Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210224APB_FTO_471050
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-46-004-043-002/153
(GIRARI) 		1746004000NRG24210220240729183 21/02/2024 KEMAL SINGH 1746004WL034302 KEMAL SINGH 00089 CBIN0281691 1020 1020 Processed 13/04/2024 302520432 KEMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 PUSHPRAJGARH MP-46-004-043-002/31
(GIRARI) 		1746004000NRG24210220240729189 21/02/2024 PHOOL SINGH 1746004WL034302 PHOOL SINGH 00089 CBIN0281691 1020 1020 Processed 12/04/2024 302520432 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-043-002/47
(GIRARI) 		1746004000NRG24210220240729191 21/02/2024 BALVANT SINGH PARSTE 1746004WL034302 BALVANT SINGH PARSTE 00089 CBIN0281691 1020 1020 Processed 12/04/2024 302520432 BALVANTSINGHPARSTE CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-043-002/50
(GIRARI) 		1746004000NRG24210220240729192 21/02/2024 MOTILAL 1746004WL034302 MOTILAL 00089 CBIN0281691 1020 1020 Processed 12/04/2024 302520432 MOTILAL STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-043-002/57-A
(GIRARI) 		1746004000NRG24210220240729193 21/02/2024 DAYARAM SINGH OLKO 1746004WL034302 DAYARAM SINGH OLKO 00089 CBIN0281691 1020 1020 Processed 12/04/2024 302520432 DAYARAMSINGHOLKO CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-043-002/75-B
(GIRARI) 		1746004000NRG24210220240729194 21/02/2024 KARAN SINGH 1746004WL034302 KARAN SINGH 00089 CBIN0281691 1020 1020 Processed 12/04/2024 302520432 KARANSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-043-002/85
(GIRARI) 		1746004000NRG24210220240729198 21/02/2024 OM PRAKASH 1746004WL034302 OM PRAKASH 00089 CBIN0281691 1020 1020 Processed 12/04/2024 302520432 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
8 PUSHPRAJGARH MP-46-004-014-001/7-A
(BASANTPUR) 		1746004014NRG24210220240729179 21/02/2024 prem narayan 1746004014WL034300 prem narayan 00089 CBIN0282795 1188 1188 Processed 12/04/2024 302520432 premnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
9 PUSHPRAJGARH MP-46-004-014-001/168-A
(BASANTPUR) 		1746004014NRG24200220240725289 21/02/2024 KABIR DAS 1746004014WL034111 KABIR DAS 00089 CBIN0282796 1365 1365 Processed 12/04/2024 302520432 KABIRDAS CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-014-001/245
(BASANTPUR) 		1746004014NRG24200220240725290 21/02/2024 anil kumar 1746004014WL034111 anil kumar 00089 CBIN0282796 1365 1365 Processed 12/04/2024 302520432 anilkumar CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-051-001/39-B
(INTOUR) 		1746004000NRG24210220240729180 21/02/2024 rani baiga 1746004WL034301 rani baiga 00089 CBIN0282796 2873 2873 Processed 12/04/2024 302520432 ranibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 5603 5603
12 PUSHPRAJGARH MP-46-004-014-001/7
(BASANTPUR) 		1746004014NRG24210220240729178 21/02/2024 prasu singh 1746004014WL034300 prasu singh 00415 SBIN0009097 1386 1386 Processed 13/04/2024 302520432 prasusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1386 1386
13 PUSHPRAJGARH MP-46-004-043-002/140
(GIRARI) 		1746004000NRG24210220240729181 21/02/2024 AMANVATI NGOF RAMESHWARSINGH 1746004WL034302 AMANVATI NGOF RAMESHWARSINGH 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 AMANVATINGOFRAMESHWARSINGH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-043-002/150-A
(GIRARI) 		1746004000NRG24210220240729182 21/02/2024 ASHOKBATI BAI 1746004WL034302 ASHOKBATI BAI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 ASHOKBATIBAI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-043-002/19-B
(GIRARI) 		1746004000NRG24210220240729184 21/02/2024 PARAVATI BAI 1746004WL034302 PARAVATI BAI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 PARAVATIBAI STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-043-002/20
(GIRARI) 		1746004000NRG24210220240729185 21/02/2024 INDRABATI BAI 1746004WL034302 INDRABATI BAI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 INDRABATIBAI STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-043-002/22
(GIRARI) 		1746004000NRG24210220240729186 21/02/2024 RAMBTI BAI 1746004WL034302 RAMBTI BAI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 RAMBTIBAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-043-002/23
(GIRARI) 		1746004000NRG24210220240729187 21/02/2024 RAMA SINGH 1746004WL034302 RAMA SINGH 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 RAMASINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-043-002/3
(GIRARI) 		1746004000NRG24210220240729188 21/02/2024 GAURI BAI 1746004WL034302 GAURI BAI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 GAURIBAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-043-002/39
(GIRARI) 		1746004000NRG24210220240729190 21/02/2024 PRATAP NGOF KRATIDEVI 1746004WL034302 PRATAP NGOF KRATIDEVI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 PRATAPNGOFKRATIDEVI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-043-002/75-B
(GIRARI) 		1746004000NRG24210220240729195 21/02/2024 JAGATIYA BAI 1746004WL034302 JAGATIYA BAI 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 JAGATIYABAI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-043-002/75-C
(GIRARI) 		1746004000NRG24210220240729196 21/02/2024 DEVLAL SINGH 1746004WL034302 DEVLAL SINGH 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 DEVLALSINGH STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-043-002/82-A
(GIRARI) 		1746004000NRG24210220240729197 21/02/2024 NANSAY SINGH 1746004WL034302 NANSAY SINGH 00415 SBIN0012189 1020 1020 Processed 12/04/2024 302520432 NANSAYSINGH STATE BANK OF INDIA(508548)
SubTotal 11220 11220
24 PUSHPRAJGARH MP-46-004-014-001/130-B
(BASANTPUR) 		1746004014NRG24200220240725283 21/02/2024 manrakhan lal 1746004014WL034111 manrakhan lal 00688 FINO0001001 1365 1365 Processed 13/04/2024 302520432 manrakhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
25 PUSHPRAJGARH MP-46-004-014-001/112
(BASANTPUR) 		1746004014NRG24210220240729172 21/02/2024 KESHVATI 1746004014WL034300 KESHVATI 00697 BKID0MG1508 1386 1386 Processed 12/04/2024 302520432 KESHVATI NARMADA JHABUA GRAMIN BANK(508515)
26 PUSHPRAJGARH MP-46-004-014-001/112
(BASANTPUR) 		1746004014NRG24210220240729173 21/02/2024 radheshayam 1746004014WL034300 radheshayam 00697 BKID0MG1508 1386 1386 Processed 12/04/2024 302520432 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
27 PUSHPRAJGARH MP-46-004-014-001/133
(BASANTPUR) 		1746004014NRG24200220240725284 21/02/2024 lachame 1746004014WL034111 lachame 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302520432 lachame NARMADA JHABUA GRAMIN BANK(508515)
28 PUSHPRAJGARH MP-46-004-014-001/138
(BASANTPUR) 		1746004014NRG24200220240725285 21/02/2024 kamala bai 1746004014WL034111 kamala bai 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302520432 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
29 PUSHPRAJGARH MP-46-004-014-001/141
(BASANTPUR) 		1746004014NRG24200220240725286 21/02/2024 phunde singh 1746004014WL034111 phunde singh 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302520432 phundesingh NARMADA JHABUA GRAMIN BANK(508515)
30 PUSHPRAJGARH MP-46-004-014-001/153
(BASANTPUR) 		1746004014NRG24200220240725288 21/02/2024 shreemati bai 1746004014WL034111 shreemati bai 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302520432 shreematibai NARMADA JHABUA GRAMIN BANK(508515)
31 PUSHPRAJGARH MP-46-004-014-001/153
(BASANTPUR) 		1746004014NRG24200220240725287 21/02/2024 teklal 1746004014WL034111 teklal 00697 BKID0MG1508 1365 1365 Processed 12/04/2024 302520432 teklal NARMADA JHABUA GRAMIN BANK(508515)
32 PUSHPRAJGARH MP-46-004-014-001/155
(BASANTPUR) 		1746004014NRG24210220240729174 21/02/2024 mahesh 1746004014WL034300 mahesh 00697 BKID0MG1508 1386 1386 Processed 12/04/2024 302520432 mahesh NARMADA JHABUA GRAMIN BANK(508515)
33 PUSHPRAJGARH MP-46-004-014-001/177
(BASANTPUR) 		1746004014NRG24210220240729175 21/02/2024 shushila 1746004014WL034300 shushila 00697 BKID0MG1508 1386 1386 Processed 12/04/2024 302520432 shushila STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-014-001/20
(BASANTPUR) 		1746004014NRG24210220240729176 21/02/2024 mosam lal 1746004014WL034300 mosam lal 00697 BKID0MG1508 1386 1386 Processed 12/04/2024 302520432 mosamlal NARMADA JHABUA GRAMIN BANK(508515)
35 PUSHPRAJGARH MP-46-004-014-001/429
(BASANTPUR) 		1746004014NRG24210220240729177 21/02/2024 rabendra singh 1746004014WL034300 rabendra singh 00697 BKID0MG1508 1386 1386 Processed 12/04/2024 302520432 rabendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15141 15141
Total 43043 43043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7140
2 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 Central Bank Of India CBIN0282795 DAMHERI 1188
3 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 Central Bank Of India CBIN0282796 TULARA 5603
4 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 State Bank of India SBIN0009097 KARPA 1386
5 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 State Bank of India SBIN0012189 PUSHPRAJGARH 11220
6 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1365
7 PUSHPRAJGARH MP1746004_210224APB_FTO_471050 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 15141

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