Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_020623FTO_70068
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-46-004-043-001/156
(GIRARI) 		1746004000NRG24020620230075349 02/06/2023 RAJESH SINGH PENDRO 1746004WL003146 RAJESH SINGH PENDRO 00089 CBIN0281691 3040 3040 Processed 07/06/2023 216397741 RAJESHSINGHPENDRO (000000)
2 PUSHPRAJGARH MP-46-004-043-001/156
(GIRARI) 		1746004000NRG24020620230075348 02/06/2023 SUMRIN BAI 1746004WL003146 SUMRIN BAI 00089 CBIN0281691 3040 3040 Processed 07/06/2023 216397741 SUMRINBAI (000000)
SubTotal 6080 6080
3 PUSHPRAJGARH MP-46-004-066-002/34-A
(KHAMROUNDH) 		1746004066NRG24020620230075331 02/06/2023 RAMBATI SYAM 1746004066WL003145 RAMBATI SYAM 00089 CBIN0281738 660 660 Processed 07/06/2023 216397741 RAMBATISYAM (000000)
SubTotal 660 660
4 PUSHPRAJGARH MP-46-004-056-001/172
(KACHHARATOLA) 		1746004000NRG24020620230075109 02/06/2023 UTTAM DASH 1746004WL003138 UTTAM DASH 00089 CBIN0282796 3000 3000 Processed 07/06/2023 216397741 UTTAMDASH (000000)
5 PUSHPRAJGARH MP-46-004-056-001/172
(KACHHARATOLA) 		1746004000NRG24020620230075108 02/06/2023 UTTAM DASH 1746004WL003138 UTTAM DASH 00089 CBIN0282796 2800 2800 Processed 07/06/2023 216397741 UTTAMDASH (000000)
6 PUSHPRAJGARH MP-46-004-056-001/19
(KACHHARATOLA) 		1746004000NRG24020620230075243 02/06/2023 KHAJHU 1746004WL003143 KHAJHU 00089 CBIN0282796 3424 3424 Processed 07/06/2023 216397741 KHAJHU (000000)
7 PUSHPRAJGARH MP-46-004-056-001/19
(KACHHARATOLA) 		1746004000NRG24020620230075242 02/06/2023 KHAJHU 1746004WL003143 KHAJHU 00089 CBIN0282796 3424 3424 Processed 07/06/2023 216397741 KHAJHU (000000)
8 PUSHPRAJGARH MP-46-004-056-001/21
(KACHHARATOLA) 		1746004000NRG24020620230075246 02/06/2023 SHUMANTI BAI 1746004WL003143 SHUMANTI BAI 00089 CBIN0282796 3424 3424 Processed 07/06/2023 216397741 SHUMANTIBAI (000000)
9 PUSHPRAJGARH MP-46-004-056-001/22
(KACHHARATOLA) 		1746004000NRG24020620230075111 02/06/2023 AYODHYA 1746004WL003138 AYODHYA 00089 CBIN0282796 3000 3000 Processed 07/06/2023 216397741 AYODHYA (000000)
10 PUSHPRAJGARH MP-46-004-056-001/23
(KACHHARATOLA) 		1746004000NRG24020620230075252 02/06/2023 MITHLESH 1746004WL003143 MITHLESH 00089 CBIN0282796 3424 3424 Processed 07/06/2023 216397741 MITHLESH (000000)
11 PUSHPRAJGARH MP-46-004-056-001/239
(KACHHARATOLA) 		1746004000NRG24020620230075113 02/06/2023 ganpat 1746004WL003138 ganpat 00089 CBIN0282796 2800 2800 Processed 07/06/2023 216397741 ganpat (000000)
12 PUSHPRAJGARH MP-46-004-056-001/268-B
(KACHHARATOLA) 		1746004000NRG24020620230075119 02/06/2023 DEVI SINGH 1746004WL003138 DEVI SINGH 00089 CBIN0282796 2800 2800 Processed 07/06/2023 216397741 DEVISINGH (000000)
13 PUSHPRAJGARH MP-46-004-056-001/268-B
(KACHHARATOLA) 		1746004000NRG24020620230075118 02/06/2023 DEVI SINGH 1746004WL003138 DEVI SINGH 00089 CBIN0282796 2800 2800 Processed 07/06/2023 216397741 DEVISINGH (000000)
14 PUSHPRAJGARH MP-46-004-056-001/306
(KACHHARATOLA) 		1746004000NRG24020620230074737 02/06/2023 PANCHAM SINGH 1746004WL003127 PANCHAM SINGH 00089 CBIN0282796 2200 2200 Processed 07/06/2023 216397741 PANCHAMSINGH (000000)
15 PUSHPRAJGARH MP-46-004-056-001/311-D
(KACHHARATOLA) 		1746004000NRG24020620230075120 02/06/2023 KAMALBAHN SINGH 1746004WL003138 KAMALBAHN SINGH 00089 CBIN0282796 2800 2800 Processed 07/06/2023 216397741 KAMALBAHNSINGH (000000)
16 PUSHPRAJGARH MP-46-004-056-001/442
(KACHHARATOLA) 		1746004000NRG24020620230074740 02/06/2023 SURAT SINGH 1746004WL003127 SURAT SINGH 00089 CBIN0282796 2200 2200 Processed 07/06/2023 216397741 SURATSINGH (000000)
17 PUSHPRAJGARH MP-46-004-056-001/444
(KACHHARATOLA) 		1746004000NRG24020620230074742 02/06/2023 joti bai praste 1746004WL003127 joti bai praste 00089 CBIN0282796 2200 2200 Processed 07/06/2023 216397741 jotibaipraste (000000)
18 PUSHPRAJGARH MP-46-004-056-001/471
(KACHHARATOLA) 		1746004000NRG24020620230075123 02/06/2023 jagdeesh 1746004WL003138 jagdeesh 00089 CBIN0282796 2800 2800 Processed 07/06/2023 216397741 jagdeesh (000000)
19 PUSHPRAJGARH MP-46-004-056-001/487
(KACHHARATOLA) 		1746004000NRG24020620230075257 02/06/2023 rajkumari bai 1746004WL003143 rajkumari bai 00089 CBIN0282796 1284 1284 Processed 07/06/2023 216397741 rajkumaribai (000000)
20 PUSHPRAJGARH MP-46-004-056-001/513
(KACHHARATOLA) 		1746004000NRG24020620230074746 02/06/2023 hemraj 1746004WL003127 hemraj 00089 CBIN0282796 2200 2200 Processed 07/06/2023 216397741 hemraj (000000)
21 PUSHPRAJGARH MP-46-004-075-001/159-A
(LALPUR) 		1746004000NRG24020620230074752 02/06/2023 yuvraj singh 1746004WL003127 yuvraj singh 00089 CBIN0282796 2200 2200 Processed 07/06/2023 216397741 yuvrajsingh (000000)
SubTotal 48780 48780
22 PUSHPRAJGARH MP-46-004-018-001/171
(BHAMARAHA) 		1746004018NRG24020620230075191 02/06/2023 JAIMATI BAI 1746004018WL003141 JAIMATI BAI 00415 SBIN0012189 1005 1005 Processed 07/06/2023 216397741 JAIMATIBAI (000000)
23 PUSHPRAJGARH MP-46-004-018-001/369
(BHAMARAHA) 		1746004018NRG24020620230075214 02/06/2023 jaypal singh 1746004018WL003141 jaypal singh 00415 SBIN0012189 1206 1206 Processed 07/06/2023 216397741 jaypalsingh (000000)
24 PUSHPRAJGARH MP-46-004-018-001/84-A
(BHAMARAHA) 		1746004018NRG24020620230075221 02/06/2023 SHYAMCHRAN 1746004018WL003141 SHYAMCHRAN 00415 SBIN0012189 1206 1206 Processed 07/06/2023 216397741 SHYAMCHRAN (000000)
SubTotal 3417 3417
25 PUSHPRAJGARH MP-46-004-056-001/510
(KACHHARATOLA) 		1746004000NRG24020620230074744 02/06/2023 parash singh 1746004WL003127 parash singh 00468 UBIN0536431 2200 2200 Processed 07/06/2023 216397741 parashsingh (000000)
SubTotal 2200 2200
Total 61137 61137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_020623FTO_70068 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 6080
2 PUSHPRAJGARH MP1746004_020623FTO_70068 Central Bank Of India CBIN0281738 GADASARAI 660
3 PUSHPRAJGARH MP1746004_020623FTO_70068 Central Bank Of India CBIN0282796 TULARA 48780
4 PUSHPRAJGARH MP1746004_020623FTO_70068 State Bank of India SBIN0012189 PUSHPRAJGARH 3417
5 PUSHPRAJGARH MP1746004_020623FTO_70068 Union Bank of India UBIN0536431 SHAHDOL 2200

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