Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_091123FTO_350918
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-46-004-110-001/212
(TARANG) 		1746004110NRG24091120230447130 09/11/2023 Jitendra Singh Paraste 1746004110WL022192 Jitendra Singh Paraste 00045 BARB0SOHAGP 1170 1170 Processed 01/01/2024 318487946 JitendraSinghParaste (000000)
SubTotal 1170 1170
2 PUSHPRAJGARH MP-46-004-001-001/82-C
(ACHALPUR) 		1746004001NRG24081120230445209 09/11/2023 AMIT KUMAR 1746004001WL022125 AMIT KUMAR 00089 CBIN0281691 1700 1700 Processed 01/01/2024 318487946 AMITKUMAR (000000)
3 PUSHPRAJGARH MP-46-004-018-001/236
(BHAMARAHA) 		1746004018NRG24081120230445194 09/11/2023 Panchih Bai 1746004018WL022124 Panchih Bai 00089 CBIN0281691 1540 1540 Processed 01/01/2024 318487946 PanchihBai (000000)
4 PUSHPRAJGARH MP-46-004-034-001/93
(DHARHARKALA) 		1746004034NRG24081120230445239 09/11/2023 Rampal singh 1746004034WL022127 Rampal singh 00089 CBIN0281691 1900 1900 Processed 01/01/2024 318487946 Rampalsingh (000000)
5 PUSHPRAJGARH MP-46-004-059-001/68-A
(KARONDAPANI) 		1746004059NRG24091120230446940 09/11/2023 SUKHLAL AGARIYA 1746004059WL022179 SUKHLAL AGARIYA 00089 CBIN0281691 975 975 Processed 01/01/2024 318487946 SUKHLALAGARIYA (000000)
6 PUSHPRAJGARH MP-46-004-096-001/175
(PIPARAHA) 		1746004096NRG24081120230445867 09/11/2023 SHRI PRAKAS SINGH 1746004096WL022144 SHRI PRAKAS SINGH 00089 CBIN0281691 1200 1200 Processed 01/01/2024 318487946 SHRIPRAKASSINGH (000000)
7 PUSHPRAJGARH MP-46-004-096-001/192-A
(PIPARAHA) 		1746004096NRG24081120230445868 09/11/2023 ratnesh singh 1746004096WL022144 ratnesh singh 00089 CBIN0281691 1200 1200 Processed 01/01/2024 318487946 ratneshsingh (000000)
8 PUSHPRAJGARH MP-46-004-096-001/73
(PIPARAHA) 		1746004096NRG24081120230445884 09/11/2023 BHADDER SINGH 1746004096WL022144 BHADDER SINGH 00089 CBIN0281691 1200 1200 Processed 01/01/2024 318487946 BHADDERSINGH (000000)
SubTotal 9715 9715
9 PUSHPRAJGARH MP-46-004-111-001/242
(THARHPATHAR) 		1746004111NRG24091120230447049 09/11/2023 VIMLA SAHU 1746004111WL022186 VIMLA SAHU 00089 CBIN0281738 3315 3315 Processed 01/01/2024 318487946 VIMLASAHU (000000)
SubTotal 3315 3315
10 PUSHPRAJGARH MP-46-004-111-001/214
(THARHPATHAR) 		1746004111NRG24091120230447048 09/11/2023 RAMKISHOR SAHU 1746004111WL022185 RAMKISHOR SAHU 00089 CBIN0282795 3315 3315 Processed 01/01/2024 318487946 RAMKISHORSAHU (000000)
SubTotal 3315 3315
11 PUSHPRAJGARH MP-46-004-014-001/44
(BASANTPUR) 		1746004000NRG24081120230446043 09/11/2023 bharat singh 1746004WL022151 bharat singh 00089 CBIN0282796 1365 1365 Processed 01/01/2024 318487946 bharatsingh (000000)
12 PUSHPRAJGARH MP-46-004-039-001/101
(FARAHDA) 		1746004039NRG24081120230445956 09/11/2023 RAM PRASAD 1746004039WL022146 RAM PRASAD 00089 CBIN0282796 1470 1470 Processed 01/01/2024 318487946 RAMPRASAD (000000)
13 PUSHPRAJGARH MP-46-004-039-002/24-A
(FARAHDA) 		1746004039NRG24081120230446001 09/11/2023 Raghuvansh prasad 1746004039WL022147 Raghuvansh prasad 00089 CBIN0282796 1040 1040 Processed 01/01/2024 318487946 Raghuvanshprasad (000000)
14 PUSHPRAJGARH MP-46-004-052-001/137-A
(JARAHA) 		1746004052NRG24091120230446111 09/11/2023 lavkesh singh paraste 1746004052WL022154 lavkesh singh paraste 00089 CBIN0282796 1200 1200 Processed 01/01/2024 318487946 lavkeshsinghparaste (000000)
15 PUSHPRAJGARH MP-46-004-052-003/48-D
(JARAHA) 		1746004052NRG24091120230446141 09/11/2023 surendra singh 1746004052WL022154 surendra singh 00089 CBIN0282796 1200 1200 Processed 01/01/2024 318487946 surendrasingh (000000)
16 PUSHPRAJGARH MP-46-004-070-001/72-C
(KODAR) 		1746004000NRG24091120230446389 09/11/2023 RUKMADI BAI 1746004WL022162 RUKMADI BAI 00089 CBIN0282796 1170 1170 Processed 01/01/2024 318487946 RUKMADIBAI (000000)
17 PUSHPRAJGARH MP-46-004-110-001/212-B
(TARANG) 		1746004110NRG24091120230447131 09/11/2023 Dharmendra Singh 1746004110WL022192 Dharmendra Singh 00089 CBIN0282796 1170 1170 Processed 01/01/2024 318487946 DharmendraSingh (000000)
SubTotal 8615 8615
18 PUSHPRAJGARH MP-46-004-011-002/143
(BARBASPUR) 		1746004000NRG24091120230447350 09/11/2023 SUNTI BAI 1746004WL022206 SUNTI BAI 00089 CBIN0284695 1190 1190 Processed 01/01/2024 318487946 SUNTIBAI (000000)
19 PUSHPRAJGARH MP-46-004-048-001/254
(HARRAI) 		1746004048NRG24081120230445289 09/11/2023 BAHADUR SINGH 1746004048WL022129 BAHADUR SINGH 00089 CBIN0284695 612 612 Processed 01/01/2024 318487946 BAHADURSINGH (000000)
SubTotal 1802 1802
20 PUSHPRAJGARH MP-46-004-036-003/20-D
(DHURADHAR) 		1746004000NRG24091120230446234 09/11/2023 ROSHNI BAI 1746004WL022161 ROSHNI BAI 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 ROSHNIBAI (000000)
21 PUSHPRAJGARH MP-46-004-036-003/22-B
(DHURADHAR) 		1746004000NRG24091120230446238 09/11/2023 NANHE LAL 1746004WL022161 NANHE LAL 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 NANHELAL (000000)
22 PUSHPRAJGARH MP-46-004-036-003/23-C
(DHURADHAR) 		1746004000NRG24091120230446242 09/11/2023 SUKVARIYA BAI 1746004WL022161 SUKVARIYA BAI 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 SUKVARIYABAI (000000)
23 PUSHPRAJGARH MP-46-004-036-003/29
(DHURADHAR) 		1746004000NRG24091120230446247 09/11/2023 NARBAD LAL 1746004WL022161 NARBAD LAL 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 NARBADLAL (000000)
24 PUSHPRAJGARH MP-46-004-036-004/12
(DHURADHAR) 		1746004000NRG24091120230446321 09/11/2023 MANGHE LAL 1746004WL022162 MANGHE LAL 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 MANGHELAL (000000)
25 PUSHPRAJGARH MP-46-004-036-004/25-C
(DHURADHAR) 		1746004000NRG24091120230446331 09/11/2023 LALVATI BAI 1746004WL022162 LALVATI BAI 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 LALVATIBAI (000000)
26 PUSHPRAJGARH MP-46-004-036-004/27-C
(DHURADHAR) 		1746004000NRG24091120230446340 09/11/2023 RAJANTI BAI 1746004WL022162 RAJANTI BAI 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 RAJANTIBAI (000000)
27 PUSHPRAJGARH MP-46-004-036-004/28-A
(DHURADHAR) 		1746004000NRG24091120230446269 09/11/2023 KORCHI LAL BAIGA 1746004WL022161 KORCHI LAL BAIGA 00176 IDIB000S635 1308 1308 Processed 01/01/2024 318487946 KORCHILALBAIGA (000000)
28 PUSHPRAJGARH MP-46-004-036-004/30-C
(DHURADHAR) 		1746004000NRG24091120230446270 09/11/2023 RAMU LAL 1746004WL022161 RAMU LAL 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 RAMULAL (000000)
29 PUSHPRAJGARH MP-46-004-070-001/61
(KODAR) 		1746004000NRG24091120230446382 09/11/2023 SINGRO BAI 1746004WL022162 SINGRO BAI 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 SINGROBAI (000000)
30 PUSHPRAJGARH MP-46-004-070-001/63-C
(KODAR) 		1746004000NRG24091120230446291 09/11/2023 THAKUR PRATAP SINGH 1746004WL022161 THAKUR PRATAP SINGH 00176 IDIB000S635 1308 1308 Processed 01/01/2024 318487946 THAKURPRATAPSINGH (000000)
31 PUSHPRAJGARH MP-46-004-070-001/72-A
(KODAR) 		1746004000NRG24091120230446388 09/11/2023 GANESHA SINGH 1746004WL022162 GANESHA SINGH 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 GANESHASINGH (000000)
32 PUSHPRAJGARH MP-46-004-070-003/13-A
(KODAR) 		1746004000NRG24091120230446404 09/11/2023 LALMAN 1746004WL022162 LALMAN 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 LALMAN (000000)
33 PUSHPRAJGARH MP-46-004-084-002/39-A
(MITTHUMAHUA) 		1746004000NRG24091120230446316 09/11/2023 malti bai 1746004WL022161 malti bai 00176 IDIB000S635 1170 1170 Processed 01/01/2024 318487946 maltibai (000000)
SubTotal 16656 16656
34 PUSHPRAJGARH MP-46-004-070-001/121
(KODAR) 		1746004000NRG24091120230446283 09/11/2023 UDAYBHAN SINGH 1746004WL022161 UDAYBHAN SINGH 00354 PUNB0660000 1308 1308 Processed 01/01/2024 318487946 UDAYBHANSINGH (000000)
35 PUSHPRAJGARH MP-46-004-070-001/123
(KODAR) 		1746004000NRG24091120230446285 09/11/2023 PHUL SINGH 1746004WL022161 PHUL SINGH 00354 PUNB0660000 1308 1308 Processed 01/01/2024 318487946 PHULSINGH (000000)
36 PUSHPRAJGARH MP-46-004-070-001/124
(KODAR) 		1746004000NRG24091120230446286 09/11/2023 KESWATI 1746004WL022161 KESWATI 00354 PUNB0660000 1308 1308 Processed 01/01/2024 318487946 KESWATI (000000)
37 PUSHPRAJGARH MP-46-004-070-001/34-A
(KODAR) 		1746004000NRG24091120230446288 09/11/2023 JAGNOHAR SINGH 1746004WL022161 JAGNOHAR SINGH 00354 PUNB0660000 1308 1308 Processed 01/01/2024 318487946 JAGNOHARSINGH (000000)
38 PUSHPRAJGARH MP-46-004-070-002/37
(KODAR) 		1746004000NRG24091120230446307 09/11/2023 SABHA SINGH 1746004WL022161 SABHA SINGH 00354 PUNB0660000 1308 1308 Processed 01/01/2024 318487946 SABHASINGH (000000)
SubTotal 6540 6540
39 PUSHPRAJGARH MP-46-004-036-003/17
(DHURADHAR) 		1746004000NRG24091120230446227 09/11/2023 MAIKI BAI BAIGA 1746004WL022161 MAIKI BAI BAIGA 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 MAIKIBAIBAIGA (000000)
40 PUSHPRAJGARH MP-46-004-036-004/15-B
(DHURADHAR) 		1746004000NRG24091120230446325 09/11/2023 DARIYAB LAL 1746004WL022162 DARIYAB LAL 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 DARIYABLAL (000000)
41 PUSHPRAJGARH MP-46-004-036-004/24-A
(DHURADHAR) 		1746004000NRG24091120230446329 09/11/2023 ASHOK KUMAR 1746004WL022162 ASHOK KUMAR 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 ASHOKKUMAR (000000)
42 PUSHPRAJGARH MP-46-004-070-001/102
(KODAR) 		1746004000NRG24091120230446360 09/11/2023 VISHRAM SINGH 1746004WL022162 VISHRAM SINGH 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 VISHRAMSINGH (000000)
43 PUSHPRAJGARH MP-46-004-070-001/102
(KODAR) 		1746004000NRG24091120230446359 09/11/2023 VISHRAM SINGH 1746004WL022162 VISHRAM SINGH 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 VISHRAMSINGH (000000)
44 PUSHPRAJGARH MP-46-004-070-001/86-C
(KODAR) 		1746004000NRG24091120230446395 09/11/2023 KUSHUM VATI BAI 1746004WL022162 KUSHUM VATI BAI 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 KUSHUMVATIBAI (000000)
45 PUSHPRAJGARH MP-46-004-070-002/6-A
(KODAR) 		1746004000NRG24091120230446400 09/11/2023 GALIRAM SINGH 1746004WL022162 GALIRAM SINGH 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 GALIRAMSINGH (000000)
46 PUSHPRAJGARH MP-46-004-070-003/4
(KODAR) 		1746004000NRG24091120230446424 09/11/2023 RAM SINGH 1746004WL022162 RAM SINGH 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 RAMSINGH (000000)
47 PUSHPRAJGARH MP-46-004-070-003/48
(KODAR) 		1746004000NRG24091120230446434 09/11/2023 RAJENDRA LAL 1746004WL022162 RAJENDRA LAL 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 RAJENDRALAL (000000)
48 PUSHPRAJGARH MP-46-004-070-003/5
(KODAR) 		1746004000NRG24091120230446435 09/11/2023 RAM VATI BAI 1746004WL022162 RAM VATI BAI 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 RAMVATIBAI (000000)
49 PUSHPRAJGARH MP-46-004-070-003/55
(KODAR) 		1746004000NRG24091120230446445 09/11/2023 BHANILAL BAIGA 1746004WL022162 BHANILAL BAIGA 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 BHANILALBAIGA (000000)
50 PUSHPRAJGARH MP-46-004-070-003/56-A
(KODAR) 		1746004000NRG24091120230446447 09/11/2023 VISHRU LAL 1746004WL022162 VISHRU LAL 00415 SBIN0000481 780 780 Processed 01/01/2024 318487946 VISHRULAL (000000)
51 PUSHPRAJGARH MP-46-004-070-003/7-A
(KODAR) 		1746004000NRG24091120230446456 09/11/2023 VIHARI LAL 1746004WL022162 VIHARI LAL 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 VIHARILAL (000000)
52 PUSHPRAJGARH MP-46-004-110-001/195
(TARANG) 		1746004110NRG24091120230447123 09/11/2023 chadrakali 1746004110WL022192 chadrakali 00415 SBIN0000481 1170 1170 Processed 01/01/2024 318487946 chadrakali (000000)
SubTotal 15990 15990
53 PUSHPRAJGARH MP-46-004-048-001/254
(HARRAI) 		1746004048NRG24081120230445290 09/11/2023 pankin bai 1746004048WL022129 pankin bai 00415 SBIN0004674 612 612 Processed 01/01/2024 318487946 pankinbai (000000)
SubTotal 612 612
54 PUSHPRAJGARH MP-46-004-014-001/58-A
(BASANTPUR) 		1746004000NRG24081120230446028 09/11/2023 mamta bai 1746004WL022149 mamta bai 00415 SBIN0005511 1365 1365 Processed 01/01/2024 318487946 mamtabai (000000)
SubTotal 1365 1365
55 PUSHPRAJGARH MP-46-004-003-001/6-A
(ALWAR) 		1746004003NRG24081120230445070 09/11/2023 RAM SINGH 1746004003WL022119 RAM SINGH 00415 SBIN0006986 2400 2400 Processed 01/01/2024 318487946 RAMSINGH (000000)
SubTotal 2400 2400
56 PUSHPRAJGARH MP-46-004-003-001/28
(ALWAR) 		1746004003NRG24081120230445061 09/11/2023 UDAYBHAN SINGH 1746004003WL022119 UDAYBHAN SINGH 00415 SBIN0009097 2400 2400 Processed 01/01/2024 318487946 UDAYBHANSINGH (000000)
57 PUSHPRAJGARH MP-46-004-003-001/301
(ALWAR) 		1746004003NRG24081120230445062 09/11/2023 TEERATH SINGH 1746004003WL022119 TEERATH SINGH 00415 SBIN0009097 2400 2400 Processed 01/01/2024 318487946 TEERATHSINGH (000000)
58 PUSHPRAJGARH MP-46-004-028-002/18
(CHILHIYAMAR) 		1746004000NRG24091120230447194 09/11/2023 PARSADI 1746004WL022197 PARSADI 00415 SBIN0009097 1400 1400 Processed 01/01/2024 318487946 PARSADI (000000)
59 PUSHPRAJGARH MP-46-004-028-002/53-B
(CHILHIYAMAR) 		1746004000NRG24091120230447233 09/11/2023 Bhajan singh 1746004WL022200 Bhajan singh 00415 SBIN0009097 1600 1600 Processed 01/01/2024 318487946 Bhajansingh (000000)
60 PUSHPRAJGARH MP-46-004-059-001/86
(KARONDAPANI) 		1746004059NRG24091120230446945 09/11/2023 PREM LAL BAIGA 1746004059WL022179 PREM LAL BAIGA 00415 SBIN0009097 1170 1170 Processed 01/01/2024 318487946 PREMLALBAIGA (000000)
61 PUSHPRAJGARH MP-46-004-059-001/88
(KARONDAPANI) 		1746004059NRG24091120230446949 09/11/2023 Bhola Baiga 1746004059WL022179 Bhola Baiga 00415 SBIN0009097 1170 1170 Processed 01/01/2024 318487946 BholaBaiga (000000)
62 PUSHPRAJGARH MP-46-004-059-001/88-A
(KARONDAPANI) 		1746004059NRG24091120230446950 09/11/2023 semkali baiga 1746004059WL022179 semkali baiga 00415 SBIN0009097 1170 1170 Processed 01/01/2024 318487946 semkalibaiga (000000)
63 PUSHPRAJGARH MP-46-004-059-001/90
(KARONDAPANI) 		1746004059NRG24091120230446952 09/11/2023 TULARAM BAIGA 1746004059WL022179 TULARAM BAIGA 00415 SBIN0009097 1170 1170 Processed 01/01/2024 318487946 TULARAMBAIGA (000000)
SubTotal 12480 12480
64 PUSHPRAJGARH MP-46-004-084-002/39
(MITTHUMAHUA) 		1746004000NRG24091120230446315 09/11/2023 dhannu 1746004WL022161 dhannu 00415 SBIN0009259 1170 1170 Processed 01/01/2024 318487946 dhannu (000000)
65 PUSHPRAJGARH MP-46-004-084-002/39
(MITTHUMAHUA) 		1746004000NRG24091120230446314 09/11/2023 dhannu 1746004WL022161 dhannu 00415 SBIN0009259 1170 1170 Processed 01/01/2024 318487946 dhannu (000000)
SubTotal 2340 2340
66 PUSHPRAJGARH MP-46-004-036-003/24
(DHURADHAR) 		1746004000NRG24091120230446243 09/11/2023 GULAB LAL 1746004WL022161 GULAB LAL 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 GULABLAL (000000)
67 PUSHPRAJGARH MP-46-004-036-004/29
(DHURADHAR) 		1746004000NRG24091120230446343 09/11/2023 DALBEER 1746004WL022162 DALBEER 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 DALBEER (000000)
68 PUSHPRAJGARH MP-46-004-070-002/12-A
(KODAR) 		1746004000NRG24091120230446300 09/11/2023 ANIL SINGH 1746004WL022161 ANIL SINGH 00415 SBIN0012188 1308 1308 Processed 01/01/2024 318487946 ANILSINGH (000000)
69 PUSHPRAJGARH MP-46-004-070-003/14
(KODAR) 		1746004000NRG24091120230446406 09/11/2023 SAGVANIYA BAI 1746004WL022162 SAGVANIYA BAI 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 SAGVANIYABAI (000000)
70 PUSHPRAJGARH MP-46-004-070-003/16
(KODAR) 		1746004000NRG24091120230446310 09/11/2023 NAMSIYA BAI 1746004WL022161 NAMSIYA BAI 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 NAMSIYABAI (000000)
71 PUSHPRAJGARH MP-46-004-070-003/38-A
(KODAR) 		1746004000NRG24091120230446423 09/11/2023 RATULAL BAIGA 1746004WL022162 RATULAL BAIGA 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 RATULALBAIGA (000000)
72 PUSHPRAJGARH MP-46-004-070-003/54-D
(KODAR) 		1746004000NRG24091120230446444 09/11/2023 GONDIYA BAI 1746004WL022162 GONDIYA BAI 00415 SBIN0012188 585 585 Processed 01/01/2024 318487946 GONDIYABAI (000000)
73 PUSHPRAJGARH MP-46-004-070-003/57-D
(KODAR) 		1746004000NRG24091120230446450 09/11/2023 LAMMU LAL 1746004WL022162 LAMMU LAL 00415 SBIN0012188 390 390 Processed 01/01/2024 318487946 LAMMULAL (000000)
74 PUSHPRAJGARH MP-46-004-070-003/58-B
(KODAR) 		1746004000NRG24091120230446453 09/11/2023 FULVARIYA BAI 1746004WL022162 FULVARIYA BAI 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 FULVARIYABAI (000000)
75 PUSHPRAJGARH MP-46-004-070-003/9
(KODAR) 		1746004000NRG24091120230446458 09/11/2023 SAMPAT LAL 1746004WL022162 SAMPAT LAL 00415 SBIN0012188 1170 1170 Processed 01/01/2024 318487946 SAMPATLAL (000000)
SubTotal 10473 10473
76 PUSHPRAJGARH MP-46-004-001-001/167-B
(ACHALPUR) 		1746004001NRG24091120230447203 09/11/2023 YASODA DEVI 1746004001WL022198 YASODA DEVI 00415 SBIN0012189 2000 2000 Processed 01/01/2024 318487946 YASODADEVI (000000)
77 PUSHPRAJGARH MP-46-004-001-001/283
(ACHALPUR) 		1746004001NRG24091120230447214 09/11/2023 KUSHAL SANT 1746004001WL022198 KUSHAL SANT 00415 SBIN0012189 1800 1800 Processed 01/01/2024 318487946 KUSHALSANT (000000)
78 PUSHPRAJGARH MP-46-004-001-001/40
(ACHALPUR) 		1746004001NRG24091120230447216 09/11/2023 DARSANIYA BAI 1746004001WL022198 DARSANIYA BAI 00415 SBIN0012189 2000 2000 Processed 01/01/2024 318487946 DARSANIYABAI (000000)
79 PUSHPRAJGARH MP-46-004-001-001/40
(ACHALPUR) 		1746004001NRG24091120230447215 09/11/2023 DARSANIYA BAI 1746004001WL022198 DARSANIYA BAI 00415 SBIN0012189 2000 2000 Processed 01/01/2024 318487946 DARSANIYABAI (000000)
80 PUSHPRAJGARH MP-46-004-011-001/189
(BARBASPUR) 		1746004000NRG24091120230447331 09/11/2023 RAJESH SINGH 1746004WL022206 RAJESH SINGH 00415 SBIN0012189 1050 1050 Processed 01/01/2024 318487946 RAJESHSINGH (000000)
81 PUSHPRAJGARH MP-46-004-011-002/170
(BARBASPUR) 		1746004000NRG24091120230447356 09/11/2023 HAJARI SINGH 1746004WL022206 HAJARI SINGH 00415 SBIN0012189 680 680 Processed 01/01/2024 318487946 HAJARISINGH (000000)
82 PUSHPRAJGARH MP-46-004-028-001/190
(CHILHIYAMAR) 		1746004000NRG24091120230447192 09/11/2023 PUSHPRAJ SINGH 1746004WL022197 PUSHPRAJ SINGH 00415 SBIN0012189 1600 1600 Processed 01/01/2024 318487946 PUSHPRAJSINGH (000000)
83 PUSHPRAJGARH MP-46-004-028-002/62-A
(CHILHIYAMAR) 		1746004000NRG24091120230447236 09/11/2023 RAJKUMAR SINGH 1746004WL022200 RAJKUMAR SINGH 00415 SBIN0012189 1600 1600 Processed 01/01/2024 318487946 RAJKUMARSINGH (000000)
84 PUSHPRAJGARH MP-46-004-034-001/68
(DHARHARKALA) 		1746004034NRG24081120230445236 09/11/2023 LALLA SINGH 1746004034WL022127 LALLA SINGH 00415 SBIN0012189 1900 1900 Processed 01/01/2024 318487946 LALLASINGH (000000)
85 PUSHPRAJGARH MP-46-004-054-001/25-A
(JEELANG) 		1746004054NRG24091120230447523 09/11/2023 TULSI BAI 1746004054WL022214 TULSI BAI 00415 SBIN0012189 800 800 Processed 01/01/2024 318487946 TULSIBAI (000000)
86 PUSHPRAJGARH MP-46-004-059-001/46-A
(KARONDAPANI) 		1746004059NRG24091120230446932 09/11/2023 indrabati devi 1746004059WL022179 indrabati devi 00415 SBIN0012189 1170 1170 Processed 01/01/2024 318487946 indrabatidevi (000000)
87 PUSHPRAJGARH MP-46-004-096-001/201-D
(PIPARAHA) 		1746004096NRG24081120230445875 09/11/2023 sangeeta bai 1746004096WL022144 sangeeta bai 00415 SBIN0012189 1200 1200 Processed 01/01/2024 318487946 sangeetabai (000000)
88 PUSHPRAJGARH MP-46-004-096-001/203-A
(PIPARAHA) 		1746004096NRG24081120230445877 09/11/2023 MAYA BAI 1746004096WL022144 MAYA BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 318487946 MAYABAI (000000)
89 PUSHPRAJGARH MP-46-004-109-001/48-A
(TALI) 		1746004000NRG24091120230447321 09/11/2023 BAIDRAJ SINGH 1746004WL022205 BAIDRAJ SINGH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 318487946 BAIDRAJSINGH (000000)
SubTotal 20428 20428
90 PUSHPRAJGARH MP-46-004-059-001/66-A
(KARONDAPANI) 		1746004059NRG24091120230446938 09/11/2023 BHAGCHAND BAIGA 1746004059WL022179 BHAGCHAND BAIGA 00666 IDFB0041381 1170 1170 Processed 01/01/2024 318487946 BHAGCHANDBAIGA (000000)
91 PUSHPRAJGARH MP-46-004-070-003/51-B
(KODAR) 		1746004000NRG24091120230446438 09/11/2023 PUSHIYA BAI 1746004WL022162 PUSHIYA BAI 00666 IDFB0041381 780 780 Processed 01/01/2024 318487946 PUSHIYABAI (000000)
SubTotal 1950 1950
92 PUSHPRAJGARH MP-46-004-070-001/122
(KODAR) 		1746004000NRG24091120230446284 09/11/2023 THAKUR PRATAP SINGH 1746004WL022161 THAKUR PRATAP SINGH 00688 FINO0001001 1308 1308 Processed 01/01/2024 318487946 THAKURPRATAPSINGH (000000)
SubTotal 1308 1308
93 PUSHPRAJGARH MP-46-004-014-001/69
(BASANTPUR) 		1746004000NRG24081120230446036 09/11/2023 dhasay singh 1746004WL022150 dhasay singh 00697 BKID0MG1508 1365 1365 Processed 01/01/2024 318487946 dhasaysingh (000000)
94 PUSHPRAJGARH MP-46-004-014-001/69
(BASANTPUR) 		1746004000NRG24081120230446035 09/11/2023 dhasay singh 1746004WL022150 dhasay singh 00697 BKID0MG1508 1365 1365 Processed 01/01/2024 318487946 dhasaysingh (000000)
SubTotal 2730 2730
95 PUSHPRAJGARH MP-46-004-058-001/21-D
(KARANPATHAR) 		1746004058NRG24081120230444730 09/11/2023 SANJAY KUMAR 1746004058WL022102 SANJAY KUMAR 00697 BKID0NAMRGB 1435 1435 Processed 01/01/2024 318487946 SANJAYKUMAR (000000)
SubTotal 1435 1435
96 PUSHPRAJGARH MP-46-004-102-001/307-D
(RANAI KAPA) 		1746004102NRG24091120230446919 09/11/2023 Mahendra Singh 1746004102WL022178 Mahendra Singh 00703 AIRP0000001 645 645 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 645 645
Total 125284 125284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_091123FTO_350918 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1170
2 PUSHPRAJGARH MP1746004_091123FTO_350918 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 9715
3 PUSHPRAJGARH MP1746004_091123FTO_350918 Central Bank Of India CBIN0281738 GADASARAI 3315
4 PUSHPRAJGARH MP1746004_091123FTO_350918 Central Bank Of India CBIN0282795 DAMHERI 3315
5 PUSHPRAJGARH MP1746004_091123FTO_350918 Central Bank Of India CBIN0282796 TULARA 8615
6 PUSHPRAJGARH MP1746004_091123FTO_350918 Central Bank Of India CBIN0284695 LALPUR IGNTU 1802
7 PUSHPRAJGARH MP1746004_091123FTO_350918 Indian Bank IDIB000S635 SHAHDOL 16656
8 PUSHPRAJGARH MP1746004_091123FTO_350918 Punjab National Bank PUNB0660000 SHAHDOL 6540
9 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0000481 SHAHDOL 15990
10 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0004674 AMARKANTAK 612
11 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0005511 SAMNAPUR 1365
12 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0006986 SINGHPUR V.B. 2400
13 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0009097 KARPA 12480
14 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0009259 SHAHPUR 2340
15 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 10473
16 PUSHPRAJGARH MP1746004_091123FTO_350918 State Bank of India SBIN0012189 PUSHPRAJGARH 20428
17 PUSHPRAJGARH MP1746004_091123FTO_350918 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1950
18 PUSHPRAJGARH MP1746004_091123FTO_350918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1308
19 PUSHPRAJGARH MP1746004_091123FTO_350918 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2730
20 PUSHPRAJGARH MP1746004_091123FTO_350918 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1435
21 PUSHPRAJGARH MP1746004_091123FTO_350918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 645

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