Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_120523FTO_39849
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-46-004-104-001/19
(SALARGONDI) 		1746004000NRG24120520230025761 12/05/2023 SUNNI BAI 1746004WL001064 SUNNI BAI 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775857579 SUNNIBAI (000000)
2 PUSHPRAJGARH MP-46-004-104-001/271
(SALARGONDI) 		1746004000NRG24120520230025790 12/05/2023 sri wati 1746004WL001064 sri wati 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775857579 sriwati (000000)
3 PUSHPRAJGARH MP-46-004-104-001/283
(SALARGONDI) 		1746004000NRG24120520230025798 12/05/2023 Rani devi 1746004WL001064 Rani devi 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775857579 Ranidevi (000000)
4 PUSHPRAJGARH MP-46-004-104-001/289
(SALARGONDI) 		1746004000NRG24120520230025807 12/05/2023 SONWATI BAI BAIGA 1746004WL001064 SONWATI BAI BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775857579 SONWATIBAIBAIGA (000000)
5 PUSHPRAJGARH MP-46-004-104-001/382
(SALARGONDI) 		1746004000NRG24120520230025824 12/05/2023 AANSU BAI DHURVE 1746004WL001064 AANSU BAI DHURVE 00045 BARB0SOHAGP 1200 1200 Processed 19/05/2023 775857579 AANSUBAIDHURVE (000000)
SubTotal 6000 6000
6 PUSHPRAJGARH MP-46-004-003-001/99
(ALWAR) 		1746004000NRG24120520230025000 12/05/2023 RAMEH KUMAR 1746004WL001035 RAMEH KUMAR 00089 CBIN0280787 2340 2340 Processed 19/05/2023 775857579 RAMEHKUMAR (000000)
SubTotal 2340 2340
7 PUSHPRAJGARH MP-46-004-023-001/103
(BIJOURA) 		1746004000NRG24120520230024871 12/05/2023 BRHSBETIYA 1746004WL001028 BRHSBETIYA 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 BRHSBETIYA (000000)
8 PUSHPRAJGARH MP-46-004-023-001/115
(BIJOURA) 		1746004000NRG24120520230024874 12/05/2023 VISRAM SINGH 1746004WL001028 VISRAM SINGH 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 VISRAMSINGH (000000)
9 PUSHPRAJGARH MP-46-004-023-001/137
(BIJOURA) 		1746004000NRG24120520230024881 12/05/2023 bodhan singh 1746004WL001028 bodhan singh 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 bodhansingh (000000)
10 PUSHPRAJGARH MP-46-004-023-001/157-B
(BIJOURA) 		1746004000NRG24120520230024884 12/05/2023 sukhiram 1746004WL001028 sukhiram 00089 CBIN0282795 816 816 Processed 19/05/2023 775857579 sukhiram (000000)
11 PUSHPRAJGARH MP-46-004-023-001/174-A
(BIJOURA) 		1746004000NRG24120520230025968 12/05/2023 SANJU SINGH 1746004WL001067 SANJU SINGH 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 SANJUSINGH (000000)
12 PUSHPRAJGARH MP-46-004-023-001/180
(BIJOURA) 		1746004000NRG24120520230024885 12/05/2023 RAJESH KUMAR 1746004WL001028 RAJESH KUMAR 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 RAJESHKUMAR (000000)
13 PUSHPRAJGARH MP-46-004-023-001/182-A
(BIJOURA) 		1746004000NRG24120520230024887 12/05/2023 LALMAN SINGH 1746004WL001028 LALMAN SINGH 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 LALMANSINGH (000000)
14 PUSHPRAJGARH MP-46-004-023-001/265
(BIJOURA) 		1746004000NRG24120520230024893 12/05/2023 RAM SINGH 1746004WL001028 RAM SINGH 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 RAMSINGH (000000)
15 PUSHPRAJGARH MP-46-004-023-001/265
(BIJOURA) 		1746004000NRG24120520230024894 12/05/2023 sudasiya bai 1746004WL001028 sudasiya bai 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 sudasiyabai (000000)
16 PUSHPRAJGARH MP-46-004-023-001/318
(BIJOURA) 		1746004000NRG24120520230024908 12/05/2023 anita bai 1746004WL001029 anita bai 00089 CBIN0282795 1428 1428 Processed 19/05/2023 775857579 anitabai (000000)
17 PUSHPRAJGARH MP-46-004-023-001/61
(BIJOURA) 		1746004000NRG24120520230025979 12/05/2023 kaushilya bai 1746004WL001067 kaushilya bai 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 kaushilyabai (000000)
18 PUSHPRAJGARH MP-46-004-023-001/77
(BIJOURA) 		1746004000NRG24120520230026086 12/05/2023 jugarat bai 1746004WL001070 jugarat bai 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 jugaratbai (000000)
19 PUSHPRAJGARH MP-46-004-023-001/78
(BIJOURA) 		1746004000NRG24120520230026087 12/05/2023 Murat Lal 1746004WL001070 Murat Lal 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 MuratLal (000000)
20 PUSHPRAJGARH MP-46-004-023-001/96
(BIJOURA) 		1746004000NRG24120520230025981 12/05/2023 BHADU SINGH 1746004WL001067 BHADU SINGH 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 BHADUSINGH (000000)
21 PUSHPRAJGARH MP-46-004-023-001/98
(BIJOURA) 		1746004000NRG24120520230025982 12/05/2023 sukhavariya bai 1746004WL001067 sukhavariya bai 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 sukhavariyabai (000000)
22 PUSHPRAJGARH MP-46-004-023-001/98-A
(BIJOURA) 		1746004000NRG24120520230025983 12/05/2023 JIRJODHEN 1746004WL001067 JIRJODHEN 00089 CBIN0282795 1057 1057 Processed 19/05/2023 775857579 JIRJODHEN (000000)
SubTotal 19639 19639
23 PUSHPRAJGARH MP-46-004-040-001/118
(GENDI AMA) 		1746004040NRG24120520230024935 12/05/2023 Ramcharan lal 1746004040WL001032 Ramcharan lal 00089 CBIN0282796 1190 1190 Processed 19/05/2023 775857579 Ramcharanlal (000000)
24 PUSHPRAJGARH MP-46-004-040-001/154
(GENDI AMA) 		1746004040NRG24120520230024942 12/05/2023 CHAUBISIYA BAI DHURWEY 1746004040WL001032 CHAUBISIYA BAI DHURWEY 00089 CBIN0282796 1190 1190 Processed 19/05/2023 775857579 CHAUBISIYABAIDHURWEY (000000)
25 PUSHPRAJGARH MP-46-004-040-001/154
(GENDI AMA) 		1746004040NRG24120520230024941 12/05/2023 manohar singh 1746004040WL001032 manohar singh 00089 CBIN0282796 1190 1190 Processed 19/05/2023 775857579 manoharsingh (000000)
26 PUSHPRAJGARH MP-46-004-040-001/165
(GENDI AMA) 		1746004040NRG24120520230024946 12/05/2023 syama bai 1746004040WL001032 syama bai 00089 CBIN0282796 1020 1020 Processed 19/05/2023 775857579 syamabai (000000)
27 PUSHPRAJGARH MP-46-004-040-001/173-B
(GENDI AMA) 		1746004040NRG24120520230024947 12/05/2023 KRISHNA BAI 1746004040WL001032 KRISHNA BAI 00089 CBIN0282796 1020 1020 Processed 19/05/2023 775857579 KRISHNABAI (000000)
28 PUSHPRAJGARH MP-46-004-040-001/24
(GENDI AMA) 		1746004040NRG24120520230024953 12/05/2023 gend singh 1746004040WL001032 gend singh 00089 CBIN0282796 1190 1190 Processed 19/05/2023 775857579 gendsingh (000000)
29 PUSHPRAJGARH MP-46-004-040-001/43
(GENDI AMA) 		1746004040NRG24120520230024958 12/05/2023 sankar lal 1746004040WL001032 sankar lal 00089 CBIN0282796 1190 1190 Processed 19/05/2023 775857579 sankarlal (000000)
30 PUSHPRAJGARH MP-46-004-104-001/88
(SALARGONDI) 		1746004000NRG24120520230025861 12/05/2023 SHOBHLAL 1746004WL001064 SHOBHLAL 00089 CBIN0282796 1200 1200 Processed 19/05/2023 775857579 SHOBHLAL (000000)
SubTotal 9190 9190
31 PUSHPRAJGARH MP-46-004-040-001/111-A
(GENDI AMA) 		1746004040NRG24120520230024934 12/05/2023 SANJAY 1746004040WL001032 SANJAY 00354 PUNB0642100 1190 1190 Processed 20/05/2023 775857579 SANJAY (000000)
32 PUSHPRAJGARH MP-46-004-040-001/55
(GENDI AMA) 		1746004040NRG24120520230024962 12/05/2023 TITARI BAI 1746004040WL001032 TITARI BAI 00354 PUNB0642100 1190 1190 Processed 20/05/2023 775857579 TITARIBAI (000000)
33 PUSHPRAJGARH MP-46-004-040-001/55
(GENDI AMA) 		1746004040NRG24120520230024961 12/05/2023 TITRI BAI 1746004040WL001032 TITRI BAI 00354 PUNB0642100 1190 1190 Processed 20/05/2023 775857579 TITRIBAI (000000)
SubTotal 3570 3570
34 PUSHPRAJGARH MP-46-004-104-001/165
(SALARGONDI) 		1746004000NRG24120520230025756 12/05/2023 gondu lal baiga 1746004WL001064 gondu lal baiga 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775857579 gondulalbaiga (000000)
SubTotal 1200 1200
35 PUSHPRAJGARH MP-46-004-003-001/76-A
(ALWAR) 		1746004000NRG24120520230024996 12/05/2023 SANDEEP KUMAR VASPE 1746004WL001035 SANDEEP KUMAR VASPE 00415 SBIN0009097 2340 2340 Processed 19/05/2023 775857579 SANDEEPKUMARVASPE (000000)
36 PUSHPRAJGARH MP-46-004-003-001/99
(ALWAR) 		1746004000NRG24120520230024998 12/05/2023 OREMAAL MAHARA DAS 1746004WL001035 OREMAAL MAHARA DAS 00415 SBIN0009097 2340 2340 Processed 19/05/2023 775857579 OREMAALMAHARADAS (000000)
37 PUSHPRAJGARH MP-46-004-076-001/240
(LAMSARAI) 		1746004076NRG24120520230025017 12/05/2023 GEND LAL 1746004076WL001037 GEND LAL 00415 SBIN0009097 1820 1820 Processed 19/05/2023 775857579 GENDLAL (000000)
38 PUSHPRAJGARH MP-46-004-076-001/246
(LAMSARAI) 		1746004076NRG24120520230025020 12/05/2023 jamuna prasad 1746004076WL001037 jamuna prasad 00415 SBIN0009097 1820 1820 Processed 19/05/2023 775857579 jamunaprasad (000000)
39 PUSHPRAJGARH MP-46-004-104-001/104
(SALARGONDI) 		1746004000NRG24120520230025730 12/05/2023 bahoran yadav 1746004WL001064 bahoran yadav 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 bahoranyadav (000000)
40 PUSHPRAJGARH MP-46-004-104-001/104
(SALARGONDI) 		1746004000NRG24120520230025731 12/05/2023 munni bai 1746004WL001064 munni bai 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 munnibai (000000)
41 PUSHPRAJGARH MP-46-004-104-001/112
(SALARGONDI) 		1746004000NRG24120520230025732 12/05/2023 SHIVRAJI BAIGA 1746004WL001064 SHIVRAJI BAIGA 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 SHIVRAJIBAIGA (000000)
42 PUSHPRAJGARH MP-46-004-104-001/134
(SALARGONDI) 		1746004000NRG24120520230025742 12/05/2023 sukeshani bai 1746004WL001064 sukeshani bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 sukeshanibai (000000)
43 PUSHPRAJGARH MP-46-004-104-001/134
(SALARGONDI) 		1746004000NRG24120520230025741 12/05/2023 sukeshani bai 1746004WL001064 sukeshani bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 sukeshanibai (000000)
44 PUSHPRAJGARH MP-46-004-104-001/148
(SALARGONDI) 		1746004000NRG24120520230025746 12/05/2023 jayamati bai 1746004WL001064 jayamati bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 jayamatibai (000000)
45 PUSHPRAJGARH MP-46-004-104-001/148
(SALARGONDI) 		1746004000NRG24120520230025745 12/05/2023 SUNHAR 1746004WL001064 SUNHAR 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 SUNHAR (000000)
46 PUSHPRAJGARH MP-46-004-104-001/16
(SALARGONDI) 		1746004000NRG24120520230025751 12/05/2023 Babulal singh 1746004WL001064 Babulal singh 00415 SBIN0009097 800 800 Processed 19/05/2023 775857579 Babulalsingh (000000)
47 PUSHPRAJGARH MP-46-004-104-001/16
(SALARGONDI) 		1746004000NRG24120520230025750 12/05/2023 MOHALI BAI 1746004WL001064 MOHALI BAI 00415 SBIN0009097 800 800 Processed 19/05/2023 775857579 MOHALIBAI (000000)
48 PUSHPRAJGARH MP-46-004-104-001/160
(SALARGONDI) 		1746004000NRG24120520230025752 12/05/2023 sukhram lal 1746004WL001064 sukhram lal 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 sukhramlal (000000)
49 PUSHPRAJGARH MP-46-004-104-001/183
(SALARGONDI) 		1746004000NRG24120520230025252 12/05/2023 galiram baiga 1746004WL001044 galiram baiga 00415 SBIN0009097 3000 3000 Processed 19/05/2023 775857579 galirambaiga (000000)
50 PUSHPRAJGARH MP-46-004-104-001/230
(SALARGONDI) 		1746004000NRG24120520230025773 12/05/2023 Dayavati bai 1746004WL001064 Dayavati bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 Dayavatibai (000000)
51 PUSHPRAJGARH MP-46-004-104-001/233
(SALARGONDI) 		1746004000NRG24120520230025774 12/05/2023 chandravati bai 1746004WL001064 chandravati bai 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 chandravatibai (000000)
52 PUSHPRAJGARH MP-46-004-104-001/251-A
(SALARGONDI) 		1746004000NRG24120520230025781 12/05/2023 lalli bai 1746004WL001064 lalli bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 lallibai (000000)
53 PUSHPRAJGARH MP-46-004-104-001/264
(SALARGONDI) 		1746004000NRG24120520230025784 12/05/2023 jodadhee yadav 1746004WL001064 jodadhee yadav 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 jodadheeyadav (000000)
54 PUSHPRAJGARH MP-46-004-104-001/270
(SALARGONDI) 		1746004000NRG24120520230025788 12/05/2023 amarvati bai 1746004WL001064 amarvati bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 amarvatibai (000000)
55 PUSHPRAJGARH MP-46-004-104-001/270
(SALARGONDI) 		1746004000NRG24120520230025787 12/05/2023 ramlal baiga 1746004WL001064 ramlal baiga 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 ramlalbaiga (000000)
56 PUSHPRAJGARH MP-46-004-104-001/271
(SALARGONDI) 		1746004000NRG24120520230025789 12/05/2023 MAKHAN LAL 1746004WL001064 MAKHAN LAL 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 MAKHANLAL (000000)
57 PUSHPRAJGARH MP-46-004-104-001/272
(SALARGONDI) 		1746004000NRG24120520230025791 12/05/2023 phulmati bai 1746004WL001064 phulmati bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 phulmatibai (000000)
58 PUSHPRAJGARH MP-46-004-104-001/274
(SALARGONDI) 		1746004000NRG24120520230025793 12/05/2023 dupi bai 1746004WL001064 dupi bai 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 dupibai (000000)
59 PUSHPRAJGARH MP-46-004-104-001/277
(SALARGONDI) 		1746004000NRG24120520230025795 12/05/2023 ramesh singh 1746004WL001064 ramesh singh 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 rameshsingh (000000)
60 PUSHPRAJGARH MP-46-004-104-001/284
(SALARGONDI) 		1746004000NRG24120520230025801 12/05/2023 Sushila Devi 1746004WL001064 Sushila Devi 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 SushilaDevi (000000)
61 PUSHPRAJGARH MP-46-004-104-001/287
(SALARGONDI) 		1746004000NRG24120520230025804 12/05/2023 pati singh 1746004WL001064 pati singh 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 patisingh (000000)
62 PUSHPRAJGARH MP-46-004-104-001/288
(SALARGONDI) 		1746004000NRG24120520230025805 12/05/2023 ASHOK SINGH MARAVI 1746004WL001064 ASHOK SINGH MARAVI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 ASHOKSINGHMARAVI (000000)
63 PUSHPRAJGARH MP-46-004-104-001/288
(SALARGONDI) 		1746004000NRG24120520230025806 12/05/2023 semkali bai 1746004WL001064 semkali bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 semkalibai (000000)
64 PUSHPRAJGARH MP-46-004-104-001/29
(SALARGONDI) 		1746004000NRG24120520230025808 12/05/2023 kodiya bai 1746004WL001064 kodiya bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 kodiyabai (000000)
65 PUSHPRAJGARH MP-46-004-104-001/327
(SALARGONDI) 		1746004000NRG24120520230025812 12/05/2023 manta bai 1746004WL001064 manta bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 mantabai (000000)
66 PUSHPRAJGARH MP-46-004-104-001/331
(SALARGONDI) 		1746004000NRG24120520230025813 12/05/2023 BRAJBHAN SINGH 1746004WL001064 BRAJBHAN SINGH 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 BRAJBHANSINGH (000000)
67 PUSHPRAJGARH MP-46-004-104-001/331
(SALARGONDI) 		1746004000NRG24120520230025814 12/05/2023 sarita bai 1746004WL001064 sarita bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 saritabai (000000)
68 PUSHPRAJGARH MP-46-004-104-001/346
(SALARGONDI) 		1746004000NRG24120520230025815 12/05/2023 soniya bai 1746004WL001064 soniya bai 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 soniyabai (000000)
69 PUSHPRAJGARH MP-46-004-104-001/349
(SALARGONDI) 		1746004000NRG24120520230024914 12/05/2023 DEEPNARAYAN YADAV 1746004WL001030 DEEPNARAYAN YADAV 00415 SBIN0009097 1400 1400 Processed 19/05/2023 775857579 DEEPNARAYANYADAV (000000)
70 PUSHPRAJGARH MP-46-004-104-001/36
(SALARGONDI) 		1746004000NRG24120520230025817 12/05/2023 DOOB SINGH 1746004WL001064 DOOB SINGH 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 DOOBSINGH (000000)
71 PUSHPRAJGARH MP-46-004-104-001/50
(SALARGONDI) 		1746004000NRG24120520230025840 12/05/2023 mulli bai 1746004WL001064 mulli bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 mullibai (000000)
72 PUSHPRAJGARH MP-46-004-104-001/64
(SALARGONDI) 		1746004000NRG24120520230025847 12/05/2023 SAMPATIYA 1746004WL001064 SAMPATIYA 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 SAMPATIYA (000000)
73 PUSHPRAJGARH MP-46-004-104-001/72
(SALARGONDI) 		1746004000NRG24120520230025851 12/05/2023 jairam singh 1746004WL001064 jairam singh 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 jairamsingh (000000)
74 PUSHPRAJGARH MP-46-004-104-001/77
(SALARGONDI) 		1746004000NRG24120520230025855 12/05/2023 kusum bai 1746004WL001064 kusum bai 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 kusumbai (000000)
75 PUSHPRAJGARH MP-46-004-104-001/78
(SALARGONDI) 		1746004000NRG24120520230025856 12/05/2023 hemraj singh 1746004WL001064 hemraj singh 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 hemrajsingh (000000)
76 PUSHPRAJGARH MP-46-004-104-001/86
(SALARGONDI) 		1746004000NRG24120520230025858 12/05/2023 NEMCHAND BAIGA 1746004WL001064 NEMCHAND BAIGA 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 NEMCHANDBAIGA (000000)
77 PUSHPRAJGARH MP-46-004-104-001/88
(SALARGONDI) 		1746004000NRG24120520230025860 12/05/2023 ramrati bai 1746004WL001064 ramrati bai 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 ramratibai (000000)
78 PUSHPRAJGARH MP-46-004-104-001/98
(SALARGONDI) 		1746004000NRG24120520230025862 12/05/2023 MUNNI BAI 1746004WL001064 MUNNI BAI 00415 SBIN0009097 1200 1200 Processed 19/05/2023 775857579 MUNNIBAI (000000)
79 PUSHPRAJGARH MP-46-004-104-002/124
(SALARGONDI) 		1746004000NRG24120520230025949 12/05/2023 umesh singh 1746004WL001066 umesh singh 00415 SBIN0009097 1080 1080 Rejected 19/05/2023 775857579 Account closed
80 PUSHPRAJGARH MP-46-004-104-002/140
(SALARGONDI) 		1746004000NRG24110520230024737 12/05/2023 kalavati ghasiya 1746004WL001024 kalavati ghasiya 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 kalavatighasiya (000000)
81 PUSHPRAJGARH MP-46-004-104-002/140
(SALARGONDI) 		1746004000NRG24110520230024736 12/05/2023 SUGHRU 1746004WL001024 SUGHRU 00415 SBIN0009097 1000 1000 Processed 19/05/2023 775857579 SUGHRU (000000)
82 PUSHPRAJGARH MP-46-004-104-002/148
(SALARGONDI) 		1746004000NRG24120520230025880 12/05/2023 sona bai 1746004WL001065 sona bai 00415 SBIN0009097 2470 2470 Processed 19/05/2023 775857579 sonabai (000000)
83 PUSHPRAJGARH MP-46-004-104-002/163
(SALARGONDI) 		1746004000NRG24120520230025883 12/05/2023 roopa nayak 1746004WL001065 roopa nayak 00415 SBIN0009097 190 190 Processed 19/05/2023 775857579 roopanayak (000000)
84 PUSHPRAJGARH MP-46-004-104-002/18
(SALARGONDI) 		1746004000NRG24120520230025890 12/05/2023 mithai lal 1746004WL001065 mithai lal 00415 SBIN0009097 2470 2470 Processed 19/05/2023 775857579 mithailal (000000)
85 PUSHPRAJGARH MP-46-004-104-002/20
(SALARGONDI) 		1746004000NRG24120520230025900 12/05/2023 shreemati bai 1746004WL001065 shreemati bai 00415 SBIN0009097 1330 1330 Processed 19/05/2023 775857579 shreematibai (000000)
86 PUSHPRAJGARH MP-46-004-104-002/218
(SALARGONDI) 		1746004000NRG24110520230024741 12/05/2023 bhura lal 1746004WL001024 bhura lal 00415 SBIN0009097 200 200 Processed 19/05/2023 775857579 bhuralal (000000)
87 PUSHPRAJGARH MP-46-004-104-002/49
(SALARGONDI) 		1746004000NRG24120520230025927 12/05/2023 lamiya bai 1746004WL001065 lamiya bai 00415 SBIN0009097 2090 2090 Processed 19/05/2023 775857579 lamiyabai (000000)
88 PUSHPRAJGARH MP-46-004-104-002/52
(SALARGONDI) 		1746004000NRG24120520230025929 12/05/2023 chameli bai 1746004WL001065 chameli bai 00415 SBIN0009097 2470 2470 Processed 19/05/2023 775857579 chamelibai (000000)
89 PUSHPRAJGARH MP-46-004-104-002/55
(SALARGONDI) 		1746004000NRG24120520230025930 12/05/2023 lamiya bai 1746004WL001065 lamiya bai 00415 SBIN0009097 2470 2470 Processed 19/05/2023 775857579 lamiyabai (000000)
90 PUSHPRAJGARH MP-46-004-104-002/64
(SALARGONDI) 		1746004000NRG24120520230025937 12/05/2023 AGHNU BAIGA 1746004WL001065 AGHNU BAIGA 00415 SBIN0009097 1710 1710 Processed 19/05/2023 775857579 AGHNUBAIGA (000000)
91 PUSHPRAJGARH MP-46-004-104-002/97
(SALARGONDI) 		1746004000NRG24120520230025960 12/05/2023 ramlu baiga 1746004WL001066 ramlu baiga 00415 SBIN0009097 2160 2160 Processed 19/05/2023 775857579 ramlubaiga (000000)
SubTotal 76960 76960
92 PUSHPRAJGARH MP-46-004-013-001/149-A
(BASANIHA) 		1746004013NRG24120520230025229 12/05/2023 sant lal 1746004013WL001042 sant lal 00415 SBIN0012189 612 612 Rejected 19/05/2023 775857579 Account closed
93 PUSHPRAJGARH MP-46-004-013-001/4
(BASANIHA) 		1746004013NRG24120520230025231 12/05/2023 RAMVATI 1746004013WL001042 RAMVATI 00415 SBIN0012189 408 408 Processed 19/05/2023 775857579 RAMVATI (000000)
94 PUSHPRAJGARH MP-46-004-026-001/93
(CANDANIYA) 		1746004000NRG24120520230025728 12/05/2023 GOAL SINGH DHURVE 1746004WL001063 GOAL SINGH DHURVE 00415 SBIN0012189 450 450 Processed 19/05/2023 775857579 GOALSINGHDHURVE (000000)
95 PUSHPRAJGARH MP-46-004-104-001/389
(SALARGONDI) 		1746004000NRG24120520230025825 12/05/2023 aruni devi 1746004WL001064 aruni devi 00415 SBIN0012189 1200 1200 Processed 19/05/2023 775857579 arunidevi (000000)
96 PUSHPRAJGARH MP-46-004-104-001/391
(SALARGONDI) 		1746004000NRG24120520230025828 12/05/2023 mateshwari devi 1746004WL001064 mateshwari devi 00415 SBIN0012189 1200 1200 Processed 19/05/2023 775857579 mateshwaridevi (000000)
SubTotal 3870 3870
97 PUSHPRAJGARH MP-46-004-104-002/163-B
(SALARGONDI) 		1746004000NRG24120520230025886 12/05/2023 Ashok Nayak 1746004WL001065 Ashok Nayak 00688 FINO0001001 2470 2470 Processed 19/05/2023 775857579 AshokNayak (000000)
SubTotal 2470 2470
98 PUSHPRAJGARH MP-46-004-104-001/400
(SALARGONDI) 		1746004000NRG24120520230025833 12/05/2023 rangeela devi 1746004WL001064 rangeela devi 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775857579 rangeeladevi (000000)
SubTotal 1200 1200
99 PUSHPRAJGARH MP-46-004-014-001/53
(BASANTPUR) 		1746004000NRG24120520230024975 12/05/2023 rajendra singh 1746004WL001034 rajendra singh 00697 BKID0MG1508 1480 1480 Processed 19/05/2023 775857579 rajendrasingh (000000)
SubTotal 1480 1480
100 PUSHPRAJGARH MP-46-004-014-001/73-A
(BASANTPUR) 		1746004000NRG24120520230024978 12/05/2023 FULCHAND SINGH 1746004WL001034 FULCHAND SINGH 00697 BKID0NAMRGB 1480 1480 Processed 19/05/2023 775857579 FULCHANDSINGH (000000)
SubTotal 1480 1480
101 PUSHPRAJGARH MP-46-004-104-001/19
(SALARGONDI) 		1746004000NRG24120520230025762 12/05/2023 Dharamvati 1746004WL001064 Dharamvati 00703 AIRP0000001 1200 1200 Processed 19/05/2023 775857579 Dharamvati (000000)
102 PUSHPRAJGARH MP-46-004-104-002/134-B
(SALARGONDI) 		1746004000NRG24120520230025878 12/05/2023 NARBADA PRASAD YADAV 1746004WL001065 NARBADA PRASAD YADAV 00703 AIRP0000001 2470 2470 Processed 19/05/2023 775857579 NARBADAPRASADYADAV (000000)
103 PUSHPRAJGARH MP-46-004-104-002/38
(SALARGONDI) 		1746004000NRG24120520230025921 12/05/2023 Veerbhan Singh 1746004WL001065 Veerbhan Singh 00703 AIRP0000001 2470 2470 Processed 19/05/2023 775857579 VeerbhanSingh (000000)
SubTotal 6140 6140
Total 135539 135539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_120523FTO_39849 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6000
2 PUSHPRAJGARH MP1746004_120523FTO_39849 Central Bank Of India CBIN0280787 SHAHDOL 2340
3 PUSHPRAJGARH MP1746004_120523FTO_39849 Central Bank Of India CBIN0282795 DAMHERI 19639
4 PUSHPRAJGARH MP1746004_120523FTO_39849 Central Bank Of India CBIN0282796 TULARA 9190
5 PUSHPRAJGARH MP1746004_120523FTO_39849 Punjab National Bank PUNB0642100 DINDORI MP 3570
6 PUSHPRAJGARH MP1746004_120523FTO_39849 State Bank of India SBIN0000481 SHAHDOL 1200
7 PUSHPRAJGARH MP1746004_120523FTO_39849 State Bank of India SBIN0009097 KARPA 76960
8 PUSHPRAJGARH MP1746004_120523FTO_39849 State Bank of India SBIN0012189 PUSHPRAJGARH 3870
9 PUSHPRAJGARH MP1746004_120523FTO_39849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2470
10 PUSHPRAJGARH MP1746004_120523FTO_39849 India Post Payments Bank IPOS0000001 Shahdol 1200
11 PUSHPRAJGARH MP1746004_120523FTO_39849 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1480
12 PUSHPRAJGARH MP1746004_120523FTO_39849 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1480
13 PUSHPRAJGARH MP1746004_120523FTO_39849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6140

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