Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_261023FTO_333407
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-46-004-014-001/28
(BASANTPUR) 		1746004000NRG24261020230401172 26/10/2023 ramlal 1746004WL020329 ramlal 00089 CBIN0282795 1365 1365 Processed 09/11/2023 289951445 ramlal (000000)
2 PUSHPRAJGARH MP-46-004-031-001/133-A
(DEORI) 		1746004031NRG24261020230400933 26/10/2023 Bhan Singh 1746004031WL020320 Bhan Singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 BhanSingh (000000)
3 PUSHPRAJGARH MP-46-004-031-001/74
(DEORI) 		1746004031NRG24261020230400952 26/10/2023 jaan vati bai 1746004031WL020320 jaan vati bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 jaanvatibai (000000)
4 PUSHPRAJGARH MP-46-004-068-001/133-B
(KHENTGAON) 		1746004000NRG24261020230402047 26/10/2023 NARAYN LAL 1746004WL020368 NARAYN LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 NARAYNLAL (000000)
5 PUSHPRAJGARH MP-46-004-068-001/140
(KHENTGAON) 		1746004000NRG24261020230402056 26/10/2023 RAMKALI BAI 1746004WL020368 RAMKALI BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 289951445 RAMKALIBAI (000000)
6 PUSHPRAJGARH MP-46-004-068-001/23-A
(KHENTGAON) 		1746004000NRG24261020230402059 26/10/2023 SANJU LAL 1746004WL020368 SANJU LAL 00089 CBIN0282795 600 600 Processed 09/11/2023 289951445 SANJULAL (000000)
7 PUSHPRAJGARH MP-46-004-068-001/319-A
(KHENTGAON) 		1746004000NRG24261020230402071 26/10/2023 ARTI DEVI 1746004WL020368 ARTI DEVI 00089 CBIN0282795 1000 1000 Processed 09/11/2023 289951445 ARTIDEVI (000000)
8 PUSHPRAJGARH MP-46-004-068-001/320
(KHENTGAON) 		1746004000NRG24261020230402072 26/10/2023 KUSUM BATI 1746004WL020368 KUSUM BATI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 KUSUMBATI (000000)
9 PUSHPRAJGARH MP-46-004-068-001/341-A
(KHENTGAON) 		1746004000NRG24261020230402075 26/10/2023 MADHAV PRASAD 1746004WL020368 MADHAV PRASAD 00089 CBIN0282795 1200 1200 Processed 09/11/2023 289951445 MADHAVPRASAD (000000)
10 PUSHPRAJGARH MP-46-004-068-001/386
(KHENTGAON) 		1746004000NRG24261020230402087 26/10/2023 pursotam lal 1746004WL020368 pursotam lal 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 pursotamlal (000000)
11 PUSHPRAJGARH MP-46-004-068-001/399-A
(KHENTGAON) 		1746004068NRG24261020230402006 26/10/2023 SUGHER SINGH 1746004068WL020366 SUGHER SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 289951445 SUGHERSINGH (000000)
12 PUSHPRAJGARH MP-46-004-068-001/403
(KHENTGAON) 		1746004000NRG24261020230402093 26/10/2023 CHANDKALI BAI 1746004WL020368 CHANDKALI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 CHANDKALIBAI (000000)
13 PUSHPRAJGARH MP-46-004-068-001/83
(KHENTGAON) 		1746004000NRG24261020230402111 26/10/2023 SUBHADRI BAI 1746004WL020368 SUBHADRI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 289951445 SUBHADRIBAI (000000)
SubTotal 16425 16425
14 PUSHPRAJGARH MP-46-004-014-001/44
(BASANTPUR) 		1746004000NRG24261020230401179 26/10/2023 bharat singh 1746004WL020329 bharat singh 00089 CBIN0282796 1365 1365 Processed 09/11/2023 289951445 bharatsingh (000000)
15 PUSHPRAJGARH MP-46-004-020-001/18
(BIJAPURI NO.1) 		1746004020NRG24261020230402255 26/10/2023 SUDHURAM DHURVE 1746004020WL020373 SUDHURAM DHURVE 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951445 SUDHURAMDHURVE (000000)
16 PUSHPRAJGARH MP-46-004-020-002/107-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402204 26/10/2023 SONARIN BAI 1746004020WL020372 SONARIN BAI 00089 CBIN0282796 1140 1140 Processed 09/11/2023 289951445 SONARINBAI (000000)
17 PUSHPRAJGARH MP-46-004-020-002/155-B
(BIJAPURI NO.1) 		1746004020NRG24261020230402223 26/10/2023 TEJRAJ SINGH 1746004020WL020372 TEJRAJ SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951445 TEJRAJSINGH (000000)
18 PUSHPRAJGARH MP-46-004-020-002/308
(BIJAPURI NO.1) 		1746004020NRG24261020230402233 26/10/2023 RAJKUMAR SINGH 1746004020WL020372 RAJKUMAR SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951445 RAJKUMARSINGH (000000)
19 PUSHPRAJGARH MP-46-004-020-002/58
(BIJAPURI NO.1) 		1746004020NRG24261020230402239 26/10/2023 SUKHIYA BAI 1746004020WL020372 SUKHIYA BAI 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951445 SUKHIYABAI (000000)
20 PUSHPRAJGARH MP-46-004-020-002/59-A
(BIJAPURI NO.1) 		1746004020NRG24261020230402240 26/10/2023 DILAN SINGH 1746004020WL020372 DILAN SINGH 00089 CBIN0282796 1330 1330 Processed 09/11/2023 289951445 DILANSINGH (000000)
SubTotal 9155 9155
21 PUSHPRAJGARH MP-46-004-014-001/87-B
(BASANTPUR) 		1746004014NRG24261020230400929 26/10/2023 AJAY LAL 1746004014WL020319 AJAY LAL 00089 CBIN0284695 1365 1365 Processed 09/11/2023 289951445 AJAYLAL (000000)
SubTotal 1365 1365
22 PUSHPRAJGARH MP-46-004-113-001/41
(UMANIYA) 		1746004113NRG24261020230401879 26/10/2023 RAMKI BAI 1746004113WL020360 RAMKI BAI 00415 SBIN0004674 1170 1170 Processed 09/11/2023 289951445 RAMKIBAI (000000)
SubTotal 1170 1170
23 PUSHPRAJGARH MP-46-004-014-001/180-C
(BASANTPUR) 		1746004000NRG24261020230401160 26/10/2023 SUNIL KUMAR 1746004WL020329 SUNIL KUMAR 00415 SBIN0009097 1365 1365 Processed 09/11/2023 289951445 SUNILKUMAR (000000)
24 PUSHPRAJGARH MP-46-004-014-001/259-A
(BASANTPUR) 		1746004000NRG24261020230401164 26/10/2023 shilochana 1746004WL020329 shilochana 00415 SBIN0009097 1365 1365 Processed 09/11/2023 289951445 shilochana (000000)
25 PUSHPRAJGARH MP-46-004-102-001/190
(RANAI KAPA) 		1746004000NRG24261020230401916 26/10/2023 amasiya bai 1746004WL020363 amasiya bai 00415 SBIN0009097 1935 1935 Processed 09/11/2023 289951445 amasiyabai (000000)
SubTotal 4665 4665
26 PUSHPRAJGARH MP-46-004-031-001/290-D
(DEORI) 		1746004031NRG24261020230400945 26/10/2023 KAMLA BAI 1746004031WL020320 KAMLA BAI 00415 SBIN0012189 1400 1400 Processed 09/11/2023 289951445 KAMLABAI (000000)
27 PUSHPRAJGARH MP-46-004-044-003/46-B
(GIRARI KHURD) 		1746004044NRG24261020230401515 26/10/2023 MULESHVARI BAI 1746004044WL020341 MULESHVARI BAI 00415 SBIN0012189 1260 1260 Processed 09/11/2023 289951445 MULESHVARIBAI (000000)
28 PUSHPRAJGARH MP-46-004-102-001/189-A
(RANAI KAPA) 		1746004000NRG24261020230401915 26/10/2023 rajkumari bai 1746004WL020363 rajkumari bai 00415 SBIN0012189 430 430 Processed 09/11/2023 289951445 rajkumaribai (000000)
29 PUSHPRAJGARH MP-46-004-113-001/439
(UMANIYA) 		1746004113NRG24261020230401880 26/10/2023 RAHEESH KUMAR 1746004113WL020360 RAHEESH KUMAR 00415 SBIN0012189 1170 1170 Processed 09/11/2023 289951445 RAHEESHKUMAR (000000)
SubTotal 4260 4260
30 PUSHPRAJGARH MP-46-004-017-001/74-A
(BENIWARI) 		1746004000NRG24261020230402419 26/10/2023 chainkali baiga 1746004WL020378 chainkali baiga 00688 FINO0001001 1200 1200 Processed 09/11/2023 289951445 chainkalibaiga (000000)
SubTotal 1200 1200
31 PUSHPRAJGARH MP-46-004-102-001/67
(RANAI KAPA) 		1746004000NRG24261020230401940 26/10/2023 Mohan singh 1746004WL020363 Mohan singh 00688 FINO0001446 2365 2365 Processed 09/11/2023 289951445 Mohansingh (000000)
SubTotal 2365 2365
32 PUSHPRAJGARH MP-46-004-014-001/123
(BASANTPUR) 		1746004000NRG24261020230401155 26/10/2023 ramjiyavan 1746004WL020329 ramjiyavan 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 289951445 ramjiyavan (000000)
33 PUSHPRAJGARH MP-46-004-017-001/146
(BENIWARI) 		1746004000NRG24261020230402401 26/10/2023 MANGAL SINGH 1746004WL020378 MANGAL SINGH 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 289951445 MANGALSINGH (000000)
SubTotal 2565 2565
34 PUSHPRAJGARH MP-46-004-102-001/300-B
(RANAI KAPA) 		1746004000NRG24261020230401933 26/10/2023 Devi Singh 1746004WL020363 Devi Singh 00703 AIRP0000001 2365 2365 Processed 09/11/2023 289951445 DeviSingh (000000)
35 PUSHPRAJGARH MP-46-004-102-001/307-D
(RANAI KAPA) 		1746004000NRG24261020230401935 26/10/2023 Mahendra Singh 1746004WL020363 Mahendra Singh 00703 AIRP0000001 1720 1720 Rejected 15/11/2023 A/c Blocked or Frozen
36 PUSHPRAJGARH MP-46-004-102-001/72-D
(RANAI KAPA) 		1746004000NRG24261020230401941 26/10/2023 Mahgi bai 1746004WL020363 Mahgi bai 00703 AIRP0000001 2365 2365 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 6450 6450
Total 49620 49620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_261023FTO_333407 Central Bank Of India CBIN0282795 DAMHERI 16425
2 PUSHPRAJGARH MP1746004_261023FTO_333407 Central Bank Of India CBIN0282796 TULARA 9155
3 PUSHPRAJGARH MP1746004_261023FTO_333407 Central Bank Of India CBIN0284695 LALPUR IGNTU 1365
4 PUSHPRAJGARH MP1746004_261023FTO_333407 State Bank of India SBIN0004674 AMARKANTAK 1170
5 PUSHPRAJGARH MP1746004_261023FTO_333407 State Bank of India SBIN0009097 KARPA 4665
6 PUSHPRAJGARH MP1746004_261023FTO_333407 State Bank of India SBIN0012189 PUSHPRAJGARH 4260
7 PUSHPRAJGARH MP1746004_261023FTO_333407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 PUSHPRAJGARH MP1746004_261023FTO_333407 Fino Payments Bank Ltd FINO0001446 MP RO 2365
9 PUSHPRAJGARH MP1746004_261023FTO_333407 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2565
10 PUSHPRAJGARH MP1746004_261023FTO_333407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6450

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