Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_180923APB_FTO_272312
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-46-004-002-004/28-A
(AHIRGANWA) 		1746004002NRG24180920230313722 18/09/2023 premvati bai 1746004002WL015317 premvati bai 00045 BARB0SOHAGP 1020 1020 Processed 10/11/2023 309495250 premvatibai BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-002-004/36-A
(AHIRGANWA) 		1746004002NRG24180920230313727 18/09/2023 Bisari Bai 1746004002WL015317 Bisari Bai 00045 BARB0SOHAGP 1020 1020 Processed 10/11/2023 309495250 BisariBai BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-002-004/36-B
(AHIRGANWA) 		1746004002NRG24180920230313728 18/09/2023 Ramvati 1746004002WL015317 Ramvati 00045 BARB0SOHAGP 1020 1020 Processed 10/11/2023 309495250 Ramvati BANK OF BARODA(606985)
SubTotal 3060 3060
4 PUSHPRAJGARH MP-46-004-002-001/83-C
(AHIRGANWA) 		1746004002NRG24180920230313715 18/09/2023 MAHENDRA SINGH 1746004002WL015317 MAHENDRA SINGH 00045 BARB0VJSDOL 1020 1020 Processed 10/11/2023 309495250 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 1020 1020
5 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004000NRG24180920230314579 18/09/2023 haya singh 1746004WL015362 haya singh 00089 CBIN0281691 1200 1200 Processed 10/11/2023 309495250 hayasingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
6 PUSHPRAJGARH MP-46-004-103-001/126
(ROSARKHAR) 		1746004103NRG24180920230314263 18/09/2023 heera singh 1746004103WL015348 heera singh 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 heerasingh CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-103-001/127
(ROSARKHAR) 		1746004103NRG24180920230314264 18/09/2023 sadhu singh 1746004103WL015348 sadhu singh 00089 CBIN0282795 1330 1330 Processed 10/11/2023 309495250 sadhusingh CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-103-001/128-A
(ROSARKHAR) 		1746004103NRG24180920230314266 18/09/2023 lamu singh 1746004103WL015348 lamu singh 00089 CBIN0282795 1330 1330 Processed 10/11/2023 309495250 lamusingh CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-103-001/128-A
(ROSARKHAR) 		1746004103NRG24180920230314265 18/09/2023 vishal 1746004103WL015348 vishal 00089 CBIN0282795 1330 1330 Processed 10/11/2023 309495250 vishal CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-103-001/134
(ROSARKHAR) 		1746004103NRG24180920230314268 18/09/2023 UPASIYA BAI MASRAM 1746004103WL015348 UPASIYA BAI MASRAM 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 UPASIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-103-001/136
(ROSARKHAR) 		1746004103NRG24180920230314269 18/09/2023 jhulmat bai 1746004103WL015348 jhulmat bai 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 jhulmatbai CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-103-001/15
(ROSARKHAR) 		1746004103NRG24180920230314279 18/09/2023 JIYALAL SINGH MARAVI 1746004103WL015348 JIYALAL SINGH MARAVI 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 JIYALALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-103-001/156
(ROSARKHAR) 		1746004103NRG24180920230314280 18/09/2023 Rambai 1746004103WL015348 Rambai 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 Rambai CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-103-001/157
(ROSARKHAR) 		1746004103NRG24180920230314281 18/09/2023 RANMAT PARASTE 1746004103WL015348 RANMAT PARASTE 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 RANMATPARASTE CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-103-001/157-A
(ROSARKHAR) 		1746004103NRG24180920230314282 18/09/2023 HERPRASAD SINGH 1746004103WL015348 HERPRASAD SINGH 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 HERPRASADSINGH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-103-001/181
(ROSARKHAR) 		1746004103NRG24180920230314291 18/09/2023 HILIYA bai 1746004103WL015348 HILIYA bai 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 HILIYAbai CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-103-001/182-B
(ROSARKHAR) 		1746004103NRG24180920230314293 18/09/2023 BALCHAND SINGH 1746004103WL015348 BALCHAND SINGH 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 BALCHANDSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-103-001/190
(ROSARKHAR) 		1746004103NRG24180920230314296 18/09/2023 GOPAL SINGH 1746004103WL015348 GOPAL SINGH 00089 CBIN0282795 1330 1330 Processed 10/11/2023 309495250 GOPALSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-103-001/194
(ROSARKHAR) 		1746004103NRG24180920230314297 18/09/2023 seeta bai 1746004103WL015348 seeta bai 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 seetabai CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-103-001/2-A
(ROSARKHAR) 		1746004103NRG24180920230314300 18/09/2023 CHIRANJIYA BAI PATLE 1746004103WL015348 CHIRANJIYA BAI PATLE 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 CHIRANJIYABAIPATLE CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-103-001/2-B
(ROSARKHAR) 		1746004103NRG24180920230314301 18/09/2023 sangeeta bai 1746004103WL015348 sangeeta bai 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 sangeetabai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-103-001/214
(ROSARKHAR) 		1746004103NRG24180920230314307 18/09/2023 RAJKUMAR SINGH TEKAM 1746004103WL015348 RAJKUMAR SINGH TEKAM 00089 CBIN0282795 1330 1330 Processed 10/11/2023 309495250 RAJKUMARSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
23 PUSHPRAJGARH MP-46-004-103-001/216-A
(ROSARKHAR) 		1746004103NRG24180920230314308 18/09/2023 budhwariya bai 1746004103WL015348 budhwariya bai 00089 CBIN0282795 1330 1330 Processed 10/11/2023 309495250 budhwariyabai CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-103-001/241
(ROSARKHAR) 		1746004103NRG24180920230314318 18/09/2023 HARI SINGH 1746004103WL015348 HARI SINGH 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 HARISINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-103-001/241
(ROSARKHAR) 		1746004103NRG24180920230314319 18/09/2023 SANIYA MARAVI 1746004103WL015348 SANIYA MARAVI 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 SANIYAMARAVI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-103-001/241-A
(ROSARKHAR) 		1746004103NRG24180920230314320 18/09/2023 nam singh 1746004103WL015348 nam singh 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 namsingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-103-001/3
(ROSARKHAR) 		1746004103NRG24180920230314330 18/09/2023 sunni singh 1746004103WL015348 sunni singh 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 sunnisingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-103-001/3-B
(ROSARKHAR) 		1746004103NRG24180920230314331 18/09/2023 LALMAN SINGH 1746004103WL015348 LALMAN SINGH 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 LALMANSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-103-001/3-B
(ROSARKHAR) 		1746004103NRG24180920230314332 18/09/2023 PATAE BAI 1746004103WL015348 PATAE BAI 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 PATAEBAI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-103-001/36
(ROSARKHAR) 		1746004103NRG24180920230314337 18/09/2023 LAMIYA BAI 1746004103WL015348 LAMIYA BAI 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 LAMIYABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-103-001/36-A
(ROSARKHAR) 		1746004103NRG24180920230314338 18/09/2023 mithleshwari 1746004103WL015348 mithleshwari 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 mithleshwari CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-103-001/36-B
(ROSARKHAR) 		1746004103NRG24180920230314339 18/09/2023 SUKARVATI BAI 1746004103WL015348 SUKARVATI BAI 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 SUKARVATIBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-103-001/43
(ROSARKHAR) 		1746004103NRG24180920230314342 18/09/2023 LALITA 1746004103WL015348 LALITA 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 LALITA CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-103-001/48
(ROSARKHAR) 		1746004103NRG24180920230314343 18/09/2023 DHANMAT BAI 1746004103WL015348 DHANMAT BAI 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 DHANMATBAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-103-001/68
(ROSARKHAR) 		1746004103NRG24180920230314347 18/09/2023 AAHRIN PATLE 1746004103WL015348 AAHRIN PATLE 00089 CBIN0282795 1386 1386 Processed 10/11/2023 309495250 AAHRINPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 41244 41244
36 PUSHPRAJGARH MP-46-004-052-001/145
(JARAHA) 		1746004000NRG24180920230314574 18/09/2023 ram bai 1746004WL015362 ram bai 00089 CBIN0282796 1200 1200 Processed 10/11/2023 309495250 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
37 PUSHPRAJGARH MP-46-004-002-004/31
(AHIRGANWA) 		1746004002NRG24180920230313724 18/09/2023 PHAGNI BAI 1746004002WL015317 PHAGNI BAI 00176 IDIB000S635 1020 1020 Processed 10/11/2023 309495250 PHAGNIBAI FINO PAYMENTS BANK LTD(608001)
38 PUSHPRAJGARH MP-46-004-002-004/35-B
(AHIRGANWA) 		1746004002NRG24180920230313725 18/09/2023 sukvati 1746004002WL015317 sukvati 00176 IDIB000S635 1020 1020 Processed 10/11/2023 309495250 sukvati INDIAN BANK(607105)
SubTotal 2040 2040
39 PUSHPRAJGARH MP-46-004-002-004/28-B
(AHIRGANWA) 		1746004002NRG24180920230313723 18/09/2023 MAHESSH LAL 1746004002WL015317 MAHESSH LAL 00354 PUNB0660000 1020 1020 Processed 10/11/2023 309495250 MAHESSHLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
40 PUSHPRAJGARH MP-46-004-002-001/117
(AHIRGANWA) 		1746004002NRG24180920230313713 18/09/2023 karan lal 1746004002WL015317 karan lal 00415 SBIN0000481 1020 1020 Processed 10/11/2023 309495250 karanlal STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-002-001/134
(AHIRGANWA) 		1746004002NRG24180920230313714 18/09/2023 KALAVATI 1746004002WL015317 KALAVATI 00415 SBIN0000481 1020 1020 Processed 10/11/2023 309495250 KALAVATI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
42 PUSHPRAJGARH MP-46-004-002-004/20
(AHIRGANWA) 		1746004002NRG24180920230313718 18/09/2023 VISHMATIYA 1746004002WL015317 VISHMATIYA 00415 SBIN0012188 1020 1020 Processed 10/11/2023 309495250 VISHMATIYA STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-002-004/26
(AHIRGANWA) 		1746004002NRG24180920230313719 18/09/2023 RAM LAL 1746004002WL015317 RAM LAL 00415 SBIN0012188 1020 1020 Processed 10/11/2023 309495250 RAMLAL STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-002-004/26
(AHIRGANWA) 		1746004002NRG24180920230313720 18/09/2023 ratiya bai 1746004002WL015317 ratiya bai 00415 SBIN0012188 1020 1020 Processed 10/11/2023 309495250 ratiyabai STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-002-004/28
(AHIRGANWA) 		1746004002NRG24180920230313721 18/09/2023 SAMRATIYA BAI 1746004002WL015317 SAMRATIYA BAI 00415 SBIN0012188 1020 1020 Processed 10/11/2023 309495250 SAMRATIYABAI STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-002-004/36
(AHIRGANWA) 		1746004002NRG24180920230313726 18/09/2023 KALI BAI 1746004002WL015317 KALI BAI 00415 SBIN0012188 1020 1020 Processed 10/11/2023 309495250 KALIBAI STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-002-004/8
(AHIRGANWA) 		1746004002NRG24180920230313729 18/09/2023 BESAHNI BAI 1746004002WL015317 BESAHNI BAI 00415 SBIN0012188 1020 1020 Processed 10/11/2023 309495250 BESAHNIBAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
48 PUSHPRAJGARH MP-46-004-002-004/20
(AHIRGANWA) 		1746004002NRG24180920230313717 18/09/2023 DHANMAN BAIGA 1746004002WL015317 DHANMAN BAIGA 00415 SBIN0012189 1020 1020 Processed 10/11/2023 309495250 DHANMANBAIGA STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004000NRG24180920230314575 18/09/2023 surend singh 1746004WL015362 surend singh 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309495250 surendsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
50 PUSHPRAJGARH MP-46-004-002-004/9-A
(AHIRGANWA) 		1746004002NRG24180920230313731 18/09/2023 BASANT LAL 1746004002WL015317 BASANT LAL 00688 FINO0001001 1020 1020 Processed 10/11/2023 309495250 BASANTLAL FINO PAYMENTS BANK LTD(608001)
51 PUSHPRAJGARH MP-46-004-002-004/9-A
(AHIRGANWA) 		1746004002NRG24180920230313730 18/09/2023 SANJU LAL 1746004002WL015317 SANJU LAL 00688 FINO0001001 1020 1020 Processed 10/11/2023 309495250 SANJULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3060
2 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Bank of Baroda BARB0VJSDOL SHAHDOL 1020
3 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
4 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Central Bank Of India CBIN0282795 DAMHERI 41244
5 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Central Bank Of India CBIN0282796 TULARA 1200
6 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Indian Bank IDIB000S635 SHAHDOL 2040
7 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Punjab National Bank PUNB0660000 SHAHDOL 1020
8 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 State Bank of India SBIN0000481 SHAHDOL 2040
9 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6120
10 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 State Bank of India SBIN0012189 PUSHPRAJGARH 2220
11 PUSHPRAJGARH MP1746004_180923APB_FTO_272312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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