Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_111223APB_FTO_385745
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-46-004-106-001/149-A
(SARAI) 		1746004106NRG24111220230500164 11/12/2023 Ramesh Singh Netam 1746004106WL025049 Ramesh Singh Netam 00045 BARB0SOHAGP 1080 1080 Processed 01/03/2024 462547583 RameshSinghNetam STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-106-001/550
(SARAI) 		1746004106NRG24111220230500183 11/12/2023 MANISHA DEVI 1746004106WL025049 MANISHA DEVI 00045 BARB0SOHAGP 720 720 Processed 01/03/2024 462547583 MANISHADEVI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-106-001/56-A
(SARAI) 		1746004106NRG24111220230500184 11/12/2023 Dasartiya Bai 1746004106WL025049 Dasartiya Bai 00045 BARB0SOHAGP 1080 1080 Processed 01/03/2024 462547583 DasartiyaBai BANK OF BARODA(606985)
SubTotal 2880 2880
4 PUSHPRAJGARH MP-46-004-106-001/64-A
(SARAI) 		1746004106NRG24111220230500187 11/12/2023 MANIYA BAI 1746004106WL025049 MANIYA BAI 00089 CBIN0282796 1200 1200 Processed 01/03/2024 462547583 MANIYABAI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-106-001/64-A
(SARAI) 		1746004106NRG24111220230500186 11/12/2023 MANIYA BAI 1746004106WL025049 MANIYA BAI 00089 CBIN0282796 1200 1200 Processed 01/03/2024 462547583 MANIYABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/73-A
(SARAI) 		1746004106NRG24111220230500191 11/12/2023 MEENA DEVI 1746004106WL025049 MEENA DEVI 00089 CBIN0282796 900 900 Processed 29/02/2024 462547583 MEENADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
7 PUSHPRAJGARH MP-46-004-106-001/235-D
(SARAI) 		1746004106NRG24111220230500171 11/12/2023 DIPPU DEVI 1746004106WL025049 DIPPU DEVI 00354 PUNB0660000 1080 1080 Processed 01/03/2024 462547583 DIPPUDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
8 PUSHPRAJGARH MP-46-004-106-001/152
(SARAI) 		1746004106NRG24111220230500165 11/12/2023 SHIV WATI BAI 1746004106WL025049 SHIV WATI BAI 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 SHIVWATIBAI STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-106-001/222
(SARAI) 		1746004106NRG24111220230500168 11/12/2023 HARI SINGH 1746004106WL025049 HARI SINGH 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 HARISINGH BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-001/231-A
(SARAI) 		1746004106NRG24111220230500169 11/12/2023 PREM LAL 1746004106WL025049 PREM LAL 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 PREMLAL STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-106-001/237
(SARAI) 		1746004106NRG24111220230500172 11/12/2023 SARASWATI SINGH 1746004106WL025049 SARASWATI SINGH 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 SARASWATISINGH STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-106-001/237
(SARAI) 		1746004106NRG24111220230500173 11/12/2023 SARSHWATI BAI 1746004106WL025049 SARSHWATI BAI 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 SARSHWATIBAI BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-106-001/297
(SARAI) 		1746004106NRG24111220230500174 11/12/2023 MOHAN 1746004106WL025049 MOHAN 00415 SBIN0000481 1200 1200 Processed 01/03/2024 462547583 MOHAN BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-106-001/326
(SARAI) 		1746004106NRG24111220230500176 11/12/2023 KASHI SINGH 1746004106WL025049 KASHI SINGH 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 KASHISINGH STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-106-001/376
(SARAI) 		1746004106NRG24111220230500180 11/12/2023 MUNIM YADAV 1746004106WL025049 MUNIM YADAV 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 MUNIMYADAV STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-106-001/376
(SARAI) 		1746004106NRG24111220230500179 11/12/2023 MUNIM YADAV 1746004106WL025049 MUNIM YADAV 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 MUNIMYADAV STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-106-001/65
(SARAI) 		1746004106NRG24111220230500188 11/12/2023 BUDHSEN 1746004106WL025049 BUDHSEN 00415 SBIN0000481 1080 1080 Processed 01/03/2024 462547583 BUDHSEN STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-106-001/83
(SARAI) 		1746004106NRG24111220230500193 11/12/2023 GANESHIYA BAI 1746004106WL025049 GANESHIYA BAI 00415 SBIN0000481 1200 1200 Processed 01/03/2024 462547583 GANESHIYABAI STATE BANK OF INDIA(508548)
SubTotal 12120 12120
19 PUSHPRAJGARH MP-46-004-106-001/11-B
(SARAI) 		1746004106NRG24111220230500157 11/12/2023 Baliram 1746004106WL025049 Baliram 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 Baliram STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-106-001/121
(SARAI) 		1746004106NRG24111220230500158 11/12/2023 bhaglu singh 1746004106WL025049 bhaglu singh 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 bhaglusingh STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-106-001/121-A
(SARAI) 		1746004106NRG24111220230500159 11/12/2023 BATINA BAI 1746004106WL025049 BATINA BAI 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 BATINABAI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-106-001/122
(SARAI) 		1746004106NRG24111220230500160 11/12/2023 SUHATA BAI 1746004106WL025049 SUHATA BAI 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 SUHATABAI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-106-001/137
(SARAI) 		1746004106NRG24111220230500161 11/12/2023 BHADDELAL 1746004106WL025049 BHADDELAL 00415 SBIN0009097 1080 1080 Processed 29/02/2024 462547583 BHADDELAL FINO PAYMENTS BANK LTD(608001)
24 PUSHPRAJGARH MP-46-004-106-001/161
(SARAI) 		1746004106NRG24111220230500166 11/12/2023 TIRKU SINGH 1746004106WL025049 TIRKU SINGH 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 TIRKUSINGH STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-106-001/162
(SARAI) 		1746004106NRG24111220230500167 11/12/2023 BIR BHAN CHARMKAR 1746004106WL025049 BIR BHAN CHARMKAR 00415 SBIN0009097 900 900 Processed 01/03/2024 462547583 BIRBHANCHARMKAR STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-106-001/323
(SARAI) 		1746004106NRG24111220230500175 11/12/2023 PRAYAG SINGH 1746004106WL025049 PRAYAG SINGH 00415 SBIN0009097 900 900 Processed 01/03/2024 462547583 PRAYAGSINGH STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-106-001/353
(SARAI) 		1746004106NRG24111220230500178 11/12/2023 Ghanshyam Singh 1746004106WL025049 Ghanshyam Singh 00415 SBIN0009097 720 720 Processed 01/03/2024 462547583 GhanshyamSingh STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-106-001/427
(SARAI) 		1746004106NRG24111220230500181 11/12/2023 ANAND KUMAR 1746004106WL025049 ANAND KUMAR 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 ANANDKUMAR STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-106-001/427
(SARAI) 		1746004106NRG24111220230500182 11/12/2023 RAM BATI 1746004106WL025049 RAM BATI 00415 SBIN0009097 1200 1200 Processed 29/02/2024 462547583 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUSHPRAJGARH MP-46-004-106-001/61
(SARAI) 		1746004106NRG24111220230500185 11/12/2023 SAKKHA NAYAK 1746004106WL025049 SAKKHA NAYAK 00415 SBIN0009097 1080 1080 Processed 01/03/2024 462547583 SAKKHANAYAK STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-106-001/73
(SARAI) 		1746004106NRG24111220230500190 11/12/2023 Bishnu 1746004106WL025049 Bishnu 00415 SBIN0009097 900 900 Processed 01/03/2024 462547583 Bishnu STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-106-001/73
(SARAI) 		1746004106NRG24111220230500189 11/12/2023 Bishnu 1746004106WL025049 Bishnu 00415 SBIN0009097 900 900 Processed 01/03/2024 462547583 Bishnu STATE BANK OF INDIA(508548)
SubTotal 14160 14160
33 PUSHPRAJGARH MP-46-004-106-001/73-B
(SARAI) 		1746004106NRG24111220230500192 11/12/2023 Usha Devi 1746004106WL025049 Usha Devi 00415 SBIN0012189 900 900 Rejected 29/02/2024 462547583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
34 PUSHPRAJGARH MP-46-004-106-001/137
(SARAI) 		1746004106NRG24111220230500162 11/12/2023 Raj Kumar Singh 1746004106WL025049 Raj Kumar Singh 00688 FINO0001001 1080 1080 Processed 01/03/2024 462547583 RajKumarSingh BANK OF BARODA(606985)
35 PUSHPRAJGARH MP-46-004-106-001/235-D
(SARAI) 		1746004106NRG24111220230500170 11/12/2023 TIRATH SINGH 1746004106WL025049 TIRATH SINGH 00688 FINO0001001 1080 1080 Processed 29/02/2024 462547583 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2880
2 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 Central Bank Of India CBIN0282796 TULARA 3300
3 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 Punjab National Bank PUNB0660000 SHAHDOL 1080
4 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 State Bank of India SBIN0000481 SHAHDOL 12120
5 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 State Bank of India SBIN0009097 KARPA 14160
6 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 State Bank of India SBIN0012189 PUSHPRAJGARH 900
7 PUSHPRAJGARH MP1746004_111223APB_FTO_385745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160

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