Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040523FTO_29573
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-46-004-007-001/112
(BADI TUMMI) 		1746004000NRG22010220231008117 04/05/2023 Sumntri singh 1746004WL0068545 Sumntri singh 00045 BARB0VJSDOL 1544 1544 Rejected 15/05/2023 688786541 A/c Blocked or Frozen
SubTotal 1544 1544
2 PUSHPRAJGARH MP-46-004-082-001/19
(MAJHGAWAN) 		1746004000NRG22120220231008268 04/05/2023 dal singh 1746004WL0068602 dal singh 00089 CBIN0281691 1158 1158 Processed 15/05/2023 688786541 dalsingh (000000)
3 PUSHPRAJGARH MP-46-004-086-001/179
(MOHARI) 		1746004086NRG22241220221007671 04/05/2023 BANI SINGH 1746004WL0068437 BANI SINGH 00089 CBIN0281691 480 480 Processed 15/05/2023 688786541 BANISINGH (000000)
4 PUSHPRAJGARH MP-46-004-086-001/285
(MOHARI) 		1746004086NRG22241220221007673 04/05/2023 Hanuman Lal 1746004WL0068437 Hanuman Lal 00089 CBIN0281691 480 480 Processed 15/05/2023 688786541 HanumanLal (000000)
5 PUSHPRAJGARH MP-46-004-086-001/32
(MOHARI) 		1746004086NRG22241220221007674 04/05/2023 BABU SINGH 1746004WL0068437 BABU SINGH 00089 CBIN0281691 480 480 Processed 15/05/2023 688786541 BABUSINGH (000000)
6 PUSHPRAJGARH MP-46-004-086-001/92-B
(MOHARI) 		1746004086NRG22241220221007678 04/05/2023 Meera Bai 1746004WL0068437 Meera Bai 00089 CBIN0281691 480 480 Processed 15/05/2023 688786541 MeeraBai (000000)
7 PUSHPRAJGARH MP-46-004-086-001/93
(MOHARI) 		1746004086NRG22241220221007679 04/05/2023 Shila Bai 1746004WL0068437 Shila Bai 00089 CBIN0281691 480 480 Processed 15/05/2023 688786541 ShilaBai (000000)
SubTotal 3558 3558
8 PUSHPRAJGARH MP-46-004-075-001/255-D
(LALPUR) 		1746004000NRG22231220221007662 04/05/2023 khemwati 1746004WL0068434 khemwati 00089 CBIN0281738 2280 2280 Rejected 15/05/2023 688786541 Account closed
SubTotal 2280 2280
9 PUSHPRAJGARH MP-46-004-042-001/124-B
(GIJRI) 		1746004000NRG22310120231008033 04/05/2023 JEET LALSINGH 1746004WL0068519 JEET LALSINGH 00089 CBIN0282749 1020 1020 Rejected 15/05/2023 688786541 No Such Account
10 PUSHPRAJGARH MP-46-004-042-001/124-B
(GIJRI) 		1746004000NRG22310120231008032 04/05/2023 JEET LALSINGH 1746004WL0068519 JEET LALSINGH 00089 CBIN0282749 1020 1020 Rejected 15/05/2023 688786541 No Such Account
11 PUSHPRAJGARH MP-46-004-042-003/38-A
(GIJRI) 		1746004000NRG22310120231008034 04/05/2023 Meera bai 1746004WL0068519 Meera bai 00089 CBIN0282749 1068 1068 Rejected 15/05/2023 688786541 No Such Account
SubTotal 3108 3108
12 PUSHPRAJGARH MP-46-004-029-001/619
(DAMEHADI) 		1746004000NRG22310120231008013 04/05/2023 rupa singh 1746004WL0068510 rupa singh 00089 CBIN0282795 1050 1050 Processed 15/05/2023 688786541 rupasingh (000000)
SubTotal 1050 1050
13 PUSHPRAJGARH MP-46-004-075-001/244-B
(LALPUR) 		1746004000NRG22010220231008060 04/05/2023 hob lal 1746004WL0068527 hob lal 00089 CBIN0282796 1368 1368 Processed 15/05/2023 688786541 hoblal (000000)
SubTotal 1368 1368
14 PUSHPRAJGARH MP-46-004-099-004/21
(PONDKI) 		1746004000NRG22120220231008272 04/05/2023 DURGAWATI TEKAM 1746004WL0068606 DURGAWATI TEKAM 00415 SBIN0004674 2702 2702 Processed 15/05/2023 688786541 DURGAWATITEKAM (000000)
SubTotal 2702 2702
15 PUSHPRAJGARH MP-46-004-114-002/199-A
(UPHARIKALA) 		1746004000NRG22120220231008276 04/05/2023 Urmila 1746004WL0068609 Urmila 00415 SBIN0009097 1120 1120 Rejected 15/05/2023 688786541 No Such Account
SubTotal 1120 1120
16 PUSHPRAJGARH MP-46-004-036-003/31-A
(DHURADHAR) 		1746004000NRG22010220231008064 04/05/2023 POOJA DEVI 1746004WL0068528 POOJA DEVI 00415 SBIN0012188 1134 1134 Processed 15/05/2023 688786541 POOJADEVI (000000)
17 PUSHPRAJGARH MP-46-004-084-001/93-B
(MITTHUMAHUA) 		1746004000NRG22010220231008062 04/05/2023 santosh singh 1746004WL0068528 santosh singh 00415 SBIN0012188 772 772 Processed 15/05/2023 688786541 santoshsingh (000000)
18 PUSHPRAJGARH MP-46-004-084-001/93-B
(MITTHUMAHUA) 		1746004000NRG22010220231008061 04/05/2023 santosh singh 1746004WL0068528 santosh singh 00415 SBIN0012188 772 772 Processed 15/05/2023 688786541 santoshsingh (000000)
SubTotal 2678 2678
19 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004000NRG22010220231008125 04/05/2023 SURESH 1746004WL0068551 SURESH 00415 SBIN0012189 2895 2895 Processed 15/05/2023 688786541 SURESH (000000)
20 PUSHPRAJGARH MP-46-004-064-001/295
(KHAJURWAR) 		1746004000NRG22120220231008263 04/05/2023 Amratiya 1746004WL0068598 Amratiya 00415 SBIN0012189 1152 1152 Rejected 15/05/2023 688786541 No Such Account
21 PUSHPRAJGARH MP-46-004-086-001/264
(MOHARI) 		1746004086NRG22241220221007672 04/05/2023 RAKESH SINGH 1746004WL0068437 RAKESH SINGH 00415 SBIN0012189 480 480 Processed 15/05/2023 688786541 RAKESHSINGH (000000)
22 PUSHPRAJGARH MP-46-004-086-001/32
(MOHARI) 		1746004086NRG22241220221007675 04/05/2023 AneetaBai 1746004WL0068437 AneetaBai 00415 SBIN0012189 480 480 Processed 15/05/2023 688786541 AneetaBai (000000)
23 PUSHPRAJGARH MP-46-004-086-001/32
(MOHARI) 		1746004086NRG22241220221007676 04/05/2023 SANJAY SINGH 1746004WL0068437 SANJAY SINGH 00415 SBIN0012189 480 480 Processed 15/05/2023 688786541 SANJAYSINGH (000000)
24 PUSHPRAJGARH MP-46-004-086-001/92-B
(MOHARI) 		1746004086NRG22241220221007677 04/05/2023 Sanjay kol 1746004WL0068437 Sanjay kol 00415 SBIN0012189 480 480 Processed 15/05/2023 688786541 Sanjaykol (000000)
25 PUSHPRAJGARH MP-46-004-086-002/129
(MOHARI) 		1746004086NRG22241220221007670 04/05/2023 SUNEETA BAI 1746004WL0068437 SUNEETA BAI 00415 SBIN0012189 960 960 Processed 15/05/2023 688786541 SUNEETABAI (000000)
26 PUSHPRAJGARH MP-46-004-086-002/129
(MOHARI) 		1746004086NRG22241220221007669 04/05/2023 SUNEETA BAI 1746004WL0068437 SUNEETA BAI 00415 SBIN0012189 160 160 Processed 15/05/2023 688786541 SUNEETABAI (000000)
27 PUSHPRAJGARH MP-46-004-086-002/129
(MOHARI) 		1746004086NRG22241220221007668 04/05/2023 SUNEETA BAI 1746004WL0068437 SUNEETA BAI 00415 SBIN0012189 960 960 Processed 15/05/2023 688786541 SUNEETABAI (000000)
SubTotal 8047 8047
28 PUSHPRAJGARH MP-46-004-075-001/220
(LALPUR) 		1746004000NRG22010220231008059 04/05/2023 RASHMI BAI 1746004WL0068527 RASHMI BAI 00415 SBIN0013645 1672 1672 Processed 15/05/2023 688786541 RASHMIBAI (000000)
SubTotal 1672 1672
29 PUSHPRAJGARH MP-46-004-084-002/140
(MITTHUMAHUA) 		1746004000NRG22010220231008063 04/05/2023 nanha lal 1746004WL0068528 nanha lal 00415 SBIN0030376 772 772 Processed 15/05/2023 688786541 nanhalal (000000)
SubTotal 772 772
30 PUSHPRAJGARH MP-46-004-075-001/275-A
(LALPUR) 		1746004000NRG22231220221007661 04/05/2023 rajkumari 1746004WL0068434 rajkumari 00688 FINO0001001 1672 1672 Processed 15/05/2023 688786541 rajkumari (000000)
31 PUSHPRAJGARH MP-46-004-075-001/275-A
(LALPUR) 		1746004000NRG22231220221007660 04/05/2023 SHESHNARAYAN 1746004WL0068434 SHESHNARAYAN 00688 FINO0001001 1672 1672 Processed 15/05/2023 688786541 SHESHNARAYAN (000000)
SubTotal 3344 3344
32 PUSHPRAJGARH MP-46-004-025-003/35-B
(BODA) 		1746004000NRG22310120231008006 04/05/2023 Jaimati 1746004WL0068508 Jaimati 00688 FINO0001446 3088 3088 Rejected 15/05/2023 688786541 A/c Blocked or Frozen
33 PUSHPRAJGARH MP-46-004-025-003/35-B
(BODA) 		1746004000NRG22310120231008005 04/05/2023 Jaimati 1746004WL0068508 Jaimati 00688 FINO0001446 3088 3088 Rejected 15/05/2023 688786541 A/c Blocked or Frozen
SubTotal 6176 6176
34 PUSHPRAJGARH MP-46-004-017-001/188
(BENIWARI) 		1746004000NRG22310120231008001 04/05/2023 ahiwaran singh 1746004WL0068506 ahiwaran singh 00697 BKID0MG1508 1142 1142 Rejected 15/05/2023 688786541 Account closed
SubTotal 1142 1142
Total 40561 40561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040523FTO_29573 Bank of Baroda BARB0VJSDOL SHAHDOL 1544
2 PUSHPRAJGARH MP1746004_040523FTO_29573 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 3558
3 PUSHPRAJGARH MP1746004_040523FTO_29573 Central Bank Of India CBIN0281738 GADASARAI 2280
4 PUSHPRAJGARH MP1746004_040523FTO_29573 Central Bank Of India CBIN0282749 SUNDER DADAR 3108
5 PUSHPRAJGARH MP1746004_040523FTO_29573 Central Bank Of India CBIN0282795 DAMHERI 1050
6 PUSHPRAJGARH MP1746004_040523FTO_29573 Central Bank Of India CBIN0282796 TULARA 1368
7 PUSHPRAJGARH MP1746004_040523FTO_29573 State Bank of India SBIN0004674 AMARKANTAK 2702
8 PUSHPRAJGARH MP1746004_040523FTO_29573 State Bank of India SBIN0009097 KARPA 1120
9 PUSHPRAJGARH MP1746004_040523FTO_29573 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2678
10 PUSHPRAJGARH MP1746004_040523FTO_29573 State Bank of India SBIN0012189 PUSHPRAJGARH 8047
11 PUSHPRAJGARH MP1746004_040523FTO_29573 State Bank of India SBIN0013645 GADASARAI MAL 1672
12 PUSHPRAJGARH MP1746004_040523FTO_29573 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 772
13 PUSHPRAJGARH MP1746004_040523FTO_29573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3344
14 PUSHPRAJGARH MP1746004_040523FTO_29573 Fino Payments Bank Ltd FINO0001446 MP RO 6176
15 PUSHPRAJGARH MP1746004_040523FTO_29573 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1142

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