Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_240423FTO_17292
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-46-004-082-001/109
(MAJHGAWAN) 		1746004082NRG24240420230007338 24/04/2023 lamu SINGH 1746004082WL000292 lamu SINGH 00089 CBIN0281691 1224 1224 Processed 12/05/2023 645308876 lamuSINGH (000000)
2 PUSHPRAJGARH MP-46-004-082-001/176-C
(MAJHGAWAN) 		1746004082NRG24240420230007348 24/04/2023 KRISHNAPAL SINGH 1746004082WL000292 KRISHNAPAL SINGH 00089 CBIN0281691 1224 1224 Processed 12/05/2023 645308876 KRISHNAPALSINGH (000000)
SubTotal 2448 2448
3 PUSHPRAJGARH MP-46-004-102-001/109-C
(RANAI KAPA) 		1746004000NRG24240420230007366 24/04/2023 Savitri bai 1746004WL000293 Savitri bai 00089 CBIN0282795 1200 1200 Rejected 12/05/2023 645308876 No Such Account
4 PUSHPRAJGARH MP-46-004-102-002/66-C
(RANAI KAPA) 		1746004000NRG24240420230007488 24/04/2023 Parmila Devi 1746004WL000293 Parmila Devi 00089 CBIN0282795 1600 1600 Processed 12/05/2023 645308876 ParmilaDevi (000000)
5 PUSHPRAJGARH MP-46-004-102-002/95-A
(RANAI KAPA) 		1746004000NRG24240420230007489 24/04/2023 Anjali 1746004WL000293 Anjali 00089 CBIN0282795 1600 1600 Processed 12/05/2023 645308876 Anjali (000000)
SubTotal 4400 4400
6 PUSHPRAJGARH MP-46-004-102-001/154
(RANAI KAPA) 		1746004000NRG24240420230007388 24/04/2023 ani lsingh 1746004WL000293 ani lsingh 00089 CBIN0282796 1200 1200 Processed 12/05/2023 645308876 anilsingh (000000)
7 PUSHPRAJGARH MP-46-004-102-001/154-B
(RANAI KAPA) 		1746004000NRG24240420230007389 24/04/2023 prembati bai 1746004WL000293 prembati bai 00089 CBIN0282796 1200 1200 Processed 12/05/2023 645308876 prembatibai (000000)
8 PUSHPRAJGARH MP-46-004-102-002/15
(RANAI KAPA) 		1746004000NRG24240420230007466 24/04/2023 sukharam 1746004WL000293 sukharam 00089 CBIN0282796 1600 1600 Processed 12/05/2023 645308876 sukharam (000000)
SubTotal 4000 4000
9 PUSHPRAJGARH MP-46-004-102-002/55-D
(RANAI KAPA) 		1746004000NRG24240420230007478 24/04/2023 Pretu devi 1746004WL000293 Pretu devi 00152 HDFC0002400 1600 1600 Processed 12/05/2023 645308876 Pretudevi (000000)
SubTotal 1600 1600
10 PUSHPRAJGARH MP-46-004-102-001/102-A
(RANAI KAPA) 		1746004000NRG24240420230007358 24/04/2023 Sashi bai 1746004WL000293 Sashi bai 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 Sashibai (000000)
11 PUSHPRAJGARH MP-46-004-102-001/120-D
(RANAI KAPA) 		1746004000NRG24240420230007371 24/04/2023 SIVBATI BAI 1746004WL000293 SIVBATI BAI 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 SIVBATIBAI (000000)
12 PUSHPRAJGARH MP-46-004-102-001/132
(RANAI KAPA) 		1746004000NRG24240420230007377 24/04/2023 omparkas singh 1746004WL000293 omparkas singh 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 omparkassingh (000000)
13 PUSHPRAJGARH MP-46-004-102-001/151-A
(RANAI KAPA) 		1746004000NRG24240420230007385 24/04/2023 dimru singh 1746004WL000293 dimru singh 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 dimrusingh (000000)
14 PUSHPRAJGARH MP-46-004-102-001/165-D
(RANAI KAPA) 		1746004000NRG24240420230007392 24/04/2023 Ashok singh 1746004WL000293 Ashok singh 00415 SBIN0009097 1600 1600 Processed 12/05/2023 645308876 Ashoksingh (000000)
15 PUSHPRAJGARH MP-46-004-102-001/213
(RANAI KAPA) 		1746004000NRG24240420230007408 24/04/2023 RAMKALI BAI 1746004WL000293 RAMKALI BAI 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 RAMKALIBAI (000000)
16 PUSHPRAJGARH MP-46-004-102-001/74-A
(RANAI KAPA) 		1746004000NRG24240420230007445 24/04/2023 TIRATBAI 1746004WL000293 TIRATBAI 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 TIRATBAI (000000)
17 PUSHPRAJGARH MP-46-004-102-001/74-A
(RANAI KAPA) 		1746004000NRG24240420230007444 24/04/2023 TIRATBAI 1746004WL000293 TIRATBAI 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 TIRATBAI (000000)
18 PUSHPRAJGARH MP-46-004-102-001/86
(RANAI KAPA) 		1746004000NRG24240420230007447 24/04/2023 suraj 1746004WL000293 suraj 00415 SBIN0009097 1200 1200 Processed 12/05/2023 645308876 suraj (000000)
19 PUSHPRAJGARH MP-46-004-102-001/91
(RANAI KAPA) 		1746004000NRG24240420230007451 24/04/2023 phulmatiya bai 1746004WL000293 phulmatiya bai 00415 SBIN0009097 1600 1600 Processed 12/05/2023 645308876 phulmatiyabai (000000)
20 PUSHPRAJGARH MP-46-004-102-002/15
(RANAI KAPA) 		1746004000NRG24240420230007467 24/04/2023 Dhan bati 1746004WL000293 Dhan bati 00415 SBIN0009097 1600 1600 Processed 12/05/2023 645308876 Dhanbati (000000)
SubTotal 14400 14400
21 PUSHPRAJGARH MP-46-004-082-001/11
(MAJHGAWAN) 		1746004082NRG24240420230007341 24/04/2023 uarmila 1746004082WL000292 uarmila 00415 SBIN0012189 1224 1224 Processed 12/05/2023 645308876 uarmila (000000)
22 PUSHPRAJGARH MP-46-004-082-001/175
(MAJHGAWAN) 		1746004082NRG24240420230007342 24/04/2023 hemlta 1746004082WL000292 hemlta 00415 SBIN0012189 1224 1224 Processed 12/05/2023 645308876 hemlta (000000)
23 PUSHPRAJGARH MP-46-004-102-002/15
(RANAI KAPA) 		1746004000NRG24240420230007468 24/04/2023 atma 1746004WL000293 atma 00415 SBIN0012189 1600 1600 Processed 12/05/2023 645308876 atma (000000)
24 PUSHPRAJGARH MP-46-004-102-003/32-A
(RANAI KAPA) 		1746004000NRG24240420230007508 24/04/2023 Devki bai 1746004WL000293 Devki bai 00415 SBIN0012189 1200 1200 Processed 12/05/2023 645308876 Devkibai (000000)
SubTotal 5248 5248
25 PUSHPRAJGARH MP-46-004-102-002/54-C
(RANAI KAPA) 		1746004000NRG24240420230007475 24/04/2023 saroj 1746004WL000293 saroj 00415 SBIN0013645 1600 1600 Processed 12/05/2023 645308876 saroj (000000)
SubTotal 1600 1600
26 PUSHPRAJGARH MP-46-004-102-001/144
(RANAI KAPA) 		1746004000NRG24240420230007380 24/04/2023 Harbal singh 1746004WL000293 Harbal singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 645308876 Harbalsingh (000000)
27 PUSHPRAJGARH MP-46-004-102-002/16-B
(RANAI KAPA) 		1746004000NRG24240420230007469 24/04/2023 mamta bai 1746004WL000293 mamta bai 00688 FINO0001446 1600 1600 Processed 12/05/2023 645308876 mamtabai (000000)
28 PUSHPRAJGARH MP-46-004-102-002/6-B
(RANAI KAPA) 		1746004000NRG24240420230007482 24/04/2023 Vimla Bai 1746004WL000293 Vimla Bai 00688 FINO0001446 1600 1600 Processed 12/05/2023 645308876 VimlaBai (000000)
SubTotal 4400 4400
29 PUSHPRAJGARH MP-46-004-102-001/91-A
(RANAI KAPA) 		1746004000NRG24240420230007452 24/04/2023 Jooti bai 1746004WL000293 Jooti bai 00697 BKID0MG1328 1600 1600 Processed 12/05/2023 645308876 Jootibai (000000)
SubTotal 1600 1600
30 PUSHPRAJGARH MP-46-004-102-001/175-C
(RANAI KAPA) 		1746004000NRG24240420230007396 24/04/2023 Kosaliya bai 1746004WL000293 Kosaliya bai 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 Kosaliyabai (000000)
31 PUSHPRAJGARH MP-46-004-102-001/222-D
(RANAI KAPA) 		1746004000NRG24240420230007412 24/04/2023 Anshuiya bai 1746004WL000293 Anshuiya bai 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 Anshuiyabai (000000)
32 PUSHPRAJGARH MP-46-004-102-001/230-B
(RANAI KAPA) 		1746004000NRG24240420230007414 24/04/2023 Amalbati 1746004WL000293 Amalbati 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 Amalbati (000000)
33 PUSHPRAJGARH MP-46-004-102-002/30
(RANAI KAPA) 		1746004000NRG24240420230007471 24/04/2023 sarswati bai 1746004WL000293 sarswati bai 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 sarswatibai (000000)
34 PUSHPRAJGARH MP-46-004-102-002/57-A
(RANAI KAPA) 		1746004000NRG24240420230007481 24/04/2023 rajendra singh 1746004WL000293 rajendra singh 00697 BKID0MG1508 1600 1600 Processed 12/05/2023 645308876 rajendrasingh (000000)
35 PUSHPRAJGARH MP-46-004-102-002/66-A
(RANAI KAPA) 		1746004000NRG24240420230007486 24/04/2023 bhumika 1746004WL000293 bhumika 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 bhumika (000000)
36 PUSHPRAJGARH MP-46-004-102-002/66-B
(RANAI KAPA) 		1746004000NRG24240420230007487 24/04/2023 Dujiya Bai 1746004WL000293 Dujiya Bai 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 DujiyaBai (000000)
37 PUSHPRAJGARH MP-46-004-102-003/23
(RANAI KAPA) 		1746004000NRG24240420230007503 24/04/2023 bhagwati 1746004WL000293 bhagwati 00697 BKID0MG1508 1200 1200 Processed 12/05/2023 645308876 bhagwati (000000)
SubTotal 10000 10000
38 PUSHPRAJGARH MP-46-004-102-001/108
(RANAI KAPA) 		1746004000NRG24240420230007362 24/04/2023 jati singh 1746004WL000293 jati singh 00703 AIRP0000001 1200 1200 Rejected 12/05/2023 645308876 A/c Blocked or Frozen
39 PUSHPRAJGARH MP-46-004-102-002/16-C
(RANAI KAPA) 		1746004000NRG24240420230007470 24/04/2023 Nandani 1746004WL000293 Nandani 00703 AIRP0000001 1600 1600 Processed 12/05/2023 645308876 Nandani (000000)
SubTotal 2800 2800
Total 52496 52496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_240423FTO_17292 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2448
2 PUSHPRAJGARH MP1746004_240423FTO_17292 Central Bank Of India CBIN0282795 DAMHERI 4400
3 PUSHPRAJGARH MP1746004_240423FTO_17292 Central Bank Of India CBIN0282796 TULARA 4000
4 PUSHPRAJGARH MP1746004_240423FTO_17292 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1600
5 PUSHPRAJGARH MP1746004_240423FTO_17292 State Bank of India SBIN0009097 KARPA 14400
6 PUSHPRAJGARH MP1746004_240423FTO_17292 State Bank of India SBIN0012189 PUSHPRAJGARH 5248
7 PUSHPRAJGARH MP1746004_240423FTO_17292 State Bank of India SBIN0013645 GADASARAI MAL 1600
8 PUSHPRAJGARH MP1746004_240423FTO_17292 Fino Payments Bank Ltd FINO0001446 MP RO 4400
9 PUSHPRAJGARH MP1746004_240423FTO_17292 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1600
10 PUSHPRAJGARH MP1746004_240423FTO_17292 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 10000
11 PUSHPRAJGARH MP1746004_240423FTO_17292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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