Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_290423FTO_23120
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-46-004-021-002/66-B
(BIJAPURI NO.2) 		1746004021NRG24290420230011557 29/04/2023 KAMALVATI BAI 1746004021WL000459 KAMALVATI BAI 00045 BARB0SOHAGP 1200 1200 Processed 12/05/2023 641805615 KAMALVATIBAI (000000)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-066-003/26-A
(KHAMROUNDH) 		1746004066NRG24290420230011720 29/04/2023 PRMOD KUMAR YADAY 1746004066WL000468 PRMOD KUMAR YADAY 00089 CBIN0280787 1105 1105 Processed 12/05/2023 641805615 PRMODKUMARYADAY (000000)
SubTotal 1105 1105
3 PUSHPRAJGARH MP-46-004-008-002/216
(BAHPUR) 		1746004008NRG24280420230011074 29/04/2023 BIHARILAL 1746004008WL000441 BIHARILAL 00089 CBIN0281691 200 200 Processed 12/05/2023 641805615 BIHARILAL (000000)
4 PUSHPRAJGARH MP-46-004-043-001/144
(GIRARI) 		1746004043NRG24290420230011697 29/04/2023 JAGDISH 1746004043WL000465 JAGDISH 00089 CBIN0281691 1190 1190 Processed 12/05/2023 641805615 JAGDISH (000000)
5 PUSHPRAJGARH MP-46-004-043-001/32
(GIRARI) 		1746004043NRG24290420230011676 29/04/2023 RAM PRASAD 1746004043WL000462 RAM PRASAD 00089 CBIN0281691 1190 1190 Processed 12/05/2023 641805615 RAMPRASAD (000000)
6 PUSHPRAJGARH MP-46-004-043-002/17
(GIRARI) 		1746004043NRG24290420230011681 29/04/2023 PANCH DAS 1746004043WL000463 PANCH DAS 00089 CBIN0281691 1190 1190 Processed 12/05/2023 641805615 PANCHDAS (000000)
7 PUSHPRAJGARH MP-46-004-062-001/224-A
(KARPA) 		1746004062NRG24290420230011563 29/04/2023 vanshgopal 1746004062WL000460 vanshgopal 00089 CBIN0281691 1260 1260 Processed 12/05/2023 641805615 vanshgopal (000000)
SubTotal 5030 5030
8 PUSHPRAJGARH MP-46-004-023-001/137
(BIJOURA) 		1746004000NRG24290420230011454 29/04/2023 bodhan singh 1746004WL000454 bodhan singh 00089 CBIN0282795 1386 1386 Processed 12/05/2023 641805615 bodhansingh (000000)
9 PUSHPRAJGARH MP-46-004-023-001/151-C
(BIJOURA) 		1746004000NRG24290420230011471 29/04/2023 FAGU 1746004WL000455 FAGU 00089 CBIN0282795 1540 1540 Processed 12/05/2023 641805615 FAGU (000000)
10 PUSHPRAJGARH MP-46-004-023-001/180
(BIJOURA) 		1746004000NRG24290420230011458 29/04/2023 RAJESH KUMAR 1746004WL000454 RAJESH KUMAR 00089 CBIN0282795 1386 1386 Processed 12/05/2023 641805615 RAJESHKUMAR (000000)
11 PUSHPRAJGARH MP-46-004-023-001/189
(BIJOURA) 		1746004000NRG24290420230011460 29/04/2023 SHAYAM VATI 1746004WL000454 SHAYAM VATI 00089 CBIN0282795 198 198 Processed 12/05/2023 641805615 SHAYAMVATI (000000)
12 PUSHPRAJGARH MP-46-004-023-001/265
(BIJOURA) 		1746004000NRG24290420230011464 29/04/2023 RAM SINGH 1746004WL000454 RAM SINGH 00089 CBIN0282795 1386 1386 Processed 12/05/2023 641805615 RAMSINGH (000000)
13 PUSHPRAJGARH MP-46-004-023-001/265
(BIJOURA) 		1746004000NRG24290420230011465 29/04/2023 sudasiya bai 1746004WL000454 sudasiya bai 00089 CBIN0282795 1386 1386 Processed 12/05/2023 641805615 sudasiyabai (000000)
SubTotal 7282 7282
14 PUSHPRAJGARH MP-46-004-104-001/165
(SALARGONDI) 		1746004000NRG24290420230011287 29/04/2023 gondu lal baiga 1746004WL000449 gondu lal baiga 00415 SBIN0000481 1400 1400 Processed 12/05/2023 641805615 gondulalbaiga (000000)
15 PUSHPRAJGARH MP-46-004-104-001/296
(SALARGONDI) 		1746004000NRG24290420230011273 29/04/2023 ratiram baiga 1746004WL000448 ratiram baiga 00415 SBIN0000481 1400 1400 Processed 12/05/2023 641805615 ratirambaiga (000000)
16 PUSHPRAJGARH MP-46-004-104-001/296
(SALARGONDI) 		1746004000NRG24290420230011272 29/04/2023 ratiram baiga 1746004WL000448 ratiram baiga 00415 SBIN0000481 1400 1400 Processed 12/05/2023 641805615 ratirambaiga (000000)
SubTotal 4200 4200
17 PUSHPRAJGARH MP-46-004-003-001/21
(ALWAR) 		1746004003NRG24280420230011036 29/04/2023 MOTI LAL MAHARA 1746004003WL000439 MOTI LAL MAHARA 00415 SBIN0009097 2090 2090 Processed 12/05/2023 641805615 MOTILALMAHARA (000000)
18 PUSHPRAJGARH MP-46-004-003-001/261
(ALWAR) 		1746004003NRG24280420230011041 29/04/2023 VEERAN SINGH 1746004003WL000439 VEERAN SINGH 00415 SBIN0009097 2090 2090 Processed 12/05/2023 641805615 VEERANSINGH (000000)
19 PUSHPRAJGARH MP-46-004-003-001/284
(ALWAR) 		1746004003NRG24280420230011042 29/04/2023 RAMAVATAR MAHRA 1746004003WL000439 RAMAVATAR MAHRA 00415 SBIN0009097 2090 2090 Processed 12/05/2023 641805615 RAMAVATARMAHRA (000000)
20 PUSHPRAJGARH MP-46-004-003-001/374
(ALWAR) 		1746004003NRG24280420230011047 29/04/2023 RAJVATI BAI 1746004003WL000439 RAJVATI BAI 00415 SBIN0009097 2090 2090 Processed 12/05/2023 641805615 RAJVATIBAI (000000)
21 PUSHPRAJGARH MP-46-004-003-001/8
(ALWAR) 		1746004003NRG24280420230011050 29/04/2023 GULAB DAS 1746004003WL000439 GULAB DAS 00415 SBIN0009097 2090 2090 Processed 12/05/2023 641805615 GULABDAS (000000)
22 PUSHPRAJGARH MP-46-004-021-002/10-A
(BIJAPURI NO.2) 		1746004021NRG24290420230011529 29/04/2023 BHUNESHWAR PRASAD 1746004021WL000459 BHUNESHWAR PRASAD 00415 SBIN0009097 1000 1000 Processed 12/05/2023 641805615 BHUNESHWARPRASAD (000000)
23 PUSHPRAJGARH MP-46-004-021-002/22
(BIJAPURI NO.2) 		1746004021NRG24290420230011539 29/04/2023 likkiram 1746004021WL000459 likkiram 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 likkiram (000000)
24 PUSHPRAJGARH MP-46-004-021-002/36-A
(BIJAPURI NO.2) 		1746004000NRG24290420230011721 29/04/2023 HOLKAR SINGH 1746004WL000469 HOLKAR SINGH 00415 SBIN0009097 1330 1330 Processed 12/05/2023 641805615 HOLKARSINGH (000000)
25 PUSHPRAJGARH MP-46-004-021-002/43
(BIJAPURI NO.2) 		1746004021NRG24290420230011548 29/04/2023 JAY SINGH 1746004021WL000459 JAY SINGH 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 JAYSINGH (000000)
26 PUSHPRAJGARH MP-46-004-021-002/48
(BIJAPURI NO.2) 		1746004021NRG24290420230011550 29/04/2023 amar singh 1746004021WL000459 amar singh 00415 SBIN0009097 1200 1200 Processed 12/05/2023 641805615 amarsingh (000000)
27 PUSHPRAJGARH MP-46-004-021-003/10
(BIJAPURI NO.2) 		1746004000NRG24290420230011722 29/04/2023 RAMRATI BAI 1746004WL000469 RAMRATI BAI 00415 SBIN0009097 1330 1330 Processed 12/05/2023 641805615 RAMRATIBAI (000000)
28 PUSHPRAJGARH MP-46-004-062-001/217
(KARPA) 		1746004062NRG24290420230011562 29/04/2023 SUMINTRA BAI 1746004062WL000460 SUMINTRA BAI 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 SUMINTRABAI (000000)
29 PUSHPRAJGARH MP-46-004-062-001/255
(KARPA) 		1746004062NRG24290420230011564 29/04/2023 susheela 1746004062WL000460 susheela 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 susheela (000000)
30 PUSHPRAJGARH MP-46-004-062-001/258
(KARPA) 		1746004062NRG24290420230011565 29/04/2023 hajari 1746004062WL000460 hajari 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 hajari (000000)
31 PUSHPRAJGARH MP-46-004-062-001/264
(KARPA) 		1746004062NRG24290420230011566 29/04/2023 KARELAL 1746004062WL000460 KARELAL 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 KARELAL (000000)
32 PUSHPRAJGARH MP-46-004-062-001/265
(KARPA) 		1746004062NRG24290420230011567 29/04/2023 PHOOLVATI 1746004062WL000460 PHOOLVATI 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 PHOOLVATI (000000)
33 PUSHPRAJGARH MP-46-004-062-001/306
(KARPA) 		1746004062NRG24290420230011709 29/04/2023 charan 1746004062WL000466 charan 00415 SBIN0009097 3536 3536 Processed 12/05/2023 641805615 charan (000000)
34 PUSHPRAJGARH MP-46-004-062-001/306-A
(KARPA) 		1746004062NRG24290420230011712 29/04/2023 KAMLESH 1746004062WL000466 KAMLESH 00415 SBIN0009097 3536 3536 Processed 12/05/2023 641805615 KAMLESH (000000)
35 PUSHPRAJGARH MP-46-004-062-001/350
(KARPA) 		1746004062NRG24290420230011568 29/04/2023 Charan nayak 1746004062WL000460 Charan nayak 00415 SBIN0009097 1080 1080 Processed 12/05/2023 641805615 Charannayak (000000)
36 PUSHPRAJGARH MP-46-004-062-001/53
(KARPA) 		1746004062NRG24290420230011572 29/04/2023 GALIRAM BAIGA 1746004062WL000460 GALIRAM BAIGA 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 GALIRAMBAIGA (000000)
37 PUSHPRAJGARH MP-46-004-062-001/534
(KARPA) 		1746004062NRG24290420230011573 29/04/2023 rajendra 1746004062WL000460 rajendra 00415 SBIN0009097 1260 1260 Processed 12/05/2023 641805615 rajendra (000000)
38 PUSHPRAJGARH MP-46-004-104-001/118
(SALARGONDI) 		1746004000NRG24290420230011282 29/04/2023 lalman baiga 1746004WL000449 lalman baiga 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 lalmanbaiga (000000)
39 PUSHPRAJGARH MP-46-004-104-001/251-A
(SALARGONDI) 		1746004000NRG24290420230011300 29/04/2023 lalli bai 1746004WL000449 lalli bai 00415 SBIN0009097 1200 1200 Processed 12/05/2023 641805615 lallibai (000000)
40 PUSHPRAJGARH MP-46-004-104-001/277
(SALARGONDI) 		1746004000NRG24290420230011306 29/04/2023 ramesh singh 1746004WL000449 ramesh singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 rameshsingh (000000)
41 PUSHPRAJGARH MP-46-004-104-001/288
(SALARGONDI) 		1746004000NRG24290420230011311 29/04/2023 ASHOK SINGH MARAVI 1746004WL000449 ASHOK SINGH MARAVI 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 ASHOKSINGHMARAVI (000000)
42 PUSHPRAJGARH MP-46-004-104-001/346
(SALARGONDI) 		1746004000NRG24290420230011314 29/04/2023 soniya bai 1746004WL000449 soniya bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 soniyabai (000000)
43 PUSHPRAJGARH MP-46-004-104-001/49
(SALARGONDI) 		1746004000NRG24290420230011324 29/04/2023 ranjit singh 1746004WL000449 ranjit singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 ranjitsingh (000000)
44 PUSHPRAJGARH MP-46-004-104-001/78
(SALARGONDI) 		1746004000NRG24290420230011333 29/04/2023 hemraj singh 1746004WL000449 hemraj singh 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 hemrajsingh (000000)
45 PUSHPRAJGARH MP-46-004-104-001/87
(SALARGONDI) 		1746004000NRG24290420230011335 29/04/2023 syamvati bai 1746004WL000449 syamvati bai 00415 SBIN0009097 1400 1400 Processed 12/05/2023 641805615 syamvatibai (000000)
SubTotal 46082 46082
46 PUSHPRAJGARH MP-46-004-043-002/58
(GIRARI) 		1746004043NRG24290420230011689 29/04/2023 KAMLA BAI 1746004043WL000464 KAMLA BAI 00415 SBIN0012189 1190 1190 Processed 12/05/2023 641805615 KAMLABAI (000000)
47 PUSHPRAJGARH MP-46-004-043-002/58
(GIRARI) 		1746004043NRG24290420230011690 29/04/2023 krishnapal 1746004043WL000464 krishnapal 00415 SBIN0012189 1190 1190 Processed 12/05/2023 641805615 krishnapal (000000)
48 PUSHPRAJGARH MP-46-004-043-002/73-B
(GIRARI) 		1746004043NRG24290420230011693 29/04/2023 SANTOSH PRASAD 1746004043WL000464 SANTOSH PRASAD 00415 SBIN0012189 1190 1190 Processed 12/05/2023 641805615 SANTOSHPRASAD (000000)
49 PUSHPRAJGARH MP-46-004-104-001/391
(SALARGONDI) 		1746004000NRG24290420230011319 29/04/2023 mateshwari devi 1746004WL000449 mateshwari devi 00415 SBIN0012189 1400 1400 Processed 12/05/2023 641805615 mateshwaridevi (000000)
50 PUSHPRAJGARH MP-46-004-104-001/391
(SALARGONDI) 		1746004000NRG24290420230011318 29/04/2023 mateshwari devi 1746004WL000449 mateshwari devi 00415 SBIN0012189 1400 1400 Processed 12/05/2023 641805615 mateshwaridevi (000000)
SubTotal 6370 6370
51 PUSHPRAJGARH MP-46-004-104-001/199-C
(SALARGONDI) 		1746004000NRG24290420230011293 29/04/2023 ranvijay baiga 1746004WL000449 ranvijay baiga 00688 FINO0001001 1400 1400 Processed 12/05/2023 641805615 ranvijaybaiga (000000)
52 PUSHPRAJGARH MP-46-004-104-001/409
(SALARGONDI) 		1746004000NRG24290420230011323 29/04/2023 CHAINU LAL 1746004WL000449 CHAINU LAL 00688 FINO0001001 1400 1400 Processed 12/05/2023 641805615 CHAINULAL (000000)
53 PUSHPRAJGARH MP-46-004-104-001/409
(SALARGONDI) 		1746004000NRG24290420230011322 29/04/2023 chainu lal 1746004WL000449 chainu lal 00688 FINO0001001 1400 1400 Processed 12/05/2023 641805615 chainulal (000000)
SubTotal 4200 4200
Total 75469 75469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_290423FTO_23120 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 PUSHPRAJGARH MP1746004_290423FTO_23120 Central Bank Of India CBIN0280787 SHAHDOL 1105
3 PUSHPRAJGARH MP1746004_290423FTO_23120 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 5030
4 PUSHPRAJGARH MP1746004_290423FTO_23120 Central Bank Of India CBIN0282795 DAMHERI 7282
5 PUSHPRAJGARH MP1746004_290423FTO_23120 State Bank of India SBIN0000481 SHAHDOL 4200
6 PUSHPRAJGARH MP1746004_290423FTO_23120 State Bank of India SBIN0009097 KARPA 46082
7 PUSHPRAJGARH MP1746004_290423FTO_23120 State Bank of India SBIN0012189 PUSHPRAJGARH 6370
8 PUSHPRAJGARH MP1746004_290423FTO_23120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200

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