Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_170623FTO_100564
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-46-004-066-003/387
(KHAMROUNDH) 		1746004066NRG24170620230140494 17/06/2023 LAXMAN SINGH 1746004066WL005861 LAXMAN SINGH 00048 BKID0NAMRGB 1290 1290 Processed 23/06/2023 513420706 LAXMANSINGH (000000)
SubTotal 1290 1290
2 PUSHPRAJGARH MP-46-004-092-001/300-A
(PADRIYA) 		1746004092NRG24170620230140612 17/06/2023 tijan bai 1746004092WL005867 tijan bai 00089 CBIN0282795 1140 1140 Processed 23/06/2023 513420706 tijanbai (000000)
3 PUSHPRAJGARH MP-46-004-092-002/186
(PADRIYA) 		1746004092NRG24170620230140638 17/06/2023 SALIK RAM 1746004092WL005867 SALIK RAM 00089 CBIN0282795 1330 1330 Processed 23/06/2023 513420706 SALIKRAM (000000)
SubTotal 2470 2470
4 PUSHPRAJGARH MP-46-004-066-003/12-A
(KHAMROUNDH) 		1746004066NRG24170620230140376 17/06/2023 BHESHAM SINGH 1746004066WL005859 BHESHAM SINGH 00415 SBIN0000481 1290 1290 Processed 23/06/2023 513420706 BHESHAMSINGH (000000)
5 PUSHPRAJGARH MP-46-004-066-003/178
(KHAMROUNDH) 		1746004066NRG24170620230140432 17/06/2023 RAMVATI 1746004066WL005861 RAMVATI 00415 SBIN0000481 1290 1290 Processed 23/06/2023 513420706 RAMVATI (000000)
6 PUSHPRAJGARH MP-46-004-066-003/196
(KHAMROUNDH) 		1746004066NRG24170620230140448 17/06/2023 LEELA BAI 1746004066WL005861 LEELA BAI 00415 SBIN0000481 1290 1290 Processed 23/06/2023 513420706 LEELABAI (000000)
7 PUSHPRAJGARH MP-46-004-066-003/253
(KHAMROUNDH) 		1746004066NRG24170620230140473 17/06/2023 SONTOSH PRASAD PANIKA 1746004066WL005861 SONTOSH PRASAD PANIKA 00415 SBIN0000481 1290 1290 Processed 23/06/2023 513420706 SONTOSHPRASADPANIKA (000000)
8 PUSHPRAJGARH MP-46-004-066-003/274
(KHAMROUNDH) 		1746004066NRG24170620230140385 17/06/2023 GANPAT YADAV 1746004066WL005859 GANPAT YADAV 00415 SBIN0000481 1290 1290 Processed 23/06/2023 513420706 GANPATYADAV (000000)
SubTotal 6450 6450
9 PUSHPRAJGARH MP-46-004-062-001/396-A
(KARPA) 		1746004000NRG24170620230140670 17/06/2023 semariya 1746004WL005868 semariya 00415 SBIN0004617 3200 3200 Processed 23/06/2023 513420706 semariya (000000)
SubTotal 3200 3200
10 PUSHPRAJGARH MP-46-004-062-001/142
(KARPA) 		1746004000NRG24170620230140656 17/06/2023 KUNVARLAL 1746004WL005868 KUNVARLAL 00415 SBIN0009097 3200 3200 Processed 23/06/2023 513420706 KUNVARLAL (000000)
11 PUSHPRAJGARH MP-46-004-062-001/420-A
(KARPA) 		1746004000NRG24170620230140678 17/06/2023 rajendra 1746004WL005868 rajendra 00415 SBIN0009097 3200 3200 Processed 23/06/2023 513420706 rajendra (000000)
12 PUSHPRAJGARH MP-46-004-062-001/532
(KARPA) 		1746004000NRG24170620230140680 17/06/2023 TIHARIYA 1746004WL005868 TIHARIYA 00415 SBIN0009097 3200 3200 Processed 23/06/2023 513420706 TIHARIYA (000000)
13 PUSHPRAJGARH MP-46-004-066-003/10
(KHAMROUNDH) 		1746004066NRG24170620230140368 17/06/2023 KUNDAN LAL 1746004066WL005859 KUNDAN LAL 00415 SBIN0009097 1290 1290 Processed 23/06/2023 513420706 KUNDANLAL (000000)
14 PUSHPRAJGARH MP-46-004-066-003/169
(KHAMROUNDH) 		1746004066NRG24170620230140431 17/06/2023 GORE SINGH 1746004066WL005861 GORE SINGH 00415 SBIN0009097 1290 1290 Processed 23/06/2023 513420706 GORESINGH (000000)
15 PUSHPRAJGARH MP-46-004-066-003/178
(KHAMROUNDH) 		1746004066NRG24170620230140433 17/06/2023 PARBATI DEVI 1746004066WL005861 PARBATI DEVI 00415 SBIN0009097 1290 1290 Processed 23/06/2023 513420706 PARBATIDEVI (000000)
16 PUSHPRAJGARH MP-46-004-066-003/250
(KHAMROUNDH) 		1746004066NRG24170620230140471 17/06/2023 SHAMBHU PRASAD 1746004066WL005861 SHAMBHU PRASAD 00415 SBIN0009097 860 860 Processed 23/06/2023 513420706 SHAMBHUPRASAD (000000)
17 PUSHPRAJGARH MP-46-004-066-003/250
(KHAMROUNDH) 		1746004066NRG24170620230140470 17/06/2023 SHAMBHU PRASAD 1746004066WL005861 SHAMBHU PRASAD 00415 SBIN0009097 860 860 Processed 23/06/2023 513420706 SHAMBHUPRASAD (000000)
18 PUSHPRAJGARH MP-46-004-066-003/261
(KHAMROUNDH) 		1746004066NRG24170620230140476 17/06/2023 DHUPAI SINGH 1746004066WL005861 DHUPAI SINGH 00415 SBIN0009097 1290 1290 Processed 23/06/2023 513420706 DHUPAISINGH (000000)
SubTotal 16480 16480
19 PUSHPRAJGARH MP-46-004-066-003/154
(KHAMROUNDH) 		1746004066NRG24170620230140426 17/06/2023 Tabli Bai Singh 1746004066WL005861 Tabli Bai Singh 00415 SBIN0012188 1290 1290 Processed 23/06/2023 513420706 TabliBaiSingh (000000)
SubTotal 1290 1290
20 PUSHPRAJGARH MP-46-004-092-002/174
(PADRIYA) 		1746004092NRG24170620230140630 17/06/2023 RANIYA BAI 1746004092WL005867 RANIYA BAI 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513420706 RANIYABAI (000000)
21 PUSHPRAJGARH MP-46-004-092-002/33-A
(PADRIYA) 		1746004092NRG24170620230140646 17/06/2023 ANDHI BAI 1746004092WL005867 ANDHI BAI 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513420706 ANDHIBAI (000000)
SubTotal 2280 2280
Total 33460 33460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_170623FTO_100564 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1290
2 PUSHPRAJGARH MP1746004_170623FTO_100564 Central Bank Of India CBIN0282795 DAMHERI 2470
3 PUSHPRAJGARH MP1746004_170623FTO_100564 State Bank of India SBIN0000481 SHAHDOL 6450
4 PUSHPRAJGARH MP1746004_170623FTO_100564 State Bank of India SBIN0004617 DHANPURI 3200
5 PUSHPRAJGARH MP1746004_170623FTO_100564 State Bank of India SBIN0009097 KARPA 16480
6 PUSHPRAJGARH MP1746004_170623FTO_100564 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1290
7 PUSHPRAJGARH MP1746004_170623FTO_100564 State Bank of India SBIN0012189 PUSHPRAJGARH 2280

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