Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_030823FTO_201592
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-46-004-106-001/169-A
(SARAI) 		1746004106NRG24030820230275917 03/08/2023 RADHA BAI 1746004106WL012250 RADHA BAI 00045 BARB0SOHAGP 3315 3315 Processed 10/08/2023 453412318 RADHABAI (000000)
SubTotal 3315 3315
2 PUSHPRAJGARH MP-46-004-106-001/1
(SARAI) 		1746004106NRG24030820230275898 03/08/2023 HEMA BAI 1746004106WL012249 HEMA BAI 00089 CBIN0280787 3315 3315 Processed 10/08/2023 453412318 HEMABAI (000000)
3 PUSHPRAJGARH MP-46-004-106-001/30-A
(SARAI) 		1746004106NRG24030820230275930 03/08/2023 RAMMA BAI NAYAK 1746004106WL012251 RAMMA BAI NAYAK 00089 CBIN0280787 3315 3315 Processed 10/08/2023 453412318 RAMMABAINAYAK (000000)
SubTotal 6630 6630
4 PUSHPRAJGARH MP-46-004-038-001/63-B
(DUDHMANIYA) 		1746004038NRG24030820230275713 03/08/2023 jaymati baiga 1746004038WL012229 jaymati baiga 00089 CBIN0281691 2000 2000 Processed 10/08/2023 453412318 jaymatibaiga (000000)
SubTotal 2000 2000
5 PUSHPRAJGARH MP-46-004-007-004/34-A
(BADI TUMMI) 		1746004000NRG24030820230276291 03/08/2023 JAMFALI BAI 1746004WL012276 JAMFALI BAI 00089 CBIN0282749 1273 1273 Processed 10/08/2023 453412318 JAMFALIBAI (000000)
6 PUSHPRAJGARH MP-46-004-106-001/169-B
(SARAI) 		1746004106NRG24030820230275919 03/08/2023 ANITA BAI 1746004106WL012250 ANITA BAI 00089 CBIN0282749 3315 3315 Processed 10/08/2023 453412318 ANITABAI (000000)
SubTotal 4588 4588
7 PUSHPRAJGARH MP-46-004-014-001/12
(BASANTPUR) 		1746004000NRG24030820230276309 03/08/2023 titari bai 1746004WL012279 titari bai 00089 CBIN0282795 1295 1295 Processed 10/08/2023 453412318 titaribai (000000)
8 PUSHPRAJGARH MP-46-004-067-001/507
(KHATI) 		1746004000NRG24030820230276331 03/08/2023 ramkumar 1746004WL012280 ramkumar 00089 CBIN0282795 1200 1200 Processed 10/08/2023 453412318 ramkumar (000000)
SubTotal 2495 2495
9 PUSHPRAJGARH MP-46-004-075-002/61
(LALPUR) 		1746004000NRG24030820230276354 03/08/2023 PARA BAI 1746004WL012282 PARA BAI 00089 CBIN0282796 1400 1400 Processed 10/08/2023 453412318 PARABAI (000000)
SubTotal 1400 1400
10 PUSHPRAJGARH MP-46-004-106-001/104-B
(SARAI) 		1746004106NRG24030820230275911 03/08/2023 JANKI DEVI 1746004106WL012250 JANKI DEVI 00415 SBIN0000481 2700 2700 Processed 10/08/2023 453412318 JANKIDEVI (000000)
11 PUSHPRAJGARH MP-46-004-106-001/110
(SARAI) 		1746004106NRG24030820230275888 03/08/2023 Ratibhan Singh 1746004106WL012248 Ratibhan Singh 00415 SBIN0000481 3315 3315 Processed 10/08/2023 453412318 RatibhanSingh (000000)
12 PUSHPRAJGARH MP-46-004-106-001/93-B
(SARAI) 		1746004106NRG24030820230275932 03/08/2023 Bhukhan singh 1746004106WL012251 Bhukhan singh 00415 SBIN0000481 3315 3315 Processed 10/08/2023 453412318 Bhukhansingh (000000)
SubTotal 9330 9330
13 PUSHPRAJGARH MP-46-004-067-001/354
(KHATI) 		1746004000NRG24030820230276329 03/08/2023 AMAR LAL YADAV 1746004WL012280 AMAR LAL YADAV 00415 SBIN0004674 1200 1200 Processed 10/08/2023 453412318 AMARLALYADAV (000000)
SubTotal 1200 1200
14 PUSHPRAJGARH MP-46-004-106-001/341
(SARAI) 		1746004106NRG24030820230275885 03/08/2023 CHAIN SINGH 1746004106WL012247 CHAIN SINGH 00415 SBIN0009097 3315 3315 Processed 10/08/2023 453412318 CHAINSINGH (000000)
15 PUSHPRAJGARH MP-46-004-106-001/40
(SARAI) 		1746004106NRG24030820230275886 03/08/2023 lammu singh 1746004106WL012247 lammu singh 00415 SBIN0009097 3315 3315 Processed 10/08/2023 453412318 lammusingh (000000)
SubTotal 6630 6630
16 PUSHPRAJGARH MP-46-004-007-004/35-A
(BADI TUMMI) 		1746004000NRG24030820230276295 03/08/2023 Sarsvati bai singh 1746004WL012277 Sarsvati bai singh 00415 SBIN0009259 1140 1140 Processed 10/08/2023 453412318 Sarsvatibaisingh (000000)
SubTotal 1140 1140
17 PUSHPRAJGARH MP-46-004-106-001/312-A
(SARAI) 		1746004106NRG24030820230275884 03/08/2023 SUNITA SINGH 1746004106WL012247 SUNITA SINGH 00415 SBIN0010533 3315 3315 Processed 10/08/2023 453412318 SUNITASINGH (000000)
SubTotal 3315 3315
18 PUSHPRAJGARH MP-46-004-106-001/94-A
(SARAI) 		1746004106NRG24030820230275894 03/08/2023 malti bai 1746004106WL012248 malti bai 00415 SBIN0012188 3315 3315 Processed 10/08/2023 453412318 maltibai (000000)
19 PUSHPRAJGARH MP-46-004-106-002/126
(SARAI) 		1746004106NRG24030820230275925 03/08/2023 Ramlal Baiga 1746004106WL012250 Ramlal Baiga 00415 SBIN0012188 3315 3315 Processed 10/08/2023 453412318 RamlalBaiga (000000)
20 PUSHPRAJGARH MP-46-004-106-002/126
(SARAI) 		1746004106NRG24030820230275924 03/08/2023 Ramlal Baiga 1746004106WL012250 Ramlal Baiga 00415 SBIN0012188 3315 3315 Processed 10/08/2023 453412318 RamlalBaiga (000000)
SubTotal 9945 9945
21 PUSHPRAJGARH MP-46-004-038-001/197
(DUDHMANIYA) 		1746004038NRG24030820230275694 03/08/2023 amrit singh 1746004038WL012229 amrit singh 00415 SBIN0012189 400 400 Processed 10/08/2023 453412318 amritsingh (000000)
22 PUSHPRAJGARH MP-46-004-038-001/212
(DUDHMANIYA) 		1746004038NRG24030820230275698 03/08/2023 TIHRA SINGH 1746004038WL012229 TIHRA SINGH 00415 SBIN0012189 1200 1200 Processed 10/08/2023 453412318 TIHRASINGH (000000)
23 PUSHPRAJGARH MP-46-004-038-001/217
(DUDHMANIYA) 		1746004038NRG24030820230275701 03/08/2023 rupa bai 1746004038WL012229 rupa bai 00415 SBIN0012189 200 200 Processed 10/08/2023 453412318 rupabai (000000)
24 PUSHPRAJGARH MP-46-004-038-002/20
(DUDHMANIYA) 		1746004038NRG24030820230275727 03/08/2023 GALIRAM SINGH 1746004038WL012229 GALIRAM SINGH 00415 SBIN0012189 600 600 Processed 10/08/2023 453412318 GALIRAMSINGH (000000)
25 PUSHPRAJGARH MP-46-004-038-002/94-C
(DUDHMANIYA) 		1746004038NRG24030820230275747 03/08/2023 GULAB SINGH 1746004038WL012229 GULAB SINGH 00415 SBIN0012189 600 600 Processed 10/08/2023 453412318 GULABSINGH (000000)
26 PUSHPRAJGARH MP-46-004-099-002/209
(PONDKI) 		1746004118NRG24030820230275754 03/08/2023 milawan yadav 1746004118WL012235 milawan yadav 00415 SBIN0012189 150 150 Processed 10/08/2023 453412318 milawanyadav (000000)
27 PUSHPRAJGARH MP-46-004-105-001/14
(SALHARO) 		1746004000NRG24030820230275777 03/08/2023 RAMCHARAN SINGH 1746004WL012239 RAMCHARAN SINGH 00415 SBIN0012189 1080 1080 Processed 10/08/2023 453412318 RAMCHARANSINGH (000000)
SubTotal 4230 4230
28 PUSHPRAJGARH MP-46-004-014-001/227
(BASANTPUR) 		1746004000NRG24030820230276317 03/08/2023 jaynaran singh 1746004WL012279 jaynaran singh 00697 BKID0MG1508 1295 1295 Processed 10/08/2023 453412318 jaynaransingh (000000)
29 PUSHPRAJGARH MP-46-004-014-001/284
(BASANTPUR) 		1746004000NRG24030820230276319 03/08/2023 lakhan lal 1746004WL012279 lakhan lal 00697 BKID0MG1508 1170 1170 Processed 10/08/2023 453412318 lakhanlal (000000)
30 PUSHPRAJGARH MP-46-004-017-001/214-B
(BENIWARI) 		1746004000NRG24030820230276346 03/08/2023 durga bai 1746004WL012282 durga bai 00697 BKID0MG1508 1400 1400 Processed 10/08/2023 453412318 durgabai (000000)
SubTotal 3865 3865
31 PUSHPRAJGARH MP-46-004-014-001/84-B
(BASANTPUR) 		1746004000NRG24030820230276324 03/08/2023 vijendra singh 1746004WL012279 vijendra singh 00697 BKID0NAMRGB 1295 1295 Processed 10/08/2023 453412318 vijendrasingh (000000)
SubTotal 1295 1295
Total 61378 61378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_030823FTO_201592 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3315
2 PUSHPRAJGARH MP1746004_030823FTO_201592 Central Bank Of India CBIN0280787 SHAHDOL 6630
3 PUSHPRAJGARH MP1746004_030823FTO_201592 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2000
4 PUSHPRAJGARH MP1746004_030823FTO_201592 Central Bank Of India CBIN0282749 SUNDER DADAR 4588
5 PUSHPRAJGARH MP1746004_030823FTO_201592 Central Bank Of India CBIN0282795 DAMHERI 2495
6 PUSHPRAJGARH MP1746004_030823FTO_201592 Central Bank Of India CBIN0282796 TULARA 1400
7 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0000481 SHAHDOL 9330
8 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0004674 AMARKANTAK 1200
9 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0009097 KARPA 6630
10 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0009259 SHAHPUR 1140
11 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3315
12 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 9945
13 PUSHPRAJGARH MP1746004_030823FTO_201592 State Bank of India SBIN0012189 PUSHPRAJGARH 4230
14 PUSHPRAJGARH MP1746004_030823FTO_201592 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 3865
15 PUSHPRAJGARH MP1746004_030823FTO_201592 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1295

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