Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_241123FTO_364443
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-46-004-102-001/307-D
(RANAI KAPA) 		1746004000NRG24241120230474738 24/11/2023 Mahendra Singh 1746004WL0023643 Mahendra Singh 00032 UTIB0003376 1720 1720 Processed 01/01/2024 323624359 MahendraSingh (000000)
SubTotal 1720 1720
2 PUSHPRAJGARH MP-46-004-016-001/189
(BENDI) 		1746004000NRG24241120230474698 24/11/2023 Babli bai 1746004WL0023635 Babli bai 00089 CBIN0281691 1400 1400 Rejected 03/01/2024 No Such Account
3 PUSHPRAJGARH MP-46-004-016-001/189
(BENDI) 		1746004000NRG24241120230474697 24/11/2023 Babli bai 1746004WL0023635 Babli bai 00089 CBIN0281691 600 600 Rejected 03/01/2024 No Such Account
SubTotal 2000 2000
4 PUSHPRAJGARH MP-46-004-031-001/19
(DEORI) 		1746004000NRG24241120230474763 24/11/2023 SAROJNI BAI 1746004WL0023647 SAROJNI BAI 00089 CBIN0282795 1200 1200 Processed 01/01/2024 323624359 SAROJNIBAI (000000)
5 PUSHPRAJGARH MP-46-004-031-001/19
(DEORI) 		1746004031NRG24241120230474765 24/11/2023 SAROJNI BAI 1746004WL0023648 SAROJNI BAI 00089 CBIN0282795 1200 1200 Processed 01/01/2024 323624359 SAROJNIBAI (000000)
SubTotal 2400 2400
6 PUSHPRAJGARH MP-46-004-065-001/118
(KHALEDUDHI) 		1746004065NRG24241120230474726 24/11/2023 chandrabati 1746004WL0023641 chandrabati 00089 CBIN0282796 1428 1428 Rejected 03/01/2024 No Such Account
7 PUSHPRAJGARH MP-46-004-065-001/118
(KHALEDUDHI) 		1746004000NRG24241120230474725 24/11/2023 chandrabati 1746004WL0023640 chandrabati 00089 CBIN0282796 1428 1428 Rejected 03/01/2024 No Such Account
8 PUSHPRAJGARH MP-46-004-065-001/130-A
(KHALEDUDHI) 		1746004065NRG24241120230474727 24/11/2023 PRAMOD 1746004WL0023641 PRAMOD 00089 CBIN0282796 1200 1200 Rejected 03/01/2024 No Such Account
9 PUSHPRAJGARH MP-46-004-065-001/18-D
(KHALEDUDHI) 		1746004065NRG24241120230474729 24/11/2023 roopwati bai 1746004WL0023641 roopwati bai 00089 CBIN0282796 1400 1400 Processed 01/01/2024 323624359 roopwatibai (000000)
10 PUSHPRAJGARH MP-46-004-065-001/18-D
(KHALEDUDHI) 		1746004065NRG24241120230474728 24/11/2023 roopwati bai 1746004WL0023641 roopwati bai 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323624359 roopwatibai (000000)
SubTotal 6786 6786
11 PUSHPRAJGARH MP-46-004-065-001/51
(KHALEDUDHI) 		1746004065NRG24241120230474731 24/11/2023 dharambati 1746004WL0023641 dharambati 00176 IDIB000D070 1400 1400 Processed 01/01/2024 323624359 dharambati (000000)
12 PUSHPRAJGARH MP-46-004-065-001/51
(KHALEDUDHI) 		1746004065NRG24241120230474730 24/11/2023 dharambati 1746004WL0023641 dharambati 00176 IDIB000D070 995 995 Processed 01/01/2024 323624359 dharambati (000000)
SubTotal 2395 2395
13 PUSHPRAJGARH MP-46-004-021-001/112
(BIJAPURI NO.2) 		1746004000NRG24241120230474516 24/11/2023 BUDDI BAI 1746004WL0023623 BUDDI BAI 00415 SBIN0009097 50 50 Processed 01/01/2024 323624359 BUDDIBAI (000000)
SubTotal 50 50
14 PUSHPRAJGARH MP-46-004-016-001/167-B
(BENDI) 		1746004000NRG24241120230474696 24/11/2023 AMARVATI BAI 1746004WL0023635 AMARVATI BAI 00415 SBIN0012189 360 360 Rejected 03/01/2024 No Such Account
15 PUSHPRAJGARH MP-46-004-016-001/167-B
(BENDI) 		1746004000NRG24241120230474699 24/11/2023 AMARVATI BAI 1746004WL0023635 AMARVATI BAI 00415 SBIN0012189 800 800 Rejected 03/01/2024 No Such Account
16 PUSHPRAJGARH MP-46-004-031-001/186
(DEORI) 		1746004031NRG24241120230474764 24/11/2023 HEERA SINGH 1746004WL0023648 HEERA SINGH 00415 SBIN0012189 1400 1400 Processed 01/01/2024 323624359 HEERASINGH (000000)
SubTotal 2560 2560
17 PUSHPRAJGARH MP-46-004-102-001/106-D
(RANAI KAPA) 		1746004000NRG24241120230474739 24/11/2023 Jyoti Devi Maravi 1746004WL0023643 Jyoti Devi Maravi 00688 FINO0001446 2544 2544 Processed 01/01/2024 323624359 JyotiDeviMaravi (000000)
18 PUSHPRAJGARH MP-46-004-102-001/106-D
(RANAI KAPA) 		1746004000NRG24241120230474735 24/11/2023 Jyoti Devi Maravi 1746004WL0023643 Jyoti Devi Maravi 00688 FINO0001446 1505 1505 Processed 01/01/2024 323624359 JyotiDeviMaravi (000000)
19 PUSHPRAJGARH MP-46-004-102-001/266-D
(RANAI KAPA) 		1746004000NRG24241120230474737 24/11/2023 Ansueya Devi 1746004WL0023643 Ansueya Devi 00688 FINO0001446 2100 2100 Processed 01/01/2024 323624359 AnsueyaDevi (000000)
20 PUSHPRAJGARH MP-46-004-102-001/266-D
(RANAI KAPA) 		1746004000NRG24241120230474736 24/11/2023 Ansueya Devi 1746004WL0023643 Ansueya Devi 00688 FINO0001446 2100 2100 Processed 01/01/2024 323624359 AnsueyaDevi (000000)
SubTotal 8249 8249
21 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004000NRG24241120230474742 24/11/2023 DHOKAL SINGH 1746004WL0023644 DHOKAL SINGH 00697 BKID0MG1508 1365 1365 Processed 01/01/2024 323624359 DHOKALSINGH (000000)
22 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004000NRG24241120230474741 24/11/2023 DHOKAL SINGH 1746004WL0023644 DHOKAL SINGH 00697 BKID0MG1508 1365 1365 Processed 01/01/2024 323624359 DHOKALSINGH (000000)
23 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004000NRG24241120230474740 24/11/2023 DHOKAL SINGH 1746004WL0023644 DHOKAL SINGH 00697 BKID0MG1508 2340 2340 Processed 01/01/2024 323624359 DHOKALSINGH (000000)
24 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004000NRG24241120230474743 24/11/2023 DHOKAL SINGH 1746004WL0023644 DHOKAL SINGH 00697 BKID0MG1508 1365 1365 Processed 01/01/2024 323624359 DHOKALSINGH (000000)
25 PUSHPRAJGARH MP-46-004-014-001/50
(BASANTPUR) 		1746004014NRG24241120230474762 24/11/2023 DHOKAL SINGH 1746004WL0023646 DHOKAL SINGH 00697 BKID0MG1508 740 740 Processed 01/01/2024 323624359 DHOKALSINGH (000000)
SubTotal 7175 7175
Total 33335 33335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_241123FTO_364443 AXIS BANK UTIB0003376 ANUPPUR 1720
2 PUSHPRAJGARH MP1746004_241123FTO_364443 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2000
3 PUSHPRAJGARH MP1746004_241123FTO_364443 Central Bank Of India CBIN0282795 DAMHERI 2400
4 PUSHPRAJGARH MP1746004_241123FTO_364443 Central Bank Of India CBIN0282796 TULARA 6786
5 PUSHPRAJGARH MP1746004_241123FTO_364443 Indian Bank IDIB000D070 DINDORI 2395
6 PUSHPRAJGARH MP1746004_241123FTO_364443 State Bank of India SBIN0009097 KARPA 50
7 PUSHPRAJGARH MP1746004_241123FTO_364443 State Bank of India SBIN0012189 PUSHPRAJGARH 2560
8 PUSHPRAJGARH MP1746004_241123FTO_364443 Fino Payments Bank Ltd FINO0001446 MP RO 8249
9 PUSHPRAJGARH MP1746004_241123FTO_364443 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 7175

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