Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_291223FTO_412239
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-46-004-032-001/109-C
(DHANPURI) 		1746004032NRG24291220230546332 29/12/2023 MANISHA DEVI 1746004032WL026946 MANISHA DEVI 00089 CBIN0281691 1400 1400 Processed 11/03/2024 644194962 MANISHADEVI (000000)
2 PUSHPRAJGARH MP-46-004-032-001/83
(DHANPURI) 		1746004032NRG24291220230546481 29/12/2023 RMKALI BAI 1746004032WL026951 RMKALI BAI 00089 CBIN0281691 1000 1000 Processed 11/03/2024 644194962 RMKALIBAI (000000)
3 PUSHPRAJGARH MP-46-004-045-001/13
(GONDA) 		1746004000NRG24291220230546930 29/12/2023 MANGLU LAL 1746004WL026964 MANGLU LAL 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644194962 MANGLULAL (000000)
4 PUSHPRAJGARH MP-46-004-045-001/263
(GONDA) 		1746004045NRG24291220230546764 29/12/2023 GANGA SINGH 1746004045WL026959 GANGA SINGH 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644194962 GANGASINGH (000000)
5 PUSHPRAJGARH MP-46-004-045-001/266
(GONDA) 		1746004045NRG24291220230546765 29/12/2023 KOMAL SINGH 1746004045WL026959 KOMAL SINGH 00089 CBIN0281691 900 900 Processed 11/03/2024 644194962 KOMALSINGH (000000)
6 PUSHPRAJGARH MP-46-004-083-002/349-B
(MERHAKHAR) 		1746004000NRG24291220230545846 29/12/2023 SUNDER SINGH 1746004WL026928 SUNDER SINGH 00089 CBIN0281691 2520 2520 Processed 11/03/2024 644194962 SUNDERSINGH (000000)
SubTotal 8340 8340
7 PUSHPRAJGARH MP-46-004-004-002/195
(AMDARI) 		1746004004NRG24291220230545743 29/12/2023 DHAN SINGH 1746004004WL026924 DHAN SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 644194962 DHANSINGH (000000)
8 PUSHPRAJGARH MP-46-004-112-001/115
(TULRA) 		1746004112NRG24281220230545674 29/12/2023 BHAGWAT 1746004112WL026920 BHAGWAT 00089 CBIN0282796 1498 1498 Processed 11/03/2024 644194962 BHAGWAT (000000)
9 PUSHPRAJGARH MP-46-004-112-001/138
(TULRA) 		1746004112NRG24291220230546264 29/12/2023 SHAIL SINGH 1746004112WL026944 SHAIL SINGH 00089 CBIN0282796 1498 1498 Processed 11/03/2024 644194962 SHAILSINGH (000000)
10 PUSHPRAJGARH MP-46-004-112-001/325-A
(TULRA) 		1746004112NRG24291220230546272 29/12/2023 SUSHILA BAI 1746004112WL026944 SUSHILA BAI 00089 CBIN0282796 1498 1498 Processed 11/03/2024 644194962 SUSHILABAI (000000)
11 PUSHPRAJGARH MP-46-004-112-001/341-A
(TULRA) 		1746004112NRG24281220230545689 29/12/2023 DURGESH SINGH 1746004112WL026920 DURGESH SINGH 00089 CBIN0282796 1498 1498 Processed 11/03/2024 644194962 DURGESHSINGH (000000)
12 PUSHPRAJGARH MP-46-004-112-001/44-A
(TULRA) 		1746004112NRG24291220230546258 29/12/2023 SUMIT KUMAR 1746004112WL026943 SUMIT KUMAR 00089 CBIN0282796 1498 1498 Processed 11/03/2024 644194962 SUMITKUMAR (000000)
SubTotal 10070 10070
13 PUSHPRAJGARH MP-46-004-003-001/247-A
(ALWAR) 		1746004003NRG24291220230545946 29/12/2023 BHANU PRASAD MAHRA 1746004003WL026934 BHANU PRASAD MAHRA 00089 CBIN0284183 2400 2400 Processed 11/03/2024 644194962 BHANUPRASADMAHRA (000000)
SubTotal 2400 2400
14 PUSHPRAJGARH MP-46-004-022-003/129-D
(BIJAURI) 		1746004022NRG24291220230546290 29/12/2023 Neeraj Kumar 1746004022WL026945 Neeraj Kumar 00089 CBIN0284695 1260 1260 Processed 11/03/2024 644194962 NeerajKumar (000000)
15 PUSHPRAJGARH MP-46-004-022-003/164
(BIJAURI) 		1746004022NRG24291220230545720 29/12/2023 Ramkali bai 1746004022WL026922 Ramkali bai 00089 CBIN0284695 1260 1260 Processed 11/03/2024 644194962 Ramkalibai (000000)
SubTotal 2520 2520
16 PUSHPRAJGARH MP-46-004-036-004/12
(DHURADHAR) 		1746004000NRG24281220230545407 29/12/2023 MANGHE LAL 1746004WL026910 MANGHE LAL 00176 IDIB000S635 1170 1170 Processed 11/03/2024 644194962 MANGHELAL (000000)
17 PUSHPRAJGARH MP-46-004-036-004/25-C
(DHURADHAR) 		1746004000NRG24281220230545417 29/12/2023 LALVATI BAI 1746004WL026910 LALVATI BAI 00176 IDIB000S635 1170 1170 Processed 11/03/2024 644194962 LALVATIBAI (000000)
SubTotal 2340 2340
18 PUSHPRAJGARH MP-46-004-003-001/159
(ALWAR) 		1746004003NRG24291220230545939 29/12/2023 DHOLO BAI 1746004003WL026934 DHOLO BAI 00415 SBIN0000481 2400 2400 Processed 11/03/2024 644194962 DHOLOBAI (000000)
19 PUSHPRAJGARH MP-46-004-036-004/15-B
(DHURADHAR) 		1746004000NRG24281220230545409 29/12/2023 DARIYAB LAL 1746004WL026910 DARIYAB LAL 00415 SBIN0000481 1170 1170 Processed 11/03/2024 644194962 DARIYABLAL (000000)
20 PUSHPRAJGARH MP-46-004-066-004/137
(KHAMROUNDH) 		1746004066NRG24291220230545964 29/12/2023 LALAN SINGH 1746004066WL026935 LALAN SINGH 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644194962 LALANSINGH (000000)
SubTotal 4590 4590
21 PUSHPRAJGARH MP-46-004-008-001/129-A
(BAHPUR) 		1746004000NRG24281220230545557 29/12/2023 Sushma Devi 1746004WL026914 Sushma Devi 00415 SBIN0004674 100 100 Processed 11/03/2024 644194962 SushmaDevi (000000)
22 PUSHPRAJGARH MP-46-004-022-001/98
(BIJAURI) 		1746004022NRG24291220230545719 29/12/2023 BELAVATI BAI 1746004022WL026922 BELAVATI BAI 00415 SBIN0004674 1260 1260 Processed 11/03/2024 644194962 BELAVATIBAI (000000)
23 PUSHPRAJGARH MP-46-004-022-003/101
(BIJAURI) 		1746004022NRG24291220230546279 29/12/2023 chmpa bai 1746004022WL026945 chmpa bai 00415 SBIN0004674 1260 1260 Processed 11/03/2024 644194962 chmpabai (000000)
24 PUSHPRAJGARH MP-46-004-022-003/68
(BIJAURI) 		1746004022NRG24291220230546314 29/12/2023 Devki 1746004022WL026945 Devki 00415 SBIN0004674 1260 1260 Processed 11/03/2024 644194962 Devki (000000)
SubTotal 3880 3880
25 PUSHPRAJGARH MP-46-004-066-004/1
(KHAMROUNDH) 		1746004066NRG24291220230545955 29/12/2023 HEERA LAL BAIGA 1746004066WL026935 HEERA LAL BAIGA 00415 SBIN0009097 1020 1020 Processed 11/03/2024 644194962 HEERALALBAIGA (000000)
26 PUSHPRAJGARH MP-46-004-066-004/33
(KHAMROUNDH) 		1746004066NRG24291220230545994 29/12/2023 SHYAM LAL BAIGA 1746004066WL026935 SHYAM LAL BAIGA 00415 SBIN0009097 1020 1020 Processed 11/03/2024 644194962 SHYAMLALBAIGA (000000)
27 PUSHPRAJGARH MP-46-004-083-001/366
(MERHAKHAR) 		1746004000NRG24291220230545826 29/12/2023 neetu 1746004WL026928 neetu 00415 SBIN0009097 2310 2310 Processed 11/03/2024 644194962 neetu (000000)
28 PUSHPRAJGARH MP-46-004-083-001/387
(MERHAKHAR) 		1746004000NRG24291220230545829 29/12/2023 rajan 1746004WL026928 rajan 00415 SBIN0009097 2310 2310 Processed 11/03/2024 644194962 rajan (000000)
29 PUSHPRAJGARH MP-46-004-083-002/355-D
(MERHAKHAR) 		1746004000NRG24291220230545850 29/12/2023 aghni bai 1746004WL026928 aghni bai 00415 SBIN0009097 2310 2310 Processed 11/03/2024 644194962 aghnibai (000000)
30 PUSHPRAJGARH MP-46-004-083-002/355-D
(MERHAKHAR) 		1746004000NRG24291220230545851 29/12/2023 amar singh 1746004WL026928 amar singh 00415 SBIN0009097 2310 2310 Processed 11/03/2024 644194962 amarsingh (000000)
31 PUSHPRAJGARH MP-46-004-083-002/37-D
(MERHAKHAR) 		1746004000NRG24291220230545852 29/12/2023 deventri bai 1746004WL026928 deventri bai 00415 SBIN0009097 2520 2520 Processed 11/03/2024 644194962 deventribai (000000)
32 PUSHPRAJGARH MP-46-004-083-002/99-A
(MERHAKHAR) 		1746004000NRG24291220230545867 29/12/2023 RAVI KUMAR 1746004WL026928 RAVI KUMAR 00415 SBIN0009097 2520 2520 Processed 11/03/2024 644194962 RAVIKUMAR (000000)
SubTotal 16320 16320
33 PUSHPRAJGARH MP-46-004-066-004/65
(KHAMROUNDH) 		1746004066NRG24291220230546008 29/12/2023 BIRASAT BAIGA 1746004066WL026935 BIRASAT BAIGA 00415 SBIN0012188 1020 1020 Processed 11/03/2024 644194962 BIRASATBAIGA (000000)
34 PUSHPRAJGARH MP-46-004-070-001/110-A
(KODAR) 		1746004000NRG24281220230545487 29/12/2023 PRATAP SINGH 1746004WL026911 PRATAP SINGH 00415 SBIN0012188 1170 1170 Processed 11/03/2024 644194962 PRATAPSINGH (000000)
SubTotal 2190 2190
35 PUSHPRAJGARH MP-46-004-022-001/75
(BIJAURI) 		1746004022NRG24291220230545714 29/12/2023 ARJUN SINGH 1746004022WL026922 ARJUN SINGH 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644194962 ARJUNSINGH (000000)
36 PUSHPRAJGARH MP-46-004-022-003/129-D
(BIJAURI) 		1746004022NRG24291220230546289 29/12/2023 Sushma Mongre 1746004022WL026945 Sushma Mongre 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644194962 SushmaMongre (000000)
37 PUSHPRAJGARH MP-46-004-025-001/124
(BODA) 		1746004000NRG24291220230546743 29/12/2023 DARBARI SINGH 1746004WL026958 DARBARI SINGH 00415 SBIN0012189 400 400 Processed 11/03/2024 644194962 DARBARISINGH (000000)
38 PUSHPRAJGARH MP-46-004-025-001/2-A
(BODA) 		1746004000NRG24291220230546749 29/12/2023 CHHOTE LAL 1746004WL026958 CHHOTE LAL 00415 SBIN0012189 1400 1400 Processed 11/03/2024 644194962 CHHOTELAL (000000)
39 PUSHPRAJGARH MP-46-004-032-001/109-B
(DHANPURI) 		1746004032NRG24291220230546330 29/12/2023 RADHA BAI 1746004032WL026946 RADHA BAI 00415 SBIN0012189 1400 1400 Processed 11/03/2024 644194962 RADHABAI (000000)
40 PUSHPRAJGARH MP-46-004-032-001/132-A
(DHANPURI) 		1746004032NRG24291220230546333 29/12/2023 KUNDAN SINGH 1746004032WL026946 KUNDAN SINGH 00415 SBIN0012189 1400 1400 Processed 11/03/2024 644194962 KUNDANSINGH (000000)
41 PUSHPRAJGARH MP-46-004-045-001/221-B
(GONDA) 		1746004045NRG24291220230546762 29/12/2023 RAMSEVA OLADI 1746004045WL026959 RAMSEVA OLADI 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644194962 RAMSEVAOLADI (000000)
42 PUSHPRAJGARH MP-46-004-055-001/215
(JUHILI) 		1746004055NRG24291220230545878 29/12/2023 SEVA YADAV 1746004055WL026929 SEVA YADAV 00415 SBIN0012189 950 950 Processed 11/03/2024 644194962 SEVAYADAV (000000)
43 PUSHPRAJGARH MP-46-004-083-002/42
(MERHAKHAR) 		1746004000NRG24291220230545853 29/12/2023 Amar 1746004WL026928 Amar 00415 SBIN0012189 2520 2520 Processed 11/03/2024 644194962 Amar (000000)
44 PUSHPRAJGARH MP-46-004-083-002/89
(MERHAKHAR) 		1746004000NRG24291220230545863 29/12/2023 Jaylal 1746004WL026928 Jaylal 00415 SBIN0012189 2520 2520 Processed 11/03/2024 644194962 Jaylal (000000)
SubTotal 14370 14370
45 PUSHPRAJGARH MP-46-004-083-002/33-C
(MERHAKHAR) 		1746004000NRG24291220230545845 29/12/2023 fullar 1746004WL026928 fullar 00688 FINO0001001 2310 2310 Processed 11/03/2024 644194962 fullar (000000)
SubTotal 2310 2310
Total 69330 69330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_291223FTO_412239 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8340
2 PUSHPRAJGARH MP1746004_291223FTO_412239 Central Bank Of India CBIN0282796 TULARA 10070
3 PUSHPRAJGARH MP1746004_291223FTO_412239 Central Bank Of India CBIN0284183 BURHAR 2400
4 PUSHPRAJGARH MP1746004_291223FTO_412239 Central Bank Of India CBIN0284695 LALPUR IGNTU 2520
5 PUSHPRAJGARH MP1746004_291223FTO_412239 Indian Bank IDIB000S635 SHAHDOL 2340
6 PUSHPRAJGARH MP1746004_291223FTO_412239 State Bank of India SBIN0000481 SHAHDOL 4590
7 PUSHPRAJGARH MP1746004_291223FTO_412239 State Bank of India SBIN0004674 AMARKANTAK 3880
8 PUSHPRAJGARH MP1746004_291223FTO_412239 State Bank of India SBIN0009097 KARPA 16320
9 PUSHPRAJGARH MP1746004_291223FTO_412239 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2190
10 PUSHPRAJGARH MP1746004_291223FTO_412239 State Bank of India SBIN0012189 PUSHPRAJGARH 14370
11 PUSHPRAJGARH MP1746004_291223FTO_412239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2310

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