004WL006716 CHANDKALI BAI 00089 CBIN0282795 1260 1260 Processed 27/06/2023 574654070 CHANDKALIBAI (000000)
22 PUSHPRAJGARH MP-46-004-068-001/83
(KHENTGAON) 		1746004000NRG24210620230160773 21/06/2023 SUBHADRI BAI 1746004WL006716 SUBHADRI BAI 00089 CBIN0282795 1260 1260 Processed 27/06/2023 574654070 SUBHADRIBAI (000000)
23 PUSHPRAJGARH MP-46-004-100-003/26-A
(POUNI) 		1746004000NRG24210620230160466 21/06/2023 GANGA SINGH 1746004WL006711 GANGA SINGH 00089 CBIN0282795 1140 1140 Processed 27/06/2023 574654070 GANGASINGH (000000)
24 PUSHPRAJGARH MP-46-004-100-003/95-A
(POUNI) 		1746004000NRG24210620230160497 21/06/2023 munnu 1746004WL006711 munnu 00089 CBIN0282795 1140 1140 Processed 27/06/2023 574654070 munnu (000000)
25 PUSHPRAJGARH MP-46-004-100-004/36-C
(POUNI) 		1746004000NRG24210620230160515 21/06/2023 Niranjan singh 1746004WL006711 Niranjan singh 00089 CBIN0282795 950 950 Processed 27/06/2023 574654070 Niranjansingh (000000)
26 PUSHPRAJGARH MP-46-004-100-004/46-A
(POUNI) 		1746004000NRG24210620230160518 21/06/2023 OM SINGH 1746004WL006711 OM SINGH 00089 CBIN0282795 950 950 Rejected 27/06/2023 574654070 No Such Account
27 PUSHPRAJGARH MP-46-004-102-001/96-D
(RANAI KAPA) 		1746004000NRG24210620230160833 21/06/2023 parwati bai 1746004WL006720 parwati bai 00089 CBIN0282795 1200 1200 Processed 27/06/2023 574654070 parwatibai (000000)
SubTotal 12940 12940
28 PUSHPRAJGARH MP-46-004-056-001/200
(KACHHARATOLA) 		1746004000NRG24210620230160533 21/06/2023 FAGGULAL YADW 1746004WL006713 FAGGULAL YADW 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 FAGGULALYADW (000000)
29 PUSHPRAJGARH MP-46-004-056-001/200
(KACHHARATOLA) 		1746004000NRG24210620230160534 21/06/2023 FAGGULAL YADW 1746004WL006713 FAGGULAL YADW 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 FAGGULALYADW (000000)
30 PUSHPRAJGARH MP-46-004-056-001/21
(KACHHARATOLA) 		1746004000NRG24210620230160535 21/06/2023 SHUMANTI BAI 1746004WL006713 SHUMANTI BAI 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 SHUMANTIBAI (000000)
31 PUSHPRAJGARH MP-46-004-056-001/24-B
(KACHHARATOLA) 		1746004000NRG24210620230160521 21/06/2023 DASAYLAL 1746004WL006712 DASAYLAL 00089 CBIN0282796 2940 2940 Processed 27/06/2023 574654070 DASAYLAL (000000)
32 PUSHPRAJGARH MP-46-004-056-001/27-A
(KACHHARATOLA) 		1746004000NRG24210620230160540 21/06/2023 RAMESH SINGH 1746004WL006713 RAMESH SINGH 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 RAMESHSINGH (000000)
33 PUSHPRAJGARH MP-46-004-056-001/27-B
(KACHHARATOLA) 		1746004000NRG24210620230160543 21/06/2023 TIRLOK SINGH 1746004WL006713 TIRLOK SINGH 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 TIRLOKSINGH (000000)
34 PUSHPRAJGARH MP-46-004-056-001/387-D
(KACHHARATOLA) 		1746004000NRG24210620230160557 21/06/2023 ramesh 1746004WL006713 ramesh 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 ramesh (000000)
35 PUSHPRAJGARH MP-46-004-056-001/462
(KACHHARATOLA) 		1746004000NRG24210620230160561 21/06/2023 SAJNI 1746004WL006713 SAJNI 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 SAJNI (000000)
36 PUSHPRAJGARH MP-46-004-056-001/509
(KACHHARATOLA) 		1746004000NRG24210620230160562 21/06/2023 BINA MARKO 1746004WL006713 BINA MARKO 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 BINAMARKO (000000)
37 PUSHPRAJGARH MP-46-004-056-001/98
(KACHHARATOLA) 		1746004000NRG24210620230160565 21/06/2023 RAJESH KUMAR CHOUKSEY 1746004WL006713 RAJESH KUMAR CHOUKSEY 00089 CBIN0282796 3000 3000 Processed 27/06/2023 574654070 RAJESHKUMARCHOUKSEY (000000)
38 PUSHPRAJGARH MP-46-004-102-002/71
(RANAI KAPA) 		1746004000NRG24210620230160835 21/06/2023 Shshi 1746004WL006720 Shshi 00089 CBIN0282796 1200 1200 Processed 27/06/2023 574654070 Shshi (000000)
39 PUSHPRAJGARH MP-46-004-106-001/191-A
(SARAI) 		1746004000NRG24210620230160885 21/06/2023 VEDWATI DEVI 1746004WL006722 VEDWATI DEVI 00089 CBIN0282796 1080 1080 Processed 27/06/2023 574654070 VEDWATIDEVI (000000)
SubTotal 32220 32220
40 PUSHPRAJGARH MP-46-004-110-002/113
(TARANG) 		1746004000NRG24210620230160927 21/06/2023 TEERATH PRASAD 1746004WL006723 TEERATH PRASAD 00415 SBIN0000481 1140 1140 Processed 27/06/2023 574654070 TEERATHPRASAD (000000)
41 PUSHPRAJGARH MP-46-004-110-002/37
(TARANG) 		1746004000NRG24210620230160951 21/06/2023 Premlal 1746004WL006723 Premlal 00415 SBIN0000481 1140 1140 Processed 27/06/2023 574654070 Premlal (000000)
42 PUSHPRAJGARH MP-46-004-110-002/46
(TARANG) 		1746004000NRG24210620230160962 21/06/2023 prabhudayal 1746004WL006723 prabhudayal 00415 SBIN0000481 1140 1140 Processed 27/06/2023 574654070 prabhudayal (000000)
43 PUSHPRAJGARH MP-46-004-110-002/63-B
(TARANG) 		1746004000NRG24210620230160984 21/06/2023 surat lal baiga 1746004WL006723 surat lal baiga 00415 SBIN0000481 1140 1140 Processed 27/06/2023 574654070 suratlalbaiga (000000)
44 PUSHPRAJGARH MP-46-004-110-002/88
(TARANG) 		1746004000NRG24210620230160994 21/06/2023 rooplal 1746004WL006723 rooplal 00415 SBIN0000481 1080 1080 Processed 27/06/2023 574654070 rooplal (000000)
SubTotal 5640 5640
45 PUSHPRAJGARH MP-46-004-022-003/11
(BIJAURI) 		1746004000NRG24210620230160324 21/06/2023 DEEP SINGH 1746004WL006706 DEEP SINGH 00415 SBIN0004674 1400 1400 Processed 27/06/2023 574654070 DEEPSINGH (000000)
46 PUSHPRAJGARH MP-46-004-022-003/115
(BIJAURI) 		1746004000NRG24210620230160327 21/06/2023 HEMLAL SINGH 1746004WL006706 HEMLAL SINGH 00415 SBIN0004674 1400 1400 Processed 27/06/2023 574654070 HEMLALSINGH (000000)
47 PUSHPRAJGARH MP-46-004-022-003/121
(BIJAURI) 		1746004000NRG24210620230160330 21/06/2023 RAMPATIYA BAI 1746004WL006706 RAMPATIYA BAI 00415 SBIN0004674 400 400 Processed 27/06/2023 574654070 RAMPATIYABAI (000000)
48 PUSHPRAJGARH MP-46-004-022-003/19
(BIJAURI) 		1746004000NRG24210620230160340 21/06/2023 TOP SINGH 1746004WL006706 TOP SINGH 00415 SBIN0004674 1400 1400 Processed 27/06/2023 574654070 TOPSINGH (000000)
49 PUSHPRAJGARH MP-46-004-022-003/38
(BIJAURI) 		1746004000NRG24210620230160343 21/06/2023 suhana bai 1746004WL006706 suhana bai 00415 SBIN0004674 1400 1400 Processed 27/06/2023 574654070 suhanabai (000000)
SubTotal 6000 6000
50 PUSHPRAJGARH MP-46-004-102-001/91
(RANAI KAPA) 		1746004000NRG24210620230160831 21/06/2023 phulmatiya bai 1746004WL006720 phulmatiya bai 00415 SBIN0009097 800 800 Processed 27/06/2023 574654070 phulmatiyabai (000000)
51 PUSHPRAJGARH MP-46-004-106-001/460-A
(SARAI) 		1746004000NRG24210620230160906 21/06/2023 Thanedar 1746004WL006722 Thanedar 00415 SBIN0009097 1080 1080 Processed 27/06/2023 574654070 Thanedar (000000)
SubTotal 1880 1880
52 PUSHPRAJGARH MP-46-004-110-002/35
(TARANG) 		1746004000NRG24210620230160950 21/06/2023 Subhash Prasad Baiga 1746004WL006723 Subhash Prasad Baiga 00415 SBIN0012188 1140 1140 Processed 27/06/2023 574654070 SubhashPrasadBaiga (000000)
SubTotal 1140 1140
53 PUSHPRAJGARH MP-46-004-008-001/104-C
(BAHPUR) 		1746004008NRG24210620230160568 21/06/2023 ROHIT MAHRA 1746004008WL006715 ROHIT MAHRA 00415 SBIN0012189 2000 2000 Processed 27/06/2023 574654070 ROHITMAHRA (000000)
54 PUSHPRAJGARH MP-46-004-043-002/66-A
(GIRARI) 		1746004000NRG24210620230160293 21/06/2023 bhagat singh 1746004WL006703 bhagat singh 00415 SBIN0012189 400 400 Processed 27/06/2023 574654070 bhagatsingh (000000)
55 PUSHPRAJGARH MP-46-004-043-002/93
(GIRARI) 		1746004000NRG24210620230160297 21/06/2023 JANPAT SINGH 1746004WL006703 JANPAT SINGH 00415 SBIN0012189 1200 1200 Processed 27/06/2023 574654070 JANPATSINGH (000000)
56 PUSHPRAJGARH MP-46-004-044-002/17-A
(GIRARI KHURD) 		1746004000NRG24210620230160439 21/06/2023 foolghariya bai 1746004WL006710 foolghariya bai 00415 SBIN0012189 1080 1080 Processed 27/06/2023 574654070 foolghariyabai (000000)
57 PUSHPRAJGARH MP-46-004-056-001/277-B
(KACHHARATOLA) 		1746004000NRG24210620230160544 21/06/2023 rikki 1746004WL006713 rikki 00415 SBIN0012189 2600 2600 Processed 27/06/2023 574654070 rikki (000000)
58 PUSHPRAJGARH MP-46-004-096-001/79
(PIPARAHA) 		1746004000NRG24210620230160825 21/06/2023 anandi singh 1746004WL006719 anandi singh 00415 SBIN0012189 1260 1260 Processed 27/06/2023 574654070 anandisingh (000000)
59 PUSHPRAJGARH MP-46-004-096-001/79
(PIPARAHA) 		1746004000NRG24210620230160826 21/06/2023 CHAMELI 1746004WL006719 CHAMELI 00415 SBIN0012189 1260 1260 Processed 27/06/2023 574654070 CHAMELI (000000)
SubTotal 9800 9800
60 PUSHPRAJGARH MP-46-004-008-002/220-B
(BAHPUR) 		1746004008NRG24210620230160574 21/06/2023 RAKESH CHANDRAVANSHI 1746004008WL006715 RAKESH CHANDRAVANSHI 00666 IDFB0041381 2000 2000 Processed 27/06/2023 574654070 RAKESHCHANDRAVANSHI (000000)
SubTotal 2000 2000
61 PUSHPRAJGARH MP-46-004-102-001/284-B
(RANAI KAPA) 		1746004000NRG24210620230160829 21/06/2023 Ram vatar 1746004WL006720 Ram vatar 00688 FINO0001001 1200 1200 Processed 27/06/2023 574654070 Ramvatar (000000)
SubTotal 1200 1200
62 PUSHPRAJGARH MP-46-004-025-001/50-C
(BODA) 		1746004000NRG24210620230160378 21/06/2023 Katku 1746004WL006707 Katku 00688 FINO0001446 1330 1330 Processed 27/06/2023 574654070 Katku (000000)
63 PUSHPRAJGARH MP-46-004-102-001/283-A
(RANAI KAPA) 		1746004000NRG24210620230160828 21/06/2023 Berjesh 1746004WL006720 Berjesh 00688 FINO0001446 1200 1200 Processed 27/06/2023 574654070 Berjesh (000000)
SubTotal 2530 2530
64 PUSHPRAJGARH MP-46-004-102-001/91-A
(RANAI KAPA) 		1746004000NRG24210620230160832 21/06/2023 Jooti bai 1746004WL006720 Jooti bai 00697 BKID0MG1328 800 800 Processed 27/06/2023 574654070 Jootibai (000000)
SubTotal 800 800
65 PUSHPRAJGARH MP-46-004-102-002/62
(RANAI KAPA) 		1746004000NRG24210620230160834 21/06/2023 Manti 1746004WL006720 Manti 00697 BKID0MG1508 1200 1200 Processed 27/06/2023 574654070 Manti (000000)
66 PUSHPRAJGARH MP-46-004-102-002/89
(RANAI KAPA) 		1746004000NRG24210620230160836 21/06/2023 sakuntla 1746004WL006720 sakuntla 00697 BKID0MG1508 1200 1200 Processed 27/06/2023 574654070 sakuntla (000000)
SubTotal 2400 2400
67 PUSHPRAJGARH MP-46-004-008-002/259
(BAHPUR) 		1746004008NRG24210620230160576 21/06/2023 GULABIYA BAI 1746004008WL006715 GULABIYA BAI 00697 BKID0MG1513 2000 2000 Processed 27/06/2023 574654070 GULABIYABAI (000000)
68 PUSHPRAJGARH MP-46-004-044-002/12
(GIRARI KHURD) 		1746004000NRG24210620230160432 21/06/2023 CHAITU 1746004WL006710 CHAITU 00697 BKID0MG1513 1080 1080 Processed 27/06/2023 574654070 CHAITU (000000)
69 PUSHPRAJGARH MP-46-004-044-002/13
(GIRARI KHURD) 		1746004000NRG24210620230160434 21/06/2023 DEVAN BAIGA 1746004WL006710 DEVAN BAIGA 00697 BKID0MG1513 1080 1080 Processed 27/06/2023 574654070 DEVANBAIGA (000000)
70 PUSHPRAJGARH MP-46-004-044-002/13
(GIRARI KHURD) 		1746004000NRG24210620230160435 21/06/2023 DEVAN BAIGA 1746004WL006710 DEVAN BAIGA 00697 BKID0MG1513 1080 1080 Processed 27/06/2023 574654070 DEVANBAIGA (000000)
71 PUSHPRAJGARH MP-46-004-044-002/17
(GIRARI KHURD) 		1746004000NRG24210620230160438 21/06/2023 GAUTARIHA BAIGA 1746004WL006710 GAUTARIHA BAIGA 00697 BKID0MG1513 1080 1080 Processed 27/06/2023 574654070 GAUTARIHABAIGA (000000)
72 PUSHPRAJGARH MP-46-004-044-002/19
(GIRARI KHURD) 		1746004000NRG24210620230160440 21/06/2023 SAMHAR BAIGA 1746004WL006710 SAMHAR BAIGA 00697 BKID0MG1513 1080 1080 Processed 27/06/2023 574654070 SAMHARBAIGA (000000)
73 PUSHPRAJGARH MP-46-004-044-002/3
(GIRARI KHURD) 		1746004000NRG24210620230160443 21/06/2023 PREM LAL 1746004WL006710 PREM LAL 00697 BKID0MG1513 1224 1224 Processed 27/06/2023 574654070 PREMLAL (000000)
74 PUSHPRAJGARH MP-46-004-044-002/48-A
(GIRARI KHURD) 		1746004000NRG24210620230160447 21/06/2023 LAMU BAIGA 1746004WL006710 LAMU BAIGA 00697 BKID0MG1513 1224 1224 Processed 27/06/2023 574654070 LAMUBAIGA (000000)
75 PUSHPRAJGARH MP-46-004-044-002/6
(GIRARI KHURD) 		1746004000NRG24210620230160449 21/06/2023 CHARKU BAIGA 1746004WL006710 CHARKU BAIGA 00697 BKID0MG1513 1224 1224 Processed 27/06/2023 574654070 CHARKUBAIGA (000000)
76 PUSHPRAJGARH MP-46-004-044-002/6
(GIRARI KHURD) 		1746004000NRG24210620230160450 21/06/2023 CHARKU BAIGA 1746004WL006710 CHARKU BAIGA 00697 BKID0MG1513 1224 1224 Processed 27/06/2023 574654070 CHARKUBAIGA (000000)
77 PUSHPRAJGARH MP-46-004-044-002/7
(GIRARI KHURD) 		1746004000NRG24210620230160451 21/06/2023 khajjhu baiga 1746004WL006710 khajjhu baiga 00697 BKID0MG1513 1224 1224 Processed 27/06/2023 574654070 khajjhubaiga (000000)
SubTotal 13520 13520
Total 111115 111115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210623FTO_115856 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2980
2 PUSHPRAJGARH MP1746004_210623FTO_115856 Bank of India BKID0009416 ANUPPUR 1330
3 PUSHPRAJGARH MP1746004_210623FTO_115856 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 570
4 PUSHPRAJGARH MP1746004_210623FTO_115856 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 14165
5 PUSHPRAJGARH MP1746004_210623FTO_115856 Central Bank Of India CBIN0282795 DAMHERI 12940
6 PUSHPRAJGARH MP1746004_210623FTO_115856 Central Bank Of India CBIN0282796 TULARA 32220
7 PUSHPRAJGARH MP1746004_210623FTO_115856 State Bank of India SBIN0000481 SHAHDOL 5640
8 PUSHPRAJGARH MP1746004_210623FTO_115856 State Bank of India SBIN0004674 AMARKANTAK 6000
9 PUSHPRAJGARH MP1746004_210623FTO_115856 State Bank of India SBIN0009097 KARPA 1880
10 PUSHPRAJGARH MP1746004_210623FTO_115856 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1140
11 PUSHPRAJGARH MP1746004_210623FTO_115856 State Bank of India SBIN0012189 PUSHPRAJGARH 9800
12 PUSHPRAJGARH MP1746004_210623FTO_115856 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2000
13 PUSHPRAJGARH MP1746004_210623FTO_115856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 PUSHPRAJGARH MP1746004_210623FTO_115856 Fino Payments Bank Ltd FINO0001446 MP RO 2530
15 PUSHPRAJGARH MP1746004_210623FTO_115856 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 800
16 PUSHPRAJGARH MP1746004_210623FTO_115856 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2400
17 PUSHPRAJGARH MP1746004_210623FTO_115856 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 13520

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