Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_310324APB_FTO_527008
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-46-004-005-002/140-B
(AMGAWAN) 		1746004005NRG24310320240799760 31/03/2024 Khelawan singh 1746004005WL039360 Khelawan singh 00045 BARB0DHANPU 1505 1505 Processed 19/04/2024 397611698 Khelawansingh BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-005-002/140-B
(AMGAWAN) 		1746004005NRG24310320240799761 31/03/2024 Khelawan singh 1746004005WL039360 Khelawan singh 00045 BARB0DHANPU 1505 1505 Processed 19/04/2024 397611698 Khelawansingh STATE BANK OF INDIA(508548)
SubTotal 3010 3010
3 PUSHPRAJGARH MP-46-004-076-002/7-A
(LAMSARAI) 		1746004076NRG24310320240799617 31/03/2024 Gyanvati bai 1746004076WL039352 Gyanvati bai 00045 BARB0SOHAGP 2652 2652 Processed 19/04/2024 397611698 Gyanvatibai BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-076-002/70-C
(LAMSARAI) 		1746004076NRG24310320240799615 31/03/2024 Kali bai 1746004076WL039351 Kali bai 00045 BARB0SOHAGP 2431 2431 Processed 19/04/2024 397611698 Kalibai BANK OF BARODA(606985)
SubTotal 5083 5083
5 PUSHPRAJGARH MP-46-004-005-001/96-D
(AMGAWAN) 		1746004005NRG24310320240799743 31/03/2024 GULBASIYA 1746004005WL039360 GULBASIYA 00078 CNRB0006752 1505 1505 Processed 19/04/2024 397611698 GULBASIYA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
6 PUSHPRAJGARH MP-46-004-005-001/11
(AMGAWAN) 		1746004005NRG24310320240799701 31/03/2024 Hanuman 1746004005WL039360 Hanuman 00089 CBIN0281691 1505 1505 Processed 19/04/2024 397611698 Hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUSHPRAJGARH MP-46-004-005-001/23-A
(AMGAWAN) 		1746004005NRG24310320240799711 31/03/2024 URMILA BAI 1746004005WL039360 URMILA BAI 00089 CBIN0281691 1505 1505 Processed 19/04/2024 397611698 URMILABAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-005-002/94-B
(AMGAWAN) 		1746004005NRG24310320240799792 31/03/2024 kamla singh 1746004005WL039360 kamla singh 00089 CBIN0281691 1540 1540 Processed 19/04/2024 397611698 kamlasingh STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-005-002/94-B
(AMGAWAN) 		1746004005NRG24310320240799793 31/03/2024 kamla singh 1746004005WL039360 kamla singh 00089 CBIN0281691 1540 1540 Processed 19/04/2024 397611698 kamlasingh CENTRAL BANK OF INDIA(607115)
SubTotal 6090 6090
10 PUSHPRAJGARH MP-46-004-005-001/108
(AMGAWAN) 		1746004005NRG24310320240799698 31/03/2024 RAMJIWAN SINGH 1746004005WL039360 RAMJIWAN SINGH 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 RAMJIWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 PUSHPRAJGARH MP-46-004-005-001/24
(AMGAWAN) 		1746004005NRG24310320240799713 31/03/2024 PARWATI BAI 1746004005WL039360 PARWATI BAI 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 PUSHPRAJGARH MP-46-004-005-001/36-A
(AMGAWAN) 		1746004005NRG24310320240799714 31/03/2024 MUNNI BAI 1746004005WL039360 MUNNI BAI 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 MUNNIBAI STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-005-001/42-C
(AMGAWAN) 		1746004005NRG24310320240799715 31/03/2024 Bhagwati bai 1746004005WL039360 Bhagwati bai 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 Bhagwatibai CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-005-001/56-A
(AMGAWAN) 		1746004005NRG24310320240799720 31/03/2024 SUSILA BAI 1746004005WL039360 SUSILA BAI 00089 CBIN0284695 1290 1290 Processed 19/04/2024 397611698 SUSILABAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-005-001/58
(AMGAWAN) 		1746004005NRG24310320240799721 31/03/2024 SHYAM BATI 1746004005WL039360 SHYAM BATI 00089 CBIN0284695 1290 1290 Processed 19/04/2024 397611698 SHYAMBATI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-005-001/58-A
(AMGAWAN) 		1746004005NRG24310320240799722 31/03/2024 GURU PRASAD 1746004005WL039360 GURU PRASAD 00089 CBIN0284695 1290 1290 Processed 19/04/2024 397611698 GURUPRASAD CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-005-001/78-C
(AMGAWAN) 		1746004005NRG24310320240799726 31/03/2024 Tarasiya bai 1746004005WL039360 Tarasiya bai 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 Tarasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUSHPRAJGARH MP-46-004-005-001/78-C
(AMGAWAN) 		1746004005NRG24310320240799727 31/03/2024 Tarasiya bai 1746004005WL039360 Tarasiya bai 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 Tarasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUSHPRAJGARH MP-46-004-005-001/88-A
(AMGAWAN) 		1746004005NRG24310320240799734 31/03/2024 puran singh 1746004005WL039360 puran singh 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 puransingh CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-005-001/88-A
(AMGAWAN) 		1746004005NRG24310320240799735 31/03/2024 puran singh 1746004005WL039360 puran singh 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 puransingh STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-005-001/91-A
(AMGAWAN) 		1746004005NRG24310320240799738 31/03/2024 JANIYA BAI 1746004005WL039360 JANIYA BAI 00089 CBIN0284695 1505 1505 Processed 19/04/2024 397611698 JANIYABAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-005-002/122-B
(AMGAWAN) 		1746004005NRG24310320240799752 31/03/2024 Lalita Bai 1746004005WL039360 Lalita Bai 00089 CBIN0284695 1260 1260 Processed 19/04/2024 397611698 LalitaBai STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-005-002/141-B
(AMGAWAN) 		1746004005NRG24310320240799762 31/03/2024 SHIV PRASAD 1746004005WL039360 SHIV PRASAD 00089 CBIN0284695 1540 1540 Processed 19/04/2024 397611698 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-005-002/141-B
(AMGAWAN) 		1746004005NRG24310320240799763 31/03/2024 SHYAM BATI 1746004005WL039360 SHYAM BATI 00089 CBIN0284695 1540 1540 Processed 19/04/2024 397611698 SHYAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 21755 21755
25 PUSHPRAJGARH MP-46-004-076-001/2
(LAMSARAI) 		1746004076NRG24310320240799618 31/03/2024 MANGLI BAI 1746004076WL039353 MANGLI BAI 00415 SBIN0009097 2652 2652 Processed 19/04/2024 397611698 MANGLIBAI STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-076-001/3
(LAMSARAI) 		1746004076NRG24310320240799619 31/03/2024 CHANDRAVATI BAI 1746004076WL039353 CHANDRAVATI BAI 00415 SBIN0009097 2652 2652 Processed 19/04/2024 397611698 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 PUSHPRAJGARH MP-46-004-005-001/1-B
(AMGAWAN) 		1746004005NRG24310320240799696 31/03/2024 SARSOTI BAI 1746004005WL039360 SARSOTI BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 SARSOTIBAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-005-001/107
(AMGAWAN) 		1746004005NRG24310320240799697 31/03/2024 Sindhu bai 1746004005WL039360 Sindhu bai 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 Sindhubai STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-005-001/109
(AMGAWAN) 		1746004005NRG24310320240799699 31/03/2024 KOSHI BAI 1746004005WL039360 KOSHI BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KOSHIBAI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-005-001/109
(AMGAWAN) 		1746004005NRG24310320240799700 31/03/2024 KOSHI BAI 1746004005WL039360 KOSHI BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KOSHIBAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-005-001/111
(AMGAWAN) 		1746004005NRG24310320240799702 31/03/2024 AMRATIYA BAI 1746004005WL039360 AMRATIYA BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 AMRATIYABAI FINO PAYMENTS BANK LTD(608001)
32 PUSHPRAJGARH MP-46-004-005-001/14
(AMGAWAN) 		1746004005NRG24310320240799703 31/03/2024 NIRAJ SINGH 1746004005WL039360 NIRAJ SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 NIRAJSINGH STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-005-001/14-B
(AMGAWAN) 		1746004005NRG24310320240799704 31/03/2024 NEERAJ SINGH 1746004005WL039360 NEERAJ SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
34 PUSHPRAJGARH MP-46-004-005-001/18-A
(AMGAWAN) 		1746004005NRG24310320240799705 31/03/2024 SATULA BAI 1746004005WL039360 SATULA BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 SATULABAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-005-001/18-B
(AMGAWAN) 		1746004005NRG24310320240799706 31/03/2024 RAJJU PRASAD 1746004005WL039360 RAJJU PRASAD 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 RAJJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSHPRAJGARH MP-46-004-005-001/18-B
(AMGAWAN) 		1746004005NRG24310320240799707 31/03/2024 RAJJU PRASAD 1746004005WL039360 RAJJU PRASAD 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 RAJJUPRASAD CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-005-001/182
(AMGAWAN) 		1746004005NRG24310320240799708 31/03/2024 NANKUSIYA BAI 1746004005WL039360 NANKUSIYA BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 NANKUSIYABAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-005-001/19
(AMGAWAN) 		1746004005NRG24310320240799709 31/03/2024 BHAGWANIYA 1746004005WL039360 BHAGWANIYA 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 BHAGWANIYA STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-005-001/19-B
(AMGAWAN) 		1746004005NRG24310320240799710 31/03/2024 MIRA BAI 1746004005WL039360 MIRA BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 MIRABAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-005-001/24
(AMGAWAN) 		1746004005NRG24310320240799712 31/03/2024 KAMTA SINGH 1746004005WL039360 KAMTA SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KAMTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSHPRAJGARH MP-46-004-005-001/47-A
(AMGAWAN) 		1746004005NRG24310320240799716 31/03/2024 TIHARIYA BAI 1746004005WL039360 TIHARIYA BAI 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 TIHARIYABAI FINO PAYMENTS BANK LTD(608001)
42 PUSHPRAJGARH MP-46-004-005-001/48-B
(AMGAWAN) 		1746004005NRG24310320240799717 31/03/2024 KAMAL BATI 1746004005WL039360 KAMAL BATI 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 KAMALBATI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-005-001/50-B
(AMGAWAN) 		1746004005NRG24310320240799718 31/03/2024 pursotam singh 1746004005WL039360 pursotam singh 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 pursotamsingh STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-005-001/54-B
(AMGAWAN) 		1746004005NRG24310320240799719 31/03/2024 rambati 1746004005WL039360 rambati 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 rambati STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-005-001/58-C
(AMGAWAN) 		1746004005NRG24310320240799723 31/03/2024 RAM BAI 1746004005WL039360 RAM BAI 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 RAMBAI STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-005-001/78
(AMGAWAN) 		1746004005NRG24310320240799724 31/03/2024 SHANTI BAI 1746004005WL039360 SHANTI BAI 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 SHANTIBAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-005-001/78-B
(AMGAWAN) 		1746004005NRG24310320240799725 31/03/2024 GANGESHWAR 1746004005WL039360 GANGESHWAR 00415 SBIN0012189 1290 1290 Processed 19/04/2024 397611698 GANGESHWAR CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-005-001/82-C
(AMGAWAN) 		1746004005NRG24310320240799728 31/03/2024 BHUDHWARIYA BAI 1746004005WL039360 BHUDHWARIYA BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 BHUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-005-001/82-C
(AMGAWAN) 		1746004005NRG24310320240799729 31/03/2024 BHUDHWARIYA BAI 1746004005WL039360 BHUDHWARIYA BAI 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 BHUDHWARIYABAI STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-005-001/87
(AMGAWAN) 		1746004005NRG24310320240799730 31/03/2024 MUNNA SINGH 1746004005WL039360 MUNNA SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 PUSHPRAJGARH MP-46-004-005-001/88
(AMGAWAN) 		1746004005NRG24310320240799732 31/03/2024 DASRATH SINGH 1746004005WL039360 DASRATH SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 DASRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-005-001/88
(AMGAWAN) 		1746004005NRG24310320240799733 31/03/2024 DASRATH SINGH 1746004005WL039360 DASRATH SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-005-001/90
(AMGAWAN) 		1746004005NRG24310320240799736 31/03/2024 RAMSAJIVAN SINGH 1746004005WL039360 RAMSAJIVAN SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 RAMSAJIVANSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-005-001/90-A
(AMGAWAN) 		1746004005NRG24310320240799737 31/03/2024 CHINTARAM 1746004005WL039360 CHINTARAM 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 CHINTARAM CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-005-001/93-C
(AMGAWAN) 		1746004005NRG24310320240799739 31/03/2024 MUKESH SINGH 1746004005WL039360 MUKESH SINGH 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-005-001/93-C
(AMGAWAN) 		1746004005NRG24310320240799740 31/03/2024 MUKESH SINGH 1746004005WL039360 MUKESH SINGH 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 MUKESHSINGH STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-005-001/96-A
(AMGAWAN) 		1746004005NRG24310320240799741 31/03/2024 KOMAL SINGH 1746004005WL039360 KOMAL SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KOMALSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-005-001/96-A
(AMGAWAN) 		1746004005NRG24310320240799742 31/03/2024 KOMAL SINGH 1746004005WL039360 KOMAL SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KOMALSINGH STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-005-001/97-A
(AMGAWAN) 		1746004005NRG24310320240799744 31/03/2024 KAMODI SINGH 1746004005WL039360 KAMODI SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KAMODISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUSHPRAJGARH MP-46-004-005-001/97-A
(AMGAWAN) 		1746004005NRG24310320240799745 31/03/2024 KAMODI SINGH 1746004005WL039360 KAMODI SINGH 00415 SBIN0012189 1505 1505 Processed 19/04/2024 397611698 KAMODISINGH STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-005-002/104-B
(AMGAWAN) 		1746004005NRG24310320240799746 31/03/2024 SAKUNTLA BAI 1746004005WL039360 SAKUNTLA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 SAKUNTLABAI STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-005-002/108-B
(AMGAWAN) 		1746004005NRG24310320240799747 31/03/2024 Maya Bai 1746004005WL039360 Maya Bai 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 MayaBai CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-005-002/109
(AMGAWAN) 		1746004005NRG24310320240799748 31/03/2024 TOPI SINGH 1746004005WL039360 TOPI SINGH 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 TOPISINGH STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-005-002/110-A
(AMGAWAN) 		1746004005NRG24310320240799749 31/03/2024 Gushan Kumar 1746004005WL039360 Gushan Kumar 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 GushanKumar STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-005-002/119-B
(AMGAWAN) 		1746004005NRG24310320240799750 31/03/2024 RAIMA BAI 1746004005WL039360 RAIMA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 RAIMABAI STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-005-002/119-C
(AMGAWAN) 		1746004005NRG24310320240799751 31/03/2024 DASHRATIYA BAI 1746004005WL039360 DASHRATIYA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 DASHRATIYABAI STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-005-002/125-B
(AMGAWAN) 		1746004005NRG24310320240799753 31/03/2024 Suneel Kumar 1746004005WL039360 Suneel Kumar 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 SuneelKumar CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-005-002/127-C
(AMGAWAN) 		1746004005NRG24310320240799754 31/03/2024 PREM TI BAI 1746004005WL039360 PREM TI BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 PREMTIBAI STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-005-002/130
(AMGAWAN) 		1746004005NRG24310320240799755 31/03/2024 RAMPRASAD 1746004005WL039360 RAMPRASAD 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 RAMPRASAD STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-005-002/130
(AMGAWAN) 		1746004005NRG24310320240799756 31/03/2024 RAMPRASAD 1746004005WL039360 RAMPRASAD 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 RAMPRASAD STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-005-002/130-B
(AMGAWAN) 		1746004005NRG24310320240799757 31/03/2024 sailendra singh 1746004005WL039360 sailendra singh 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 sailendrasingh STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-005-002/14-B
(AMGAWAN) 		1746004005NRG24310320240799758 31/03/2024 manisha bai 1746004005WL039360 manisha bai 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUSHPRAJGARH MP-46-004-005-002/14-B
(AMGAWAN) 		1746004005NRG24310320240799759 31/03/2024 manisha bai 1746004005WL039360 manisha bai 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 manishabai STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-005-002/147-A
(AMGAWAN) 		1746004005NRG24310320240799764 31/03/2024 malhae singh 1746004005WL039360 malhae singh 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 malhaesingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUSHPRAJGARH MP-46-004-005-002/147-A
(AMGAWAN) 		1746004005NRG24310320240799765 31/03/2024 malhae singh 1746004005WL039360 malhae singh 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 malhaesingh STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-005-002/148-A
(AMGAWAN) 		1746004005NRG24310320240799766 31/03/2024 daya wati bai 1746004005WL039360 daya wati bai 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 dayawatibai STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-005-002/150-A
(AMGAWAN) 		1746004005NRG24310320240799768 31/03/2024 SAMRATIYA BAI 1746004005WL039360 SAMRATIYA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 SAMRATIYABAI STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-005-002/152-B
(AMGAWAN) 		1746004005NRG24310320240799769 31/03/2024 BHADIYA BAI 1746004005WL039360 BHADIYA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 BHADIYABAI STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-005-002/155-A
(AMGAWAN) 		1746004005NRG24310320240799770 31/03/2024 sonki bai 1746004005WL039360 sonki bai 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUSHPRAJGARH MP-46-004-005-002/156-B
(AMGAWAN) 		1746004005NRG24310320240799771 31/03/2024 ramadhar singh 1746004005WL039360 ramadhar singh 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 ramadharsingh STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-005-002/158-A
(AMGAWAN) 		1746004005NRG24310320240799772 31/03/2024 PIYARIYA BAI 1746004005WL039360 PIYARIYA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 PIYARIYABAI STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-005-002/170
(AMGAWAN) 		1746004005NRG24310320240799773 31/03/2024 DEV SARAN LAL 1746004005WL039360 DEV SARAN LAL 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 DEVSARANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUSHPRAJGARH MP-46-004-005-002/179-A
(AMGAWAN) 		1746004005NRG24310320240799774 31/03/2024 BALMIK PRASAD 1746004005WL039360 BALMIK PRASAD 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 BALMIKPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUSHPRAJGARH MP-46-004-005-002/179-A
(AMGAWAN) 		1746004005NRG24310320240799775 31/03/2024 BALMIK PRASAD 1746004005WL039360 BALMIK PRASAD 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 BALMIKPRASAD STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-005-002/179-B
(AMGAWAN) 		1746004005NRG24310320240799776 31/03/2024 RAM KANT 1746004005WL039360 RAM KANT 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 RAMKANT CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-005-002/179-B
(AMGAWAN) 		1746004005NRG24310320240799777 31/03/2024 RAM KANT 1746004005WL039360 RAM KANT 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 RAMKANT STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-005-002/182-A
(AMGAWAN) 		1746004005NRG24310320240799778 31/03/2024 FHUL MATI BAI 1746004005WL039360 FHUL MATI BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 FHULMATIBAI STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-005-002/188
(AMGAWAN) 		1746004005NRG24310320240799779 31/03/2024 dayaram singh 1746004005WL039360 dayaram singh 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 dayaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUSHPRAJGARH MP-46-004-005-002/188-A
(AMGAWAN) 		1746004005NRG24310320240799781 31/03/2024 PREM LATA 1746004005WL039360 PREM LATA 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 PREMLATA STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-005-002/188-A
(AMGAWAN) 		1746004005NRG24310320240799780 31/03/2024 SER SINGH 1746004005WL039360 SER SINGH 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 SERSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-005-002/196-A
(AMGAWAN) 		1746004005NRG24310320240799782 31/03/2024 GENDA BAI 1746004005WL039360 GENDA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 GENDABAI STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-005-002/196-B
(AMGAWAN) 		1746004005NRG24310320240799783 31/03/2024 MAMTA BAI 1746004005WL039360 MAMTA BAI 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 MAMTABAI STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-005-002/34
(AMGAWAN) 		1746004005NRG24310320240799784 31/03/2024 BIRJHU 1746004005WL039360 BIRJHU 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 BIRJHU CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-005-002/38
(AMGAWAN) 		1746004005NRG24310320240799785 31/03/2024 RADHE SHYAM 1746004005WL039360 RADHE SHYAM 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUSHPRAJGARH MP-46-004-005-002/38
(AMGAWAN) 		1746004005NRG24310320240799786 31/03/2024 RADHE SHYAM 1746004005WL039360 RADHE SHYAM 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 RADHESHYAM STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-005-002/41
(AMGAWAN) 		1746004005NRG24310320240799787 31/03/2024 RAM KRIPAL SINGH 1746004005WL039360 RAM KRIPAL SINGH 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 RAMKRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUSHPRAJGARH MP-46-004-005-002/43-A
(AMGAWAN) 		1746004005NRG24310320240799788 31/03/2024 SURESH SINGH 1746004005WL039360 SURESH SINGH 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 SURESHSINGH STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-005-002/43-A
(AMGAWAN) 		1746004005NRG24310320240799789 31/03/2024 SURESH SINGH 1746004005WL039360 SURESH SINGH 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PUSHPRAJGARH MP-46-004-005-002/76
(AMGAWAN) 		1746004005NRG24310320240799790 31/03/2024 amratiya bai 1746004005WL039360 amratiya bai 00415 SBIN0012189 1540 1540 Processed 19/04/2024 397611698 amratiyabai STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-005-002/79
(AMGAWAN) 		1746004005NRG24310320240799791 31/03/2024 RAM MILAN SINGH 1746004005WL039360 RAM MILAN SINGH 00415 SBIN0012189 1260 1260 Processed 19/04/2024 397611698 RAMMILANSINGH STATE BANK OF INDIA(508548)
SubTotal 104335 104335
101 PUSHPRAJGARH MP-46-004-005-002/148-C
(AMGAWAN) 		1746004005NRG24310320240799767 31/03/2024 LAVKUSH BAI 1746004005WL039360 LAVKUSH BAI 00666 IDFB0041381 1260 1260 Processed 19/04/2024 397611698 LAVKUSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
102 PUSHPRAJGARH MP-46-004-005-001/87
(AMGAWAN) 		1746004005NRG24310320240799731 31/03/2024 Besahu Singh 1746004005WL039360 Besahu Singh 00691 IPOS0000001 1505 1505 Processed 19/04/2024 397611698 BesahuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
103 PUSHPRAJGARH MP-46-004-076-002/7-A
(LAMSARAI) 		1746004076NRG24310320240799616 31/03/2024 Lamu baiga 1746004076WL039352 Lamu baiga 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397611698 Lamubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 152499 152499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3010
2 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5083
3 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 Canara Bank CNRB0006752 AMARKANTAK 1505
4 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 6090
5 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 Central Bank Of India CBIN0284695 LALPUR IGNTU 21755
6 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 State Bank of India SBIN0009097 KARPA 5304
7 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 State Bank of India SBIN0012189 PUSHPRAJGARH 104335
8 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1260
9 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 India Post Payments Bank IPOS0000001 Shahdol 1505
10 PUSHPRAJGARH MP1746004_310324APB_FTO_527008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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