Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_110823FTO_215325
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-46-004-025-001/175
(BODA) 		1746004000NRG24110820230281321 11/08/2023 RAM BAI 1746004WL012780 RAM BAI 00048 BKID0009416 800 800 Processed 23/08/2023 679430936 RAMBAI (000000)
SubTotal 800 800
2 PUSHPRAJGARH MP-46-004-083-001/5-A
(MERHAKHAR) 		1746004000NRG24110820230281609 11/08/2023 RAMMA BAI 1746004WL012817 RAMMA BAI 00078 CNRB0006752 380 380 Processed 23/08/2023 679430936 RAMMABAI (000000)
SubTotal 380 380
3 PUSHPRAJGARH MP-46-004-015-002/118
(BELDONGARI) 		1746004015NRG24110820230281215 11/08/2023 MEERA BAI 1746004015WL012770 MEERA BAI 00089 CBIN0281691 1080 1080 Processed 23/08/2023 679430936 MEERABAI (000000)
4 PUSHPRAJGARH MP-46-004-071-002/28
(KOHKA) 		1746004071NRG24110820230281436 11/08/2023 PUSIYA BAI 1746004071WL012808 PUSIYA BAI 00089 CBIN0281691 3030 3030 Processed 23/08/2023 679430936 PUSIYABAI (000000)
5 PUSHPRAJGARH MP-46-004-071-002/28-A
(KOHKA) 		1746004071NRG24110820230281437 11/08/2023 AMARVATI 1746004071WL012808 AMARVATI 00089 CBIN0281691 3030 3030 Processed 23/08/2023 679430936 AMARVATI (000000)
6 PUSHPRAJGARH MP-46-004-100-007/6-A
(POUNI) 		1746004071NRG24110820230281462 11/08/2023 sawni bai 1746004071WL012808 sawni bai 00089 CBIN0281691 1414 1414 Processed 23/08/2023 679430936 sawnibai (000000)
7 PUSHPRAJGARH MP-46-004-108-001/30
(SHIVRICHANDAS) 		1746004108NRG24100820230280598 11/08/2023 Galiya bai 1746004108WL012708 Galiya bai 00089 CBIN0281691 1050 1050 Processed 23/08/2023 679430936 Galiyabai (000000)
SubTotal 9604 9604
8 PUSHPRAJGARH MP-46-004-025-001/134
(BODA) 		1746004000NRG24110820230281312 11/08/2023 RAMSUPHAL 1746004WL012780 RAMSUPHAL 00089 CBIN0282795 1000 1000 Processed 23/08/2023 679430936 RAMSUPHAL (000000)
9 PUSHPRAJGARH MP-46-004-046-001/209
(GUHIPARA) 		1746004046NRG24110820230281258 11/08/2023 pushpendra singh 1746004046WL012773 pushpendra singh 00089 CBIN0282795 1407 1407 Processed 23/08/2023 679430936 pushpendrasingh (000000)
10 PUSHPRAJGARH MP-46-004-046-001/74
(GUHIPARA) 		1746004046NRG24110820230281266 11/08/2023 Dadu lal kol 1746004046WL012773 Dadu lal kol 00089 CBIN0282795 1407 1407 Processed 23/08/2023 679430936 Dadulalkol (000000)
11 PUSHPRAJGARH MP-46-004-057-001/33
(KANCANPUR) 		1746004000NRG24110820230281539 11/08/2023 JAGESHWAR SINGH 1746004WL012814 JAGESHWAR SINGH 00089 CBIN0282795 1120 1120 Processed 23/08/2023 679430936 JAGESHWARSINGH (000000)
12 PUSHPRAJGARH MP-46-004-057-003/113-B
(KANCANPUR) 		1746004000NRG24110820230281546 11/08/2023 nanbudhiya bai 1746004WL012814 nanbudhiya bai 00089 CBIN0282795 1120 1120 Processed 23/08/2023 679430936 nanbudhiyabai (000000)
13 PUSHPRAJGARH MP-46-004-057-003/67-B
(KANCANPUR) 		1746004000NRG24110820230281559 11/08/2023 JOLA SINGH 1746004WL012814 JOLA SINGH 00089 CBIN0282795 1120 1120 Processed 23/08/2023 679430936 JOLASINGH (000000)
14 PUSHPRAJGARH MP-46-004-057-003/67-B
(KANCANPUR) 		1746004000NRG24110820230281558 11/08/2023 JOLA SINGH 1746004WL012814 JOLA SINGH 00089 CBIN0282795 1120 1120 Processed 23/08/2023 679430936 JOLASINGH (000000)
SubTotal 8294 8294
15 PUSHPRAJGARH MP-46-004-040-003/60
(GENDI AMA) 		1746004040NRG24110820230281433 11/08/2023 kuvariya bai 1746004040WL012806 kuvariya bai 00089 CBIN0282796 2040 2040 Processed 23/08/2023 679430936 kuvariyabai (000000)
16 PUSHPRAJGARH MP-46-004-056-001/124
(KACHHARATOLA) 		1746004000NRG24110820230281507 11/08/2023 AMBATI BAI 1746004WL012813 AMBATI BAI 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 AMBATIBAI (000000)
17 PUSHPRAJGARH MP-46-004-056-001/143
(KACHHARATOLA) 		1746004000NRG24110820230281509 11/08/2023 dhansai singh 1746004WL012813 dhansai singh 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 dhansaisingh (000000)
18 PUSHPRAJGARH MP-46-004-056-001/153
(KACHHARATOLA) 		1746004000NRG24110820230281513 11/08/2023 PRATAP SINGH 1746004WL012813 PRATAP SINGH 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 PRATAPSINGH (000000)
19 PUSHPRAJGARH MP-46-004-056-001/155
(KACHHARATOLA) 		1746004000NRG24110820230281514 11/08/2023 KUSRAM DROPTI BAI 1746004WL012813 KUSRAM DROPTI BAI 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 KUSRAMDROPTIBAI (000000)
20 PUSHPRAJGARH MP-46-004-056-001/157
(KACHHARATOLA) 		1746004000NRG24110820230281515 11/08/2023 CHAITI BAI 1746004WL012813 CHAITI BAI 00089 CBIN0282796 1050 1050 Processed 23/08/2023 679430936 CHAITIBAI (000000)
21 PUSHPRAJGARH MP-46-004-056-001/231
(KACHHARATOLA) 		1746004000NRG24110820230281517 11/08/2023 matiya bai 1746004WL012813 matiya bai 00089 CBIN0282796 1120 1120 Processed 23/08/2023 679430936 matiyabai (000000)
22 PUSHPRAJGARH MP-46-004-056-001/231-C
(KACHHARATOLA) 		1746004000NRG24110820230281518 11/08/2023 vimla 1746004WL012813 vimla 00089 CBIN0282796 1120 1120 Processed 23/08/2023 679430936 vimla (000000)
23 PUSHPRAJGARH MP-46-004-056-001/24
(KACHHARATOLA) 		1746004000NRG24110820230281521 11/08/2023 JAGANNATH 1746004WL012813 JAGANNATH 00089 CBIN0282796 1120 1120 Processed 23/08/2023 679430936 JAGANNATH (000000)
24 PUSHPRAJGARH MP-46-004-056-001/293
(KACHHARATOLA) 		1746004000NRG24110820230281525 11/08/2023 BUDDHI BAI 1746004WL012813 BUDDHI BAI 00089 CBIN0282796 1120 1120 Processed 23/08/2023 679430936 BUDDHIBAI (000000)
25 PUSHPRAJGARH MP-46-004-056-001/325-B
(KACHHARATOLA) 		1746004000NRG24110820230281527 11/08/2023 ashok 1746004WL012813 ashok 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 ashok (000000)
26 PUSHPRAJGARH MP-46-004-056-001/344
(KACHHARATOLA) 		1746004000NRG24110820230281529 11/08/2023 AMARDASH 1746004WL012813 AMARDASH 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 AMARDASH (000000)
27 PUSHPRAJGARH MP-46-004-056-001/35-B
(KACHHARATOLA) 		1746004000NRG24110820230281531 11/08/2023 geeta 1746004WL012813 geeta 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 geeta (000000)
28 PUSHPRAJGARH MP-46-004-056-001/37
(KACHHARATOLA) 		1746004000NRG24110820230281532 11/08/2023 SHIYAMA BAI 1746004WL012813 SHIYAMA BAI 00089 CBIN0282796 1200 1200 Processed 23/08/2023 679430936 SHIYAMABAI (000000)
29 PUSHPRAJGARH MP-46-004-057-001/133-A
(KANCANPUR) 		1746004000NRG24110820230281537 11/08/2023 asavant singh 1746004WL012814 asavant singh 00089 CBIN0282796 1120 1120 Processed 23/08/2023 679430936 asavantsingh (000000)
30 PUSHPRAJGARH MP-46-004-057-001/133-A
(KANCANPUR) 		1746004000NRG24110820230281536 11/08/2023 asavant singh 1746004WL012814 asavant singh 00089 CBIN0282796 1120 1120 Processed 23/08/2023 679430936 asavantsingh (000000)
SubTotal 19410 19410
31 PUSHPRAJGARH MP-46-004-007-003/80-A
(BADI TUMMI) 		1746004007NRG24110820230281371 11/08/2023 Dilip singh 1746004007WL012794 Dilip singh 00176 IDIB000S635 2660 2660 Processed 23/08/2023 679430936 Dilipsingh (000000)
SubTotal 2660 2660
32 PUSHPRAJGARH MP-46-004-106-001/412
(SARAI) 		1746004000NRG24110820230281659 11/08/2023 CHETAN SINGH 1746004WL012819 CHETAN SINGH 00415 SBIN0000481 360 360 Processed 23/08/2023 679430936 CHETANSINGH (000000)
33 PUSHPRAJGARH MP-46-004-106-001/412
(SARAI) 		1746004000NRG24110820230281658 11/08/2023 CHETAN SINGH 1746004WL012819 CHETAN SINGH 00415 SBIN0000481 360 360 Processed 23/08/2023 679430936 CHETANSINGH (000000)
34 PUSHPRAJGARH MP-46-004-106-001/42-B
(SARAI) 		1746004000NRG24110820230281661 11/08/2023 PUSHPLATA shahis 1746004WL012819 PUSHPLATA shahis 00415 SBIN0000481 360 360 Processed 23/08/2023 679430936 PUSHPLATAshahis (000000)
SubTotal 1080 1080
35 PUSHPRAJGARH MP-46-004-022-002/58-D
(BIJAURI) 		1746004022NRG24110820230281362 11/08/2023 MILA BAI 1746004022WL012791 MILA BAI 00415 SBIN0004674 884 884 Processed 23/08/2023 679430936 MILABAI (000000)
36 PUSHPRAJGARH MP-46-004-099-001/45
(PONDKI) 		1746004099NRG24110820230281334 11/08/2023 RAM SINGH 1746004099WL012781 RAM SINGH 00415 SBIN0004674 1547 1547 Processed 23/08/2023 679430936 RAMSINGH (000000)
37 PUSHPRAJGARH MP-46-004-099-001/7
(PONDKI) 		1746004099NRG24110820230281336 11/08/2023 RAMKRAPAL SINGH 1746004099WL012781 RAMKRAPAL SINGH 00415 SBIN0004674 1547 1547 Processed 23/08/2023 679430936 RAMKRAPALSINGH (000000)
38 PUSHPRAJGARH MP-46-004-099-004/17-B
(PONDKI) 		1746004099NRG24110820230281337 11/08/2023 DAYARAM YADAV 1746004099WL012782 DAYARAM YADAV 00415 SBIN0004674 221 221 Processed 23/08/2023 679430936 DAYARAMYADAV (000000)
SubTotal 4199 4199
39 PUSHPRAJGARH MP-46-004-076-001/246
(LAMSARAI) 		1746004076NRG24110820230281426 11/08/2023 jamuna prasad 1746004076WL012801 jamuna prasad 00415 SBIN0009097 1400 1400 Processed 23/08/2023 679430936 jamunaprasad (000000)
40 PUSHPRAJGARH MP-46-004-083-001/115
(MERHAKHAR) 		1746004000NRG24110820230281578 11/08/2023 changla singh 1746004WL012816 changla singh 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 changlasingh (000000)
41 PUSHPRAJGARH MP-46-004-083-001/121-A
(MERHAKHAR) 		1746004000NRG24110820230281604 11/08/2023 Sita bai 1746004WL012817 Sita bai 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 Sitabai (000000)
42 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24110820230281584 11/08/2023 bani singh 1746004WL012816 bani singh 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 banisingh (000000)
43 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24110820230281583 11/08/2023 bani singh 1746004WL012816 bani singh 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 banisingh (000000)
44 PUSHPRAJGARH MP-46-004-083-001/155-C
(MERHAKHAR) 		1746004000NRG24110820230281585 11/08/2023 Kamleshwari bai 1746004WL012816 Kamleshwari bai 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 Kamleshwaribai (000000)
45 PUSHPRAJGARH MP-46-004-083-001/193
(MERHAKHAR) 		1746004000NRG24110820230281591 11/08/2023 TILAKRAM 1746004WL012816 TILAKRAM 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 TILAKRAM (000000)
46 PUSHPRAJGARH MP-46-004-083-001/22
(MERHAKHAR) 		1746004000NRG24110820230281564 11/08/2023 BALA YADAV 1746004WL012815 BALA YADAV 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 BALAYADAV (000000)
47 PUSHPRAJGARH MP-46-004-083-001/22
(MERHAKHAR) 		1746004000NRG24110820230281563 11/08/2023 BALA YADAV 1746004WL012815 BALA YADAV 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 BALAYADAV (000000)
48 PUSHPRAJGARH MP-46-004-083-001/22-C
(MERHAKHAR) 		1746004000NRG24110820230281567 11/08/2023 KAILASH 1746004WL012815 KAILASH 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 KAILASH (000000)
49 PUSHPRAJGARH MP-46-004-083-001/22-C
(MERHAKHAR) 		1746004000NRG24110820230281566 11/08/2023 kailash 1746004WL012815 kailash 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 kailash (000000)
50 PUSHPRAJGARH MP-46-004-083-001/24
(MERHAKHAR) 		1746004000NRG24110820230281593 11/08/2023 KUNDE SINGH 1746004WL012816 KUNDE SINGH 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 KUNDESINGH (000000)
51 PUSHPRAJGARH MP-46-004-083-001/24
(MERHAKHAR) 		1746004000NRG24110820230281592 11/08/2023 KUNDE SINGH 1746004WL012816 KUNDE SINGH 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 KUNDESINGH (000000)
52 PUSHPRAJGARH MP-46-004-083-001/380
(MERHAKHAR) 		1746004000NRG24110820230281573 11/08/2023 lal singh 1746004WL012815 lal singh 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 lalsingh (000000)
53 PUSHPRAJGARH MP-46-004-083-001/386
(MERHAKHAR) 		1746004000NRG24110820230281596 11/08/2023 MANOJ 1746004WL012816 MANOJ 00415 SBIN0009097 1365 1365 Processed 23/08/2023 679430936 MANOJ (000000)
54 PUSHPRAJGARH MP-46-004-083-001/45
(MERHAKHAR) 		1746004000NRG24110820230281608 11/08/2023 PREM LALKANOJIYA 1746004WL012817 PREM LALKANOJIYA 00415 SBIN0009097 380 380 Processed 23/08/2023 679430936 PREMLALKANOJIYA (000000)
SubTotal 14980 14980
55 PUSHPRAJGARH MP-46-004-015-002/117-B
(BELDONGARI) 		1746004015NRG24110820230281213 11/08/2023 ASHOK SINGH 1746004015WL012770 ASHOK SINGH 00415 SBIN0012189 1080 1080 Processed 23/08/2023 679430936 ASHOKSINGH (000000)
56 PUSHPRAJGARH MP-46-004-015-002/34-B
(BELDONGARI) 		1746004015NRG24110820230281219 11/08/2023 JITENDRA SINGH 1746004015WL012770 JITENDRA SINGH 00415 SBIN0012189 1080 1080 Processed 23/08/2023 679430936 JITENDRASINGH (000000)
57 PUSHPRAJGARH MP-46-004-015-002/34-B
(BELDONGARI) 		1746004015NRG24110820230281218 11/08/2023 JITENDRA SINGH 1746004015WL012770 JITENDRA SINGH 00415 SBIN0012189 1080 1080 Processed 23/08/2023 679430936 JITENDRASINGH (000000)
58 PUSHPRAJGARH MP-46-004-025-001/69
(BODA) 		1746004000NRG24110820230281333 11/08/2023 BHUDHDHI BAI 1746004WL012780 BHUDHDHI BAI 00415 SBIN0012189 1000 1000 Processed 23/08/2023 679430936 BHUDHDHIBAI (000000)
59 PUSHPRAJGARH MP-46-004-044-001/54-B
(GIRARI KHURD) 		1746004044NRG24110820230281372 11/08/2023 mahanti devi 1746004044WL012795 mahanti devi 00415 SBIN0012189 104 104 Processed 23/08/2023 679430936 mahantidevi (000000)
60 PUSHPRAJGARH MP-46-004-071-002/15-A
(KOHKA) 		1746004071NRG24110820230281435 11/08/2023 RAJENDRA PRASAD SINGH 1746004071WL012808 RAJENDRA PRASAD SINGH 00415 SBIN0012189 3030 3030 Processed 23/08/2023 679430936 RAJENDRAPRASADSINGH (000000)
61 PUSHPRAJGARH MP-46-004-100-002/73-A
(POUNI) 		1746004000NRG24110820230281620 11/08/2023 BIMLA BAI 1746004WL012818 BIMLA BAI 00415 SBIN0012189 396 396 Processed 23/08/2023 679430936 BIMLABAI (000000)
62 PUSHPRAJGARH MP-46-004-100-007/13
(POUNI) 		1746004071NRG24110820230281450 11/08/2023 BUDHDU BAIGA 1746004071WL012808 BUDHDU BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 BUDHDUBAIGA (000000)
63 PUSHPRAJGARH MP-46-004-100-007/13
(POUNI) 		1746004071NRG24110820230281449 11/08/2023 BUDHDU BAIGA 1746004071WL012808 BUDHDU BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 BUDHDUBAIGA (000000)
64 PUSHPRAJGARH MP-46-004-100-007/16
(POUNI) 		1746004071NRG24110820230281451 11/08/2023 MOHAN BAIGA 1746004071WL012808 MOHAN BAIGA 00415 SBIN0012189 2828 2828 Processed 23/08/2023 679430936 MOHANBAIGA (000000)
65 PUSHPRAJGARH MP-46-004-100-007/18
(POUNI) 		1746004071NRG24110820230281452 11/08/2023 JOHNU BAIGA 1746004071WL012808 JOHNU BAIGA 00415 SBIN0012189 2828 2828 Processed 23/08/2023 679430936 JOHNUBAIGA (000000)
66 PUSHPRAJGARH MP-46-004-100-007/20
(POUNI) 		1746004071NRG24110820230281454 11/08/2023 LAMTU BAIGA 1746004071WL012808 LAMTU BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 LAMTUBAIGA (000000)
67 PUSHPRAJGARH MP-46-004-100-007/20
(POUNI) 		1746004071NRG24110820230281453 11/08/2023 LAMTU BAIGA 1746004071WL012808 LAMTU BAIGA 00415 SBIN0012189 2828 2828 Processed 23/08/2023 679430936 LAMTUBAIGA (000000)
68 PUSHPRAJGARH MP-46-004-100-007/22
(POUNI) 		1746004071NRG24110820230281455 11/08/2023 KUVAR BAIGA 1746004071WL012808 KUVAR BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 KUVARBAIGA (000000)
69 PUSHPRAJGARH MP-46-004-100-007/23
(POUNI) 		1746004071NRG24110820230281456 11/08/2023 MANGLU BAIGA 1746004071WL012808 MANGLU BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 MANGLUBAIGA (000000)
70 PUSHPRAJGARH MP-46-004-100-007/7
(POUNI) 		1746004071NRG24110820230281463 11/08/2023 JHAGRU BAIGA 1746004071WL012808 JHAGRU BAIGA 00415 SBIN0012189 3030 3030 Processed 23/08/2023 679430936 JHAGRUBAIGA (000000)
71 PUSHPRAJGARH MP-46-004-100-007/8
(POUNI) 		1746004071NRG24110820230281464 11/08/2023 ANDHRU BAIGA 1746004071WL012808 ANDHRU BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 ANDHRUBAIGA (000000)
72 PUSHPRAJGARH MP-46-004-100-007/9
(POUNI) 		1746004071NRG24110820230281466 11/08/2023 PUSHVA BAIGA 1746004071WL012808 PUSHVA BAIGA 00415 SBIN0012189 1414 1414 Processed 23/08/2023 679430936 PUSHVABAIGA (000000)
73 PUSHPRAJGARH MP-46-004-100-007/9
(POUNI) 		1746004071NRG24110820230281465 11/08/2023 PUSHVA BAIGA 1746004071WL012808 PUSHVA BAIGA 00415 SBIN0012189 2828 2828 Processed 23/08/2023 679430936 PUSHVABAIGA (000000)
SubTotal 32010 32010
74 PUSHPRAJGARH MP-46-004-106-001/91
(SARAI) 		1746004000NRG24110820230281673 11/08/2023 MANNA NAYAK 1746004WL012819 MANNA NAYAK 00468 UBIN0536431 360 360 Processed 23/08/2023 679430936 MANNANAYAK (000000)
75 PUSHPRAJGARH MP-46-004-106-001/91
(SARAI) 		1746004000NRG24110820230281670 11/08/2023 MANNA NAYAK 1746004WL012819 MANNA NAYAK 00468 UBIN0536431 360 360 Processed 23/08/2023 679430936 MANNANAYAK (000000)
SubTotal 720 720
76 PUSHPRAJGARH MP-46-004-083-001/349
(MERHAKHAR) 		1746004000NRG24110820230281594 11/08/2023 SHER SINGH ARMO 1746004WL012816 SHER SINGH ARMO 00688 FINO0001001 1365 1365 Processed 23/08/2023 679430936 SHERSINGHARMO (000000)
SubTotal 1365 1365
77 PUSHPRAJGARH MP-46-004-025-001/134-D
(BODA) 		1746004000NRG24110820230281315 11/08/2023 Rupkali 1746004WL012780 Rupkali 00688 FINO0001446 1000 1000 Processed 23/08/2023 679430936 Rupkali (000000)
SubTotal 1000 1000
78 PUSHPRAJGARH MP-46-004-083-001/22-D
(MERHAKHAR) 		1746004000NRG24110820230281568 11/08/2023 PREMCHAND 1746004WL012815 PREMCHAND 00691 IPOS0000001 380 380 Processed 23/08/2023 679430936 PREMCHAND (000000)
79 PUSHPRAJGARH MP-46-004-083-001/339
(MERHAKHAR) 		1746004000NRG24110820230281606 11/08/2023 ajit 1746004WL012817 ajit 00691 IPOS0000001 380 380 Processed 23/08/2023 679430936 ajit (000000)
80 PUSHPRAJGARH MP-46-004-083-001/339
(MERHAKHAR) 		1746004000NRG24110820230281607 11/08/2023 pooja yadav 1746004WL012817 pooja yadav 00691 IPOS0000001 380 380 Processed 23/08/2023 679430936 poojayadav (000000)
SubTotal 1140 1140
81 PUSHPRAJGARH MP-46-004-017-001/214-B
(BENIWARI) 		1746004000NRG24110820230281680 11/08/2023 durga bai 1746004WL012820 durga bai 00697 BKID0MG1508 1400 1400 Processed 23/08/2023 679430936 durgabai (000000)
82 PUSHPRAJGARH MP-46-004-057-003/113
(KANCANPUR) 		1746004000NRG24110820230281545 11/08/2023 nathu lal 1746004WL012814 nathu lal 00697 BKID0MG1508 1120 1120 Processed 23/08/2023 679430936 nathulal (000000)
83 PUSHPRAJGARH MP-46-004-057-003/13
(KANCANPUR) 		1746004000NRG24110820230281547 11/08/2023 Janki Bai 1746004WL012814 Janki Bai 00697 BKID0MG1508 1120 1120 Processed 23/08/2023 679430936 JankiBai (000000)
84 PUSHPRAJGARH MP-46-004-057-003/148
(KANCANPUR) 		1746004000NRG24110820230281550 11/08/2023 Maliya Bai 1746004WL012814 Maliya Bai 00697 BKID0MG1508 1120 1120 Processed 23/08/2023 679430936 MaliyaBai (000000)
85 PUSHPRAJGARH MP-46-004-057-003/214
(KANCANPUR) 		1746004000NRG24110820230281554 11/08/2023 Pancham Lal 1746004WL012814 Pancham Lal 00697 BKID0MG1508 1120 1120 Processed 23/08/2023 679430936 PanchamLal (000000)
SubTotal 5880 5880
86 PUSHPRAJGARH MP-46-004-057-003/147-C
(KANCANPUR) 		1746004000NRG24110820230281549 11/08/2023 SUREND SINGH 1746004WL012814 SUREND SINGH 00697 BKID0NAMRGB 1120 1120 Processed 23/08/2023 679430936 SURENDSINGH (000000)
87 PUSHPRAJGARH MP-46-004-075-001/118
(LALPUR) 		1746004000NRG24110820230281688 11/08/2023 parsu 1746004WL012820 parsu 00697 BKID0NAMRGB 1400 1400 Processed 23/08/2023 679430936 parsu (000000)
SubTotal 2520 2520
Total 106042 106042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_110823FTO_215325 Bank of India BKID0009416 ANUPPUR 800
2 PUSHPRAJGARH MP1746004_110823FTO_215325 Canara Bank CNRB0006752 AMARKANTAK 380
3 PUSHPRAJGARH MP1746004_110823FTO_215325 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 9604
4 PUSHPRAJGARH MP1746004_110823FTO_215325 Central Bank Of India CBIN0282795 DAMHERI 8294
5 PUSHPRAJGARH MP1746004_110823FTO_215325 Central Bank Of India CBIN0282796 TULARA 19410
6 PUSHPRAJGARH MP1746004_110823FTO_215325 Indian Bank IDIB000S635 SHAHDOL 2660
7 PUSHPRAJGARH MP1746004_110823FTO_215325 State Bank of India SBIN0000481 SHAHDOL 1080
8 PUSHPRAJGARH MP1746004_110823FTO_215325 State Bank of India SBIN0004674 AMARKANTAK 4199
9 PUSHPRAJGARH MP1746004_110823FTO_215325 State Bank of India SBIN0009097 KARPA 14980
10 PUSHPRAJGARH MP1746004_110823FTO_215325 State Bank of India SBIN0012189 PUSHPRAJGARH 32010
11 PUSHPRAJGARH MP1746004_110823FTO_215325 Union Bank of India UBIN0536431 SHAHDOL 720
12 PUSHPRAJGARH MP1746004_110823FTO_215325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1365
13 PUSHPRAJGARH MP1746004_110823FTO_215325 Fino Payments Bank Ltd FINO0001446 MP RO 1000
14 PUSHPRAJGARH MP1746004_110823FTO_215325 India Post Payments Bank IPOS0000001 Ashoknagar 380
15 PUSHPRAJGARH MP1746004_110823FTO_215325 India Post Payments Bank IPOS0000001 Shahdol 760
16 PUSHPRAJGARH MP1746004_110823FTO_215325 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 5880
17 PUSHPRAJGARH MP1746004_110823FTO_215325 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2520

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