Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_260623APB_FTO_128464
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-46-004-084-003/176-A
(MITTHUMAHUA) 		1746004084NRG24260620230181710 26/06/2023 SHUSILA BAI 1746004084WL007544 SHUSILA BAI 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 702720856 SHUSILABAI STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-084-003/43-B
(MITTHUMAHUA) 		1746004084NRG24260620230181732 26/06/2023 Dulan vati 1746004084WL007544 Dulan vati 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 702720856 Dulanvati BANK OF BARODA(606985)
SubTotal 2200 2200
3 PUSHPRAJGARH MP-46-004-084-003/169
(MITTHUMAHUA) 		1746004084NRG24260620230181703 26/06/2023 chandravati 1746004084WL007544 chandravati 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 chandravati STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-084-003/176-A
(MITTHUMAHUA) 		1746004084NRG24260620230181709 26/06/2023 sushila bai 1746004084WL007544 sushila bai 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 sushilabai BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-084-003/176-B
(MITTHUMAHUA) 		1746004084NRG24260620230181711 26/06/2023 somvati devi 1746004084WL007544 somvati devi 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 somvatidevi BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-084-003/180-A
(MITTHUMAHUA) 		1746004084NRG24260620230181714 26/06/2023 urmila bai 1746004084WL007544 urmila bai 00045 BARB0VJSDOL 1100 1100 Processed 05/07/2023 702720856 urmilabai BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-084-003/180-B
(MITTHUMAHUA) 		1746004084NRG24260620230181715 26/06/2023 Kiran bai 1746004084WL007544 Kiran bai 00045 BARB0VJSDOL 1100 1100 Processed 05/07/2023 702720856 Kiranbai STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-084-003/181
(MITTHUMAHUA) 		1746004084NRG24260620230181717 26/06/2023 sahbun bai 1746004084WL007544 sahbun bai 00045 BARB0VJSDOL 880 880 Processed 05/07/2023 702720856 sahbunbai BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-084-003/25
(MITTHUMAHUA) 		1746004084NRG24260620230181724 26/06/2023 phool bai 1746004084WL007544 phool bai 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 phoolbai STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004084NRG24260620230181745 26/06/2023 samiya bai 1746004084WL007544 samiya bai 00045 BARB0VJSDOL 1100 1100 Processed 05/07/2023 702720856 samiyabai BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-084-003/61-B
(MITTHUMAHUA) 		1746004084NRG24260620230181747 26/06/2023 premvati 1746004084WL007544 premvati 00045 BARB0VJSDOL 880 880 Processed 05/07/2023 702720856 premvati BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-084-003/67
(MITTHUMAHUA) 		1746004084NRG24260620230181752 26/06/2023 Rancha bai 1746004084WL007544 Rancha bai 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 Ranchabai BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-084-003/67-A
(MITTHUMAHUA) 		1746004084NRG24260620230181753 26/06/2023 Ravi prasad singh 1746004084WL007544 Ravi prasad singh 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 Raviprasadsingh BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-084-003/76-C
(MITTHUMAHUA) 		1746004084NRG24260620230181759 26/06/2023 Geeta Bai 1746004084WL007544 Geeta Bai 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 GeetaBai STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-084-003/77-A
(MITTHUMAHUA) 		1746004084NRG24260620230181761 26/06/2023 rajeshnandni devi 1746004084WL007544 rajeshnandni devi 00045 BARB0VJSDOL 1100 1100 Processed 05/07/2023 702720856 rajeshnandnidevi STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-084-003/85-D
(MITTHUMAHUA) 		1746004084NRG24260620230181770 26/06/2023 pavan singh 1746004084WL007544 pavan singh 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702720856 pavansingh BANK OF BARODA(606985)
SubTotal 16720 16720
17 PUSHPRAJGARH MP-46-004-052-003/18-A
(JARAHA) 		1746004000NRG24260620230184967 26/06/2023 sujeet singh 1746004WL007653 sujeet singh 00048 BKID0009416 1200 1200 Processed 05/07/2023 702720856 sujeetsingh BANK OF INDIA(508505)
SubTotal 1200 1200
18 PUSHPRAJGARH MP-46-004-052-003/19-A
(JARAHA) 		1746004000NRG24260620230184968 26/06/2023 sarita bai 1746004WL007653 sarita bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 saritabai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-052-003/40-A
(JARAHA) 		1746004000NRG24260620230184969 26/06/2023 devendra singh 1746004WL007653 devendra singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 devendrasingh STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-052-003/46-B
(JARAHA) 		1746004000NRG24260620230184970 26/06/2023 savitri bai 1746004WL007653 savitri bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 savitribai CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-052-003/63-A
(JARAHA) 		1746004000NRG24260620230184971 26/06/2023 DAN SINGH 1746004WL007653 DAN SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 DANSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-052-003/91-D
(JARAHA) 		1746004000NRG24260620230184973 26/06/2023 pushpend singh 1746004WL007653 pushpend singh 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 pushpendsingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-052-003/93-B
(JARAHA) 		1746004000NRG24260620230184974 26/06/2023 ratiya bai 1746004WL007653 ratiya bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 ratiyabai CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-052-003/93-C
(JARAHA) 		1746004000NRG24260620230184976 26/06/2023 gyanvati bai 1746004WL007653 gyanvati bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 gyanvatibai CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-052-003/93-C
(JARAHA) 		1746004000NRG24260620230184975 26/06/2023 GYANVATI BAI 1746004WL007653 GYANVATI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702720856 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
26 PUSHPRAJGARH MP-46-004-084-003/25-A
(MITTHUMAHUA) 		1746004084NRG24260620230181725 26/06/2023 Bhagvati 1746004084WL007544 Bhagvati 00176 IDIB000S635 1320 1320 Processed 05/07/2023 702720856 Bhagvati BANK OF BARODA(606985)
27 PUSHPRAJGARH MP-46-004-084-003/70-A
(MITTHUMAHUA) 		1746004084NRG24260620230181757 26/06/2023 hiriya bai 1746004084WL007544 hiriya bai 00176 IDIB000S635 1100 1100 Processed 05/07/2023 702720856 hiriyabai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-084-003/78-A
(MITTHUMAHUA) 		1746004084NRG24260620230181762 26/06/2023 Danwati 1746004084WL007544 Danwati 00176 IDIB000S635 1100 1100 Processed 05/07/2023 702720856 Danwati STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-084-003/96-A
(MITTHUMAHUA) 		1746004084NRG24260620230181782 26/06/2023 sonsay dhurey 1746004084WL007544 sonsay dhurey 00176 IDIB000S635 1100 1100 Processed 05/07/2023 702720856 sonsaydhurey STATE BANK OF INDIA(508548)
SubTotal 4620 4620
30 PUSHPRAJGARH MP-46-004-084-003/43-A
(MITTHUMAHUA) 		1746004084NRG24260620230181730 26/06/2023 dropati 1746004084WL007544 dropati 00354 PUNB0660000 1100 1100 Processed 05/07/2023 702720856 dropati STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-084-003/82-A
(MITTHUMAHUA) 		1746004084NRG24260620230181765 26/06/2023 Shrivati devi 1746004084WL007544 Shrivati devi 00354 PUNB0660000 1100 1100 Processed 05/07/2023 702720856 Shrivatidevi PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
32 PUSHPRAJGARH MP-46-004-007-001/37
(BADI TUMMI) 		1746004007NRG24260620230183307 26/06/2023 JAGESVR SINGH 1746004007WL007589 JAGESVR SINGH 00415 SBIN0000481 390 390 Processed 05/07/2023 702720856 JAGESVRSINGH STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24260620230181726 26/06/2023 Pushpraj Singh 1746004084WL007544 Pushpraj Singh 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702720856 PushprajSingh FINO PAYMENTS BANK LTD(608001)
34 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004084NRG24260620230181775 26/06/2023 Lalita devi dhuliya 1746004084WL007544 Lalita devi dhuliya 00415 SBIN0000481 660 660 Processed 05/07/2023 702720856 Lalitadevidhuliya STATE BANK OF INDIA(508548)
SubTotal 2150 2150
35 PUSHPRAJGARH MP-46-004-084-001/76-C
(MITTHUMAHUA) 		1746004084NRG24260620230181785 26/06/2023 sohagi bai 1746004084WL007545 sohagi bai 00415 SBIN0009097 440 440 Processed 05/07/2023 702720856 sohagibai STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24260620230181727 26/06/2023 Vishwanath singh 1746004084WL007544 Vishwanath singh 00415 SBIN0009097 1320 1320 Processed 05/07/2023 702720856 Vishwanathsingh STATE BANK OF INDIA(508548)
SubTotal 1760 1760
37 PUSHPRAJGARH MP-46-004-007-001/179
(BADI TUMMI) 		1746004007NRG24260620230183306 26/06/2023 javahar 1746004007WL007589 javahar 00415 SBIN0012188 360 360 Processed 05/07/2023 702720856 javahar STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-084-001/76-D
(MITTHUMAHUA) 		1746004084NRG24260620230181786 26/06/2023 jagotiya bai 1746004084WL007545 jagotiya bai 00415 SBIN0012188 440 440 Processed 05/07/2023 702720856 jagotiyabai STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-084-003/171
(MITTHUMAHUA) 		1746004084NRG24260620230181705 26/06/2023 bhan singh 1746004084WL007544 bhan singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 bhansingh BANK OF BARODA(606985)
40 PUSHPRAJGARH MP-46-004-084-003/171
(MITTHUMAHUA) 		1746004084NRG24260620230181706 26/06/2023 Nema bai 1746004084WL007544 Nema bai 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 Nemabai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004084NRG24260620230181712 26/06/2023 Amarvati yadav 1746004084WL007544 Amarvati yadav 00415 SBIN0012188 880 880 Processed 05/07/2023 702720856 Amarvatiyadav STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-084-003/181-A
(MITTHUMAHUA) 		1746004084NRG24260620230181718 26/06/2023 Gulab lal yadav 1746004084WL007544 Gulab lal yadav 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 Gulablalyadav STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-084-003/199
(MITTHUMAHUA) 		1746004084NRG24260620230181721 26/06/2023 shiv lal 1746004084WL007544 shiv lal 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 shivlal STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-084-003/200
(MITTHUMAHUA) 		1746004084NRG24260620230181723 26/06/2023 gopal singh 1746004084WL007544 gopal singh 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 gopalsingh STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24260620230181728 26/06/2023 Meera bai 1746004084WL007544 Meera bai 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 Meerabai STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-084-003/44-A
(MITTHUMAHUA) 		1746004084NRG24260620230181734 26/06/2023 prem singh 1746004084WL007544 prem singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 premsingh STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-084-003/56-A
(MITTHUMAHUA) 		1746004084NRG24260620230181738 26/06/2023 Khuman singh 1746004084WL007544 Khuman singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 Khumansingh BANK OF BARODA(606985)
48 PUSHPRAJGARH MP-46-004-084-003/59
(MITTHUMAHUA) 		1746004084NRG24260620230181739 26/06/2023 vismatiya bai 1746004084WL007544 vismatiya bai 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 vismatiyabai STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004084NRG24260620230181741 26/06/2023 LAKHAN singh 1746004084WL007544 LAKHAN singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 LAKHANsingh STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004084NRG24260620230181740 26/06/2023 LAKHAN singh 1746004084WL007544 LAKHAN singh 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 LAKHANsingh STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-084-003/59-B
(MITTHUMAHUA) 		1746004084NRG24260620230181742 26/06/2023 makhan singh 1746004084WL007544 makhan singh 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 makhansingh STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-084-003/59-C
(MITTHUMAHUA) 		1746004084NRG24260620230181743 26/06/2023 sajan singh 1746004084WL007544 sajan singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 sajansingh STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004084NRG24260620230181744 26/06/2023 bhupat singh 1746004084WL007544 bhupat singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 bhupatsingh STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-084-003/65
(MITTHUMAHUA) 		1746004084NRG24260620230181748 26/06/2023 deelan singh 1746004084WL007544 deelan singh 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 deelansingh CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-084-003/66
(MITTHUMAHUA) 		1746004084NRG24260620230181749 26/06/2023 ramkali 1746004084WL007544 ramkali 00415 SBIN0012188 880 880 Processed 05/07/2023 702720856 ramkali STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-084-003/66-A
(MITTHUMAHUA) 		1746004084NRG24260620230181751 26/06/2023 Godiya Bai 1746004084WL007544 Godiya Bai 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 GodiyaBai STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-084-003/66-A
(MITTHUMAHUA) 		1746004084NRG24260620230181750 26/06/2023 Nansay Singh 1746004084WL007544 Nansay Singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 NansaySingh STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-084-003/69-A
(MITTHUMAHUA) 		1746004084NRG24260620230181755 26/06/2023 prahlad prasad 1746004084WL007544 prahlad prasad 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 prahladprasad STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-084-003/69-A
(MITTHUMAHUA) 		1746004084NRG24260620230181754 26/06/2023 prahlad prasad 1746004084WL007544 prahlad prasad 00415 SBIN0012188 220 220 Processed 05/07/2023 702720856 prahladprasad PUNJAB NATIONAL BANK(508568)
60 PUSHPRAJGARH MP-46-004-084-003/70
(MITTHUMAHUA) 		1746004084NRG24260620230181756 26/06/2023 chammar singh 1746004084WL007544 chammar singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 chammarsingh STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-084-003/72-B
(MITTHUMAHUA) 		1746004084NRG24260620230181758 26/06/2023 Aneeta Bai 1746004084WL007544 Aneeta Bai 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 AneetaBai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-084-003/79
(MITTHUMAHUA) 		1746004084NRG24260620230181763 26/06/2023 santar bai 1746004084WL007544 santar bai 00415 SBIN0012188 1100 1100 Processed 06/07/2023 702720856 santarbai INDIAN BANK(607105)
63 PUSHPRAJGARH MP-46-004-084-003/82
(MITTHUMAHUA) 		1746004084NRG24260620230181764 26/06/2023 tilakraj singh 1746004084WL007544 tilakraj singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 tilakrajsingh STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-084-003/83
(MITTHUMAHUA) 		1746004084NRG24260620230181766 26/06/2023 sushila bai 1746004084WL007544 sushila bai 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 sushilabai STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-084-003/85-B
(MITTHUMAHUA) 		1746004084NRG24260620230181767 26/06/2023 dalbeer singh 1746004084WL007544 dalbeer singh 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 dalbeersingh STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-084-003/85-C
(MITTHUMAHUA) 		1746004084NRG24260620230181768 26/06/2023 madan singh 1746004084WL007544 madan singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004084NRG24260620230181772 26/06/2023 tirath singh 1746004084WL007544 tirath singh 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 tirathsingh STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-084-003/90
(MITTHUMAHUA) 		1746004084NRG24260620230181776 26/06/2023 koshiya bai 1746004084WL007544 koshiya bai 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 koshiyabai STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-084-003/90
(MITTHUMAHUA) 		1746004084NRG24260620230181777 26/06/2023 narayan singh 1746004084WL007544 narayan singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 narayansingh STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-084-003/91
(MITTHUMAHUA) 		1746004084NRG24260620230181778 26/06/2023 bhanu singh 1746004084WL007544 bhanu singh 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 bhanusingh STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-084-003/92-A
(MITTHUMAHUA) 		1746004084NRG24260620230181780 26/06/2023 hinda bai 1746004084WL007544 hinda bai 00415 SBIN0012188 1320 1320 Processed 05/07/2023 702720856 hindabai STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-084-003/95
(MITTHUMAHUA) 		1746004084NRG24260620230181781 26/06/2023 jaymati bai 1746004084WL007544 jaymati bai 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 jaymatibai STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-084-003/96-A
(MITTHUMAHUA) 		1746004084NRG24260620230181783 26/06/2023 Heerabati bai 1746004084WL007544 Heerabati bai 00415 SBIN0012188 1100 1100 Processed 05/07/2023 702720856 Heerabatibai STATE BANK OF INDIA(508548)
SubTotal 40840 40840
74 PUSHPRAJGARH MP-46-004-084-003/47
(MITTHUMAHUA) 		1746004084NRG24260620230181736 26/06/2023 Sanjana Devi 1746004084WL007544 Sanjana Devi 00415 SBIN0012189 1320 1320 Processed 05/07/2023 702720856 SanjanaDevi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
75 PUSHPRAJGARH MP-46-004-084-001/76
(MITTHUMAHUA) 		1746004084NRG24260620230181784 26/06/2023 maneesh singh 1746004084WL007545 maneesh singh 00415 SBIN0030376 440 440 Processed 05/07/2023 702720856 maneeshsingh FINO PAYMENTS BANK LTD(608001)
76 PUSHPRAJGARH MP-46-004-084-003/170
(MITTHUMAHUA) 		1746004084NRG24260620230181704 26/06/2023 dol singh 1746004084WL007544 dol singh 00415 SBIN0030376 1100 1100 Processed 05/07/2023 702720856 dolsingh STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-084-003/175
(MITTHUMAHUA) 		1746004084NRG24260620230181708 26/06/2023 SON SINGH 1746004084WL007544 SON SINGH 00415 SBIN0030376 1320 1320 Processed 05/07/2023 702720856 SONSINGH STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-084-003/180-A
(MITTHUMAHUA) 		1746004084NRG24260620230181713 26/06/2023 ram kuma 1746004084WL007544 ram kuma 00415 SBIN0030376 1100 1100 Processed 05/07/2023 702720856 ramkuma STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-084-003/188
(MITTHUMAHUA) 		1746004084NRG24260620230181720 26/06/2023 rammu nayak 1746004084WL007544 rammu nayak 00415 SBIN0030376 1320 1320 Processed 05/07/2023 702720856 rammunayak STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-084-003/44
(MITTHUMAHUA) 		1746004084NRG24260620230181733 26/06/2023 sagani bai 1746004084WL007544 sagani bai 00415 SBIN0030376 1320 1320 Processed 05/07/2023 702720856 saganibai STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-084-003/56
(MITTHUMAHUA) 		1746004084NRG24260620230181737 26/06/2023 kapasi bai 1746004084WL007544 kapasi bai 00415 SBIN0030376 880 880 Processed 05/07/2023 702720856 kapasibai STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-084-003/77
(MITTHUMAHUA) 		1746004084NRG24260620230181760 26/06/2023 krishanpal singh 1746004084WL007544 krishanpal singh 00415 SBIN0030376 1100 1100 Processed 05/07/2023 702720856 krishanpalsingh BANK OF BARODA(606985)
83 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004084NRG24260620230181774 26/06/2023 jeevan prasad 1746004084WL007544 jeevan prasad 00415 SBIN0030376 1100 1100 Processed 05/07/2023 702720856 jeevanprasad STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004084NRG24260620230181773 26/06/2023 jeevan prasad 1746004084WL007544 jeevan prasad 00415 SBIN0030376 660 660 Processed 05/07/2023 702720856 jeevanprasad STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-084-003/92-A
(MITTHUMAHUA) 		1746004084NRG24260620230181779 26/06/2023 birendra singh 1746004084WL007544 birendra singh 00415 SBIN0030376 1100 1100 Processed 05/07/2023 702720856 birendrasingh STATE BANK OF INDIA(508548)
SubTotal 11440 11440
86 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24260620230181729 26/06/2023 pyiyanka devi 1746004084WL007544 pyiyanka devi 00468 UBIN0536431 1100 1100 Processed 05/07/2023 702720856 pyiyankadevi UNION BANK OF INDIA(508500)
SubTotal 1100 1100
87 PUSHPRAJGARH MP-46-004-084-001/86-A
(MITTHUMAHUA) 		1746004084NRG24260620230181787 26/06/2023 Manoj Kumar 1746004084WL007545 Manoj Kumar 00688 FINO0001001 440 440 Processed 05/07/2023 702720856 ManojKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
Total 95590 95590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2200
2 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Bank of Baroda BARB0VJSDOL SHAHDOL 16720
3 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Bank of India BKID0009416 ANUPPUR 1200
4 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Central Bank Of India CBIN0282796 TULARA 9600
5 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Indian Bank IDIB000S635 SHAHDOL 4620
6 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Punjab National Bank PUNB0660000 SHAHDOL 2200
7 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 State Bank of India SBIN0000481 SHAHDOL 2150
8 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 State Bank of India SBIN0009097 KARPA 1760
9 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 40840
10 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 State Bank of India SBIN0012189 PUSHPRAJGARH 1320
11 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 11440
12 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Union Bank of India UBIN0536431 SHAHDOL 1100
13 PUSHPRAJGARH MP1746004_260623APB_FTO_128464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 440

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