Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_081223APB_FTO_381800
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-46-004-071-002/11
(KOHKA) 		1746004000NRG24081220230495207 08/12/2023 parsadiya bai 1746004WL024786 parsadiya bai 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 parsadiyabai CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-071-003/14
(KOHKA) 		1746004000NRG24081220230495211 08/12/2023 JAGDISH JAISWAL 1746004WL024786 JAGDISH JAISWAL 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 JAGDISHJAISWAL CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-071-003/24
(KOHKA) 		1746004000NRG24081220230495215 08/12/2023 LALLI BAI 1746004WL024786 LALLI BAI 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 LALLIBAI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-071-003/32
(KOHKA) 		1746004000NRG24081220230495217 08/12/2023 OMWATI 1746004WL024786 OMWATI 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 OMWATI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-071-003/32
(KOHKA) 		1746004000NRG24081220230495216 08/12/2023 OMWATI 1746004WL024786 OMWATI 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 OMWATI CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-071-003/34
(KOHKA) 		1746004000NRG24081220230495220 08/12/2023 AMOLI 1746004WL024786 AMOLI 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 AMOLI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-071-003/53
(KOHKA) 		1746004000NRG24081220230495231 08/12/2023 janmat bai 1746004WL024786 janmat bai 00089 CBIN0281691 1080 1080 Processed 29/02/2024 462189281 janmatbai CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
8 PUSHPRAJGARH MP-46-004-071-002/20-A
(KOHKA) 		1746004000NRG24081220230495209 08/12/2023 suneeta bai 1746004WL024786 suneeta bai 00089 CBIN0282795 1080 1080 Processed 29/02/2024 462189281 suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
9 PUSHPRAJGARH MP-46-004-071-002/101
(KOHKA) 		1746004000NRG24081220230495205 08/12/2023 Umesh Singh 1746004WL024786 Umesh Singh 00415 SBIN0012189 1080 1080 Processed 29/02/2024 462189281 UmeshSingh CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-071-002/108
(KOHKA) 		1746004000NRG24081220230495206 08/12/2023 parvati 1746004WL024786 parvati 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 parvati STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-071-002/17-A
(KOHKA) 		1746004000NRG24081220230495208 08/12/2023 RAM BAI 1746004WL024786 RAM BAI 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 RAMBAI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-071-002/29
(KOHKA) 		1746004000NRG24081220230495210 08/12/2023 MANGLI BAI PENDRO 1746004WL024786 MANGLI BAI PENDRO 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 MANGLIBAIPENDRO STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-071-003/16
(KOHKA) 		1746004000NRG24081220230495212 08/12/2023 mohan singh 1746004WL024786 mohan singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 mohansingh STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-071-003/23-A
(KOHKA) 		1746004000NRG24081220230495214 08/12/2023 Rajbahoran das 1746004WL024786 Rajbahoran das 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 Rajbahorandas STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-071-003/32-A
(KOHKA) 		1746004000NRG24081220230495219 08/12/2023 amarbati bai 1746004WL024786 amarbati bai 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 amarbatibai STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-071-003/32-A
(KOHKA) 		1746004000NRG24081220230495218 08/12/2023 amarbati bai 1746004WL024786 amarbati bai 00415 SBIN0012189 1080 1080 Processed 29/02/2024 462189281 amarbatibai FINO PAYMENTS BANK LTD(608001)
17 PUSHPRAJGARH MP-46-004-071-003/37
(KOHKA) 		1746004000NRG24081220230495221 08/12/2023 budhram singh 1746004WL024786 budhram singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 budhramsingh STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-071-003/39-A
(KOHKA) 		1746004000NRG24081220230495222 08/12/2023 vimal singh 1746004WL024786 vimal singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 vimalsingh STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-071-003/40
(KOHKA) 		1746004000NRG24081220230495223 08/12/2023 lalli bai 1746004WL024786 lalli bai 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 lallibai STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-071-003/40-A
(KOHKA) 		1746004000NRG24081220230495224 08/12/2023 SURATIYA BAI 1746004WL024786 SURATIYA BAI 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 SURATIYABAI STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-071-003/43
(KOHKA) 		1746004000NRG24081220230495225 08/12/2023 ambika singh 1746004WL024786 ambika singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 ambikasingh STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-071-003/43-A
(KOHKA) 		1746004000NRG24081220230495227 08/12/2023 mer singh 1746004WL024786 mer singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 mersingh STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-071-003/43-A
(KOHKA) 		1746004000NRG24081220230495226 08/12/2023 mer singh 1746004WL024786 mer singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 mersingh STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-071-003/49
(KOHKA) 		1746004000NRG24081220230495228 08/12/2023 SHIV LAL SINGH 1746004WL024786 SHIV LAL SINGH 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 SHIVLALSINGH STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-071-003/50
(KOHKA) 		1746004000NRG24081220230495229 08/12/2023 HIRMAT BAI 1746004WL024786 HIRMAT BAI 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 HIRMATBAI STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-071-003/52
(KOHKA) 		1746004000NRG24081220230495230 08/12/2023 soniya bai 1746004WL024786 soniya bai 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 soniyabai STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-071-003/58
(KOHKA) 		1746004000NRG24081220230495232 08/12/2023 raju yadav 1746004WL024786 raju yadav 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 rajuyadav STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-071-003/68-A
(KOHKA) 		1746004000NRG24081220230495233 08/12/2023 pancham singh 1746004WL024786 pancham singh 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 panchamsingh STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-071-003/73
(KOHKA) 		1746004000NRG24081220230495234 08/12/2023 bhadiya bai 1746004WL024786 bhadiya bai 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 bhadiyabai STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-071-003/76
(KOHKA) 		1746004000NRG24081220230495235 08/12/2023 NARBAD SINGH 1746004WL024786 NARBAD SINGH 00415 SBIN0012189 1080 1080 Processed 29/02/2024 462189281 NARBADSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-071-003/77
(KOHKA) 		1746004000NRG24081220230495236 08/12/2023 vidya bai 1746004WL024786 vidya bai 00415 SBIN0012189 1080 1080 Processed 01/03/2024 462189281 vidyabai STATE BANK OF INDIA(508548)
SubTotal 24840 24840
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_081223APB_FTO_381800 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7560
2 PUSHPRAJGARH MP1746004_081223APB_FTO_381800 Central Bank Of India CBIN0282795 DAMHERI 1080
3 PUSHPRAJGARH MP1746004_081223APB_FTO_381800 State Bank of India SBIN0012189 PUSHPRAJGARH 24840

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