Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_050423APB_FTO_3170
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-46-004-097-002/132-A
(PIPARKHUTA) 		1746004000NRG23050420230702893 05/04/2023 MALHOTRA SINGH 1746004WL048778 MALHOTRA SINGH 00051 MAHB0001881 380 380 Processed 16/05/2023 640552270 MALHOTRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
2 PUSHPRAJGARH MP-46-004-012-001/2
(BASAHI) 		1746004000NRG23050420230702871 05/04/2023 PURAN LAL 1746004WL048774 PURAN LAL 00089 CBIN0281691 1710 1710 Processed 16/05/2023 640552270 PURANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
3 PUSHPRAJGARH MP-46-004-097-002/132-B
(PIPARKHUTA) 		1746004000NRG23050420230702894 05/04/2023 balengera singh 1746004WL048778 balengera singh 00089 CBIN0282795 2850 2850 Processed 16/05/2023 640552270 balengerasingh CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-097-002/62
(PIPARKHUTA) 		1746004000NRG23050420230702896 05/04/2023 manglin bai 1746004WL048778 manglin bai 00089 CBIN0282795 2660 2660 Processed 16/05/2023 640552270 manglinbai CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-097-002/62
(PIPARKHUTA) 		1746004000NRG23050420230702895 05/04/2023 manglin bai 1746004WL048778 manglin bai 00089 CBIN0282795 2660 2660 Processed 16/05/2023 640552270 manglinbai NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-100-006/17
(POUNI) 		1746004000NRG23050420230702905 05/04/2023 SAMRO BAI 1746004WL048782 SAMRO BAI 00089 CBIN0282795 2850 2850 Processed 16/05/2023 640552270 SAMROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11020 11020
7 PUSHPRAJGARH MP-46-004-097-002/102
(PIPARKHUTA) 		1746004000NRG23050420230702891 05/04/2023 kirti bai 1746004WL048778 kirti bai 00089 CBIN0282796 1400 1400 Processed 17/05/2023 640552270 kirtibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
8 PUSHPRAJGARH MP-46-004-099-001/16
(PONDKI) 		1746004000NRG23050420230702898 05/04/2023 SHANKAR SINGH MARAVI 1746004WL048780 SHANKAR SINGH MARAVI 00089 CBIN0284695 1900 1900 Processed 16/05/2023 640552270 SHANKARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
9 PUSHPRAJGARH MP-46-004-099-001/2
(PONDKI) 		1746004000NRG23050420230702901 05/04/2023 LALIYA BAI 1746004WL048780 LALIYA BAI 00415 SBIN0004674 1900 1900 Processed 16/05/2023 640552270 LALIYABAI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
10 PUSHPRAJGARH MP-46-004-062-001/183-A
(KARPA) 		1746004000NRG23050420230702876 05/04/2023 LALAN 1746004WL048775 LALAN 00415 SBIN0009097 1710 1710 Processed 16/05/2023 640552270 LALAN STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-062-001/183-A
(KARPA) 		1746004000NRG23050420230702875 05/04/2023 LALAN 1746004WL048775 LALAN 00415 SBIN0009097 1710 1710 Processed 16/05/2023 640552270 LALAN STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-062-001/197
(KARPA) 		1746004000NRG23050420230702878 05/04/2023 SAMHAR BAIGA 1746004WL048775 SAMHAR BAIGA 00415 SBIN0009097 1710 1710 Processed 16/05/2023 640552270 SAMHARBAIGA STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-062-001/306
(KARPA) 		1746004000NRG23050420230702881 05/04/2023 charan 1746004WL048775 charan 00415 SBIN0009097 1710 1710 Processed 16/05/2023 640552270 charan STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-062-001/306-A
(KARPA) 		1746004000NRG23050420230702886 05/04/2023 KAMLESH 1746004WL048776 KAMLESH 00415 SBIN0009097 1520 1520 Processed 16/05/2023 640552270 KAMLESH STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-062-001/383
(KARPA) 		1746004000NRG23050420230702885 05/04/2023 prema 1746004WL048775 prema 00415 SBIN0009097 1710 1710 Processed 16/05/2023 640552270 prema STATE BANK OF INDIA(508548)
SubTotal 10070 10070
16 PUSHPRAJGARH MP-46-004-012-001/16
(BASAHI) 		1746004000NRG23050420230702870 05/04/2023 ASHOK PRASAD 1746004WL048774 ASHOK PRASAD 00415 SBIN0012189 3040 3040 Processed 16/05/2023 640552270 ASHOKPRASAD CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-012-001/16
(BASAHI) 		1746004000NRG23050420230702869 05/04/2023 ASHOK PRASAD 1746004WL048774 ASHOK PRASAD 00415 SBIN0012189 3040 3040 Processed 16/05/2023 640552270 ASHOKPRASAD CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-012-001/16
(BASAHI) 		1746004000NRG23050420230702868 05/04/2023 ASHOK PRASAD 1746004WL048774 ASHOK PRASAD 00415 SBIN0012189 3040 3040 Processed 17/05/2023 640552270 ASHOKPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUSHPRAJGARH MP-46-004-012-001/2
(BASAHI) 		1746004000NRG23050420230702872 05/04/2023 sushila bai 1746004WL048774 sushila bai 00415 SBIN0012189 1710 1710 Processed 16/05/2023 640552270 sushilabai STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-012-001/2-A
(BASAHI) 		1746004000NRG23050420230702874 05/04/2023 GAYATRI DEVI 1746004WL048774 GAYATRI DEVI 00415 SBIN0012189 1710 1710 Processed 16/05/2023 640552270 GAYATRIDEVI STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-082-001/20
(MAJHGAWAN) 		1746004000NRG23050420230702887 05/04/2023 RAJU SINGH 1746004WL048777 RAJU SINGH 00415 SBIN0012189 1400 1400 Processed 16/05/2023 640552270 RAJUSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-082-001/204
(MAJHGAWAN) 		1746004000NRG23050420230702889 05/04/2023 bisahin 1746004WL048777 bisahin 00415 SBIN0012189 1800 1800 Processed 16/05/2023 640552270 bisahin CENTRAL BANK OF INDIA(607115)
SubTotal 15740 15740
Total 44120 44120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 Bank of Maharastra MAHB0001881 SHAHDOL 380
2 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1710
3 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 Central Bank Of India CBIN0282795 DAMHERI 11020
4 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 Central Bank Of India CBIN0282796 TULARA 1400
5 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 Central Bank Of India CBIN0284695 LALPUR IGNTU 1900
6 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 State Bank of India SBIN0004674 AMARKANTAK 1900
7 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 State Bank of India SBIN0009097 KARPA 10070
8 PUSHPRAJGARH MP1746004_050423APB_FTO_3170 State Bank of India SBIN0012189 PUSHPRAJGARH 15740

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