Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010723FTO_142142
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-46-004-045-001/267
(GONDA) 		1746004000NRG24010720230212754 01/07/2023 NEM SINGH PARASTE 1746004WL008716 NEM SINGH PARASTE 00051 MAHB0001540 1140 1140 Processed 11/07/2023 799853556 NEMSINGHPARASTE (000000)
SubTotal 1140 1140
2 PUSHPRAJGARH MP-46-004-026-001/195
(CANDANIYA) 		1746004026NRG24010720230212631 01/07/2023 MOHVATI SINGH 1746004026WL008707 MOHVATI SINGH 00089 CBIN0281691 1620 1620 Processed 11/07/2023 799853556 MOHVATISINGH (000000)
3 PUSHPRAJGARH MP-46-004-026-001/42
(CANDANIYA) 		1746004026NRG24010720230212634 01/07/2023 RAMTA BAI DHURVEY 1746004026WL008707 RAMTA BAI DHURVEY 00089 CBIN0281691 1440 1440 Processed 11/07/2023 799853556 RAMTABAIDHURVEY (000000)
4 PUSHPRAJGARH MP-46-004-026-001/9
(CANDANIYA) 		1746004026NRG24010720230212615 01/07/2023 BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL008705 BAUDA SINGH MAHA SINGH CHOTI BAI 00089 CBIN0281691 1260 1260 Rejected 13/07/2023 799853556 Account Holder Expired
5 PUSHPRAJGARH MP-46-004-096-002/29
(PIPARAHA) 		1746004096NRG24010720230212579 01/07/2023 DHANU SINGH 1746004096WL008704 DHANU SINGH 00089 CBIN0281691 1540 1540 Processed 11/07/2023 799853556 DHANUSINGH (000000)
SubTotal 5860 5860
6 PUSHPRAJGARH MP-46-004-081-001/50-A
(MAHORA) 		1746004000NRG24010720230212836 01/07/2023 VIJAY SINGH 1746004WL008720 VIJAY SINGH 00089 CBIN0282795 1990 1990 Processed 11/07/2023 799853556 VIJAYSINGH (000000)
7 PUSHPRAJGARH MP-46-004-081-002/159
(MAHORA) 		1746004000NRG24010720230212839 01/07/2023 BHUKHIYA BAI 1746004WL008720 BHUKHIYA BAI 00089 CBIN0282795 1990 1990 Processed 11/07/2023 799853556 BHUKHIYABAI (000000)
SubTotal 3980 3980
8 PUSHPRAJGARH MP-46-004-089-002/82-A
(PADMANIYA) 		1746004000NRG24010720230212925 01/07/2023 Dropti bai 1746004WL008721 Dropti bai 00176 IDIB000S635 1393 1393 Processed 11/07/2023 799853556 Droptibai (000000)
9 PUSHPRAJGARH MP-46-004-089-002/91-A
(PADMANIYA) 		1746004000NRG24010720230212928 01/07/2023 Moti singh 1746004WL008721 Moti singh 00176 IDIB000S635 1393 1393 Processed 11/07/2023 799853556 Motisingh (000000)
10 PUSHPRAJGARH MP-46-004-089-002/92-A
(PADMANIYA) 		1746004000NRG24010720230212931 01/07/2023 Kamalbhan 1746004WL008721 Kamalbhan 00176 IDIB000S635 1393 1393 Processed 11/07/2023 799853556 Kamalbhan (000000)
SubTotal 4179 4179
11 PUSHPRAJGARH MP-46-004-089-002/33-A
(PADMANIYA) 		1746004000NRG24010720230212880 01/07/2023 Lal Singh 1746004WL008721 Lal Singh 00354 PUNB0660000 1393 1393 Processed 11/07/2023 799853556 LalSingh (000000)
SubTotal 1393 1393
12 PUSHPRAJGARH MP-46-004-089-002/107
(PADMANIYA) 		1746004000NRG24010720230212854 01/07/2023 govind singh 1746004WL008721 govind singh 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 govindsingh (000000)
13 PUSHPRAJGARH MP-46-004-089-002/32
(PADMANIYA) 		1746004000NRG24010720230212879 01/07/2023 dinesh agaria 1746004WL008721 dinesh agaria 00415 SBIN0000481 995 995 Processed 11/07/2023 799853556 dineshagaria (000000)
14 PUSHPRAJGARH MP-46-004-089-002/42-A
(PADMANIYA) 		1746004000NRG24010720230212892 01/07/2023 ramdhani singh 1746004WL008721 ramdhani singh 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 ramdhanisingh (000000)
15 PUSHPRAJGARH MP-46-004-089-002/68
(PADMANIYA) 		1746004000NRG24010720230212914 01/07/2023 kunwar singh 1746004WL008721 kunwar singh 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 kunwarsingh (000000)
16 PUSHPRAJGARH MP-46-004-089-002/68
(PADMANIYA) 		1746004000NRG24010720230212912 01/07/2023 kunwar singh 1746004WL008721 kunwar singh 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 kunwarsingh (000000)
17 PUSHPRAJGARH MP-46-004-089-002/75
(PADMANIYA) 		1746004000NRG24010720230212918 01/07/2023 dasrath 1746004WL008721 dasrath 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 dasrath (000000)
18 PUSHPRAJGARH MP-46-004-089-004/115
(PADMANIYA) 		1746004000NRG24010720230212938 01/07/2023 MANTI BAI 1746004WL008721 MANTI BAI 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 MANTIBAI (000000)
19 PUSHPRAJGARH MP-46-004-089-004/36-B
(PADMANIYA) 		1746004000NRG24010720230212953 01/07/2023 JAIPAL SINGH 1746004WL008721 JAIPAL SINGH 00415 SBIN0000481 1393 1393 Processed 11/07/2023 799853556 JAIPALSINGH (000000)
SubTotal 10746 10746
20 PUSHPRAJGARH MP-46-004-096-002/37-A
(PIPARAHA) 		1746004096NRG24010720230212581 01/07/2023 RAMESH KUMAR 1746004096WL008704 RAMESH KUMAR 00415 SBIN0004674 1540 1540 Processed 11/07/2023 799853556 RAMESHKUMAR (000000)
SubTotal 1540 1540
21 PUSHPRAJGARH MP-46-004-003-001/28
(ALWAR) 		1746004000NRG24010720230212769 01/07/2023 UDAYBHAN SINGH 1746004WL008718 UDAYBHAN SINGH 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799853556 UDAYBHANSINGH (000000)
22 PUSHPRAJGARH MP-46-004-003-001/374
(ALWAR) 		1746004000NRG24010720230212780 01/07/2023 RAJVATI BAI 1746004WL008718 RAJVATI BAI 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799853556 RAJVATIBAI (000000)
23 PUSHPRAJGARH MP-46-004-076-001/173
(LAMSARAI) 		1746004000NRG24010720230212527 01/07/2023 KAILASH SINGH 1746004WL008701 KAILASH SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799853556 KAILASHSINGH (000000)
24 PUSHPRAJGARH MP-46-004-076-001/287
(LAMSARAI) 		1746004000NRG24010720230212535 01/07/2023 AMOLI SINGH 1746004WL008701 AMOLI SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799853556 AMOLISINGH (000000)
SubTotal 6660 6660
25 PUSHPRAJGARH MP-46-004-089-002/18
(PADMANIYA) 		1746004000NRG24010720230212870 01/07/2023 KUNWAR BAIGA 1746004WL008721 KUNWAR BAIGA 00415 SBIN0009259 1393 1393 Processed 11/07/2023 799853556 KUNWARBAIGA (000000)
26 PUSHPRAJGARH MP-46-004-089-002/5
(PADMANIYA) 		1746004000NRG24010720230212899 01/07/2023 RAMESH YADAV 1746004WL008721 RAMESH YADAV 00415 SBIN0009259 1194 1194 Processed 11/07/2023 799853556 RAMESHYADAV (000000)
SubTotal 2587 2587
27 PUSHPRAJGARH MP-46-004-089-002/1
(PADMANIYA) 		1746004000NRG24010720230212851 01/07/2023 GULBASHIYA BAI 1746004WL008721 GULBASHIYA BAI 00415 SBIN0012188 1393 1393 Processed 11/07/2023 799853556 GULBASHIYABAI (000000)
28 PUSHPRAJGARH MP-46-004-089-002/13
(PADMANIYA) 		1746004000NRG24010720230212868 01/07/2023 phool singh 1746004WL008721 phool singh 00415 SBIN0012188 1393 1393 Processed 11/07/2023 799853556 phoolsingh (000000)
29 PUSHPRAJGARH MP-46-004-089-002/38
(PADMANIYA) 		1746004000NRG24010720230212883 01/07/2023 semlal 1746004WL008721 semlal 00415 SBIN0012188 1393 1393 Processed 11/07/2023 799853556 semlal (000000)
30 PUSHPRAJGARH MP-46-004-089-002/51
(PADMANIYA) 		1746004000NRG24010720230212902 01/07/2023 hari singh 1746004WL008721 hari singh 00415 SBIN0012188 1393 1393 Processed 11/07/2023 799853556 harisingh (000000)
31 PUSHPRAJGARH MP-46-004-089-002/72
(PADMANIYA) 		1746004000NRG24010720230212916 01/07/2023 indrvati bai 1746004WL008721 indrvati bai 00415 SBIN0012188 1393 1393 Processed 11/07/2023 799853556 indrvatibai (000000)
32 PUSHPRAJGARH MP-46-004-089-002/75-C
(PADMANIYA) 		1746004000NRG24010720230212919 01/07/2023 lammu 1746004WL008721 lammu 00415 SBIN0012188 1393 1393 Processed 11/07/2023 799853556 lammu (000000)
SubTotal 8358 8358
33 PUSHPRAJGARH MP-46-004-026-001/138-B
(CANDANIYA) 		1746004026NRG24010720230212590 01/07/2023 SUDHARAN SINGH 1746004026WL008705 SUDHARAN SINGH 00415 SBIN0012189 900 900 Processed 11/07/2023 799853556 SUDHARANSINGH (000000)
34 PUSHPRAJGARH MP-46-004-026-001/171-B
(CANDANIYA) 		1746004026NRG24010720230212599 01/07/2023 BHANMATI BAI 1746004026WL008705 BHANMATI BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799853556 BHANMATIBAI (000000)
35 PUSHPRAJGARH MP-46-004-026-001/66
(CANDANIYA) 		1746004026NRG24010720230212636 01/07/2023 BISAHIN BAI 1746004026WL008707 BISAHIN BAI 00415 SBIN0012189 1620 1620 Processed 11/07/2023 799853556 BISAHINBAI (000000)
36 PUSHPRAJGARH MP-46-004-026-001/80
(CANDANIYA) 		1746004026NRG24010720230212612 01/07/2023 LALJI SINGH 1746004026WL008705 LALJI SINGH 00415 SBIN0012189 540 540 Processed 11/07/2023 799853556 LALJISINGH (000000)
37 PUSHPRAJGARH MP-46-004-026-001/93
(CANDANIYA) 		1746004026NRG24010720230212617 01/07/2023 GOAL SINGH DHURVE 1746004026WL008705 GOAL SINGH DHURVE 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799853556 GOALSINGHDHURVE (000000)
38 PUSHPRAJGARH MP-46-004-045-001/185
(GONDA) 		1746004000NRG24010720230212746 01/07/2023 DAYAVATI BAI 1746004WL008716 DAYAVATI BAI 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799853556 DAYAVATIBAI (000000)
39 PUSHPRAJGARH MP-46-004-045-001/196
(GONDA) 		1746004000NRG24010720230212748 01/07/2023 BHOLA DAS 1746004WL008716 BHOLA DAS 00415 SBIN0012189 950 950 Processed 11/07/2023 799853556 BHOLADAS (000000)
40 PUSHPRAJGARH MP-46-004-096-002/32
(PIPARAHA) 		1746004096NRG24010720230212580 01/07/2023 SOBHIT LAL 1746004096WL008704 SOBHIT LAL 00415 SBIN0012189 1540 1540 Processed 11/07/2023 799853556 SOBHITLAL (000000)
SubTotal 8130 8130
41 PUSHPRAJGARH MP-46-004-089-002/93
(PADMANIYA) 		1746004000NRG24010720230212932 01/07/2023 SUBHADRA BAI 1746004WL008721 SUBHADRA BAI 00462 UCBA0003078 1393 1393 Processed 11/07/2023 799853556 SUBHADRABAI (000000)
SubTotal 1393 1393
Total 55966 55966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010723FTO_142142 Bank of Maharastra MAHB0001540 PITHAMPUR 1140
2 PUSHPRAJGARH MP1746004_010723FTO_142142 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 5860
3 PUSHPRAJGARH MP1746004_010723FTO_142142 Central Bank Of India CBIN0282795 DAMHERI 3980
4 PUSHPRAJGARH MP1746004_010723FTO_142142 Indian Bank IDIB000S635 SHAHDOL 4179
5 PUSHPRAJGARH MP1746004_010723FTO_142142 Punjab National Bank PUNB0660000 SHAHDOL 1393
6 PUSHPRAJGARH MP1746004_010723FTO_142142 State Bank of India SBIN0000481 SHAHDOL 10746
7 PUSHPRAJGARH MP1746004_010723FTO_142142 State Bank of India SBIN0004674 AMARKANTAK 1540
8 PUSHPRAJGARH MP1746004_010723FTO_142142 State Bank of India SBIN0009097 KARPA 6660
9 PUSHPRAJGARH MP1746004_010723FTO_142142 State Bank of India SBIN0009259 SHAHPUR 2587
10 PUSHPRAJGARH MP1746004_010723FTO_142142 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 8358
11 PUSHPRAJGARH MP1746004_010723FTO_142142 State Bank of India SBIN0012189 PUSHPRAJGARH 8130
12 PUSHPRAJGARH MP1746004_010723FTO_142142 UCO Bank UCBA0003078 SHAHDOL 1393

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