Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_130623APB_FTO_89867
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-46-004-017-001/128
(BENIWARI) 		1746004000NRG24130620230121219 13/06/2023 aghani bai 1746004WL005032 aghani bai 00048 BKID0NAMRGB 740 740 Processed 17/06/2023 394199163 aghanibai NARMADA JHABUA GRAMIN BANK(508515)
2 PUSHPRAJGARH MP-46-004-017-001/154
(BENIWARI) 		1746004000NRG24130620230121224 13/06/2023 KAMLI BAI 1746004WL005032 KAMLI BAI 00048 BKID0NAMRGB 740 740 Processed 17/06/2023 394199163 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 PUSHPRAJGARH MP-46-004-017-001/154-A
(BENIWARI) 		1746004000NRG24130620230121225 13/06/2023 kamala bai 1746004WL005032 kamala bai 00048 BKID0NAMRGB 740 740 Processed 17/06/2023 394199163 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
4 PUSHPRAJGARH MP-46-004-017-001/23
(BENIWARI) 		1746004000NRG24130620230121229 13/06/2023 kunti ayam 1746004WL005032 kunti ayam 00048 BKID0NAMRGB 740 740 Processed 17/06/2023 394199163 kuntiayam CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-017-001/32
(BENIWARI) 		1746004000NRG24130620230121237 13/06/2023 ARJUN YADAV 1746004WL005032 ARJUN YADAV 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 ARJUNYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-017-001/37
(BENIWARI) 		1746004000NRG24130620230121241 13/06/2023 santoshi bai 1746004WL005032 santoshi bai 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
7 PUSHPRAJGARH MP-46-004-017-001/5-B
(BENIWARI) 		1746004000NRG24130620230121243 13/06/2023 kamleshwari bai 1746004WL005032 kamleshwari bai 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 kamleshwaribai NARMADA JHABUA GRAMIN BANK(508515)
8 PUSHPRAJGARH MP-46-004-017-001/60
(BENIWARI) 		1746004000NRG24130620230121246 13/06/2023 mithailal 1746004WL005032 mithailal 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 mithailal NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-017-001/68
(BENIWARI) 		1746004000NRG24130620230121250 13/06/2023 heera singh 1746004WL005032 heera singh 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
10 PUSHPRAJGARH MP-46-004-017-001/89
(BENIWARI) 		1746004000NRG24130620230121251 13/06/2023 SUDHA BAI 1746004WL005032 SUDHA BAI 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
11 PUSHPRAJGARH MP-46-004-017-001/92
(BENIWARI) 		1746004000NRG24130620230121252 13/06/2023 soni bai 1746004WL005032 soni bai 00048 BKID0NAMRGB 925 925 Processed 17/06/2023 394199163 sonibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9435 9435
12 PUSHPRAJGARH MP-46-004-016-001/134
(BENDI) 		1746004000NRG24130620230121165 13/06/2023 GANESH SINGH 1746004WL005030 GANESH SINGH 00089 CBIN0281691 1989 1989 Processed 17/06/2023 394199163 GANESHSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-016-001/140
(BENDI) 		1746004000NRG24130620230121167 13/06/2023 DINA SINGH 1746004WL005030 DINA SINGH 00089 CBIN0281691 2210 2210 Processed 17/06/2023 394199163 DINASINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-016-001/140
(BENDI) 		1746004000NRG24130620230121166 13/06/2023 DINA SINGH 1746004WL005030 DINA SINGH 00089 CBIN0281691 2210 2210 Processed 17/06/2023 394199163 DINASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 PUSHPRAJGARH MP-46-004-024-002/147-A
(BILASPUR) 		1746004000NRG24130620230121374 13/06/2023 ARCHNA BAI 1746004WL005038 ARCHNA BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394199163 ARCHNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7609 7609
16 PUSHPRAJGARH MP-46-004-007-001/181
(BADI TUMMI) 		1746004000NRG24130620230121085 13/06/2023 Ramprakash 1746004WL005025 Ramprakash 00089 CBIN0282749 1989 1989 Processed 17/06/2023 394199163 Ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
17 PUSHPRAJGARH MP-46-004-024-002/108-A
(BILASPUR) 		1746004000NRG24130620230121300 13/06/2023 Bhagywati bai 1746004WL005034 Bhagywati bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 Bhagywatibai CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-024-002/108-A
(BILASPUR) 		1746004000NRG24130620230121299 13/06/2023 Man Singh 1746004WL005034 Man Singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 ManSingh CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-024-002/114
(BILASPUR) 		1746004000NRG24130620230121370 13/06/2023 TOP SINGH 1746004WL005038 TOP SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 TOPSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-024-002/117
(BILASPUR) 		1746004000NRG24130620230121301 13/06/2023 ROOPWATI BAI 1746004WL005034 ROOPWATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 ROOPWATIBAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-024-002/120
(BILASPUR) 		1746004000NRG24130620230121303 13/06/2023 Jamuni bai 1746004WL005034 Jamuni bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 Jamunibai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-024-002/120
(BILASPUR) 		1746004000NRG24130620230121302 13/06/2023 LAKHAN SINGH 1746004WL005034 LAKHAN SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004000NRG24130620230121304 13/06/2023 SAMHAR SINGH 1746004WL005034 SAMHAR SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004000NRG24130620230121305 13/06/2023 UPASIYA BAI 1746004WL005034 UPASIYA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 UPASIYABAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-024-002/127
(BILASPUR) 		1746004000NRG24130620230121371 13/06/2023 MANSA RAM 1746004WL005038 MANSA RAM 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 MANSARAM CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-024-002/127
(BILASPUR) 		1746004000NRG24130620230121372 13/06/2023 NANKI BAI 1746004WL005038 NANKI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 NANKIBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-024-002/128
(BILASPUR) 		1746004000NRG24130620230121309 13/06/2023 VIDYA BAI 1746004WL005034 VIDYA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 VIDYABAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-024-002/128
(BILASPUR) 		1746004000NRG24130620230121308 13/06/2023 VISHNU PRASAD 1746004WL005034 VISHNU PRASAD 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-024-002/129
(BILASPUR) 		1746004000NRG24130620230121310 13/06/2023 RAMIHA BAI 1746004WL005034 RAMIHA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 RAMIHABAI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-024-002/129-A
(BILASPUR) 		1746004000NRG24130620230121311 13/06/2023 NARBADIYA BAI 1746004WL005034 NARBADIYA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-024-002/134-C
(BILASPUR) 		1746004000NRG24130620230121312 13/06/2023 ASHA BAI 1746004WL005034 ASHA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 ASHABAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-024-002/136
(BILASPUR) 		1746004000NRG24130620230121315 13/06/2023 DURGA BA 1746004WL005034 DURGA BA 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 DURGABA CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-024-002/136
(BILASPUR) 		1746004000NRG24130620230121314 13/06/2023 SURESH SINGH 1746004WL005034 SURESH SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SURESHSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-024-002/147-A
(BILASPUR) 		1746004000NRG24130620230121375 13/06/2023 GHANSHYAM DEVI 1746004WL005038 GHANSHYAM DEVI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 GHANSHYAMDEVI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-024-002/147-A
(BILASPUR) 		1746004000NRG24130620230121373 13/06/2023 PRATAP SINGH 1746004WL005038 PRATAP SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-024-002/18-A
(BILASPUR) 		1746004000NRG24130620230121317 13/06/2023 shreemati bai 1746004WL005034 shreemati bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 shreematibai CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-024-002/18-A
(BILASPUR) 		1746004000NRG24130620230121316 13/06/2023 suraj singh 1746004WL005034 suraj singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 surajsingh CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-024-002/26
(BILASPUR) 		1746004000NRG24130620230121319 13/06/2023 MAYA BAI 1746004WL005034 MAYA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 MAYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-024-002/26
(BILASPUR) 		1746004000NRG24130620230121318 13/06/2023 RAMAWTAR 1746004WL005034 RAMAWTAR 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 RAMAWTAR CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-024-002/3
(BILASPUR) 		1746004000NRG24130620230121376 13/06/2023 CHHOTE LAL SINGH 1746004WL005038 CHHOTE LAL SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 CHHOTELALSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-024-002/46
(BILASPUR) 		1746004000NRG24130620230121377 13/06/2023 MALIKRAM 1746004WL005038 MALIKRAM 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 MALIKRAM CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-024-002/5
(BILASPUR) 		1746004000NRG24130620230121378 13/06/2023 GANSHI BAI 1746004WL005038 GANSHI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 GANSHIBAI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-024-002/61
(BILASPUR) 		1746004000NRG24130620230121322 13/06/2023 LAMU SINGH 1746004WL005034 LAMU SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 LAMUSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-024-002/61
(BILASPUR) 		1746004000NRG24130620230121323 13/06/2023 SUNEETA BAI 1746004WL005034 SUNEETA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SUNEETABAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-024-002/62
(BILASPUR) 		1746004000NRG24130620230121324 13/06/2023 ADHAR SINGH 1746004WL005034 ADHAR SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 ADHARSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-024-002/7
(BILASPUR) 		1746004000NRG24130620230121380 13/06/2023 LAMIYA BAI YADAV 1746004WL005038 LAMIYA BAI YADAV 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-024-002/7
(BILASPUR) 		1746004000NRG24130620230121379 13/06/2023 SUKHRAM YADAV 1746004WL005038 SUKHRAM YADAV 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-024-002/7-A
(BILASPUR) 		1746004000NRG24130620230121325 13/06/2023 GANDHI YDAW 1746004WL005034 GANDHI YDAW 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 GANDHIYDAW CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-024-002/7-A
(BILASPUR) 		1746004000NRG24130620230121326 13/06/2023 SUMAN BAI 1746004WL005034 SUMAN BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SUMANBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-024-002/85
(BILASPUR) 		1746004000NRG24130620230121381 13/06/2023 HARI SINGH 1746004WL005038 HARI SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 HARISINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-024-002/85
(BILASPUR) 		1746004000NRG24130620230121382 13/06/2023 MATIYA BAI 1746004WL005038 MATIYA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 MATIYABAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-024-002/85-A
(BILASPUR) 		1746004000NRG24130620230121327 13/06/2023 SUKHPAL SINGH 1746004WL005034 SUKHPAL SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-024-002/85-A
(BILASPUR) 		1746004000NRG24130620230121328 13/06/2023 YASHODA BAI 1746004WL005034 YASHODA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 YASHODABAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-024-002/86
(BILASPUR) 		1746004000NRG24130620230121329 13/06/2023 SANGEETA BAI 1746004WL005035 SANGEETA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SANGEETABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-024-002/87
(BILASPUR) 		1746004000NRG24130620230121330 13/06/2023 Siyawati bai 1746004WL005035 Siyawati bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 Siyawatibai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-024-002/90
(BILASPUR) 		1746004000NRG24130620230121332 13/06/2023 FAGUNI BAI 1746004WL005035 FAGUNI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 FAGUNIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-024-002/90
(BILASPUR) 		1746004000NRG24130620230121331 13/06/2023 SIYARAM SINGH 1746004WL005035 SIYARAM SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-024-002/97
(BILASPUR) 		1746004000NRG24130620230121383 13/06/2023 PRATAP SINGH 1746004WL005038 PRATAP SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-024-002/97
(BILASPUR) 		1746004000NRG24130620230121384 13/06/2023 SONWATI BAI 1746004WL005038 SONWATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SONWATIBAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-024-002/98
(BILASPUR) 		1746004000NRG24130620230121333 13/06/2023 RAMSAJEEVAN 1746004WL005035 RAMSAJEEVAN 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 RAMSAJEEVAN CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-024-002/98
(BILASPUR) 		1746004000NRG24130620230121334 13/06/2023 SHYAMWATI BAI 1746004WL005035 SHYAMWATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394199163 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 54000 54000
62 PUSHPRAJGARH MP-46-004-007-001/37
(BADI TUMMI) 		1746004000NRG24130620230121087 13/06/2023 JAGESVR SINGH 1746004WL005025 JAGESVR SINGH 00415 SBIN0000481 1989 1989 Processed 17/06/2023 394199163 JAGESVRSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
63 PUSHPRAJGARH MP-46-004-017-001/133-A
(BENIWARI) 		1746004000NRG24130620230121222 13/06/2023 kali yadav 1746004WL005032 kali yadav 00415 SBIN0009097 370 370 Processed 17/06/2023 394199163 kaliyadav STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-059-002/136
(KARONDAPANI) 		1746004000NRG24130620230121358 13/06/2023 INDARSINGH R SO RAM DAS 1746004WL005037 INDARSINGH R SO RAM DAS 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 INDARSINGHRSORAMDAS STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-059-002/200
(KARONDAPANI) 		1746004000NRG24130620230121360 13/06/2023 LAAMU BAIGA 1746004WL005037 LAAMU BAIGA 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 LAAMUBAIGA STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-059-002/200
(KARONDAPANI) 		1746004000NRG24130620230121359 13/06/2023 LAAMU BAIGA 1746004WL005037 LAAMU BAIGA 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 LAAMUBAIGA STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-059-002/210
(KARONDAPANI) 		1746004000NRG24130620230121361 13/06/2023 SUNDARIYA BAI 1746004WL005037 SUNDARIYA BAI 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 SUNDARIYABAI STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-059-002/211
(KARONDAPANI) 		1746004000NRG24130620230121363 13/06/2023 NARBAD BAIGA 1746004WL005037 NARBAD BAIGA 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 NARBADBAIGA STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-059-002/228-A
(KARONDAPANI) 		1746004000NRG24130620230121364 13/06/2023 PHAGNI BAI 1746004WL005037 PHAGNI BAI 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 PHAGNIBAI STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-059-002/240
(KARONDAPANI) 		1746004000NRG24130620230121366 13/06/2023 bhajan lal 1746004WL005037 bhajan lal 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 bhajanlal BANK OF BARODA(606985)
71 PUSHPRAJGARH MP-46-004-059-002/240
(KARONDAPANI) 		1746004000NRG24130620230121365 13/06/2023 bhajan lal 1746004WL005037 bhajan lal 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 bhajanlal STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-059-002/25
(KARONDAPANI) 		1746004000NRG24130620230121367 13/06/2023 BAISAKHIYA BAI 1746004WL005037 BAISAKHIYA BAI 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 BAISAKHIYABAI STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-059-002/5
(KARONDAPANI) 		1746004000NRG24130620230121368 13/06/2023 RAMESH BAIGA 1746004WL005037 RAMESH BAIGA 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 RAMESHBAIGA STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-059-002/65
(KARONDAPANI) 		1746004000NRG24130620230121369 13/06/2023 TULA RAM BAIGA 1746004WL005037 TULA RAM BAIGA 00415 SBIN0009097 1424 1424 Processed 17/06/2023 394199163 TULARAMBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 16034 16034
75 PUSHPRAJGARH MP-46-004-007-001/181
(BADI TUMMI) 		1746004000NRG24130620230121086 13/06/2023 suneeta 1746004WL005025 suneeta 00415 SBIN0012188 1989 1989 Processed 17/06/2023 394199163 suneeta STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-007-001/37
(BADI TUMMI) 		1746004000NRG24130620230121088 13/06/2023 parwati 1746004WL005025 parwati 00415 SBIN0012188 1989 1989 Processed 17/06/2023 394199163 parwati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 PUSHPRAJGARH MP-46-004-016-001/140-B
(BENDI) 		1746004000NRG24130620230121168 13/06/2023 SON SINGH 1746004WL005030 SON SINGH 00415 SBIN0012189 663 663 Processed 17/06/2023 394199163 SONSINGH STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004000NRG24130620230121306 13/06/2023 SHARVAN SINGH 1746004WL005034 SHARVAN SINGH 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394199163 SHARVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1863 1863
79 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004000NRG24130620230121307 13/06/2023 SAHDEV SINGH 1746004WL005034 SAHDEV SINGH 00688 FINO0001001 1200 1200 Processed 17/06/2023 394199163 SAHDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
80 PUSHPRAJGARH MP-46-004-017-001/162
(BENIWARI) 		1746004000NRG24130620230121226 13/06/2023 fulmat bai 1746004WL005032 fulmat bai 00697 BKID0MG1508 740 740 Rejected 17/06/2023 394199163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PUSHPRAJGARH MP-46-004-017-001/20
(BENIWARI) 		1746004000NRG24130620230121227 13/06/2023 arjun singh 1746004WL005032 arjun singh 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
82 PUSHPRAJGARH MP-46-004-017-001/23
(BENIWARI) 		1746004000NRG24130620230121228 13/06/2023 KRASHNA 1746004WL005032 KRASHNA 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
83 PUSHPRAJGARH MP-46-004-017-001/246
(BENIWARI) 		1746004000NRG24130620230121230 13/06/2023 Premwati 1746004WL005032 Premwati 00697 BKID0MG1508 555 555 Processed 17/06/2023 394199163 Premwati NARMADA JHABUA GRAMIN BANK(508515)
84 PUSHPRAJGARH MP-46-004-017-001/27
(BENIWARI) 		1746004000NRG24130620230121231 13/06/2023 SUMANTRI BAI 1746004WL005032 SUMANTRI BAI 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 PUSHPRAJGARH MP-46-004-017-001/272
(BENIWARI) 		1746004000NRG24130620230121233 13/06/2023 makhan 1746004WL005032 makhan 00697 BKID0MG1508 555 555 Processed 17/06/2023 394199163 makhan NARMADA JHABUA GRAMIN BANK(508515)
86 PUSHPRAJGARH MP-46-004-017-001/272
(BENIWARI) 		1746004000NRG24130620230121232 13/06/2023 makhan 1746004WL005032 makhan 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 makhan NARMADA JHABUA GRAMIN BANK(508515)
87 PUSHPRAJGARH MP-46-004-017-001/298
(BENIWARI) 		1746004000NRG24130620230121234 13/06/2023 SUSHILA 1746004WL005032 SUSHILA 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
88 PUSHPRAJGARH MP-46-004-017-001/31
(BENIWARI) 		1746004000NRG24130620230121235 13/06/2023 ramkali bai 1746004WL005032 ramkali bai 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
89 PUSHPRAJGARH MP-46-004-017-001/34
(BENIWARI) 		1746004000NRG24130620230121238 13/06/2023 kunwariya 1746004WL005032 kunwariya 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 kunwariya NARMADA JHABUA GRAMIN BANK(508515)
90 PUSHPRAJGARH MP-46-004-017-001/35
(BENIWARI) 		1746004000NRG24130620230121239 13/06/2023 GEETA BAI 1746004WL005032 GEETA BAI 00697 BKID0MG1508 740 740 Processed 17/06/2023 394199163 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
91 PUSHPRAJGARH MP-46-004-017-001/46
(BENIWARI) 		1746004000NRG24130620230121242 13/06/2023 LAAMUSINGH 1746004WL005032 LAAMUSINGH 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 LAAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 PUSHPRAJGARH MP-46-004-017-001/59
(BENIWARI) 		1746004000NRG24130620230121245 13/06/2023 shanti bai 1746004WL005032 shanti bai 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 shantibai NARMADA JHABUA GRAMIN BANK(508515)
93 PUSHPRAJGARH MP-46-004-017-001/59
(BENIWARI) 		1746004000NRG24130620230121244 13/06/2023 shanti bai 1746004WL005032 shanti bai 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 shantibai NARMADA JHABUA GRAMIN BANK(508515)
94 PUSHPRAJGARH MP-46-004-017-001/61
(BENIWARI) 		1746004000NRG24130620230121247 13/06/2023 sumantri bai 1746004WL005032 sumantri bai 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
95 PUSHPRAJGARH MP-46-004-017-001/65
(BENIWARI) 		1746004000NRG24130620230121248 13/06/2023 dinesh singh 1746004WL005032 dinesh singh 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
96 PUSHPRAJGARH MP-46-004-017-001/65-A
(BENIWARI) 		1746004000NRG24130620230121249 13/06/2023 SHIYAMALI BAI 1746004WL005032 SHIYAMALI BAI 00697 BKID0MG1508 925 925 Processed 17/06/2023 394199163 SHIYAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14615 14615
97 PUSHPRAJGARH MP-46-004-016-001/102
(BENDI) 		1746004000NRG24130620230121163 13/06/2023 NIRMAL SINGH 1746004WL005030 NIRMAL SINGH 00697 BKID0MG1513 2431 2431 Processed 17/06/2023 394199163 NIRMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 115143 115143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9435
2 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7609
3 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Central Bank Of India CBIN0282749 SUNDER DADAR 1989
4 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Central Bank Of India CBIN0282795 DAMHERI 54000
5 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 State Bank of India SBIN0000481 SHAHDOL 1989
6 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 State Bank of India SBIN0009097 KARPA 16034
7 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3978
8 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 State Bank of India SBIN0012189 PUSHPRAJGARH 1863
9 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 14615
11 PUSHPRAJGARH MP1746004_130623APB_FTO_89867 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2431

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