Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_260823APB_FTO_236649
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-46-004-008-002/280-D
(BAHPUR) 		1746004000NRG24260820230290972 26/08/2023 Dileep Kumar 1746004WL013683 Dileep Kumar 00045 BARB0JABMED 900 900 Processed 01/09/2023 843511398 DileepKumar CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 PUSHPRAJGARH MP-46-004-008-002/180-D
(BAHPUR) 		1746004000NRG24260820230290938 26/08/2023 Dharmendra Kumar 1746004WL013682 Dharmendra Kumar 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 DharmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUSHPRAJGARH MP-46-004-008-002/202
(BAHPUR) 		1746004000NRG24260820230290944 26/08/2023 RAMDAS 1746004WL013682 RAMDAS 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 RAMDAS STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-008-002/202
(BAHPUR) 		1746004000NRG24260820230290943 26/08/2023 RAMDAS 1746004WL013682 RAMDAS 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
5 PUSHPRAJGARH MP-46-004-008-002/205
(BAHPUR) 		1746004000NRG24260820230290960 26/08/2023 BIRHULIYA 1746004WL013683 BIRHULIYA 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 BIRHULIYA CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-008-002/205
(BAHPUR) 		1746004000NRG24260820230290959 26/08/2023 RAMLAL 1746004WL013683 RAMLAL 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 RAMLAL CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-008-002/208-B
(BAHPUR) 		1746004000NRG24260820230290946 26/08/2023 LEELA Bai 1746004WL013682 LEELA Bai 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 LEELABai CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-008-002/230-A
(BAHPUR) 		1746004000NRG24260820230290962 26/08/2023 SHUSHMA 1746004WL013683 SHUSHMA 00089 CBIN0281691 360 360 Processed 01/09/2023 843511398 SHUSHMA CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-008-002/245
(BAHPUR) 		1746004000NRG24260820230290966 26/08/2023 SAROJ 1746004WL013683 SAROJ 00089 CBIN0281691 360 360 Processed 01/09/2023 843511398 SAROJ STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-008-002/245
(BAHPUR) 		1746004000NRG24260820230290965 26/08/2023 SAROJ KUMAR 1746004WL013683 SAROJ KUMAR 00089 CBIN0281691 360 360 Processed 01/09/2023 843511398 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-008-002/246-B
(BAHPUR) 		1746004000NRG24260820230290967 26/08/2023 Mithilesh Kumar chandrvanshi 1746004WL013683 Mithilesh Kumar chandrvanshi 00089 CBIN0281691 900 900 Processed 01/09/2023 843511398 MithileshKumarchandrvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 7380 7380
12 PUSHPRAJGARH MP-46-004-008-002/20
(BAHPUR) 		1746004000NRG24260820230290958 26/08/2023 munneswr prasad 1746004WL013683 munneswr prasad 00089 CBIN0284695 900 900 Processed 01/09/2023 843511398 munneswrprasad CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-008-002/244
(BAHPUR) 		1746004000NRG24260820230290964 26/08/2023 BALDEV 1746004WL013683 BALDEV 00089 CBIN0284695 900 900 Processed 01/09/2023 843511398 BALDEV CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-008-002/246-C
(BAHPUR) 		1746004000NRG24260820230290968 26/08/2023 Krishna Kumar 1746004WL013683 Krishna Kumar 00089 CBIN0284695 900 900 Processed 01/09/2023 843511398 KrishnaKumar CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-008-002/280-C
(BAHPUR) 		1746004000NRG24260820230290970 26/08/2023 CHHOTU PRASAD 1746004WL013683 CHHOTU PRASAD 00089 CBIN0284695 900 900 Processed 01/09/2023 843511398 CHHOTUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
16 PUSHPRAJGARH MP-46-004-008-002/127
(BAHPUR) 		1746004000NRG24260820230290933 26/08/2023 Bhagwandas 1746004WL013682 Bhagwandas 00415 SBIN0004674 900 900 Processed 01/09/2023 843511398 Bhagwandas STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-008-002/127
(BAHPUR) 		1746004000NRG24260820230290932 26/08/2023 Bhagwandas 1746004WL013682 Bhagwandas 00415 SBIN0004674 900 900 Processed 01/09/2023 843511398 Bhagwandas STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-008-002/176-A
(BAHPUR) 		1746004000NRG24260820230290957 26/08/2023 SABITA BAI 1746004WL013683 SABITA BAI 00415 SBIN0004674 900 900 Processed 01/09/2023 843511398 SABITABAI STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-008-002/202-A
(BAHPUR) 		1746004000NRG24260820230290945 26/08/2023 Bhanoo prasad 1746004WL013682 Bhanoo prasad 00415 SBIN0004674 900 900 Processed 01/09/2023 843511398 Bhanooprasad STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-008-002/69-C
(BAHPUR) 		1746004000NRG24260820230290977 26/08/2023 NAYAN SINGH YADAV 1746004WL013683 NAYAN SINGH YADAV 00415 SBIN0004674 900 900 Processed 01/09/2023 843511398 NAYANSINGHYADAV CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-008-002/99-C
(BAHPUR) 		1746004000NRG24260820230290952 26/08/2023 Hemraj 1746004WL013682 Hemraj 00415 SBIN0004674 900 900 Processed 01/09/2023 843511398 Hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
22 PUSHPRAJGARH MP-46-004-008-002/104
(BAHPUR) 		1746004000NRG24260820230290954 26/08/2023 RAMSEVAK 1746004WL013683 RAMSEVAK 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 RAMSEVAK STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-008-002/104
(BAHPUR) 		1746004000NRG24260820230290953 26/08/2023 RAMSEVAK 1746004WL013683 RAMSEVAK 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 RAMSEVAK STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-008-002/104-A
(BAHPUR) 		1746004000NRG24260820230290955 26/08/2023 SEEMA BAI 1746004WL013683 SEEMA BAI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SEEMABAI STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-008-002/128
(BAHPUR) 		1746004000NRG24260820230290956 26/08/2023 MANBODH 1746004WL013683 MANBODH 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 MANBODH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-008-002/165
(BAHPUR) 		1746004000NRG24260820230290935 26/08/2023 SHETA 1746004WL013682 SHETA 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SHETA STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-008-002/165
(BAHPUR) 		1746004000NRG24260820230290934 26/08/2023 SHETA 1746004WL013682 SHETA 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SHETA CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-008-002/180-A
(BAHPUR) 		1746004000NRG24260820230290937 26/08/2023 KALA VATI BAI 1746004WL013682 KALA VATI BAI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 PUSHPRAJGARH MP-46-004-008-002/19
(BAHPUR) 		1746004000NRG24260820230290939 26/08/2023 SUNITA BAI 1746004WL013682 SUNITA BAI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SUNITABAI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-008-002/191-A
(BAHPUR) 		1746004000NRG24260820230290940 26/08/2023 DROPNI DEVI 1746004WL013682 DROPNI DEVI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 DROPNIDEVI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-008-002/2-A
(BAHPUR) 		1746004000NRG24260820230290942 26/08/2023 RAMLAL YADAV 1746004WL013682 RAMLAL YADAV 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 RAMLALYADAV CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-008-002/2-A
(BAHPUR) 		1746004000NRG24260820230290941 26/08/2023 RAMLAL YADAV 1746004WL013682 RAMLAL YADAV 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 RAMLALYADAV STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-008-002/205-A
(BAHPUR) 		1746004000NRG24260820230290961 26/08/2023 Kritika 1746004WL013683 Kritika 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Kritika STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-008-002/21
(BAHPUR) 		1746004000NRG24260820230290947 26/08/2023 BHAJAN PANIKA 1746004WL013682 BHAJAN PANIKA 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 BHAJANPANIKA STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-008-002/224
(BAHPUR) 		1746004000NRG24260820230290948 26/08/2023 DUBASIYA BAI 1746004WL013682 DUBASIYA BAI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 DUBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSHPRAJGARH MP-46-004-008-002/237
(BAHPUR) 		1746004000NRG24260820230290963 26/08/2023 Nagmti 1746004WL013683 Nagmti 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Nagmti NARMADA JHABUA GRAMIN BANK(508515)
37 PUSHPRAJGARH MP-46-004-008-002/248-A
(BAHPUR) 		1746004000NRG24260820230290969 26/08/2023 Sudhari bai 1746004WL013683 Sudhari bai 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Sudharibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUSHPRAJGARH MP-46-004-008-002/249
(BAHPUR) 		1746004000NRG24260820230290950 26/08/2023 Balee 1746004WL013682 Balee 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Balee STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-008-002/249
(BAHPUR) 		1746004000NRG24260820230290949 26/08/2023 Balee chandravanshi 1746004WL013682 Balee chandravanshi 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Baleechandravanshi CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-008-002/35
(BAHPUR) 		1746004000NRG24260820230290974 26/08/2023 SATYA WATI 1746004WL013683 SATYA WATI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SATYAWATI STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-008-002/35
(BAHPUR) 		1746004000NRG24260820230290973 26/08/2023 SATYA WATI 1746004WL013683 SATYA WATI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SATYAWATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 PUSHPRAJGARH MP-46-004-008-002/35-A
(BAHPUR) 		1746004000NRG24260820230290975 26/08/2023 Sobhanath 1746004WL013683 Sobhanath 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Sobhanath STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-008-002/69-B
(BAHPUR) 		1746004000NRG24260820230290976 26/08/2023 JAI SINGH 1746004WL013683 JAI SINGH 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 JAISINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-008-002/70
(BAHPUR) 		1746004000NRG24260820230290978 26/08/2023 Kanti 1746004WL013683 Kanti 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 Kanti STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-008-002/99
(BAHPUR) 		1746004000NRG24260820230290951 26/08/2023 SHYAM BAI 1746004WL013682 SHYAM BAI 00415 SBIN0012189 900 900 Processed 01/09/2023 843511398 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 21600 21600
46 PUSHPRAJGARH MP-46-004-008-002/180
(BAHPUR) 		1746004000NRG24260820230290936 26/08/2023 MAIKU PRASAD 1746004WL013682 MAIKU PRASAD 00697 BKID0MG1513 900 900 Processed 01/09/2023 843511398 MAIKUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_260823APB_FTO_236649 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 900
2 PUSHPRAJGARH MP1746004_260823APB_FTO_236649 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7380
3 PUSHPRAJGARH MP1746004_260823APB_FTO_236649 Central Bank Of India CBIN0284695 LALPUR IGNTU 3600
4 PUSHPRAJGARH MP1746004_260823APB_FTO_236649 State Bank of India SBIN0004674 AMARKANTAK 5400
5 PUSHPRAJGARH MP1746004_260823APB_FTO_236649 State Bank of India SBIN0012189 PUSHPRAJGARH 21600
6 PUSHPRAJGARH MP1746004_260823APB_FTO_236649 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 900

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