Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_201023FTO_327019
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-46-004-044-003/36
(GIRARI KHURD) 		1746004000NRG24201020230382894 20/10/2023 GULBI BAI 1746004WL019634 GULBI BAI 00089 CBIN0281691 1080 1080 Processed 09/11/2023 291236549 GULBIBAI (000000)
SubTotal 1080 1080
2 PUSHPRAJGARH MP-46-004-003-002/109
(ALWAR) 		1746004000NRG24201020230382629 20/10/2023 GAYTRI SINGH 1746004WL019627 GAYTRI SINGH 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291236549 GAYTRISINGH (000000)
SubTotal 1200 1200
3 PUSHPRAJGARH MP-46-004-003-002/109
(ALWAR) 		1746004000NRG24201020230382628 20/10/2023 SUKH SEN SINGH 1746004WL019627 SUKH SEN SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 SUKHSENSINGH (000000)
4 PUSHPRAJGARH MP-46-004-003-002/14
(ALWAR) 		1746004000NRG24201020230382642 20/10/2023 RAM BAI 1746004WL019627 RAM BAI 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 RAMBAI (000000)
5 PUSHPRAJGARH MP-46-004-003-002/148
(ALWAR) 		1746004000NRG24201020230382646 20/10/2023 LAXMAN LAL VISHVKARMA 1746004WL019627 LAXMAN LAL VISHVKARMA 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 LAXMANLALVISHVKARMA (000000)
6 PUSHPRAJGARH MP-46-004-003-002/29
(ALWAR) 		1746004000NRG24201020230382661 20/10/2023 PARSA NAYAK 1746004WL019627 PARSA NAYAK 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 PARSANAYAK (000000)
7 PUSHPRAJGARH MP-46-004-003-002/81
(ALWAR) 		1746004000NRG24201020230382698 20/10/2023 FOOL SINGH 1746004WL019627 FOOL SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 FOOLSINGH (000000)
8 PUSHPRAJGARH MP-46-004-003-003/11
(ALWAR) 		1746004000NRG24201020230382708 20/10/2023 TIHARU YADAV 1746004WL019627 TIHARU YADAV 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 TIHARUYADAV (000000)
9 PUSHPRAJGARH MP-46-004-003-003/83
(ALWAR) 		1746004000NRG24201020230382710 20/10/2023 DURJAN SINGH 1746004WL019627 DURJAN SINGH 00415 SBIN0009097 600 600 Processed 09/11/2023 291236549 DURJANSINGH (000000)
10 PUSHPRAJGARH MP-46-004-003-003/83
(ALWAR) 		1746004000NRG24201020230382709 20/10/2023 DURJAN SINGH 1746004WL019627 DURJAN SINGH 00415 SBIN0009097 1200 1200 Processed 09/11/2023 291236549 DURJANSINGH (000000)
SubTotal 9000 9000
11 PUSHPRAJGARH MP-46-004-005-001/70-C
(AMGAWAN) 		1746004000NRG24201020230382798 20/10/2023 durga bai 1746004WL019629 durga bai 00415 SBIN0012189 1320 1320 Rejected 15/11/2023 Account closed
12 PUSHPRAJGARH MP-46-004-043-002/105
(GIRARI) 		1746004000NRG24201020230382845 20/10/2023 PANCHU SINGH 1746004WL019632 PANCHU SINGH 00415 SBIN0012189 1360 1360 Processed 09/11/2023 291236549 PANCHUSINGH (000000)
13 PUSHPRAJGARH MP-46-004-043-002/93
(GIRARI) 		1746004000NRG24201020230382860 20/10/2023 JANPAT SINGH 1746004WL019632 JANPAT SINGH 00415 SBIN0012189 1360 1360 Processed 09/11/2023 291236549 JANPATSINGH (000000)
14 PUSHPRAJGARH MP-46-004-044-001/27-B
(GIRARI KHURD) 		1746004000NRG24201020230382864 20/10/2023 PRAMOD KUMAR SINGH 1746004WL019634 PRAMOD KUMAR SINGH 00415 SBIN0012189 180 180 Processed 09/11/2023 291236549 PRAMODKUMARSINGH (000000)
15 PUSHPRAJGARH MP-46-004-044-002/17-A
(GIRARI KHURD) 		1746004000NRG24201020230382874 20/10/2023 foolghariya bai 1746004WL019634 foolghariya bai 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291236549 foolghariyabai (000000)
16 PUSHPRAJGARH MP-46-004-044-003/14-D
(GIRARI KHURD) 		1746004000NRG24201020230382887 20/10/2023 SHANTI 1746004WL019634 SHANTI 00415 SBIN0012189 540 540 Processed 09/11/2023 291236549 SHANTI (000000)
17 PUSHPRAJGARH MP-46-004-044-003/46-B
(GIRARI KHURD) 		1746004000NRG24201020230382902 20/10/2023 MULESHVARI BAI 1746004WL019634 MULESHVARI BAI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291236549 MULESHVARIBAI (000000)
18 PUSHPRAJGARH MP-46-004-044-003/55
(GIRARI KHURD) 		1746004000NRG24201020230382905 20/10/2023 SUSHILA BAI 1746004WL019634 SUSHILA BAI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291236549 SUSHILABAI (000000)
19 PUSHPRAJGARH MP-46-004-044-003/55-B
(GIRARI KHURD) 		1746004000NRG24201020230382907 20/10/2023 CHAINWATI BAI 1746004WL019634 CHAINWATI BAI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291236549 CHAINWATIBAI (000000)
SubTotal 9080 9080
20 PUSHPRAJGARH MP-46-004-003-002/72-A
(ALWAR) 		1746004000NRG24201020230382695 20/10/2023 LALAN SINGH 1746004WL019627 LALAN SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236549 LALANSINGH (000000)
SubTotal 1200 1200
21 PUSHPRAJGARH MP-46-004-003-002/20
(ALWAR) 		1746004000NRG24201020230382657 20/10/2023 CHAIN SINGH 1746004WL019627 CHAIN SINGH 00688 FINO0001446 1200 1200 Processed 09/11/2023 291236549 CHAINSINGH (000000)
SubTotal 1200 1200
22 PUSHPRAJGARH MP-46-004-044-002/11-B
(GIRARI KHURD) 		1746004000NRG24201020230382868 20/10/2023 Sukhmatiya bai 1746004WL019634 Sukhmatiya bai 00697 BKID0MG1513 1080 1080 Processed 09/11/2023 291236549 Sukhmatiyabai (000000)
23 PUSHPRAJGARH MP-46-004-044-002/11-B
(GIRARI KHURD) 		1746004000NRG24201020230382869 20/10/2023 Sukmatiya Bai 1746004WL019634 Sukmatiya Bai 00697 BKID0MG1513 1080 1080 Processed 09/11/2023 291236549 SukmatiyaBai (000000)
24 PUSHPRAJGARH MP-46-004-044-002/13
(GIRARI KHURD) 		1746004000NRG24201020230382871 20/10/2023 DEVAN BAIGA 1746004WL019634 DEVAN BAIGA 00697 BKID0MG1513 1080 1080 Processed 09/11/2023 291236549 DEVANBAIGA (000000)
SubTotal 3240 3240
25 PUSHPRAJGARH MP-46-004-058-001/21-D
(KARANPATHAR) 		1746004000NRG24201020230382933 20/10/2023 SANJAY KUMAR 1746004WL019635 SANJAY KUMAR 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 291236549 SANJAYKUMAR (000000)
SubTotal 1435 1435
Total 27435 27435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_201023FTO_327019 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1080
2 PUSHPRAJGARH MP1746004_201023FTO_327019 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
3 PUSHPRAJGARH MP1746004_201023FTO_327019 State Bank of India SBIN0009097 KARPA 9000
4 PUSHPRAJGARH MP1746004_201023FTO_327019 State Bank of India SBIN0012189 PUSHPRAJGARH 9080
5 PUSHPRAJGARH MP1746004_201023FTO_327019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 PUSHPRAJGARH MP1746004_201023FTO_327019 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 PUSHPRAJGARH MP1746004_201023FTO_327019 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3240
8 PUSHPRAJGARH MP1746004_201023FTO_327019 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1435

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