Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210723FTO_180533
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-46-004-047-001/114
(HABELI) 		1746004000NRG24210720230261015 21/07/2023 KAMAL SINGH 1746004WL011155 KAMAL SINGH 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 KAMALSINGH (000000)
2 PUSHPRAJGARH MP-46-004-047-001/114
(HABELI) 		1746004000NRG24210720230261014 21/07/2023 KAMAL SINGH 1746004WL011155 KAMAL SINGH 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 KAMALSINGH (000000)
3 PUSHPRAJGARH MP-46-004-047-001/119
(HABELI) 		1746004000NRG24210720230261016 21/07/2023 SHER SINGH 1746004WL011155 SHER SINGH 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 SHERSINGH (000000)
4 PUSHPRAJGARH MP-46-004-047-001/143-B
(HABELI) 		1746004000NRG24210720230261021 21/07/2023 Dropti Devi 1746004WL011155 Dropti Devi 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 DroptiDevi (000000)
5 PUSHPRAJGARH MP-46-004-047-001/151
(HABELI) 		1746004000NRG24210720230261023 21/07/2023 SARVAN SINGH 1746004WL011155 SARVAN SINGH 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 SARVANSINGH (000000)
6 PUSHPRAJGARH MP-46-004-047-001/20-A
(HABELI) 		1746004000NRG24210720230261027 21/07/2023 Baisakhiya bai 1746004WL011155 Baisakhiya bai 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 Baisakhiyabai (000000)
7 PUSHPRAJGARH MP-46-004-047-001/34
(HABELI) 		1746004000NRG24210720230261030 21/07/2023 sukhram 1746004WL011155 sukhram 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 sukhram (000000)
8 PUSHPRAJGARH MP-46-004-047-001/49
(HABELI) 		1746004000NRG24210720230261032 21/07/2023 manmati bai 1746004WL011155 manmati bai 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 manmatibai (000000)
9 PUSHPRAJGARH MP-46-004-047-001/52
(HABELI) 		1746004000NRG24210720230261033 21/07/2023 Ramcharan 1746004WL011155 Ramcharan 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 Ramcharan (000000)
10 PUSHPRAJGARH MP-46-004-047-001/88-A
(HABELI) 		1746004000NRG24210720230261036 21/07/2023 bhaver singh 1746004WL011155 bhaver singh 00089 CBIN0281691 1400 1400 Processed 28/07/2023 208807233 bhaversingh (000000)
SubTotal 14000 14000
11 PUSHPRAJGARH MP-46-004-002-001/90
(AHIRGANWA) 		1746004000NRG24210720230260967 21/07/2023 shivkaran panika 1746004WL011151 shivkaran panika 00089 CBIN0282133 850 850 Processed 28/07/2023 208807233 shivkaranpanika (000000)
SubTotal 850 850
12 PUSHPRAJGARH MP-46-004-046-001/99-A
(GUHIPARA) 		1746004000NRG24210720230261010 21/07/2023 SAVITRI BAI 1746004WL011154 SAVITRI BAI 00089 CBIN0282795 380 380 Processed 28/07/2023 208807233 SAVITRIBAI (000000)
SubTotal 380 380
13 PUSHPRAJGARH MP-46-004-022-003/42
(BIJAURI) 		1746004000NRG24210720230260973 21/07/2023 SHIV PARASAD SINGH 1746004WL011152 SHIV PARASAD SINGH 00089 CBIN0284695 1400 1400 Processed 28/07/2023 208807233 SHIVPARASADSINGH (000000)
14 PUSHPRAJGARH MP-46-004-022-003/42
(BIJAURI) 		1746004000NRG24210720230260974 21/07/2023 Sivparsad singh 1746004WL011152 Sivparsad singh 00089 CBIN0284695 1400 1400 Processed 28/07/2023 208807233 Sivparsadsingh (000000)
SubTotal 2800 2800
15 PUSHPRAJGARH MP-46-004-002-001/139
(AHIRGANWA) 		1746004000NRG24210720230260932 21/07/2023 BRAHASPATIYA BAI 1746004WL011151 BRAHASPATIYA BAI 00415 SBIN0000481 1020 1020 Processed 28/07/2023 208807233 BRAHASPATIYABAI (000000)
16 PUSHPRAJGARH MP-46-004-002-001/141
(AHIRGANWA) 		1746004000NRG24210720230260935 21/07/2023 SAHBU PANIKA 1746004WL011151 SAHBU PANIKA 00415 SBIN0000481 1020 1020 Processed 28/07/2023 208807233 SAHBUPANIKA (000000)
17 PUSHPRAJGARH MP-46-004-002-001/91
(AHIRGANWA) 		1746004000NRG24210720230260969 21/07/2023 SUKHLAL PANIKA 1746004WL011151 SUKHLAL PANIKA 00415 SBIN0000481 850 850 Processed 28/07/2023 208807233 SUKHLALPANIKA (000000)
SubTotal 2890 2890
18 PUSHPRAJGARH MP-46-004-002-001/101-A
(AHIRGANWA) 		1746004000NRG24210720230260907 21/07/2023 SUNEELA DEVI 1746004WL011151 SUNEELA DEVI 00415 SBIN0012188 680 680 Processed 28/07/2023 208807233 SUNEELADEVI (000000)
SubTotal 680 680
19 PUSHPRAJGARH MP-46-004-044-003/14-D
(GIRARI KHURD) 		1746004000NRG24210720230260987 21/07/2023 SHANTI 1746004WL011153 SHANTI 00415 SBIN0012189 900 900 Processed 28/07/2023 208807233 SHANTI (000000)
20 PUSHPRAJGARH MP-46-004-044-003/14-D
(GIRARI KHURD) 		1746004000NRG24210720230260986 21/07/2023 Shanti 1746004WL011153 Shanti 00415 SBIN0012189 900 900 Processed 28/07/2023 208807233 Shanti (000000)
21 PUSHPRAJGARH MP-46-004-047-001/126-A
(HABELI) 		1746004000NRG24210720230261019 21/07/2023 ANJU BAI 1746004WL011155 ANJU BAI 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 ANJUBAI (000000)
22 PUSHPRAJGARH MP-46-004-047-001/138
(HABELI) 		1746004000NRG24210720230261020 21/07/2023 balam singh 1746004WL011155 balam singh 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 balamsingh (000000)
23 PUSHPRAJGARH MP-46-004-047-001/151
(HABELI) 		1746004000NRG24210720230261024 21/07/2023 prem singh 1746004WL011155 prem singh 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 premsingh (000000)
24 PUSHPRAJGARH MP-46-004-047-001/151
(HABELI) 		1746004000NRG24210720230261025 21/07/2023 vedwati bai 1746004WL011155 vedwati bai 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 vedwatibai (000000)
25 PUSHPRAJGARH MP-46-004-047-001/73
(HABELI) 		1746004000NRG24210720230261034 21/07/2023 Choti bai 1746004WL011155 Choti bai 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 Chotibai (000000)
26 PUSHPRAJGARH MP-46-004-047-001/93
(HABELI) 		1746004000NRG24210720230261041 21/07/2023 Amratiya 1746004WL011155 Amratiya 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 Amratiya (000000)
27 PUSHPRAJGARH MP-46-004-047-001/93
(HABELI) 		1746004000NRG24210720230261040 21/07/2023 barelal 1746004WL011155 barelal 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 barelal (000000)
28 PUSHPRAJGARH MP-46-004-047-001/93-A
(HABELI) 		1746004000NRG24210720230261043 21/07/2023 santosh singh 1746004WL011155 santosh singh 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208807233 santoshsingh (000000)
29 PUSHPRAJGARH MP-46-004-100-002/73-A
(POUNI) 		1746004000NRG24210720230261061 21/07/2023 BIMLA BAI 1746004WL011157 BIMLA BAI 00415 SBIN0012189 820 820 Processed 28/07/2023 208807233 BIMLABAI (000000)
SubTotal 13820 13820
30 PUSHPRAJGARH MP-46-004-002-001/136-A
(AHIRGANWA) 		1746004000NRG24210720230260931 21/07/2023 HEMLATA PANIKA 1746004WL011151 HEMLATA PANIKA 00666 IDFB0042101 680 680 Processed 29/07/2023 208807233 HEMLATAPANIKA (000000)
SubTotal 680 680
31 PUSHPRAJGARH MP-46-004-044-002/11-B
(GIRARI KHURD) 		1746004000NRG24210720230260976 21/07/2023 Sukmatiya Bai 1746004WL011153 Sukmatiya Bai 00697 BKID0MG1513 900 900 Processed 28/07/2023 208807233 SukmatiyaBai (000000)
32 PUSHPRAJGARH MP-46-004-044-002/13
(GIRARI KHURD) 		1746004000NRG24210720230260980 21/07/2023 DEVAN BAIGA 1746004WL011153 DEVAN BAIGA 00697 BKID0MG1513 900 900 Processed 28/07/2023 208807233 DEVANBAIGA (000000)
33 PUSHPRAJGARH MP-46-004-044-002/6
(GIRARI KHURD) 		1746004000NRG24210720230260984 21/07/2023 CHARKU BAIGA 1746004WL011153 CHARKU BAIGA 00697 BKID0MG1513 900 900 Processed 28/07/2023 208807233 CHARKUBAIGA (000000)
34 PUSHPRAJGARH MP-46-004-044-002/6
(GIRARI KHURD) 		1746004000NRG24210720230260983 21/07/2023 CHARKU BAIGA 1746004WL011153 CHARKU BAIGA 00697 BKID0MG1513 900 900 Processed 28/07/2023 208807233 CHARKUBAIGA (000000)
SubTotal 3600 3600
Total 39700 39700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210723FTO_180533 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 14000
2 PUSHPRAJGARH MP1746004_210723FTO_180533 Central Bank Of India CBIN0282133 SOHAGPUR 850
3 PUSHPRAJGARH MP1746004_210723FTO_180533 Central Bank Of India CBIN0282795 DAMHERI 380
4 PUSHPRAJGARH MP1746004_210723FTO_180533 Central Bank Of India CBIN0284695 LALPUR IGNTU 2800
5 PUSHPRAJGARH MP1746004_210723FTO_180533 State Bank of India SBIN0000481 SHAHDOL 2890
6 PUSHPRAJGARH MP1746004_210723FTO_180533 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 680
7 PUSHPRAJGARH MP1746004_210723FTO_180533 State Bank of India SBIN0012189 PUSHPRAJGARH 13820
8 PUSHPRAJGARH MP1746004_210723FTO_180533 IDFC Bank IDFB0042101 IDFC BANK LIMITED 680
9 PUSHPRAJGARH MP1746004_210723FTO_180533 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3600

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