Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_080823FTO_210302
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-46-004-013-001/342-A
(BASANIHA) 		1746004000NRG24080820230279627 08/08/2023 rampyari 1746004WL012592 rampyari 00089 CBIN0281691 800 800 Processed 11/08/2023 480688391 rampyari (000000)
2 PUSHPRAJGARH MP-46-004-013-001/343
(BASANIHA) 		1746004000NRG24080820230279628 08/08/2023 RAM MILAN 1746004WL012592 RAM MILAN 00089 CBIN0281691 800 800 Processed 11/08/2023 480688391 RAMMILAN (000000)
3 PUSHPRAJGARH MP-46-004-013-001/500-B
(BASANIHA) 		1746004000NRG24080820230279655 08/08/2023 VINOD KUMAR GUPTA 1746004WL012592 VINOD KUMAR GUPTA 00089 CBIN0281691 1400 1400 Processed 11/08/2023 480688391 VINODKUMARGUPTA (000000)
4 PUSHPRAJGARH MP-46-004-044-001/24
(GIRARI KHURD) 		1746004044NRG24080820230279796 08/08/2023 parvati 1746004044WL012631 parvati 00089 CBIN0281691 555 555 Processed 11/08/2023 480688391 parvati (000000)
5 PUSHPRAJGARH MP-46-004-074-001/29-A
(LAKHAURA) 		1746004074NRG24070820230279430 08/08/2023 SARASWATI DEVI 1746004074WL012561 SARASWATI DEVI 00089 CBIN0281691 640 640 Processed 11/08/2023 480688391 SARASWATIDEVI (000000)
SubTotal 4195 4195
6 PUSHPRAJGARH MP-46-004-057-003/116-D
(KANCANPUR) 		1746004000NRG24080820230279926 08/08/2023 tankeshwari 1746004WL012656 tankeshwari 00089 CBIN0282795 720 720 Processed 11/08/2023 480688391 tankeshwari (000000)
7 PUSHPRAJGARH MP-46-004-057-003/181
(KANCANPUR) 		1746004000NRG24080820230279943 08/08/2023 RAMESH SINGH 1746004WL012656 RAMESH SINGH 00089 CBIN0282795 720 720 Processed 11/08/2023 480688391 RAMESHSINGH (000000)
8 PUSHPRAJGARH MP-46-004-057-003/224
(KANCANPUR) 		1746004000NRG24080820230279961 08/08/2023 ATAWARIYA SINGH 1746004WL012656 ATAWARIYA SINGH 00089 CBIN0282795 720 720 Processed 11/08/2023 480688391 ATAWARIYASINGH (000000)
9 PUSHPRAJGARH MP-46-004-093-001/180-A
(PARASWAR) 		1746004093NRG24080820230279533 08/08/2023 DHIRAJ SINGH ARMO 1746004093WL012578 DHIRAJ SINGH ARMO 00089 CBIN0282795 750 750 Processed 11/08/2023 480688391 DHIRAJSINGHARMO (000000)
10 PUSHPRAJGARH MP-46-004-093-001/83
(PARASWAR) 		1746004093NRG24080820230279541 08/08/2023 ramadhin singh 1746004093WL012578 ramadhin singh 00089 CBIN0282795 750 750 Processed 11/08/2023 480688391 ramadhinsingh (000000)
11 PUSHPRAJGARH MP-46-004-101-002/46
(PURGA) 		1746004101NRG24080820230279769 08/08/2023 Samhar Singh Maravi 1746004101WL012621 Samhar Singh Maravi 00089 CBIN0282795 1200 1200 Processed 11/08/2023 480688391 SamharSinghMaravi (000000)
SubTotal 4860 4860
12 PUSHPRAJGARH MP-46-004-020-002/194
(BIJAPURI NO.1) 		1746004020NRG24080820230279911 08/08/2023 DEV SINGH 1746004020WL012654 DEV SINGH 00089 CBIN0282796 1225 1225 Processed 11/08/2023 480688391 DEVSINGH (000000)
13 PUSHPRAJGARH MP-46-004-020-002/195
(BIJAPURI NO.1) 		1746004020NRG24080820230279912 08/08/2023 KAUSALYA 1746004020WL012654 KAUSALYA 00089 CBIN0282796 1225 1225 Processed 11/08/2023 480688391 KAUSALYA (000000)
14 PUSHPRAJGARH MP-46-004-020-003/23-B
(BIJAPURI NO.1) 		1746004020NRG24080820230279919 08/08/2023 SANDEEP SINGH 1746004020WL012654 SANDEEP SINGH 00089 CBIN0282796 1225 1225 Processed 11/08/2023 480688391 SANDEEPSINGH (000000)
15 PUSHPRAJGARH MP-46-004-052-001/103-A
(JARAHA) 		1746004052NRG24080820230279659 08/08/2023 ganesh prasad 1746004052WL012593 ganesh prasad 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 ganeshprasad (000000)
16 PUSHPRAJGARH MP-46-004-052-002/107
(JARAHA) 		1746004052NRG24080820230279972 08/08/2023 fool singh 1746004052WL012657 fool singh 00089 CBIN0282796 800 800 Processed 11/08/2023 480688391 foolsingh (000000)
17 PUSHPRAJGARH MP-46-004-052-002/11-A
(JARAHA) 		1746004052NRG24080820230280011 08/08/2023 gyanvati bai 1746004052WL012659 gyanvati bai 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 gyanvatibai (000000)
18 PUSHPRAJGARH MP-46-004-052-002/117-A
(JARAHA) 		1746004052NRG24080820230279973 08/08/2023 mangli bai 1746004052WL012657 mangli bai 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 manglibai (000000)
19 PUSHPRAJGARH MP-46-004-052-002/117-B
(JARAHA) 		1746004052NRG24080820230279975 08/08/2023 Yograj Singh 1746004052WL012657 Yograj Singh 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 YograjSingh (000000)
20 PUSHPRAJGARH MP-46-004-052-002/118
(JARAHA) 		1746004052NRG24080820230279978 08/08/2023 bimala bai 1746004052WL012657 bimala bai 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 bimalabai (000000)
21 PUSHPRAJGARH MP-46-004-052-002/124-A
(JARAHA) 		1746004052NRG24080820230279662 08/08/2023 TIRATH SINGH 1746004052WL012593 TIRATH SINGH 00089 CBIN0282796 1000 1000 Processed 11/08/2023 480688391 TIRATHSINGH (000000)
22 PUSHPRAJGARH MP-46-004-052-002/124-B
(JARAHA) 		1746004052NRG24080820230280016 08/08/2023 krishna bai 1746004052WL012659 krishna bai 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 krishnabai (000000)
23 PUSHPRAJGARH MP-46-004-052-002/138-A
(JARAHA) 		1746004052NRG24080820230279666 08/08/2023 ramatiya bai 1746004052WL012593 ramatiya bai 00089 CBIN0282796 1000 1000 Processed 11/08/2023 480688391 ramatiyabai (000000)
24 PUSHPRAJGARH MP-46-004-052-002/14
(JARAHA) 		1746004052NRG24080820230280019 08/08/2023 surat singh 1746004052WL012659 surat singh 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 suratsingh (000000)
25 PUSHPRAJGARH MP-46-004-052-002/146
(JARAHA) 		1746004052NRG24080820230280022 08/08/2023 bhola singh 1746004052WL012659 bhola singh 00089 CBIN0282796 40 40 Processed 11/08/2023 480688391 bholasingh (000000)
26 PUSHPRAJGARH MP-46-004-052-002/157-A
(JARAHA) 		1746004052NRG24080820230279671 08/08/2023 vijay singh 1746004052WL012593 vijay singh 00089 CBIN0282796 1000 1000 Processed 11/08/2023 480688391 vijaysingh (000000)
27 PUSHPRAJGARH MP-46-004-052-002/165
(JARAHA) 		1746004052NRG24080820230280024 08/08/2023 tittru singh 1746004052WL012659 tittru singh 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 tittrusingh (000000)
28 PUSHPRAJGARH MP-46-004-052-002/19-B
(JARAHA) 		1746004052NRG24080820230279675 08/08/2023 mirka lal 1746004052WL012593 mirka lal 00089 CBIN0282796 1000 1000 Processed 11/08/2023 480688391 mirkalal (000000)
29 PUSHPRAJGARH MP-46-004-052-002/25
(JARAHA) 		1746004052NRG24080820230280025 08/08/2023 MAHENDRA 1746004052WL012659 MAHENDRA 00089 CBIN0282796 1000 1000 Processed 11/08/2023 480688391 MAHENDRA (000000)
30 PUSHPRAJGARH MP-46-004-052-002/25-A
(JARAHA) 		1746004052NRG24080820230280027 08/08/2023 FULLI BAI 1746004052WL012659 FULLI BAI 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 FULLIBAI (000000)
31 PUSHPRAJGARH MP-46-004-052-002/31-A
(JARAHA) 		1746004052NRG24080820230279677 08/08/2023 dilraj singh 1746004052WL012593 dilraj singh 00089 CBIN0282796 400 400 Processed 11/08/2023 480688391 dilrajsingh (000000)
32 PUSHPRAJGARH MP-46-004-052-002/43
(JARAHA) 		1746004052NRG24080820230280030 08/08/2023 pream singh 1746004052WL012659 pream singh 00089 CBIN0282796 1020 1020 Processed 11/08/2023 480688391 preamsingh (000000)
33 PUSHPRAJGARH MP-46-004-052-002/71-A
(JARAHA) 		1746004052NRG24080820230279985 08/08/2023 sankar singh 1746004052WL012657 sankar singh 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 sankarsingh (000000)
34 PUSHPRAJGARH MP-46-004-052-002/78-A
(JARAHA) 		1746004052NRG24080820230279986 08/08/2023 phol singh 1746004052WL012657 phol singh 00089 CBIN0282796 1200 1200 Processed 11/08/2023 480688391 pholsingh (000000)
35 PUSHPRAJGARH MP-46-004-057-003/201-A
(KANCANPUR) 		1746004000NRG24080820230279952 08/08/2023 SARITA BAI 1746004WL012656 SARITA BAI 00089 CBIN0282796 720 720 Processed 11/08/2023 480688391 SARITABAI (000000)
36 PUSHPRAJGARH MP-46-004-107-002/52-A
(SARAITOLA) 		1746004107NRG24080820230279842 08/08/2023 Kumharin Bai 1746004107WL012638 Kumharin Bai 00089 CBIN0282796 1170 1170 Processed 11/08/2023 480688391 KumharinBai (000000)
37 PUSHPRAJGARH MP-46-004-107-002/80
(SARAITOLA) 		1746004107NRG24080820230279846 08/08/2023 MAHILAL 1746004107WL012638 MAHILAL 00089 CBIN0282796 195 195 Processed 11/08/2023 480688391 MAHILAL (000000)
38 PUSHPRAJGARH MP-46-004-107-002/87-D
(SARAITOLA) 		1746004107NRG24080820230279849 08/08/2023 Kunti Devi 1746004107WL012638 Kunti Devi 00089 CBIN0282796 1170 1170 Processed 11/08/2023 480688391 KuntiDevi (000000)
39 PUSHPRAJGARH MP-46-004-107-002/87-D
(SARAITOLA) 		1746004107NRG24080820230279848 08/08/2023 Rajendra Singh 1746004107WL012638 Rajendra Singh 00089 CBIN0282796 1170 1170 Processed 11/08/2023 480688391 RajendraSingh (000000)
SubTotal 28560 28560
40 PUSHPRAJGARH MP-46-004-042-004/156
(GIJRI) 		1746004000NRG24080820230279522 08/08/2023 DEEP SINGH 1746004WL012577 DEEP SINGH 00415 SBIN0000481 3315 3315 Processed 11/08/2023 480688391 DEEPSINGH (000000)
41 PUSHPRAJGARH MP-46-004-042-004/64
(GIJRI) 		1746004000NRG24080820230279518 08/08/2023 DHOLLA SINGH 1746004WL012576 DHOLLA SINGH 00415 SBIN0000481 3094 3094 Processed 11/08/2023 480688391 DHOLLASINGH (000000)
42 PUSHPRAJGARH MP-46-004-057-003/201-D
(KANCANPUR) 		1746004000NRG24080820230279953 08/08/2023 Kamle 1746004WL012656 Kamle 00415 SBIN0000481 720 720 Processed 11/08/2023 480688391 Kamle (000000)
43 PUSHPRAJGARH MP-46-004-066-003/150-A
(KHAMROUNDH) 		1746004066NRG24080820230279995 08/08/2023 RAMKALI BAI 1746004066WL012658 RAMKALI BAI 00415 SBIN0000481 1290 1290 Processed 11/08/2023 480688391 RAMKALIBAI (000000)
44 PUSHPRAJGARH MP-46-004-066-003/178
(KHAMROUNDH) 		1746004066NRG24080820230279998 08/08/2023 RAMVATI 1746004066WL012658 RAMVATI 00415 SBIN0000481 1290 1290 Processed 11/08/2023 480688391 RAMVATI (000000)
45 PUSHPRAJGARH MP-46-004-070-004/25
(KODAR) 		1746004000NRG24080820230279529 08/08/2023 SHOR SINGH 1746004WL012577 SHOR SINGH 00415 SBIN0000481 1547 1547 Processed 11/08/2023 480688391 SHORSINGH (000000)
SubTotal 11256 11256
46 PUSHPRAJGARH MP-46-004-059-002/167-A
(KARONDAPANI) 		1746004059NRG24080820230279721 08/08/2023 SEETA BAI BAIGA 1746004059WL012604 SEETA BAI BAIGA 00415 SBIN0009097 3120 3120 Processed 11/08/2023 480688391 SEETABAIBAIGA (000000)
47 PUSHPRAJGARH MP-46-004-059-003/131
(KARONDAPANI) 		1746004059NRG24080820230279726 08/08/2023 RAJKUMAR SARTHI 1746004059WL012608 RAJKUMAR SARTHI 00415 SBIN0009097 3120 3120 Processed 11/08/2023 480688391 RAJKUMARSARTHI (000000)
48 PUSHPRAJGARH MP-46-004-059-003/44
(KARONDAPANI) 		1746004059NRG24080820230279722 08/08/2023 chote lal 1746004059WL012605 chote lal 00415 SBIN0009097 3120 3120 Processed 11/08/2023 480688391 chotelal (000000)
49 PUSHPRAJGARH MP-46-004-066-003/176
(KHAMROUNDH) 		1746004066NRG24080820230279997 08/08/2023 KUNNI BAI 1746004066WL012658 KUNNI BAI 00415 SBIN0009097 1290 1290 Processed 11/08/2023 480688391 KUNNIBAI (000000)
SubTotal 10650 10650
50 PUSHPRAJGARH MP-46-004-013-001/264
(BASANIHA) 		1746004000NRG24080820230279611 08/08/2023 raghvendra kumar 1746004WL012592 raghvendra kumar 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 raghvendrakumar (000000)
51 PUSHPRAJGARH MP-46-004-013-001/279
(BASANIHA) 		1746004000NRG24080820230279616 08/08/2023 dharmendra kumar 1746004WL012592 dharmendra kumar 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 dharmendrakumar (000000)
52 PUSHPRAJGARH MP-46-004-013-001/279
(BASANIHA) 		1746004000NRG24080820230279615 08/08/2023 dharmendra kumar 1746004WL012592 dharmendra kumar 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 dharmendrakumar (000000)
53 PUSHPRAJGARH MP-46-004-013-001/36-A
(BASANIHA) 		1746004000NRG24080820230279631 08/08/2023 priyanka 1746004WL012592 priyanka 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 priyanka (000000)
54 PUSHPRAJGARH MP-46-004-013-001/432
(BASANIHA) 		1746004000NRG24080820230279638 08/08/2023 LAVKESH SINGH 1746004WL012592 LAVKESH SINGH 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 LAVKESHSINGH (000000)
55 PUSHPRAJGARH MP-46-004-013-001/451-A
(BASANIHA) 		1746004000NRG24080820230279643 08/08/2023 SURESH 1746004WL012592 SURESH 00415 SBIN0012189 800 800 Processed 11/08/2023 480688391 SURESH (000000)
56 PUSHPRAJGARH MP-46-004-013-001/494
(BASANIHA) 		1746004000NRG24080820230279653 08/08/2023 BHAGWAN DEEN GUPTA 1746004WL012592 BHAGWAN DEEN GUPTA 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 BHAGWANDEENGUPTA (000000)
57 PUSHPRAJGARH MP-46-004-013-001/494
(BASANIHA) 		1746004000NRG24080820230279652 08/08/2023 BHAGWAN DEEN GUPTA 1746004WL012592 BHAGWAN DEEN GUPTA 00415 SBIN0012189 1400 1400 Processed 11/08/2023 480688391 BHAGWANDEENGUPTA (000000)
58 PUSHPRAJGARH MP-46-004-015-002/22
(BELDONGARI) 		1746004000NRG24080820230279582 08/08/2023 fuli bai 1746004WL012588 fuli bai 00415 SBIN0012189 1140 1140 Processed 11/08/2023 480688391 fulibai (000000)
59 PUSHPRAJGARH MP-46-004-015-002/84-A
(BELDONGARI) 		1746004000NRG24080820230279585 08/08/2023 MAHENDRA SINGH 1746004WL012588 MAHENDRA SINGH 00415 SBIN0012189 1140 1140 Processed 11/08/2023 480688391 MAHENDRASINGH (000000)
60 PUSHPRAJGARH MP-46-004-044-001/12-A
(GIRARI KHURD) 		1746004044NRG24080820230279786 08/08/2023 mohvati bai 1746004044WL012631 mohvati bai 00415 SBIN0012189 555 555 Processed 11/08/2023 480688391 mohvatibai (000000)
61 PUSHPRAJGARH MP-46-004-044-001/12-C
(GIRARI KHURD) 		1746004044NRG24080820230279787 08/08/2023 bhagvati bai 1746004044WL012631 bhagvati bai 00415 SBIN0012189 555 555 Processed 11/08/2023 480688391 bhagvatibai (000000)
62 PUSHPRAJGARH MP-46-004-044-001/5
(GIRARI KHURD) 		1746004044NRG24080820230279798 08/08/2023 Rajeshwari Bai 1746004044WL012631 Rajeshwari Bai 00415 SBIN0012189 555 555 Processed 11/08/2023 480688391 RajeshwariBai (000000)
63 PUSHPRAJGARH MP-46-004-044-001/5-A
(GIRARI KHURD) 		1746004044NRG24080820230279800 08/08/2023 LAKHAN SINGH 1746004044WL012631 LAKHAN SINGH 00415 SBIN0012189 555 555 Processed 11/08/2023 480688391 LAKHANSINGH (000000)
64 PUSHPRAJGARH MP-46-004-044-001/5-A
(GIRARI KHURD) 		1746004044NRG24080820230279799 08/08/2023 LAKHAN SINGH 1746004044WL012631 LAKHAN SINGH 00415 SBIN0012189 555 555 Processed 11/08/2023 480688391 LAKHANSINGH (000000)
SubTotal 15655 15655
65 PUSHPRAJGARH MP-46-004-057-003/182
(KANCANPUR) 		1746004000NRG24080820230279945 08/08/2023 gogul singh 1746004WL012656 gogul singh 00697 BKID0MG1508 720 720 Processed 11/08/2023 480688391 gogulsingh (000000)
SubTotal 720 720
66 PUSHPRAJGARH MP-46-004-008-001/141-A
(BAHPUR) 		1746004008NRG24080820230279546 08/08/2023 KEDAR 1746004008WL012580 KEDAR 00697 BKID0MG1513 3000 3000 Processed 11/08/2023 480688391 KEDAR (000000)
67 PUSHPRAJGARH MP-46-004-013-001/306
(BASANIHA) 		1746004000NRG24080820230279620 08/08/2023 MOOLCHADM 1746004WL012592 MOOLCHADM 00697 BKID0MG1513 1400 1400 Processed 11/08/2023 480688391 MOOLCHADM (000000)
68 PUSHPRAJGARH MP-46-004-013-001/306
(BASANIHA) 		1746004000NRG24080820230279619 08/08/2023 MOOLCHADM 1746004WL012592 MOOLCHADM 00697 BKID0MG1513 1400 1400 Processed 11/08/2023 480688391 MOOLCHADM (000000)
69 PUSHPRAJGARH MP-46-004-044-001/183
(GIRARI KHURD) 		1746004044NRG24080820230279792 08/08/2023 JAGAT SINGH 1746004044WL012631 JAGAT SINGH 00697 BKID0MG1513 555 555 Processed 11/08/2023 480688391 JAGATSINGH (000000)
70 PUSHPRAJGARH MP-46-004-044-001/82
(GIRARI KHURD) 		1746004044NRG24080820230279804 08/08/2023 SEVA SINGH 1746004044WL012631 SEVA SINGH 00697 BKID0MG1513 555 555 Processed 11/08/2023 480688391 SEVASINGH (000000)
SubTotal 6910 6910
Total 82806 82806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_080823FTO_210302 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 4195
2 PUSHPRAJGARH MP1746004_080823FTO_210302 Central Bank Of India CBIN0282795 DAMHERI 4860
3 PUSHPRAJGARH MP1746004_080823FTO_210302 Central Bank Of India CBIN0282796 TULARA 28560
4 PUSHPRAJGARH MP1746004_080823FTO_210302 State Bank of India SBIN0000481 SHAHDOL 11256
5 PUSHPRAJGARH MP1746004_080823FTO_210302 State Bank of India SBIN0009097 KARPA 10650
6 PUSHPRAJGARH MP1746004_080823FTO_210302 State Bank of India SBIN0012189 PUSHPRAJGARH 15655
7 PUSHPRAJGARH MP1746004_080823FTO_210302 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 720
8 PUSHPRAJGARH MP1746004_080823FTO_210302 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 6910

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