Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_311023FTO_340206
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-46-004-063-001/12-A
(KEKARIYA) 		1746004063NRG24311020230419619 31/10/2023 shivratiya bai 1746004063WL021016 shivratiya bai 00089 CBIN0282795 1710 1710 Processed 02/01/2024 333349622 shivratiyabai (000000)
2 PUSHPRAJGARH MP-46-004-102-001/96-D
(RANAI KAPA) 		1746004102NRG24311020230419615 31/10/2023 naval singh 1746004102WL021015 naval singh 00089 CBIN0282795 1050 1050 Processed 02/01/2024 333349622 navalsingh (000000)
SubTotal 2760 2760
3 PUSHPRAJGARH MP-46-004-004-001/124
(AMDARI) 		1746004004NRG24311020230419410 31/10/2023 MITHAILAL 1746004004WL021008 MITHAILAL 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 MITHAILAL (000000)
4 PUSHPRAJGARH MP-46-004-004-001/130
(AMDARI) 		1746004004NRG24311020230419413 31/10/2023 SONSINGH 1746004004WL021008 SONSINGH 00089 CBIN0282796 1075 1075 Processed 02/01/2024 333349622 SONSINGH (000000)
5 PUSHPRAJGARH MP-46-004-004-001/159
(AMDARI) 		1746004004NRG24311020230419415 31/10/2023 avdhesh singh 1746004004WL021008 avdhesh singh 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 avdheshsingh (000000)
6 PUSHPRAJGARH MP-46-004-004-001/184
(AMDARI) 		1746004004NRG24311020230419329 31/10/2023 KASHIRAM 1746004004WL021005 KASHIRAM 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 KASHIRAM (000000)
7 PUSHPRAJGARH MP-46-004-004-001/190-B
(AMDARI) 		1746004004NRG24311020230419331 31/10/2023 BHURE LAL 1746004004WL021005 BHURE LAL 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 BHURELAL (000000)
8 PUSHPRAJGARH MP-46-004-004-001/217-A
(AMDARI) 		1746004004NRG24311020230419353 31/10/2023 MAHTTAM SINGH 1746004004WL021006 MAHTTAM SINGH 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 MAHTTAMSINGH (000000)
9 PUSHPRAJGARH MP-46-004-004-001/228-A
(AMDARI) 		1746004004NRG24311020230419341 31/10/2023 SHIVKUMAR SINGH 1746004004WL021005 SHIVKUMAR SINGH 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 SHIVKUMARSINGH (000000)
10 PUSHPRAJGARH MP-46-004-004-001/287-C
(AMDARI) 		1746004004NRG24311020230419343 31/10/2023 DAYAVATI 1746004004WL021005 DAYAVATI 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 DAYAVATI (000000)
11 PUSHPRAJGARH MP-46-004-004-001/291
(AMDARI) 		1746004004NRG24311020230419345 31/10/2023 BEER SINGH 1746004004WL021005 BEER SINGH 00089 CBIN0282796 2580 2580 Processed 02/01/2024 333349622 BEERSINGH (000000)
12 PUSHPRAJGARH MP-46-004-004-001/335
(AMDARI) 		1746004004NRG24311020230419433 31/10/2023 SAHIJAN SINGH 1746004004WL021008 SAHIJAN SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 333349622 SAHIJANSINGH (000000)
13 PUSHPRAJGARH MP-46-004-004-001/64-B
(AMDARI) 		1746004004NRG24311020230419456 31/10/2023 TILAKRAJ SINGH 1746004004WL021009 TILAKRAJ SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 333349622 TILAKRAJSINGH (000000)
14 PUSHPRAJGARH MP-46-004-004-002/144
(AMDARI) 		1746004004NRG24311020230419377 31/10/2023 GANESH SINGH 1746004004WL021007 GANESH SINGH 00089 CBIN0282796 2365 2365 Processed 02/01/2024 333349622 GANESHSINGH (000000)
15 PUSHPRAJGARH MP-46-004-004-002/176-B
(AMDARI) 		1746004004NRG24311020230419304 31/10/2023 Uda Nayak 1746004004WL021004 Uda Nayak 00089 CBIN0282796 2365 2365 Processed 02/01/2024 333349622 UdaNayak (000000)
16 PUSHPRAJGARH MP-46-004-004-002/225-A
(AMDARI) 		1746004004NRG24311020230419385 31/10/2023 SUSHEEL SINGh 1746004004WL021007 SUSHEEL SINGh 00089 CBIN0282796 2365 2365 Processed 02/01/2024 333349622 SUSHEELSINGh (000000)
17 PUSHPRAJGARH MP-46-004-004-002/237
(AMDARI) 		1746004004NRG24311020230419390 31/10/2023 RAMPRASAD 1746004004WL021007 RAMPRASAD 00089 CBIN0282796 2365 2365 Processed 02/01/2024 333349622 RAMPRASAD (000000)
18 PUSHPRAJGARH MP-46-004-004-002/243-B
(AMDARI) 		1746004004NRG24311020230419316 31/10/2023 hanumn singh 1746004004WL021004 hanumn singh 00089 CBIN0282796 2365 2365 Processed 02/01/2024 333349622 hanumnsingh (000000)
19 PUSHPRAJGARH MP-46-004-004-002/53
(AMDARI) 		1746004004NRG24311020230419372 31/10/2023 SAMHARULAL 1746004004WL021006 SAMHARULAL 00089 CBIN0282796 1720 1720 Processed 02/01/2024 333349622 SAMHARULAL (000000)
20 PUSHPRAJGARH MP-46-004-004-002/68
(AMDARI) 		1746004004NRG24311020230419323 31/10/2023 PURANSINGH 1746004004WL021004 PURANSINGH 00089 CBIN0282796 1720 1720 Processed 02/01/2024 333349622 PURANSINGH (000000)
21 PUSHPRAJGARH MP-46-004-004-002/96
(AMDARI) 		1746004004NRG24311020230419327 31/10/2023 BHAGVATI BAI 1746004004WL021004 BHAGVATI BAI 00089 CBIN0282796 2150 2150 Processed 02/01/2024 333349622 BHAGVATIBAI (000000)
22 PUSHPRAJGARH MP-46-004-106-002/10-A
(SARAI) 		1746004106NRG24311020230419655 31/10/2023 DASHIYA BAI DHURVE 1746004106WL021017 DASHIYA BAI DHURVE 00089 CBIN0282796 1080 1080 Processed 02/01/2024 333349622 DASHIYABAIDHURVE (000000)
SubTotal 43220 43220
23 PUSHPRAJGARH MP-46-004-106-001/209
(SARAI) 		1746004106NRG24311020230419651 31/10/2023 INDRA PAL 1746004106WL021017 INDRA PAL 00415 SBIN0009097 1080 1080 Processed 02/01/2024 333349622 INDRAPAL (000000)
SubTotal 1080 1080
24 PUSHPRAJGARH MP-46-004-063-001/72-A
(KEKARIYA) 		1746004063NRG24311020230419641 31/10/2023 SAKVARIYA BAI 1746004063WL021016 SAKVARIYA BAI 00415 SBIN0012189 1710 1710 Processed 02/01/2024 333349622 SAKVARIYABAI (000000)
SubTotal 1710 1710
25 PUSHPRAJGARH MP-46-004-058-001/265
(KARANPATHAR) 		1746004058NRG24311020230419256 31/10/2023 SEM SINGH 1746004058WL021002 SEM SINGH 00688 FINO0001001 205 205 Processed 02/01/2024 333349622 SEMSINGH (000000)
SubTotal 205 205
26 PUSHPRAJGARH MP-46-004-102-001/300-A
(RANAI KAPA) 		1746004102NRG24311020230419611 31/10/2023 Gita Bai 1746004102WL021015 Gita Bai 00697 BKID0MG1508 1050 1050 Processed 02/01/2024 333349622 GitaBai (000000)
27 PUSHPRAJGARH MP-46-004-102-001/42-C
(RANAI KAPA) 		1746004102NRG24311020230419613 31/10/2023 GADHI SINGH 1746004102WL021015 GADHI SINGH 00697 BKID0MG1508 500 500 Processed 02/01/2024 333349622 GADHISINGH (000000)
SubTotal 1550 1550
28 PUSHPRAJGARH MP-46-004-102-001/300-D
(RANAI KAPA) 		1746004102NRG24311020230419612 31/10/2023 Sajan Singh 1746004102WL021015 Sajan Singh 00703 AIRP0000001 1050 1050 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 1050 1050
Total 51575 51575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_311023FTO_340206 Central Bank Of India CBIN0282795 DAMHERI 2760
2 PUSHPRAJGARH MP1746004_311023FTO_340206 Central Bank Of India CBIN0282796 TULARA 43220
3 PUSHPRAJGARH MP1746004_311023FTO_340206 State Bank of India SBIN0009097 KARPA 1080
4 PUSHPRAJGARH MP1746004_311023FTO_340206 State Bank of India SBIN0012189 PUSHPRAJGARH 1710
5 PUSHPRAJGARH MP1746004_311023FTO_340206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205
6 PUSHPRAJGARH MP1746004_311023FTO_340206 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1550
7 PUSHPRAJGARH MP1746004_311023FTO_340206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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