Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010523FTO_25303
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-46-004-021-002/59-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013401 01/05/2023 jaimati bai 1746004WL000544 jaimati bai 00045 BARB0SOHAGP 1050 1050 Processed 15/05/2023 690415343 jaimatibai (000000)
2 PUSHPRAJGARH MP-46-004-073-001/153
(KUMHANI) 		1746004073NRG24010520230012989 01/05/2023 RAJESH SINGH 1746004073WL000529 RAJESH SINGH 00045 BARB0SOHAGP 1200 1200 Processed 15/05/2023 690415343 RAJESHSINGH (000000)
3 PUSHPRAJGARH MP-46-004-084-002/181-A
(MITTHUMAHUA) 		1746004084NRG24010520230012573 01/05/2023 mukesh 1746004084WL000504 mukesh 00045 BARB0SOHAGP 1002 1002 Processed 15/05/2023 690415343 mukesh (000000)
SubTotal 3252 3252
4 PUSHPRAJGARH MP-46-004-073-001/60-A
(KUMHANI) 		1746004073NRG24010520230013002 01/05/2023 KAMAL SINGH 1746004073WL000529 KAMAL SINGH 00045 BARB0VJSDOL 1000 1000 Processed 15/05/2023 690415343 KAMALSINGH (000000)
5 PUSHPRAJGARH MP-46-004-073-003/67-B
(KUMHANI) 		1746004073NRG24010520230013036 01/05/2023 RAMESH 1746004073WL000529 RAMESH 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690415343 RAMESH (000000)
6 PUSHPRAJGARH MP-46-004-073-003/87
(KUMHANI) 		1746004073NRG24010520230013042 01/05/2023 KAMALVATI BAI 1746004073WL000529 KAMALVATI BAI 00045 BARB0VJSDOL 1200 1200 Processed 15/05/2023 690415343 KAMALVATIBAI (000000)
SubTotal 3400 3400
7 PUSHPRAJGARH MP-46-004-021-002/59-C
(BIJAPURI NO.2) 		1746004000NRG24010520230013403 01/05/2023 ramkhilavan 1746004WL000544 ramkhilavan 00089 CBIN0281691 1050 1050 Processed 15/05/2023 690415343 ramkhilavan (000000)
SubTotal 1050 1050
8 PUSHPRAJGARH MP-46-004-023-001/103
(BIJOURA) 		1746004000NRG24010520230012394 01/05/2023 BRHSBETIYA 1746004WL000499 BRHSBETIYA 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690415343 BRHSBETIYA (000000)
9 PUSHPRAJGARH MP-46-004-023-001/105-A
(BIJOURA) 		1746004000NRG24010520230012395 01/05/2023 Gangu singh 1746004WL000499 Gangu singh 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690415343 Gangusingh (000000)
10 PUSHPRAJGARH MP-46-004-023-001/174-A
(BIJOURA) 		1746004000NRG24010520230012402 01/05/2023 SANJU SINGH 1746004WL000499 SANJU SINGH 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690415343 SANJUSINGH (000000)
11 PUSHPRAJGARH MP-46-004-023-001/96
(BIJOURA) 		1746004000NRG24010520230012414 01/05/2023 BHADU SINGH 1746004WL000499 BHADU SINGH 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690415343 BHADUSINGH (000000)
12 PUSHPRAJGARH MP-46-004-023-001/98
(BIJOURA) 		1746004000NRG24010520230012415 01/05/2023 sukhavariya bai 1746004WL000499 sukhavariya bai 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690415343 sukhavariyabai (000000)
13 PUSHPRAJGARH MP-46-004-023-001/98-A
(BIJOURA) 		1746004000NRG24010520230012416 01/05/2023 JIRJODHEN 1746004WL000499 JIRJODHEN 00089 CBIN0282795 1200 1200 Processed 15/05/2023 690415343 JIRJODHEN (000000)
SubTotal 7200 7200
14 PUSHPRAJGARH MP-46-004-037-003/42
(DONIYA) 		1746004037NRG24010520230012496 01/05/2023 BHAV SINGH 1746004037WL000502 BHAV SINGH 00089 CBIN0284695 1616 1616 Processed 15/05/2023 690415343 BHAVSINGH (000000)
SubTotal 1616 1616
15 PUSHPRAJGARH MP-46-004-073-003/50
(KUMHANI) 		1746004073NRG24010520230012773 01/05/2023 Raghuveer singh 1746004073WL000515 Raghuveer singh 00176 IDIB000S635 1000 1000 Processed 15/05/2023 690415343 Raghuveersingh (000000)
16 PUSHPRAJGARH MP-46-004-073-003/86-A
(KUMHANI) 		1746004073NRG24010520230012774 01/05/2023 OMVATI BAI 1746004073WL000515 OMVATI BAI 00176 IDIB000S635 1000 1000 Processed 15/05/2023 690415343 OMVATIBAI (000000)
17 PUSHPRAJGARH MP-46-004-084-002/43-A
(MITTHUMAHUA) 		1746004084NRG24010520230012584 01/05/2023 omvati 1746004084WL000504 omvati 00176 IDIB000S635 1002 1002 Processed 15/05/2023 690415343 omvati (000000)
18 PUSHPRAJGARH MP-46-004-084-002/63-D
(MITTHUMAHUA) 		1746004084NRG24010520230012589 01/05/2023 fagani bai 1746004084WL000504 fagani bai 00176 IDIB000S635 1002 1002 Processed 15/05/2023 690415343 faganibai (000000)
SubTotal 4004 4004
19 PUSHPRAJGARH MP-46-004-073-001/138-A
(KUMHANI) 		1746004073NRG24010520230012974 01/05/2023 BINOD SINGH 1746004073WL000529 BINOD SINGH 00354 PUNB0660000 1200 1200 Processed 15/05/2023 690415343 BINODSINGH (000000)
20 PUSHPRAJGARH MP-46-004-073-001/143
(KUMHANI) 		1746004073NRG24010520230012757 01/05/2023 KAMLESH SINGH 1746004073WL000515 KAMLESH SINGH 00354 PUNB0660000 1000 1000 Processed 15/05/2023 690415343 KAMLESHSINGH (000000)
21 PUSHPRAJGARH MP-46-004-084-001/42
(MITTHUMAHUA) 		1746004084NRG24010520230012508 01/05/2023 SANDEEP 1746004084WL000503 SANDEEP 00354 PUNB0660000 1002 1002 Processed 15/05/2023 690415343 SANDEEP (000000)
22 PUSHPRAJGARH MP-46-004-084-002/8
(MITTHUMAHUA) 		1746004084NRG24010520230012591 01/05/2023 lalman yadav 1746004084WL000504 lalman yadav 00354 PUNB0660000 835 835 Processed 15/05/2023 690415343 lalmanyadav (000000)
SubTotal 4037 4037
23 PUSHPRAJGARH MP-46-004-073-001/125
(KUMHANI) 		1746004073NRG24010520230012969 01/05/2023 ANGAD PRSAD YADAV 1746004073WL000529 ANGAD PRSAD YADAV 00415 SBIN0000481 1200 1200 Processed 15/05/2023 690415343 ANGADPRSADYADAV (000000)
24 PUSHPRAJGARH MP-46-004-073-003/86-A
(KUMHANI) 		1746004073NRG24010520230013040 01/05/2023 JAYPAL SINGH 1746004073WL000529 JAYPAL SINGH 00415 SBIN0000481 1000 1000 Processed 15/05/2023 690415343 JAYPALSINGH (000000)
SubTotal 2200 2200
25 PUSHPRAJGARH MP-46-004-037-001/169
(DONIYA) 		1746004037NRG24010520230012472 01/05/2023 DHAN SINGH 1746004037WL000501 DHAN SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690415343 DHANSINGH (000000)
26 PUSHPRAJGARH MP-46-004-037-001/216
(DONIYA) 		1746004037NRG24010520230012478 01/05/2023 RUN SINGH 1746004037WL000501 RUN SINGH 00415 SBIN0004674 1560 1560 Processed 15/05/2023 690415343 RUNSINGH (000000)
27 PUSHPRAJGARH MP-46-004-037-002/93
(DONIYA) 		1746004037NRG24010520230012486 01/05/2023 Jagjewan singh 1746004037WL000502 Jagjewan singh 00415 SBIN0004674 1616 1616 Processed 15/05/2023 690415343 Jagjewansingh (000000)
SubTotal 4736 4736
28 PUSHPRAJGARH MP-46-004-021-002/17-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013373 01/05/2023 HETRAM SAINGH 1746004WL000544 HETRAM SAINGH 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690415343 HETRAMSAINGH (000000)
29 PUSHPRAJGARH MP-46-004-021-002/17-B
(BIJAPURI NO.2) 		1746004000NRG24010520230013374 01/05/2023 khemraj singh 1746004WL000544 khemraj singh 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690415343 khemrajsingh (000000)
30 PUSHPRAJGARH MP-46-004-021-002/18
(BIJAPURI NO.2) 		1746004000NRG24010520230013375 01/05/2023 NEM NATH SINGH 1746004WL000544 NEM NATH SINGH 00415 SBIN0009097 1080 1080 Processed 15/05/2023 690415343 NEMNATHSINGH (000000)
31 PUSHPRAJGARH MP-46-004-021-002/32-A
(BIJAPURI NO.2) 		1746004000NRG24010520230013385 01/05/2023 NAN SAI SINGH 1746004WL000544 NAN SAI SINGH 00415 SBIN0009097 1080 1080 Processed 15/05/2023 690415343 NANSAISINGH (000000)
32 PUSHPRAJGARH MP-46-004-021-002/42
(BIJAPURI NO.2) 		1746004000NRG24010520230013388 01/05/2023 BASAMATIYA BAI 1746004WL000544 BASAMATIYA BAI 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690415343 BASAMATIYABAI (000000)
33 PUSHPRAJGARH MP-46-004-021-002/51
(BIJAPURI NO.2) 		1746004000NRG24010520230013395 01/05/2023 DULICHAND 1746004WL000544 DULICHAND 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690415343 DULICHAND (000000)
34 PUSHPRAJGARH MP-46-004-021-002/51
(BIJAPURI NO.2) 		1746004000NRG24010520230013394 01/05/2023 DULICHAND 1746004WL000544 DULICHAND 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690415343 DULICHAND (000000)
35 PUSHPRAJGARH MP-46-004-021-002/53
(BIJAPURI NO.2) 		1746004000NRG24010520230013396 01/05/2023 HEMBATI BAI 1746004WL000544 HEMBATI BAI 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690415343 HEMBATIBAI (000000)
36 PUSHPRAJGARH MP-46-004-073-001/1
(KUMHANI) 		1746004073NRG24010520230012954 01/05/2023 NIRPAT YADAV 1746004073WL000529 NIRPAT YADAV 00415 SBIN0009097 1000 1000 Processed 15/05/2023 690415343 NIRPATYADAV (000000)
37 PUSHPRAJGARH MP-46-004-073-001/109
(KUMHANI) 		1746004073NRG24010520230012961 01/05/2023 PRASADI SINGH 1746004073WL000529 PRASADI SINGH 00415 SBIN0009097 800 800 Processed 15/05/2023 690415343 PRASADISINGH (000000)
38 PUSHPRAJGARH MP-46-004-073-003/22
(KUMHANI) 		1746004073NRG24010520230013028 01/05/2023 BHAILAL 1746004073WL000529 BHAILAL 00415 SBIN0009097 1200 1200 Processed 15/05/2023 690415343 BHAILAL (000000)
39 PUSHPRAJGARH MP-46-004-083-001/139
(MERHAKHAR) 		1746004083NRG24010520230012743 01/05/2023 bijay pradesh 1746004083WL000514 bijay pradesh 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 bijaypradesh (000000)
40 PUSHPRAJGARH MP-46-004-083-001/139
(MERHAKHAR) 		1746004083NRG24010520230012742 01/05/2023 bijay pradesh 1746004083WL000514 bijay pradesh 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 bijaypradesh (000000)
41 PUSHPRAJGARH MP-46-004-083-001/210-A
(MERHAKHAR) 		1746004083NRG24010520230012746 01/05/2023 Puran nayak 1746004083WL000514 Puran nayak 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 Purannayak (000000)
42 PUSHPRAJGARH MP-46-004-083-001/210-A
(MERHAKHAR) 		1746004083NRG24010520230012747 01/05/2023 Tulsi nayak 1746004083WL000514 Tulsi nayak 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 Tulsinayak (000000)
43 PUSHPRAJGARH MP-46-004-083-001/234
(MERHAKHAR) 		1746004083NRG24010520230012749 01/05/2023 ANIL KUMAR 1746004083WL000514 ANIL KUMAR 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 ANILKUMAR (000000)
44 PUSHPRAJGARH MP-46-004-083-001/234
(MERHAKHAR) 		1746004083NRG24010520230012748 01/05/2023 ANIL KUMAR 1746004083WL000514 ANIL KUMAR 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 ANILKUMAR (000000)
45 PUSHPRAJGARH MP-46-004-083-001/251-A
(MERHAKHAR) 		1746004083NRG24010520230012751 01/05/2023 SUNITA 1746004083WL000514 SUNITA 00415 SBIN0009097 1330 1330 Processed 15/05/2023 690415343 SUNITA (000000)
SubTotal 21820 21820
46 PUSHPRAJGARH MP-46-004-073-001/113
(KUMHANI) 		1746004073NRG24010520230012752 01/05/2023 SAMRATH SINGH 1746004073WL000515 SAMRATH SINGH 00415 SBIN0009259 1000 1000 Processed 15/05/2023 690415343 SAMRATHSINGH (000000)
47 PUSHPRAJGARH MP-46-004-073-002/46
(KUMHANI) 		1746004073NRG24010520230013020 01/05/2023 JAGAT SINGH 1746004073WL000529 JAGAT SINGH 00415 SBIN0009259 800 800 Processed 15/05/2023 690415343 JAGATSINGH (000000)
48 PUSHPRAJGARH MP-46-004-084-001/88
(MITTHUMAHUA) 		1746004084NRG24010520230012539 01/05/2023 BHUKHAVA BAIGA 1746004084WL000503 BHUKHAVA BAIGA 00415 SBIN0009259 835 835 Processed 15/05/2023 690415343 BHUKHAVABAIGA (000000)
49 PUSHPRAJGARH MP-46-004-084-001/88
(MITTHUMAHUA) 		1746004084NRG24010520230012540 01/05/2023 bhukhva baiga 1746004084WL000503 bhukhva baiga 00415 SBIN0009259 835 835 Processed 15/05/2023 690415343 bhukhvabaiga (000000)
SubTotal 3470 3470
50 PUSHPRAJGARH MP-46-004-021-002/25-C
(BIJAPURI NO.2) 		1746004000NRG24010520230013380 01/05/2023 indran singh 1746004WL000544 indran singh 00415 SBIN0012188 1260 1260 Processed 15/05/2023 690415343 indransingh (000000)
51 PUSHPRAJGARH MP-46-004-073-001/116-A
(KUMHANI) 		1746004073NRG24010520230012964 01/05/2023 PARLADH SINGH 1746004073WL000529 PARLADH SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 PARLADHSINGH (000000)
52 PUSHPRAJGARH MP-46-004-073-001/116-A
(KUMHANI) 		1746004073NRG24010520230012963 01/05/2023 PRAHLAD SINGH 1746004073WL000529 PRAHLAD SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 PRAHLADSINGH (000000)
53 PUSHPRAJGARH MP-46-004-073-001/126
(KUMHANI) 		1746004073NRG24010520230012972 01/05/2023 kal singh 1746004073WL000529 kal singh 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 kalsingh (000000)
54 PUSHPRAJGARH MP-46-004-073-001/139
(KUMHANI) 		1746004073NRG24010520230012976 01/05/2023 SARWAN SINGH 1746004073WL000529 SARWAN SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 SARWANSINGH (000000)
55 PUSHPRAJGARH MP-46-004-073-001/139-A
(KUMHANI) 		1746004073NRG24010520230012977 01/05/2023 LAKHAN SINGH 1746004073WL000529 LAKHAN SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 LAKHANSINGH (000000)
56 PUSHPRAJGARH MP-46-004-073-001/139-A
(KUMHANI) 		1746004073NRG24010520230012978 01/05/2023 SEMKALI BAI 1746004073WL000529 SEMKALI BAI 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 SEMKALIBAI (000000)
57 PUSHPRAJGARH MP-46-004-073-001/139-B
(KUMHANI) 		1746004073NRG24010520230012980 01/05/2023 CHAMELI BAI 1746004073WL000529 CHAMELI BAI 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 CHAMELIBAI (000000)
58 PUSHPRAJGARH MP-46-004-073-001/139-B
(KUMHANI) 		1746004073NRG24010520230012979 01/05/2023 MAKAN SINGH 1746004073WL000529 MAKAN SINGH 00415 SBIN0012188 600 600 Processed 15/05/2023 690415343 MAKANSINGH (000000)
59 PUSHPRAJGARH MP-46-004-073-001/148
(KUMHANI) 		1746004073NRG24010520230012760 01/05/2023 BUDIYA BAI 1746004073WL000515 BUDIYA BAI 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690415343 BUDIYABAI (000000)
60 PUSHPRAJGARH MP-46-004-073-001/44
(KUMHANI) 		1746004073NRG24010520230013001 01/05/2023 Muliya Bai 1746004073WL000529 Muliya Bai 00415 SBIN0012188 800 800 Processed 15/05/2023 690415343 MuliyaBai (000000)
61 PUSHPRAJGARH MP-46-004-073-001/8-C
(KUMHANI) 		1746004073NRG24010520230012763 01/05/2023 DHUPAI AGARIYA 1746004073WL000515 DHUPAI AGARIYA 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690415343 DHUPAIAGARIYA (000000)
62 PUSHPRAJGARH MP-46-004-073-001/92-C
(KUMHANI) 		1746004073NRG24010520230013016 01/05/2023 Silochna 1746004073WL000529 Silochna 00415 SBIN0012188 400 400 Rejected 15/05/2023 690415343 No Such Account
63 PUSHPRAJGARH MP-46-004-073-001/98
(KUMHANI) 		1746004073NRG24010520230013019 01/05/2023 KALYAN SINGH 1746004073WL000529 KALYAN SINGH 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 KALYANSINGH (000000)
64 PUSHPRAJGARH MP-46-004-073-003/111
(KUMHANI) 		1746004073NRG24010520230013021 01/05/2023 RAMHAI BAI 1746004073WL000529 RAMHAI BAI 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 RAMHAIBAI (000000)
65 PUSHPRAJGARH MP-46-004-084-001/34-A
(MITTHUMAHUA) 		1746004084NRG24010520230012506 01/05/2023 rajantu 1746004084WL000503 rajantu 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 rajantu (000000)
66 PUSHPRAJGARH MP-46-004-084-001/5-C
(MITTHUMAHUA) 		1746004084NRG24010520230012512 01/05/2023 Ashdu 1746004084WL000503 Ashdu 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 Ashdu (000000)
67 PUSHPRAJGARH MP-46-004-084-001/51
(MITTHUMAHUA) 		1746004084NRG24010520230012516 01/05/2023 basanti 1746004084WL000503 basanti 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 basanti (000000)
68 PUSHPRAJGARH MP-46-004-084-001/68
(MITTHUMAHUA) 		1746004084NRG24010520230012521 01/05/2023 raju singh 1746004084WL000503 raju singh 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 rajusingh (000000)
69 PUSHPRAJGARH MP-46-004-084-001/69
(MITTHUMAHUA) 		1746004084NRG24010520230012523 01/05/2023 madan lal 1746004084WL000503 madan lal 00415 SBIN0012188 501 501 Processed 15/05/2023 690415343 madanlal (000000)
70 PUSHPRAJGARH MP-46-004-084-001/69
(MITTHUMAHUA) 		1746004084NRG24010520230012522 01/05/2023 madan lal 1746004084WL000503 madan lal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 madanlal (000000)
71 PUSHPRAJGARH MP-46-004-084-001/9
(MITTHUMAHUA) 		1746004084NRG24010520230012541 01/05/2023 Samhar 1746004084WL000503 Samhar 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 Samhar (000000)
72 PUSHPRAJGARH MP-46-004-084-002/145-A
(MITTHUMAHUA) 		1746004084NRG24010520230012568 01/05/2023 krishan kumari 1746004084WL000504 krishan kumari 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 krishankumari (000000)
73 PUSHPRAJGARH MP-46-004-084-002/19-A
(MITTHUMAHUA) 		1746004084NRG24010520230012577 01/05/2023 Gayaprasad 1746004084WL000504 Gayaprasad 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 Gayaprasad (000000)
74 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24010520230012579 01/05/2023 kunnu lal 1746004084WL000504 kunnu lal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 kunnulal (000000)
75 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24010520230012578 01/05/2023 kunnu lal 1746004084WL000504 kunnu lal 00415 SBIN0012188 1002 1002 Processed 15/05/2023 690415343 kunnulal (000000)
76 PUSHPRAJGARH MP-46-004-084-003/180-C
(MITTHUMAHUA) 		1746004084NRG24010520230012548 01/05/2023 Vijay Prasad yadav 1746004084WL000503 Vijay Prasad yadav 00415 SBIN0012188 1000 1000 Processed 15/05/2023 690415343 VijayPrasadyadav (000000)
77 PUSHPRAJGARH MP-46-004-084-003/181-B
(MITTHUMAHUA) 		1746004084NRG24010520230012550 01/05/2023 Lakhan Yadav 1746004084WL000503 Lakhan Yadav 00415 SBIN0012188 1200 1200 Processed 15/05/2023 690415343 LakhanYadav (000000)
SubTotal 28581 28581
78 PUSHPRAJGARH MP-46-004-084-001/24
(MITTHUMAHUA) 		1746004084NRG24010520230012503 01/05/2023 bhola 1746004084WL000503 bhola 00415 SBIN0012189 1002 1002 Processed 15/05/2023 690415343 bhola (000000)
SubTotal 1002 1002
79 PUSHPRAJGARH MP-46-004-084-001/46-A
(MITTHUMAHUA) 		1746004084NRG24010520230012510 01/05/2023 Somvati 1746004084WL000503 Somvati 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690415343 Somvati (000000)
80 PUSHPRAJGARH MP-46-004-084-001/93
(MITTHUMAHUA) 		1746004084NRG24010520230012544 01/05/2023 pratap singh 1746004084WL000503 pratap singh 00415 SBIN0030376 1002 1002 Processed 15/05/2023 690415343 pratapsingh (000000)
SubTotal 2004 2004
81 PUSHPRAJGARH MP-46-004-083-001/251
(MERHAKHAR) 		1746004083NRG24010520230012750 01/05/2023 VIJAY PRASAD KANNOJIYA 1746004083WL000514 VIJAY PRASAD KANNOJIYA 00462 UCBA0003095 1330 1330 Processed 15/05/2023 690415343 VIJAYPRASADKANNOJIYA (000000)
SubTotal 1330 1330
Total 89702 89702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010523FTO_25303 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3252
2 PUSHPRAJGARH MP1746004_010523FTO_25303 Bank of Baroda BARB0VJSDOL SHAHDOL 3400
3 PUSHPRAJGARH MP1746004_010523FTO_25303 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1050
4 PUSHPRAJGARH MP1746004_010523FTO_25303 Central Bank Of India CBIN0282795 DAMHERI 7200
5 PUSHPRAJGARH MP1746004_010523FTO_25303 Central Bank Of India CBIN0284695 LALPUR IGNTU 1616
6 PUSHPRAJGARH MP1746004_010523FTO_25303 Indian Bank IDIB000S635 SHAHDOL 4004
7 PUSHPRAJGARH MP1746004_010523FTO_25303 Punjab National Bank PUNB0660000 SHAHDOL 4037
8 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0000481 SHAHDOL 2200
9 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0004674 AMARKANTAK 4736
10 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0009097 KARPA 21820
11 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0009259 SHAHPUR 3470
12 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 28581
13 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0012189 PUSHPRAJGARH 1002
14 PUSHPRAJGARH MP1746004_010523FTO_25303 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2004
15 PUSHPRAJGARH MP1746004_010523FTO_25303 UCO Bank UCBA0003095 ANUPPUR 1330

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