Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_261223FTO_408075
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-46-004-110-002/48-C
(TARANG) 		1746004110NRG24261220230534786 26/12/2023 Abhisek Baiga 1746004110WL026489 Abhisek Baiga 00045 BARB0SOHAGP 1290 1290 Processed 12/03/2024 663630905 AbhisekBaiga (000000)
SubTotal 1290 1290
2 PUSHPRAJGARH MP-46-004-066-003/372
(KHAMROUNDH) 		1746004066NRG24261220230534472 26/12/2023 ANITA DEVI 1746004066WL026478 ANITA DEVI 00048 BKID0NAMRGB 1290 1290 Processed 12/03/2024 663630905 ANITADEVI (000000)
3 PUSHPRAJGARH MP-46-004-110-001/173-A
(TARANG) 		1746004110NRG24261220230534898 26/12/2023 Ganesh Singh 1746004110WL026494 Ganesh Singh 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663630905 GaneshSingh (000000)
SubTotal 2490 2490
4 PUSHPRAJGARH MP-46-004-018-001/255
(BHAMARAHA) 		1746004018NRG24261220230536283 26/12/2023 SUNEETA BAI 1746004018WL026569 SUNEETA BAI 00089 CBIN0281691 1540 1540 Processed 12/03/2024 663630905 SUNEETABAI (000000)
5 PUSHPRAJGARH MP-46-004-033-003/71-B
(DHARAMDAS) 		1746004000NRG24261220230535333 26/12/2023 LALTES SINGH 1746004WL026521 LALTES SINGH 00089 CBIN0281691 2340 2340 Processed 12/03/2024 663630905 LALTESSINGH (000000)
6 PUSHPRAJGARH MP-46-004-033-003/74-B
(DHARAMDAS) 		1746004000NRG24261220230535337 26/12/2023 parmila marabi 1746004WL026521 parmila marabi 00089 CBIN0281691 2340 2340 Processed 12/03/2024 663630905 parmilamarabi (000000)
7 PUSHPRAJGARH MP-46-004-062-001/194-A
(KARPA) 		1746004000NRG24261220230536350 26/12/2023 umesh 1746004WL026574 umesh 00089 CBIN0281691 200 200 Processed 12/03/2024 663630905 umesh (000000)
8 PUSHPRAJGARH MP-46-004-114-002/162-B
(UPHARIKALA) 		1746004114NRG24261220230535409 26/12/2023 urmila bai 1746004114WL026524 urmila bai 00089 CBIN0281691 1120 1120 Processed 12/03/2024 663630905 urmilabai (000000)
SubTotal 7540 7540
9 PUSHPRAJGARH MP-46-004-058-001/129-C
(KARANPATHAR) 		1746004000NRG24261220230536415 26/12/2023 SUJEET KUMAR 1746004WL026577 SUJEET KUMAR 00089 CBIN0282133 615 615 Processed 12/03/2024 663630905 SUJEETKUMAR (000000)
SubTotal 615 615
10 PUSHPRAJGARH MP-46-004-057-003/181
(KANCANPUR) 		1746004057NRG24261220230535509 26/12/2023 RAMESH SINGH 1746004057WL026533 RAMESH SINGH 00089 CBIN0282795 1200 1200 Processed 12/03/2024 663630905 RAMESHSINGH (000000)
11 PUSHPRAJGARH MP-46-004-057-003/67-B
(KANCANPUR) 		1746004057NRG24261220230535119 26/12/2023 JOLA SINGH 1746004057WL026509 JOLA SINGH 00089 CBIN0282795 1600 1600 Processed 12/03/2024 663630905 JOLASINGH (000000)
SubTotal 2800 2800
12 PUSHPRAJGARH MP-46-004-058-001/133
(KARANPATHAR) 		1746004000NRG24261220230536416 26/12/2023 INKARKAS LAL 1746004WL026577 INKARKAS LAL 00089 CBIN0282796 615 615 Processed 12/03/2024 663630905 INKARKASLAL (000000)
13 PUSHPRAJGARH MP-46-004-058-001/228-A
(KARANPATHAR) 		1746004000NRG24261220230536424 26/12/2023 VIRENDRA LAL 1746004WL026577 VIRENDRA LAL 00089 CBIN0282796 615 615 Processed 12/03/2024 663630905 VIRENDRALAL (000000)
14 PUSHPRAJGARH MP-46-004-058-001/66
(KARANPATHAR) 		1746004000NRG24261220230536438 26/12/2023 ISHVAR PRASAD 1746004WL026577 ISHVAR PRASAD 00089 CBIN0282796 615 615 Processed 12/03/2024 663630905 ISHVARPRASAD (000000)
SubTotal 1845 1845
15 PUSHPRAJGARH MP-46-004-079-001/282
(LEDHRA) 		1746004079NRG24261220230534689 26/12/2023 Meena Devi 1746004079WL026485 Meena Devi 00089 CBIN0284695 800 800 Processed 12/03/2024 663630905 MeenaDevi (000000)
SubTotal 800 800
16 PUSHPRAJGARH MP-46-004-036-001/38-B
(DHURADHAR) 		1746004036NRG24261220230534206 26/12/2023 JITLAL 1746004036WL026472 JITLAL 00176 IDIB000S635 600 600 Processed 12/03/2024 663630905 JITLAL (000000)
17 PUSHPRAJGARH MP-46-004-066-003/382
(KHAMROUNDH) 		1746004066NRG24261220230534473 26/12/2023 Deepak Singh Marko 1746004066WL026478 Deepak Singh Marko 00176 IDIB000S635 1290 1290 Processed 12/03/2024 663630905 DeepakSinghMarko (000000)
SubTotal 1890 1890
18 PUSHPRAJGARH MP-46-004-003-001/28
(ALWAR) 		1746004003NRG24261220230534913 26/12/2023 RANU DEVI 1746004003WL026495 RANU DEVI 00415 SBIN0000481 2400 2400 Processed 12/03/2024 663630905 RANUDEVI (000000)
19 PUSHPRAJGARH MP-46-004-066-001/34
(KHAMROUNDH) 		1746004066NRG24261220230534452 26/12/2023 BHOLA SINGH MARABI 1746004066WL026478 BHOLA SINGH MARABI 00415 SBIN0000481 1290 1290 Processed 12/03/2024 663630905 BHOLASINGHMARABI (000000)
20 PUSHPRAJGARH MP-46-004-066-004/133
(KHAMROUNDH) 		1746004066NRG24261220230534406 26/12/2023 HEMAT SINGH 1746004066WL026477 HEMAT SINGH 00415 SBIN0000481 215 215 Processed 12/03/2024 663630905 HEMATSINGH (000000)
21 PUSHPRAJGARH MP-46-004-089-001/108-A
(PADMANIYA) 		1746004116NRG24261220230536139 26/12/2023 sukshen baiga 1746004116WL026562 sukshen baiga 00415 SBIN0000481 1428 1428 Processed 12/03/2024 663630905 sukshenbaiga (000000)
22 PUSHPRAJGARH MP-46-004-089-001/110-B
(PADMANIYA) 		1746004116NRG24261220230536143 26/12/2023 gambheer singh 1746004116WL026562 gambheer singh 00415 SBIN0000481 1428 1428 Processed 12/03/2024 663630905 gambheersingh (000000)
23 PUSHPRAJGARH MP-46-004-089-001/113
(PADMANIYA) 		1746004116NRG24261220230536323 26/12/2023 AKALI BAIGA 1746004116WL026572 AKALI BAIGA 00415 SBIN0000481 1428 1428 Processed 12/03/2024 663630905 AKALIBAIGA (000000)
24 PUSHPRAJGARH MP-46-004-089-001/41
(PADMANIYA) 		1746004116NRG24261220230536337 26/12/2023 buddhelal 1746004116WL026572 buddhelal 00415 SBIN0000481 1428 1428 Processed 12/03/2024 663630905 buddhelal (000000)
25 PUSHPRAJGARH MP-46-004-089-001/48
(PADMANIYA) 		1746004116NRG24261220230536343 26/12/2023 FULLU 1746004116WL026572 FULLU 00415 SBIN0000481 1224 1224 Processed 12/03/2024 663630905 FULLU (000000)
26 PUSHPRAJGARH MP-46-004-110-001/57
(TARANG) 		1746004110NRG24261220230534904 26/12/2023 galasiya bai 1746004110WL026494 galasiya bai 00415 SBIN0000481 1200 1200 Processed 12/03/2024 663630905 galasiyabai (000000)
27 PUSHPRAJGARH MP-46-004-110-001/95-C
(TARANG) 		1746004110NRG24261220230534906 26/12/2023 sunita devi 1746004110WL026494 sunita devi 00415 SBIN0000481 1200 1200 Processed 12/03/2024 663630905 sunitadevi (000000)
28 PUSHPRAJGARH MP-46-004-110-002/51-C
(TARANG) 		1746004110NRG24261220230534789 26/12/2023 JAMUNA PRASAD BAIGA 1746004110WL026489 JAMUNA PRASAD BAIGA 00415 SBIN0000481 1290 1290 Processed 12/03/2024 663630905 JAMUNAPRASADBAIGA (000000)
SubTotal 14531 14531
29 PUSHPRAJGARH MP-46-004-037-001/186
(DONIYA) 		1746004000NRG24261220230536379 26/12/2023 sukhdev yadav 1746004WL026575 sukhdev yadav 00415 SBIN0004674 1600 1600 Processed 12/03/2024 663630905 sukhdevyadav (000000)
30 PUSHPRAJGARH MP-46-004-037-001/209-A
(DONIYA) 		1746004037NRG24261220230534973 26/12/2023 ful bai 1746004037WL026498 ful bai 00415 SBIN0004674 1600 1600 Rejected 12/03/2024 663630905 No Such Account
31 PUSHPRAJGARH MP-46-004-037-001/24
(DONIYA) 		1746004000NRG24261220230536382 26/12/2023 KAMKEUSH YADAV 1746004WL026575 KAMKEUSH YADAV 00415 SBIN0004674 1600 1600 Processed 12/03/2024 663630905 KAMKEUSHYADAV (000000)
SubTotal 4800 4800
32 PUSHPRAJGARH MP-46-004-003-001/6-A
(ALWAR) 		1746004003NRG24261220230534993 26/12/2023 RAM SINGH 1746004003WL026500 RAM SINGH 00415 SBIN0006986 1200 1200 Processed 12/03/2024 663630905 RAMSINGH (000000)
SubTotal 1200 1200
33 PUSHPRAJGARH MP-46-004-003-001/28
(ALWAR) 		1746004003NRG24261220230534912 26/12/2023 UDAYBHAN SINGH 1746004003WL026495 UDAYBHAN SINGH 00415 SBIN0009097 2400 2400 Processed 12/03/2024 663630905 UDAYBHANSINGH (000000)
34 PUSHPRAJGARH MP-46-004-057-003/64-B
(KANCANPUR) 		1746004057NRG24261220230535118 26/12/2023 Prahlad 1746004057WL026509 Prahlad 00415 SBIN0009097 1600 1600 Processed 12/03/2024 663630905 Prahlad (000000)
35 PUSHPRAJGARH MP-46-004-062-001/15
(KARPA) 		1746004000NRG24261220230536349 26/12/2023 rambai 1746004WL026574 rambai 00415 SBIN0009097 1400 1400 Processed 12/03/2024 663630905 rambai (000000)
36 PUSHPRAJGARH MP-46-004-062-001/200
(KARPA) 		1746004000NRG24261220230536354 26/12/2023 gansi bai 1746004WL026574 gansi bai 00415 SBIN0009097 1200 1200 Processed 12/03/2024 663630905 gansibai (000000)
37 PUSHPRAJGARH MP-46-004-062-001/293
(KARPA) 		1746004000NRG24261220230536362 26/12/2023 Surat 1746004WL026574 Surat 00415 SBIN0009097 1200 1200 Processed 12/03/2024 663630905 Surat (000000)
38 PUSHPRAJGARH MP-46-004-062-001/8
(KARPA) 		1746004000NRG24261220230536370 26/12/2023 belasiya 1746004WL026574 belasiya 00415 SBIN0009097 1400 1400 Processed 12/03/2024 663630905 belasiya (000000)
SubTotal 9200 9200
39 PUSHPRAJGARH MP-46-004-089-001/125
(PADMANIYA) 		1746004116NRG24261220230536145 26/12/2023 HEERO BAI 1746004116WL026562 HEERO BAI 00415 SBIN0009259 1428 1428 Processed 12/03/2024 663630905 HEEROBAI (000000)
40 PUSHPRAJGARH MP-46-004-089-001/129-B
(PADMANIYA) 		1746004116NRG24261220230536147 26/12/2023 KUNTI BAI 1746004116WL026562 KUNTI BAI 00415 SBIN0009259 1428 1428 Processed 12/03/2024 663630905 KUNTIBAI (000000)
SubTotal 2856 2856
41 PUSHPRAJGARH MP-46-004-036-001/152
(DHURADHAR) 		1746004036NRG24261220230534170 26/12/2023 aghnu 1746004036WL026472 aghnu 00415 SBIN0012188 1200 1200 Processed 12/03/2024 663630905 aghnu (000000)
42 PUSHPRAJGARH MP-46-004-036-001/38
(DHURADHAR) 		1746004036NRG24261220230534204 26/12/2023 Kora gora 1746004036WL026472 Kora gora 00415 SBIN0012188 1000 1000 Processed 12/03/2024 663630905 Koragora (000000)
43 PUSHPRAJGARH MP-46-004-089-001/130
(PADMANIYA) 		1746004116NRG24261220230536153 26/12/2023 balakdas 1746004116WL026562 balakdas 00415 SBIN0012188 1428 1428 Processed 12/03/2024 663630905 balakdas (000000)
SubTotal 3628 3628
44 PUSHPRAJGARH MP-46-004-001-001/182
(ACHALPUR) 		1746004001NRG24261220230535727 26/12/2023 premlala 1746004001WL026544 premlala 00415 SBIN0012189 1700 1700 Processed 12/03/2024 663630905 premlala (000000)
45 PUSHPRAJGARH MP-46-004-001-001/184
(ACHALPUR) 		1746004001NRG24261220230535499 26/12/2023 AGHNU SANT 1746004001WL026531 AGHNU SANT 00415 SBIN0012189 2280 2280 Processed 12/03/2024 663630905 AGHNUSANT (000000)
46 PUSHPRAJGARH MP-46-004-001-001/227-A
(ACHALPUR) 		1746004001NRG24261220230535728 26/12/2023 LEKHAN PRASAD 1746004001WL026544 LEKHAN PRASAD 00415 SBIN0012189 1700 1700 Processed 12/03/2024 663630905 LEKHANPRASAD (000000)
47 PUSHPRAJGARH MP-46-004-008-002/170-A
(BAHPUR) 		1746004008NRG24261220230535089 26/12/2023 Lavkush 1746004008WL026507 Lavkush 00415 SBIN0012189 1000 1000 Processed 12/03/2024 663630905 Lavkush (000000)
48 PUSHPRAJGARH MP-46-004-012-001/193
(BASAHI) 		1746004012NRG24261220230534383 26/12/2023 SANJAY KUMAR 1746004012WL026476 SANJAY KUMAR 00415 SBIN0012189 3056 3056 Processed 12/03/2024 663630905 SANJAYKUMAR (000000)
49 PUSHPRAJGARH MP-46-004-037-001/141
(DONIYA) 		1746004037NRG24261220230534962 26/12/2023 ateshi bai 1746004037WL026498 ateshi bai 00415 SBIN0012189 1600 1600 Processed 12/03/2024 663630905 ateshibai (000000)
50 PUSHPRAJGARH MP-46-004-079-001/127
(LEDHRA) 		1746004079NRG24261220230534662 26/12/2023 SEMAL SINGH 1746004079WL026485 SEMAL SINGH 00415 SBIN0012189 1000 1000 Processed 12/03/2024 663630905 SEMALSINGH (000000)
51 PUSHPRAJGARH MP-46-004-079-001/41
(LEDHRA) 		1746004079NRG24261220230534690 26/12/2023 KAUSHILYA BAI 1746004079WL026485 KAUSHILYA BAI 00415 SBIN0012189 1000 1000 Processed 12/03/2024 663630905 KAUSHILYABAI (000000)
52 PUSHPRAJGARH MP-46-004-108-003/403
(SHIVRICHANDAS) 		1746004115NRG24261220230536234 26/12/2023 Sushila Bai 1746004115WL026564 Sushila Bai 00415 SBIN0012189 1200 1200 Processed 12/03/2024 663630905 SushilaBai (000000)
SubTotal 14536 14536
53 PUSHPRAJGARH MP-46-004-057-003/111-B
(KANCANPUR) 		1746004057NRG24261220230535100 26/12/2023 shivkumar singh 1746004057WL026509 shivkumar singh 00415 SBIN0013645 1400 1400 Processed 12/03/2024 663630905 shivkumarsingh (000000)
SubTotal 1400 1400
54 PUSHPRAJGARH MP-46-004-089-001/13-A
(PADMANIYA) 		1746004116NRG24261220230536151 26/12/2023 nanbai 1746004116WL026562 nanbai 00415 SBIN0030376 1428 1428 Processed 12/03/2024 663630905 nanbai (000000)
SubTotal 1428 1428
55 PUSHPRAJGARH MP-46-004-001-001/130-B
(ACHALPUR) 		1746004001NRG24261220230535724 26/12/2023 BUDDHU 1746004001WL026544 BUDDHU 00666 IDFB0041381 1700 1700 Processed 12/03/2024 663630905 BUDDHU (000000)
56 PUSHPRAJGARH MP-46-004-001-001/130-B
(ACHALPUR) 		1746004001NRG24261220230535723 26/12/2023 BUDDHU 1746004001WL026544 BUDDHU 00666 IDFB0041381 1700 1700 Processed 12/03/2024 663630905 BUDDHU (000000)
SubTotal 3400 3400
57 PUSHPRAJGARH MP-46-004-058-001/145
(KARANPATHAR) 		1746004000NRG24261220230536418 26/12/2023 BASNAT KUMAR 1746004WL026577 BASNAT KUMAR 00688 FINO0001001 615 615 Processed 12/03/2024 663630905 BASNATKUMAR (000000)
58 PUSHPRAJGARH MP-46-004-110-001/102-A
(TARANG) 		1746004110NRG24261220230534891 26/12/2023 Kamal Prasad Kol 1746004110WL026494 Kamal Prasad Kol 00688 FINO0001001 1200 1200 Processed 12/03/2024 663630905 KamalPrasadKol (000000)
SubTotal 1815 1815
59 PUSHPRAJGARH MP-46-004-058-001/192-B
(KARANPATHAR) 		1746004000NRG24261220230536423 26/12/2023 MALAIYA 1746004WL026577 MALAIYA 00697 BKID0MG1508 615 615 Processed 12/03/2024 663630905 MALAIYA (000000)
60 PUSHPRAJGARH MP-46-004-058-001/287-A
(KARANPATHAR) 		1746004000NRG24261220230536433 26/12/2023 RAM KUMAR 1746004WL026577 RAM KUMAR 00697 BKID0MG1508 615 615 Rejected 12/03/2024 663630905 No Such Account
61 PUSHPRAJGARH MP-46-004-058-001/287-A
(KARANPATHAR) 		1746004000NRG24261220230536432 26/12/2023 VIKRAM SINGH 1746004WL026577 VIKRAM SINGH 00697 BKID0MG1508 615 615 Processed 12/03/2024 663630905 VIKRAMSINGH (000000)
SubTotal 1845 1845
Total 79909 79909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_261223FTO_408075 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1290
2 PUSHPRAJGARH MP1746004_261223FTO_408075 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2490
3 PUSHPRAJGARH MP1746004_261223FTO_408075 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7540
4 PUSHPRAJGARH MP1746004_261223FTO_408075 Central Bank Of India CBIN0282133 SOHAGPUR 615
5 PUSHPRAJGARH MP1746004_261223FTO_408075 Central Bank Of India CBIN0282795 DAMHERI 2800
6 PUSHPRAJGARH MP1746004_261223FTO_408075 Central Bank Of India CBIN0282796 TULARA 1845
7 PUSHPRAJGARH MP1746004_261223FTO_408075 Central Bank Of India CBIN0284695 LALPUR IGNTU 800
8 PUSHPRAJGARH MP1746004_261223FTO_408075 Indian Bank IDIB000S635 SHAHDOL 1890
9 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0000481 SHAHDOL 14531
10 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0004674 AMARKANTAK 4800
11 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
12 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0009097 KARPA 9200
13 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0009259 SHAHPUR 2856
14 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3628
15 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0012189 PUSHPRAJGARH 14536
16 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0013645 GADASARAI MAL 1400
17 PUSHPRAJGARH MP1746004_261223FTO_408075 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1428
18 PUSHPRAJGARH MP1746004_261223FTO_408075 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3400
19 PUSHPRAJGARH MP1746004_261223FTO_408075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1815
20 PUSHPRAJGARH MP1746004_261223FTO_408075 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1845

Download In Excel