Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_130623APB_FTO_89878
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-46-004-091-002/80-A
(PADRIKHAR) 		1746004091NRG24130620230121291 13/06/2023 UMA PRASAD 1746004091WL005033 UMA PRASAD 00089 CBIN0281691 1261 1261 Processed 17/06/2023 394200264 UMAPRASAD STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-091-003/24-A
(PADRIKHAR) 		1746004091NRG24130620230121417 13/06/2023 JAYMATI BAI 1746004091WL005040 JAYMATI BAI 00089 CBIN0281691 1261 1261 Processed 17/06/2023 394200264 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-091-003/32
(PADRIKHAR) 		1746004091NRG24130620230121418 13/06/2023 KANHAYA NAYAK 1746004091WL005040 KANHAYA NAYAK 00089 CBIN0281691 1261 1261 Processed 17/06/2023 394200264 KANHAYANAYAK CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-091-003/36-A
(PADRIKHAR) 		1746004091NRG24130620230121421 13/06/2023 SANGEETA B AI 1746004091WL005040 SANGEETA B AI 00089 CBIN0281691 1261 1261 Processed 17/06/2023 394200264 SANGEETABAI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-091-003/7
(PADRIKHAR) 		1746004091NRG24130620230121431 13/06/2023 NANKU SINGH 1746004091WL005040 NANKU SINGH 00089 CBIN0281691 1261 1261 Processed 17/06/2023 394200264 NANKUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6305 6305
6 PUSHPRAJGARH MP-46-004-091-002/41
(PADRIKHAR) 		1746004091NRG24130620230121271 13/06/2023 BUDHWARIYA BAI 1746004091WL005033 BUDHWARIYA BAI 00089 CBIN0282795 1261 1261 Processed 17/06/2023 394200264 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
7 PUSHPRAJGARH MP-46-004-091-002/72
(PADRIKHAR) 		1746004091NRG24130620230121285 13/06/2023 SAVTRI BAI 1746004091WL005033 SAVTRI BAI 00089 CBIN0282795 1261 1261 Processed 17/06/2023 394200264 SAVTRIBAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-091-003/32
(PADRIKHAR) 		1746004091NRG24130620230121419 13/06/2023 SANTA BAI 1746004091WL005040 SANTA BAI 00089 CBIN0282795 1261 1261 Processed 17/06/2023 394200264 SANTABAI CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-091-003/49-C
(PADRIKHAR) 		1746004091NRG24130620230121425 13/06/2023 SISHUPAL SINGH 1746004091WL005040 SISHUPAL SINGH 00089 CBIN0282795 1261 1261 Processed 17/06/2023 394200264 SISHUPALSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-091-003/56-B
(PADRIKHAR) 		1746004091NRG24130620230121428 13/06/2023 LOKPAL SINGH 1746004091WL005040 LOKPAL SINGH 00089 CBIN0282795 1261 1261 Processed 17/06/2023 394200264 LOKPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6305 6305
11 PUSHPRAJGARH MP-46-004-091-002/110
(PADRIKHAR) 		1746004091NRG24130620230121254 13/06/2023 Dadlu Yadav 1746004091WL005033 Dadlu Yadav 00089 CBIN0282796 1261 1261 Processed 17/06/2023 394200264 DadluYadav STATE BANK OF INDIA(508548)
SubTotal 1261 1261
12 PUSHPRAJGARH MP-46-004-062-001/195
(KARPA) 		1746004000NRG24130620230121389 13/06/2023 suraj vati 1746004WL005039 suraj vati 00415 SBIN0000481 3040 3040 Processed 17/06/2023 394200264 surajvati STATE BANK OF INDIA(508548)
SubTotal 3040 3040
13 PUSHPRAJGARH MP-46-004-062-001/250
(KARPA) 		1746004000NRG24130620230121393 13/06/2023 samnu baiga 1746004WL005039 samnu baiga 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 samnubaiga STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-062-001/282
(KARPA) 		1746004000NRG24130620230121395 13/06/2023 GOVIND 1746004WL005039 GOVIND 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 GOVIND STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-062-001/284
(KARPA) 		1746004000NRG24130620230121396 13/06/2023 AMARLAL 1746004WL005039 AMARLAL 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 AMARLAL STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-062-001/313
(KARPA) 		1746004000NRG24130620230121398 13/06/2023 JAGDEESH 1746004WL005039 JAGDEESH 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 JAGDEESH STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-062-001/321-A
(KARPA) 		1746004000NRG24130620230121402 13/06/2023 indrapal 1746004WL005039 indrapal 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 indrapal STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-062-001/321-A
(KARPA) 		1746004000NRG24130620230121401 13/06/2023 indrapal 1746004WL005039 indrapal 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 indrapal STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-062-001/336-A
(KARPA) 		1746004000NRG24130620230121403 13/06/2023 BANSHU 1746004WL005039 BANSHU 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 BANSHU STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-062-001/40
(KARPA) 		1746004000NRG24130620230121404 13/06/2023 suratiya 1746004WL005039 suratiya 00415 SBIN0009097 2090 2090 Processed 17/06/2023 394200264 suratiya STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-062-001/434
(KARPA) 		1746004000NRG24130620230121406 13/06/2023 BHAGVATI 1746004WL005039 BHAGVATI 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 BHAGVATI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-062-001/434
(KARPA) 		1746004000NRG24130620230121405 13/06/2023 BHAGVATI 1746004WL005039 BHAGVATI 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 BHAGVATI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-062-001/435
(KARPA) 		1746004000NRG24130620230121407 13/06/2023 RAJKUMAR 1746004WL005039 RAJKUMAR 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 RAJKUMAR STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-062-001/457-B
(KARPA) 		1746004000NRG24130620230121408 13/06/2023 SONRAY 1746004WL005039 SONRAY 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 SONRAY STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-062-001/529
(KARPA) 		1746004000NRG24130620230121411 13/06/2023 kanti 1746004WL005039 kanti 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 kanti STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-062-001/55
(KARPA) 		1746004000NRG24130620230121414 13/06/2023 GOPAL 1746004WL005039 GOPAL 00415 SBIN0009097 3040 3040 Processed 17/06/2023 394200264 GOPAL STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-062-001/55
(KARPA) 		1746004000NRG24130620230121415 13/06/2023 GOPAL 1746004WL005039 GOPAL 00415 SBIN0009097 3040 3040 Rejected 17/06/2023 394200264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44650 44650
28 PUSHPRAJGARH MP-46-004-070-001/49-A
(KODAR) 		1746004000NRG24130620230121432 13/06/2023 PRABHU DAYAL 1746004WL005041 PRABHU DAYAL 00415 SBIN0012189 1989 1989 Processed 17/06/2023 394200264 PRABHUDAYAL STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-091-002/102
(PADRIKHAR) 		1746004091NRG24130620230121253 13/06/2023 SUNDAR LAL 1746004091WL005033 SUNDAR LAL 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SUNDARLAL STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-091-002/114
(PADRIKHAR) 		1746004091NRG24130620230121255 13/06/2023 KAMLI BAI 1746004091WL005033 KAMLI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 KAMLIBAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-091-002/12-A
(PADRIKHAR) 		1746004091NRG24130620230121258 13/06/2023 BUDHSEN SINGH 1746004091WL005033 BUDHSEN SINGH 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 BUDHSENSINGH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-091-002/12-A
(PADRIKHAR) 		1746004091NRG24130620230121259 13/06/2023 DHARAMWATI 1746004091WL005033 DHARAMWATI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 DHARAMWATI STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-091-002/126
(PADRIKHAR) 		1746004091NRG24130620230121260 13/06/2023 KAOSLYA BAI 1746004091WL005033 KAOSLYA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 KAOSLYABAI STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-091-002/126-A
(PADRIKHAR) 		1746004091NRG24130620230121261 13/06/2023 VIJAY KUMAR 1746004091WL005033 VIJAY KUMAR 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 VIJAYKUMAR STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-091-002/128
(PADRIKHAR) 		1746004091NRG24130620230121263 13/06/2023 BHAGA BAI 1746004091WL005033 BHAGA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
36 PUSHPRAJGARH MP-46-004-091-002/128-A
(PADRIKHAR) 		1746004091NRG24130620230121264 13/06/2023 Pushpa bai 1746004091WL005033 Pushpa bai 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 Pushpabai STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-091-002/19-B
(PADRIKHAR) 		1746004091NRG24130620230121268 13/06/2023 BALA SINGH 1746004091WL005033 BALA SINGH 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 BALASINGH STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-091-002/35-A
(PADRIKHAR) 		1746004091NRG24130620230121269 13/06/2023 AASHA BAI 1746004091WL005033 AASHA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
39 PUSHPRAJGARH MP-46-004-091-002/35-C
(PADRIKHAR) 		1746004091NRG24130620230121270 13/06/2023 SUNEETA BAI 1746004091WL005033 SUNEETA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SUNEETABAI STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-091-002/44-A
(PADRIKHAR) 		1746004091NRG24130620230121272 13/06/2023 BALENDRA 1746004091WL005033 BALENDRA 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 BALENDRA NARMADA JHABUA GRAMIN BANK(508515)
41 PUSHPRAJGARH MP-46-004-091-002/44-B
(PADRIKHAR) 		1746004091NRG24130620230121273 13/06/2023 MANBODH LAL 1746004091WL005033 MANBODH LAL 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 MANBODHLAL STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-091-002/44-B
(PADRIKHAR) 		1746004091NRG24130620230121274 13/06/2023 RAMBAI 1746004091WL005033 RAMBAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 RAMBAI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-091-002/53
(PADRIKHAR) 		1746004091NRG24130620230121275 13/06/2023 DALVEER LAL PARSTE 1746004091WL005033 DALVEER LAL PARSTE 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 DALVEERLALPARSTE CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-091-002/53
(PADRIKHAR) 		1746004091NRG24130620230121276 13/06/2023 GOMTI BAI 1746004091WL005033 GOMTI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 GOMTIBAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-091-002/62
(PADRIKHAR) 		1746004091NRG24130620230121277 13/06/2023 NAN BAI 1746004091WL005033 NAN BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 NANBAI STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-091-002/67
(PADRIKHAR) 		1746004091NRG24130620230121279 13/06/2023 LAMIYA BAI 1746004091WL005033 LAMIYA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 LAMIYABAI STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-091-002/67
(PADRIKHAR) 		1746004091NRG24130620230121278 13/06/2023 SUNDAR SINGH 1746004091WL005033 SUNDAR SINGH 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SUNDARSINGH STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-091-002/68
(PADRIKHAR) 		1746004091NRG24130620230121280 13/06/2023 ANAND KUMAR 1746004091WL005033 ANAND KUMAR 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 ANANDKUMAR STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-091-002/70
(PADRIKHAR) 		1746004091NRG24130620230121281 13/06/2023 SHIVWATI 1746004091WL005033 SHIVWATI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SHIVWATI STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-091-002/78
(PADRIKHAR) 		1746004091NRG24130620230121286 13/06/2023 PANKU LAL 1746004091WL005033 PANKU LAL 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 PANKULAL STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-091-002/78-A
(PADRIKHAR) 		1746004091NRG24130620230121287 13/06/2023 BALKARAN 1746004091WL005033 BALKARAN 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 BALKARAN STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-091-002/79-A
(PADRIKHAR) 		1746004091NRG24130620230121288 13/06/2023 KUSHUM BAI 1746004091WL005033 KUSHUM BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 KUSHUMBAI STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-091-002/8-A
(PADRIKHAR) 		1746004091NRG24130620230121289 13/06/2023 SARSWATI BAI 1746004091WL005033 SARSWATI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SARSWATIBAI STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-091-002/87
(PADRIKHAR) 		1746004091NRG24130620230121293 13/06/2023 SHAYAM BAI 1746004091WL005033 SHAYAM BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SHAYAMBAI STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-091-002/89
(PADRIKHAR) 		1746004091NRG24130620230121294 13/06/2023 JAIMATI BAI 1746004091WL005033 JAIMATI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 JAIMATIBAI FINO PAYMENTS BANK LTD(608001)
56 PUSHPRAJGARH MP-46-004-091-002/96
(PADRIKHAR) 		1746004091NRG24130620230121295 13/06/2023 AWANI KUMAR 1746004091WL005033 AWANI KUMAR 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 AWANIKUMAR STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-091-002/97-B
(PADRIKHAR) 		1746004091NRG24130620230121296 13/06/2023 Munni bai 1746004091WL005033 Munni bai 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 Munnibai STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-091-002/99
(PADRIKHAR) 		1746004091NRG24130620230121297 13/06/2023 BELA BAI 1746004091WL005033 BELA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 BELABAI STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-091-002/99
(PADRIKHAR) 		1746004091NRG24130620230121298 13/06/2023 CHARNU SINGH 1746004091WL005033 CHARNU SINGH 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 CHARNUSINGH STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-091-003/1
(PADRIKHAR) 		1746004091NRG24130620230121416 13/06/2023 SUBHDRI BAI 1746004091WL005040 SUBHDRI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SUBHDRIBAI STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-091-003/33-A
(PADRIKHAR) 		1746004091NRG24130620230121420 13/06/2023 SHYAM BAI 1746004091WL005040 SHYAM BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SHYAMBAI STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-091-003/43-B
(PADRIKHAR) 		1746004091NRG24130620230121423 13/06/2023 AMRATIYA BAI 1746004091WL005040 AMRATIYA BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 AMRATIYABAI STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-091-003/46
(PADRIKHAR) 		1746004091NRG24130620230121424 13/06/2023 SAMRTI BAI 1746004091WL005040 SAMRTI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SAMRTIBAI STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-091-003/49-C
(PADRIKHAR) 		1746004091NRG24130620230121426 13/06/2023 SAROJ BAI 1746004091WL005040 SAROJ BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SAROJBAI STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-091-003/56
(PADRIKHAR) 		1746004091NRG24130620230121427 13/06/2023 SHANTI BAI 1746004091WL005040 SHANTI BAI 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 SHANTIBAI STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-091-003/56-C
(PADRIKHAR) 		1746004091NRG24130620230121430 13/06/2023 MAHENDRA SINGH 1746004091WL005040 MAHENDRA SINGH 00415 SBIN0012189 1261 1261 Processed 17/06/2023 394200264 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 49907 49907
67 PUSHPRAJGARH MP-46-004-091-002/72
(PADRIKHAR) 		1746004091NRG24130620230121284 13/06/2023 JAY SINGH 1746004091WL005033 JAY SINGH 00697 BKID0MG1508 1261 1261 Processed 17/06/2023 394200264 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PUSHPRAJGARH MP-46-004-091-002/80
(PADRIKHAR) 		1746004091NRG24130620230121290 13/06/2023 SUKARTI BAI 1746004091WL005033 SUKARTI BAI 00697 BKID0MG1508 1261 1261 Processed 17/06/2023 394200264 SUKARTIBAI STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-091-002/80-A
(PADRIKHAR) 		1746004091NRG24130620230121292 13/06/2023 AMARVATI 1746004091WL005033 AMARVATI 00697 BKID0MG1508 1261 1261 Processed 17/06/2023 394200264 AMARVATI STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-091-003/56-B
(PADRIKHAR) 		1746004091NRG24130620230121429 13/06/2023 belwati 1746004091WL005040 belwati 00697 BKID0MG1508 1261 1261 Processed 17/06/2023 394200264 belwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5044 5044
71 PUSHPRAJGARH MP-46-004-091-002/114-A
(PADRIKHAR) 		1746004091NRG24130620230121256 13/06/2023 Panne singh 1746004091WL005033 Panne singh 00697 BKID0NAMRGB 1261 1261 Processed 17/06/2023 394200264 Pannesingh NARMADA JHABUA GRAMIN BANK(508515)
72 PUSHPRAJGARH MP-46-004-091-002/114-A
(PADRIKHAR) 		1746004091NRG24130620230121257 13/06/2023 Rambati bai 1746004091WL005033 Rambati bai 00697 BKID0NAMRGB 1261 1261 Processed 17/06/2023 394200264 Rambatibai CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-091-002/143
(PADRIKHAR) 		1746004091NRG24130620230121266 13/06/2023 DURGA SINGH 1746004091WL005033 DURGA SINGH 00697 BKID0NAMRGB 1261 1261 Processed 17/06/2023 394200264 DURGASINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-091-002/70-A
(PADRIKHAR) 		1746004091NRG24130620230121282 13/06/2023 PRADEEP KUMAR 1746004091WL005033 PRADEEP KUMAR 00697 BKID0NAMRGB 1261 1261 Processed 17/06/2023 394200264 PRADEEPKUMAR STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-091-002/70-A
(PADRIKHAR) 		1746004091NRG24130620230121283 13/06/2023 shashi parste 1746004091WL005033 shashi parste 00697 BKID0NAMRGB 1261 1261 Processed 17/06/2023 394200264 shashiparste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6305 6305
Total 122817 122817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 6305
2 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 Central Bank Of India CBIN0282795 DAMHERI 6305
3 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 Central Bank Of India CBIN0282796 TULARA 1261
4 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 State Bank of India SBIN0000481 SHAHDOL 3040
5 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 State Bank of India SBIN0009097 KARPA 44650
6 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 State Bank of India SBIN0012189 PUSHPRAJGARH 49907
7 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 5044
8 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2522
9 PUSHPRAJGARH MP1746004_130623APB_FTO_89878 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 3783

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