Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_240623APB_FTO_124295
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-46-004-008-002/152
(BAHPUR) 		1746004008NRG24240620230176463 24/06/2023 Chandrvti 1746004008WL007314 Chandrvti 00089 CBIN0281691 2000 2000 Processed 28/06/2023 591137761 Chandrvti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 PUSHPRAJGARH MP-46-004-008-002/172-A
(BAHPUR) 		1746004008NRG24240620230176466 24/06/2023 Satroopa 1746004008WL007314 Satroopa 00089 CBIN0281691 2000 2000 Processed 28/06/2023 591137761 Satroopa CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-008-002/326
(BAHPUR) 		1746004008NRG24240620230176476 24/06/2023 Shrinivash 1746004008WL007314 Shrinivash 00089 CBIN0281691 2000 2000 Processed 28/06/2023 591137761 Shrinivash STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-016-002/160
(BENDI) 		1746004000NRG24240620230176479 24/06/2023 prem vati 1746004WL007315 prem vati 00089 CBIN0281691 400 400 Processed 28/06/2023 591137761 premvati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 PUSHPRAJGARH MP-46-004-016-002/243
(BENDI) 		1746004000NRG24240620230176482 24/06/2023 JAGMOHAN 1746004WL007315 JAGMOHAN 00089 CBIN0281691 400 400 Processed 28/06/2023 591137761 JAGMOHAN CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004000NRG24240620230176486 24/06/2023 AKBAR 1746004WL007315 AKBAR 00089 CBIN0281691 400 400 Processed 28/06/2023 591137761 AKBAR STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004000NRG24240620230176485 24/06/2023 AKBAR 1746004WL007315 AKBAR 00089 CBIN0281691 400 400 Processed 28/06/2023 591137761 AKBAR CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-016-002/73
(BENDI) 		1746004000NRG24240620230176488 24/06/2023 MOTI LAL 1746004WL007315 MOTI LAL 00089 CBIN0281691 400 400 Processed 28/06/2023 591137761 MOTILAL STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-016-002/83
(BENDI) 		1746004000NRG24240620230176489 24/06/2023 sem singh 1746004WL007315 sem singh 00089 CBIN0281691 400 400 Processed 28/06/2023 591137761 semsingh STATE BANK OF INDIA(508548)
SubTotal 8400 8400
10 PUSHPRAJGARH MP-46-004-008-001/218-C
(BAHPUR) 		1746004008NRG24240620230176456 24/06/2023 Balram 1746004008WL007314 Balram 00089 CBIN0284695 2000 2000 Processed 28/06/2023 591137761 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
11 PUSHPRAJGARH MP-46-004-008-002/117
(BAHPUR) 		1746004008NRG24240620230176460 24/06/2023 HIRAN BATI 1746004008WL007314 HIRAN BATI 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 HIRANBATI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-008-002/117
(BAHPUR) 		1746004008NRG24240620230176459 24/06/2023 HIRAN BATI 1746004008WL007314 HIRAN BATI 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 HIRANBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 PUSHPRAJGARH MP-46-004-008-002/120
(BAHPUR) 		1746004008NRG24240620230176461 24/06/2023 BHARAT KOL 1746004008WL007314 BHARAT KOL 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 BHARATKOL CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-008-002/154
(BAHPUR) 		1746004008NRG24240620230176465 24/06/2023 lkshamn 1746004008WL007314 lkshamn 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 lkshamn STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-008-002/154
(BAHPUR) 		1746004008NRG24240620230176464 24/06/2023 lkshamn 1746004008WL007314 lkshamn 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 lkshamn STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-008-002/174-B
(BAHPUR) 		1746004008NRG24240620230176467 24/06/2023 PUJADEVI 1746004008WL007314 PUJADEVI 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 PUJADEVI STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-008-002/175-A
(BAHPUR) 		1746004008NRG24240620230176468 24/06/2023 ANARKALI BAI 1746004008WL007314 ANARKALI BAI 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 ANARKALIBAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-008-002/175-D
(BAHPUR) 		1746004008NRG24240620230176469 24/06/2023 Sateesh 1746004008WL007314 Sateesh 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 Sateesh STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-008-002/179
(BAHPUR) 		1746004008NRG24240620230176470 24/06/2023 Lskhn lal 1746004008WL007314 Lskhn lal 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 Lskhnlal STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-008-002/259-B
(BAHPUR) 		1746004008NRG24240620230176472 24/06/2023 Ramkumar 1746004008WL007314 Ramkumar 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 Ramkumar FINO PAYMENTS BANK LTD(608001)
21 PUSHPRAJGARH MP-46-004-008-002/259-B
(BAHPUR) 		1746004008NRG24240620230176471 24/06/2023 Sunita Bai 1746004008WL007314 Sunita Bai 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 SunitaBai FINO PAYMENTS BANK LTD(608001)
22 PUSHPRAJGARH MP-46-004-008-002/27
(BAHPUR) 		1746004008NRG24240620230176473 24/06/2023 MURATRAM 1746004008WL007314 MURATRAM 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 MURATRAM STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-008-002/310
(BAHPUR) 		1746004008NRG24240620230176475 24/06/2023 Rukmni bai 1746004008WL007314 Rukmni bai 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 Rukmnibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUSHPRAJGARH MP-46-004-008-002/310
(BAHPUR) 		1746004008NRG24240620230176474 24/06/2023 Rukmni bai 1746004008WL007314 Rukmni bai 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 Rukmnibai STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-008-002/37
(BAHPUR) 		1746004008NRG24240620230176477 24/06/2023 SIYA BAI 1746004008WL007314 SIYA BAI 00415 SBIN0012189 2000 2000 Processed 28/06/2023 591137761 SIYABAI STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-016-002/261
(BENDI) 		1746004000NRG24240620230176483 24/06/2023 omprakas singh 1746004WL007315 omprakas singh 00415 SBIN0012189 400 400 Processed 28/06/2023 591137761 omprakassingh STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-016-002/98-B
(BENDI) 		1746004000NRG24240620230176490 24/06/2023 BIRAN SINGH 1746004WL007315 BIRAN SINGH 00415 SBIN0012189 400 400 Processed 28/06/2023 591137761 BIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 30800 30800
28 PUSHPRAJGARH MP-46-004-008-002/116
(BAHPUR) 		1746004008NRG24240620230176458 24/06/2023 BANVARI 1746004008WL007314 BANVARI 00697 BKID0MG1513 2000 2000 Processed 28/06/2023 591137761 BANVARI STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-008-002/116
(BAHPUR) 		1746004008NRG24240620230176457 24/06/2023 BANVARI 1746004008WL007314 BANVARI 00697 BKID0MG1513 2000 2000 Processed 28/06/2023 591137761 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4000 4000
30 PUSHPRAJGARH MP-46-004-016-002/319
(BENDI) 		1746004000NRG24240620230176484 24/06/2023 LAXMI BAI 1746004WL007315 LAXMI BAI 00697 BKID0NAMRGB 400 400 Processed 28/06/2023 591137761 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_240623APB_FTO_124295 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8400
2 PUSHPRAJGARH MP1746004_240623APB_FTO_124295 Central Bank Of India CBIN0284695 LALPUR IGNTU 2000
3 PUSHPRAJGARH MP1746004_240623APB_FTO_124295 State Bank of India SBIN0012189 PUSHPRAJGARH 30800
4 PUSHPRAJGARH MP1746004_240623APB_FTO_124295 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 4000
5 PUSHPRAJGARH MP1746004_240623APB_FTO_124295 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 400

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