Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_051023FTO_304407
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-46-004-102-002/37-A
(RANAI KAPA) 		1746004000NRG24051020230337791 05/10/2023 Umesh Kumar 1746004WL016778 Umesh Kumar 00051 MAHB0002161 1260 1260 Processed 08/11/2023 287140123 UmeshKumar (000000)
SubTotal 1260 1260
2 PUSHPRAJGARH MP-46-004-016-001/37-B
(BENDI) 		1746004000NRG24051020230337639 05/10/2023 LALA BAIGA 1746004WL016769 LALA BAIGA 00089 CBIN0281691 570 570 Processed 08/11/2023 287140123 LALABAIGA (000000)
3 PUSHPRAJGARH MP-46-004-016-002/113
(BENDI) 		1746004000NRG24051020230337648 05/10/2023 IBIRAN BAIGA 1746004WL016769 IBIRAN BAIGA 00089 CBIN0281691 950 950 Processed 08/11/2023 287140123 IBIRANBAIGA (000000)
4 PUSHPRAJGARH MP-46-004-016-002/14-B
(BENDI) 		1746004000NRG24051020230337651 05/10/2023 FOOLVATI 1746004WL016769 FOOLVATI 00089 CBIN0281691 950 950 Processed 08/11/2023 287140123 FOOLVATI (000000)
5 PUSHPRAJGARH MP-46-004-016-002/5-C
(BENDI) 		1746004000NRG24051020230337667 05/10/2023 Bhanoo baiga 1746004WL016769 Bhanoo baiga 00089 CBIN0281691 950 950 Processed 08/11/2023 287140123 Bhanoobaiga (000000)
6 PUSHPRAJGARH MP-46-004-016-002/5-C
(BENDI) 		1746004000NRG24051020230337668 05/10/2023 sugharatiya bai 1746004WL016769 sugharatiya bai 00089 CBIN0281691 950 950 Processed 08/11/2023 287140123 sugharatiyabai (000000)
7 PUSHPRAJGARH MP-46-004-016-002/76-C
(BENDI) 		1746004000NRG24051020230337678 05/10/2023 bela vati 1746004WL016769 bela vati 00089 CBIN0281691 1200 1200 Processed 08/11/2023 287140123 belavati (000000)
8 PUSHPRAJGARH MP-46-004-016-002/76-C
(BENDI) 		1746004000NRG24051020230337677 05/10/2023 Ramesh singh 1746004WL016769 Ramesh singh 00089 CBIN0281691 1200 1200 Processed 08/11/2023 287140123 Rameshsingh (000000)
9 PUSHPRAJGARH MP-46-004-016-002/78-D
(BENDI) 		1746004000NRG24051020230337679 05/10/2023 Urmila bai 1746004WL016769 Urmila bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 287140123 Urmilabai (000000)
SubTotal 7970 7970
10 PUSHPRAJGARH MP-46-004-102-001/96-D
(RANAI KAPA) 		1746004000NRG24051020230337775 05/10/2023 naval singh 1746004WL016778 naval singh 00089 CBIN0282795 1260 1260 Processed 08/11/2023 287140123 navalsingh (000000)
11 PUSHPRAJGARH MP-46-004-102-002/39-B
(RANAI KAPA) 		1746004000NRG24051020230337792 05/10/2023 Niranjni 1746004WL016778 Niranjni 00089 CBIN0282795 1260 1260 Processed 08/11/2023 287140123 Niranjni (000000)
SubTotal 2520 2520
12 PUSHPRAJGARH MP-46-004-006-002/81-A
(ANTARIYA) 		1746004006NRG24051020230337717 05/10/2023 Manoj singh 1746004006WL016772 Manoj singh 00089 CBIN0282796 1463 1463 Processed 08/11/2023 287140123 Manojsingh (000000)
SubTotal 1463 1463
13 PUSHPRAJGARH MP-46-004-102-002/55-D
(RANAI KAPA) 		1746004000NRG24051020230337693 05/10/2023 Pretu devi 1746004WL016770 Pretu devi 00152 HDFC0002400 1720 1720 Processed 08/11/2023 287140123 Pretudevi (000000)
SubTotal 1720 1720
14 PUSHPRAJGARH MP-46-004-102-001/165-D
(RANAI KAPA) 		1746004000NRG24051020230337688 05/10/2023 Ashok singh 1746004WL016770 Ashok singh 00415 SBIN0009097 1720 1720 Processed 08/11/2023 287140123 Ashoksingh (000000)
SubTotal 1720 1720
15 PUSHPRAJGARH MP-46-004-016-002/112-D
(BENDI) 		1746004000NRG24051020230337647 05/10/2023 kailash 1746004WL016769 kailash 00415 SBIN0012189 950 950 Processed 08/11/2023 287140123 kailash (000000)
16 PUSHPRAJGARH MP-46-004-016-002/309-B
(BENDI) 		1746004000NRG24051020230337660 05/10/2023 Titroo baiga 1746004WL016769 Titroo baiga 00415 SBIN0012189 950 950 Processed 08/11/2023 287140123 Titroobaiga (000000)
17 PUSHPRAJGARH MP-46-004-016-002/78-D
(BENDI) 		1746004000NRG24051020230337680 05/10/2023 RITESHVARI BAI 1746004WL016769 RITESHVARI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 287140123 RITESHVARIBAI (000000)
18 PUSHPRAJGARH MP-46-004-055-001/173
(JUHILI) 		1746004055NRG24051020230337588 05/10/2023 SHIVPRASAD UDDE 1746004055WL016764 SHIVPRASAD UDDE 00415 SBIN0012189 180 180 Processed 08/11/2023 287140123 SHIVPRASADUDDE (000000)
19 PUSHPRAJGARH MP-46-004-055-001/66-A
(JUHILI) 		1746004055NRG24051020230337603 05/10/2023 PAPPU 1746004055WL016764 PAPPU 00415 SBIN0012189 360 360 Processed 08/11/2023 287140123 PAPPU (000000)
20 PUSHPRAJGARH MP-46-004-086-002/175
(MOHARI) 		1746004086NRG24051020230337580 05/10/2023 RAMPRASAD SINGH 1746004086WL016763 RAMPRASAD SINGH 00415 SBIN0012189 570 570 Processed 08/11/2023 287140123 RAMPRASADSINGH (000000)
21 PUSHPRAJGARH MP-46-004-086-002/66
(MOHARI) 		1746004086NRG24051020230337583 05/10/2023 BHOORI BAI 1746004086WL016763 BHOORI BAI 00415 SBIN0012189 950 950 Processed 08/11/2023 287140123 BHOORIBAI (000000)
SubTotal 5160 5160
22 PUSHPRAJGARH MP-46-004-016-002/59
(BENDI) 		1746004000NRG24051020230337669 05/10/2023 LOKNATH SINGH 1746004WL016769 LOKNATH SINGH 00666 IDFB0041381 950 950 Processed 08/11/2023 287140123 LOKNATHSINGH (000000)
23 PUSHPRAJGARH MP-46-004-086-001/292
(MOHARI) 		1746004086NRG24051020230337568 05/10/2023 BHANVAR LAL 1746004086WL016763 BHANVAR LAL 00666 IDFB0041381 1710 1710 Processed 08/11/2023 287140123 BHANVARLAL (000000)
SubTotal 2660 2660
24 PUSHPRAJGARH MP-46-004-102-002/16-B
(RANAI KAPA) 		1746004000NRG24051020230337783 05/10/2023 mamta bai 1746004WL016778 mamta bai 00688 FINO0001446 1260 1260 Processed 08/11/2023 287140123 mamtabai (000000)
SubTotal 1260 1260
25 PUSHPRAJGARH MP-46-004-016-002/95-B
(BENDI) 		1746004000NRG24051020230337685 05/10/2023 Agariya baiga 1746004WL016769 Agariya baiga 00697 BKID0NAMRGB 570 570 Processed 08/11/2023 287140123 Agariyabaiga (000000)
SubTotal 570 570
26 PUSHPRAJGARH MP-46-004-102-002/16
(RANAI KAPA) 		1746004000NRG24051020230337782 05/10/2023 Ramfal singh 1746004WL016778 Ramfal singh 00703 AIRP0000001 1260 1260 Processed 08/11/2023 287140123 Ramfalsingh (000000)
27 PUSHPRAJGARH MP-46-004-102-002/45
(RANAI KAPA) 		1746004000NRG24051020230337795 05/10/2023 anjali 1746004WL016778 anjali 00703 AIRP0000001 1260 1260 Processed 08/11/2023 287140123 anjali (000000)
SubTotal 2520 2520
Total 28823 28823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_051023FTO_304407 Bank of Maharastra MAHB0002161 Anuppur 1260
2 PUSHPRAJGARH MP1746004_051023FTO_304407 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7970
3 PUSHPRAJGARH MP1746004_051023FTO_304407 Central Bank Of India CBIN0282795 DAMHERI 2520
4 PUSHPRAJGARH MP1746004_051023FTO_304407 Central Bank Of India CBIN0282796 TULARA 1463
5 PUSHPRAJGARH MP1746004_051023FTO_304407 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1720
6 PUSHPRAJGARH MP1746004_051023FTO_304407 State Bank of India SBIN0009097 KARPA 1720
7 PUSHPRAJGARH MP1746004_051023FTO_304407 State Bank of India SBIN0012189 PUSHPRAJGARH 5160
8 PUSHPRAJGARH MP1746004_051023FTO_304407 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2660
9 PUSHPRAJGARH MP1746004_051023FTO_304407 Fino Payments Bank Ltd FINO0001446 MP RO 1260
10 PUSHPRAJGARH MP1746004_051023FTO_304407 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 570
11 PUSHPRAJGARH MP1746004_051023FTO_304407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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