Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190723FTO_175469
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-46-004-106-001/336
(SARAI) 		1746004106NRG24190720230256353 19/07/2023 SULMAT BAI 1746004106WL010840 SULMAT BAI 00045 BARB0SOHAGP 1080 1080 Processed 22/07/2023 107132061 SULMATBAI (000000)
2 PUSHPRAJGARH MP-46-004-110-002/104
(TARANG) 		1746004000NRG24190720230257082 19/07/2023 DILRAJ SINGH 1746004WL010906 DILRAJ SINGH 00045 BARB0SOHAGP 1200 1200 Processed 22/07/2023 107132061 DILRAJSINGH (000000)
SubTotal 2280 2280
3 PUSHPRAJGARH MP-46-004-008-001/103-D
(BAHPUR) 		1746004000NRG24180720230255940 19/07/2023 Akhilesh 1746004WL010824 Akhilesh 00089 CBIN0281691 1400 1400 Processed 22/07/2023 107132061 Akhilesh (000000)
4 PUSHPRAJGARH MP-46-004-008-001/224
(BAHPUR) 		1746004000NRG24180720230256047 19/07/2023 Nirasha 1746004WL010824 Nirasha 00089 CBIN0281691 200 200 Processed 22/07/2023 107132061 Nirasha (000000)
5 PUSHPRAJGARH MP-46-004-008-001/319
(BAHPUR) 		1746004000NRG24180720230256103 19/07/2023 Bedkumari 1746004WL010824 Bedkumari 00089 CBIN0281691 600 600 Processed 22/07/2023 107132061 Bedkumari (000000)
6 PUSHPRAJGARH MP-46-004-008-001/335
(BAHPUR) 		1746004000NRG24180720230256107 19/07/2023 Kushal 1746004WL010824 Kushal 00089 CBIN0281691 1400 1400 Processed 22/07/2023 107132061 Kushal (000000)
7 PUSHPRAJGARH MP-46-004-008-001/335
(BAHPUR) 		1746004000NRG24180720230256106 19/07/2023 Kushal 1746004WL010824 Kushal 00089 CBIN0281691 1400 1400 Processed 22/07/2023 107132061 Kushal (000000)
8 PUSHPRAJGARH MP-46-004-026-003/133
(CANDANIYA) 		1746004000NRG24190720230257192 19/07/2023 MAISU SAMRATIYA RADHA 1746004WL010912 MAISU SAMRATIYA RADHA 00089 CBIN0281691 850 850 Processed 22/07/2023 107132061 MAISUSAMRATIYARADHA (000000)
9 PUSHPRAJGARH MP-46-004-026-003/27
(CANDANIYA) 		1746004000NRG24190720230257208 19/07/2023 GOPAL SINGH RAIMAT BAI YASODA 1746004WL010912 GOPAL SINGH RAIMAT BAI YASODA 00089 CBIN0281691 1020 1020 Processed 22/07/2023 107132061 GOPALSINGHRAIMATBAIYASODA (000000)
10 PUSHPRAJGARH MP-46-004-026-003/37-A
(CANDANIYA) 		1746004000NRG24190720230257211 19/07/2023 Budhram singh 1746004WL010912 Budhram singh 00089 CBIN0281691 850 850 Processed 22/07/2023 107132061 Budhramsingh (000000)
11 PUSHPRAJGARH MP-46-004-026-003/41
(CANDANIYA) 		1746004000NRG24190720230257212 19/07/2023 VEER SINGH CHHITA RAJARAM SANTOSHI 1746004WL010912 VEER SINGH CHHITA RAJARAM SANTOSHI 00089 CBIN0281691 1020 1020 Rejected 22/07/2023 107132061 Account Holder Expired
12 PUSHPRAJGARH MP-46-004-053-001/124
(JARHI) 		1746004053NRG24190720230257067 19/07/2023 DURJAN 1746004053WL010903 DURJAN 00089 CBIN0281691 1020 1020 Processed 22/07/2023 107132061 DURJAN (000000)
13 PUSHPRAJGARH MP-46-004-085-001/279
(MOHADI) 		1746004085NRG24190720230257027 19/07/2023 SAKUNTALA 1746004085WL010899 SAKUNTALA 00089 CBIN0281691 2660 2660 Processed 22/07/2023 107132061 SAKUNTALA (000000)
14 PUSHPRAJGARH MP-46-004-108-001/44
(SHIVRICHANDAS) 		1746004000NRG24190720230256681 19/07/2023 NAVAL SINGH 1746004WL010880 NAVAL SINGH 00089 CBIN0281691 570 570 Processed 22/07/2023 107132061 NAVALSINGH (000000)
SubTotal 12990 12990
15 PUSHPRAJGARH MP-46-004-111-001/197-A
(THARHPATHAR) 		1746004111NRG24190720230256634 19/07/2023 Uttam Lal Sahu 1746004111WL010878 Uttam Lal Sahu 00089 CBIN0281738 1400 1400 Processed 22/07/2023 107132061 UttamLalSahu (000000)
16 PUSHPRAJGARH MP-46-004-111-001/221
(THARHPATHAR) 		1746004111NRG24190720230256639 19/07/2023 BEERBAL SAHU 1746004111WL010878 BEERBAL SAHU 00089 CBIN0281738 1400 1400 Processed 22/07/2023 107132061 BEERBALSAHU (000000)
SubTotal 2800 2800
17 PUSHPRAJGARH MP-46-004-020-003/27
(BIJAPURI NO.1) 		1746004020NRG24190720230256464 19/07/2023 DAMYANTI SINGH 1746004020WL010847 DAMYANTI SINGH 00089 CBIN0281970 1225 1225 Processed 22/07/2023 107132061 DAMYANTISINGH (000000)
SubTotal 1225 1225
18 PUSHPRAJGARH MP-46-004-085-001/118
(MOHADI) 		1746004085NRG24190720230257059 19/07/2023 mathura singh banjara 1746004085WL010901 mathura singh banjara 00089 CBIN0282795 1330 1330 Processed 22/07/2023 107132061 mathurasinghbanjara (000000)
19 PUSHPRAJGARH MP-46-004-085-001/156
(MOHADI) 		1746004085NRG24190720230257016 19/07/2023 GULAB 1746004085WL010899 GULAB 00089 CBIN0282795 2660 2660 Processed 22/07/2023 107132061 GULAB (000000)
20 PUSHPRAJGARH MP-46-004-085-001/156-B
(MOHADI) 		1746004085NRG24190720230256987 19/07/2023 sunita bai 1746004085WL010898 sunita bai 00089 CBIN0282795 2280 2280 Processed 22/07/2023 107132061 sunitabai (000000)
21 PUSHPRAJGARH MP-46-004-085-001/44-A
(MOHADI) 		1746004085NRG24190720230257063 19/07/2023 GOKUL SINGH 1746004085WL010901 GOKUL SINGH 00089 CBIN0282795 1330 1330 Processed 22/07/2023 107132061 GOKULSINGH (000000)
22 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24190720230256649 19/07/2023 DHAMENDRA KUMAR SAHU 1746004111WL010878 DHAMENDRA KUMAR SAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132061 DHAMENDRAKUMARSAHU (000000)
23 PUSHPRAJGARH MP-46-004-111-001/294
(THARHPATHAR) 		1746004111NRG24190720230256653 19/07/2023 PARMESHVAR SHAHU 1746004111WL010878 PARMESHVAR SHAHU 00089 CBIN0282795 1400 1400 Processed 22/07/2023 107132061 PARMESHVARSHAHU (000000)
SubTotal 10400 10400
24 PUSHPRAJGARH MP-46-004-020-001/201-A
(BIJAPURI NO.1) 		1746004020NRG24190720230256450 19/07/2023 JAY SHREE 1746004020WL010847 JAY SHREE 00089 CBIN0282796 175 175 Processed 22/07/2023 107132061 JAYSHREE (000000)
25 PUSHPRAJGARH MP-46-004-020-001/277
(BIJAPURI NO.1) 		1746004020NRG24190720230256453 19/07/2023 SHAKUN 1746004020WL010847 SHAKUN 00089 CBIN0282796 175 175 Processed 22/07/2023 107132061 SHAKUN (000000)
26 PUSHPRAJGARH MP-46-004-051-001/10-B
(INTOUR) 		1746004051NRG24180720230255873 19/07/2023 SUMANTRI BAI 1746004051WL010819 SUMANTRI BAI 00089 CBIN0282796 200 200 Processed 22/07/2023 107132061 SUMANTRIBAI (000000)
27 PUSHPRAJGARH MP-46-004-051-001/142
(INTOUR) 		1746004051NRG24180720230255876 19/07/2023 gayadeen 1746004051WL010819 gayadeen 00089 CBIN0282796 200 200 Processed 22/07/2023 107132061 gayadeen (000000)
28 PUSHPRAJGARH MP-46-004-051-001/247
(INTOUR) 		1746004051NRG24180720230255883 19/07/2023 Chandrabati 1746004051WL010819 Chandrabati 00089 CBIN0282796 200 200 Processed 22/07/2023 107132061 Chandrabati (000000)
29 PUSHPRAJGARH MP-46-004-051-001/6
(INTOUR) 		1746004051NRG24180720230255891 19/07/2023 Dulari bai 1746004051WL010819 Dulari bai 00089 CBIN0282796 200 200 Processed 22/07/2023 107132061 Dularibai (000000)
30 PUSHPRAJGARH MP-46-004-051-001/75
(INTOUR) 		1746004051NRG24180720230255893 19/07/2023 RATAN SINGH 1746004051WL010819 RATAN SINGH 00089 CBIN0282796 200 200 Processed 22/07/2023 107132061 RATANSINGH (000000)
SubTotal 1350 1350
31 PUSHPRAJGARH MP-46-004-008-001/292
(BAHPUR) 		1746004000NRG24180720230256098 19/07/2023 VIDUR PRASAD 1746004WL010824 VIDUR PRASAD 00089 CBIN0284695 1400 1400 Processed 22/07/2023 107132061 VIDURPRASAD (000000)
32 PUSHPRAJGARH MP-46-004-008-001/98
(BAHPUR) 		1746004000NRG24180720230256130 19/07/2023 SWAMILAL 1746004WL010824 SWAMILAL 00089 CBIN0284695 1200 1200 Processed 22/07/2023 107132061 SWAMILAL (000000)
33 PUSHPRAJGARH MP-46-004-085-001/291-A
(MOHADI) 		1746004085NRG24190720230257029 19/07/2023 JAGAT SINGH 1746004085WL010899 JAGAT SINGH 00089 CBIN0284695 2660 2660 Processed 22/07/2023 107132061 JAGATSINGH (000000)
SubTotal 5260 5260
34 PUSHPRAJGARH MP-46-004-042-004/132
(GIJRI) 		1746004000NRG24180720230256179 19/07/2023 DHANiram 1746004WL010825 DHANiram 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132061 DHANiram (000000)
35 PUSHPRAJGARH MP-46-004-042-004/197
(GIJRI) 		1746004000NRG24180720230256187 19/07/2023 Lila Bai 1746004WL010825 Lila Bai 00176 IDIB000S635 1200 1200 Processed 22/07/2023 107132061 LilaBai (000000)
SubTotal 2400 2400
36 PUSHPRAJGARH MP-46-004-008-001/112
(BAHPUR) 		1746004000NRG24180720230255949 19/07/2023 JAGESWAR PRASAD 1746004WL010824 JAGESWAR PRASAD 00415 SBIN0004674 1200 1200 Processed 22/07/2023 107132061 JAGESWARPRASAD (000000)
37 PUSHPRAJGARH MP-46-004-008-001/129-A
(BAHPUR) 		1746004000NRG24180720230255966 19/07/2023 Sushma Devi 1746004WL010824 Sushma Devi 00415 SBIN0004674 1400 1400 Processed 22/07/2023 107132061 SushmaDevi (000000)
38 PUSHPRAJGARH MP-46-004-008-001/148-B
(BAHPUR) 		1746004000NRG24180720230255986 19/07/2023 Herankali 1746004WL010824 Herankali 00415 SBIN0004674 1400 1400 Processed 22/07/2023 107132061 Herankali (000000)
39 PUSHPRAJGARH MP-46-004-008-001/83
(BAHPUR) 		1746004000NRG24180720230256127 19/07/2023 CHHOTI BAI 1746004WL010824 CHHOTI BAI 00415 SBIN0004674 1400 1400 Processed 22/07/2023 107132061 CHHOTIBAI (000000)
40 PUSHPRAJGARH MP-46-004-048-001/171
(HARRAI) 		1746004085NRG24190720230256976 19/07/2023 PHUNDELAL SINGH 1746004085WL010898 PHUNDELAL SINGH 00415 SBIN0004674 1140 1140 Processed 22/07/2023 107132061 PHUNDELALSINGH (000000)
SubTotal 6540 6540
41 PUSHPRAJGARH MP-46-004-106-001/460-A
(SARAI) 		1746004106NRG24190720230256366 19/07/2023 Thanedar 1746004106WL010840 Thanedar 00415 SBIN0009097 900 900 Processed 22/07/2023 107132061 Thanedar (000000)
SubTotal 900 900
42 PUSHPRAJGARH MP-46-004-008-001/101-A
(BAHPUR) 		1746004000NRG24180720230255936 19/07/2023 AADESH 1746004WL010824 AADESH 00415 SBIN0012189 400 400 Processed 22/07/2023 107132061 AADESH (000000)
43 PUSHPRAJGARH MP-46-004-008-001/101-A
(BAHPUR) 		1746004000NRG24180720230255937 19/07/2023 Sonkli 1746004WL010824 Sonkli 00415 SBIN0012189 200 200 Processed 22/07/2023 107132061 Sonkli (000000)
44 PUSHPRAJGARH MP-46-004-008-001/104
(BAHPUR) 		1746004000NRG24180720230255942 19/07/2023 Kripa 1746004WL010824 Kripa 00415 SBIN0012189 1200 1200 Processed 22/07/2023 107132061 Kripa (000000)
45 PUSHPRAJGARH MP-46-004-008-001/110-D
(BAHPUR) 		1746004000NRG24180720230255947 19/07/2023 Anand 1746004WL010824 Anand 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 Anand (000000)
46 PUSHPRAJGARH MP-46-004-008-001/116
(BAHPUR) 		1746004000NRG24180720230255954 19/07/2023 GND LAL 1746004WL010824 GND LAL 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 GNDLAL (000000)
47 PUSHPRAJGARH MP-46-004-008-001/129
(BAHPUR) 		1746004000NRG24180720230255964 19/07/2023 RAMKARAN 1746004WL010824 RAMKARAN 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 RAMKARAN (000000)
48 PUSHPRAJGARH MP-46-004-008-001/130
(BAHPUR) 		1746004000NRG24180720230255967 19/07/2023 Indu bai 1746004WL010824 Indu bai 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 Indubai (000000)
49 PUSHPRAJGARH MP-46-004-008-001/131
(BAHPUR) 		1746004000NRG24180720230255968 19/07/2023 RAJENDRA PRASAD 1746004WL010824 RAJENDRA PRASAD 00415 SBIN0012189 200 200 Processed 22/07/2023 107132061 RAJENDRAPRASAD (000000)
50 PUSHPRAJGARH MP-46-004-008-001/137
(BAHPUR) 		1746004000NRG24180720230255976 19/07/2023 LAL BAI 1746004WL010824 LAL BAI 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 LALBAI (000000)
51 PUSHPRAJGARH MP-46-004-008-001/154-A
(BAHPUR) 		1746004000NRG24180720230255993 19/07/2023 SHRINIWAS CHANDRAVANSHI 1746004WL010824 SHRINIWAS CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 SHRINIWASCHANDRAVANSHI (000000)
52 PUSHPRAJGARH MP-46-004-008-001/159-C
(BAHPUR) 		1746004000NRG24180720230255995 19/07/2023 VINDMTI 1746004WL010824 VINDMTI 00415 SBIN0012189 600 600 Processed 22/07/2023 107132061 VINDMTI (000000)
53 PUSHPRAJGARH MP-46-004-008-001/174
(BAHPUR) 		1746004000NRG24180720230256000 19/07/2023 Rampratap mahra 1746004WL010824 Rampratap mahra 00415 SBIN0012189 1200 1200 Processed 22/07/2023 107132061 Rampratapmahra (000000)
54 PUSHPRAJGARH MP-46-004-008-001/185-B
(BAHPUR) 		1746004000NRG24180720230256008 19/07/2023 JAIPAN BAI 1746004WL010824 JAIPAN BAI 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 JAIPANBAI (000000)
55 PUSHPRAJGARH MP-46-004-008-001/205
(BAHPUR) 		1746004000NRG24180720230256022 19/07/2023 LALJI CHANDRAVANSHI 1746004WL010824 LALJI CHANDRAVANSHI 00415 SBIN0012189 200 200 Processed 22/07/2023 107132061 LALJICHANDRAVANSHI (000000)
56 PUSHPRAJGARH MP-46-004-008-001/217-A
(BAHPUR) 		1746004000NRG24180720230256034 19/07/2023 Mukul 1746004WL010824 Mukul 00415 SBIN0012189 200 200 Processed 22/07/2023 107132061 Mukul (000000)
57 PUSHPRAJGARH MP-46-004-008-001/219-C
(BAHPUR) 		1746004000NRG24180720230256041 19/07/2023 POONAM DEVI 1746004WL010824 POONAM DEVI 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 POONAMDEVI (000000)
58 PUSHPRAJGARH MP-46-004-008-001/22
(BAHPUR) 		1746004000NRG24180720230256042 19/07/2023 RAY SINGH 1746004WL010824 RAY SINGH 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 RAYSINGH (000000)
59 PUSHPRAJGARH MP-46-004-008-001/229-B
(BAHPUR) 		1746004000NRG24180720230256049 19/07/2023 Bheem bali 1746004WL010824 Bheem bali 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 Bheembali (000000)
60 PUSHPRAJGARH MP-46-004-008-001/239-A
(BAHPUR) 		1746004000NRG24180720230256056 19/07/2023 DURGAWATI BAI 1746004WL010824 DURGAWATI BAI 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 DURGAWATIBAI (000000)
61 PUSHPRAJGARH MP-46-004-008-001/245-B
(BAHPUR) 		1746004000NRG24180720230256063 19/07/2023 arvind kumar 1746004WL010824 arvind kumar 00415 SBIN0012189 200 200 Processed 22/07/2023 107132061 arvindkumar (000000)
62 PUSHPRAJGARH MP-46-004-008-001/255
(BAHPUR) 		1746004000NRG24180720230256071 19/07/2023 RAMSAHODAR 1746004WL010824 RAMSAHODAR 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 RAMSAHODAR (000000)
63 PUSHPRAJGARH MP-46-004-008-001/272-A
(BAHPUR) 		1746004000NRG24180720230256085 19/07/2023 CHANDRA BHAN 1746004WL010824 CHANDRA BHAN 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 CHANDRABHAN (000000)
64 PUSHPRAJGARH MP-46-004-008-001/321
(BAHPUR) 		1746004000NRG24180720230256104 19/07/2023 Phunde lal 1746004WL010824 Phunde lal 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 Phundelal (000000)
65 PUSHPRAJGARH MP-46-004-008-002/118-B
(BAHPUR) 		1746004008NRG24190720230257239 19/07/2023 Ragni 1746004008WL010914 Ragni 00415 SBIN0012189 2700 2700 Processed 22/07/2023 107132061 Ragni (000000)
66 PUSHPRAJGARH MP-46-004-008-002/128
(BAHPUR) 		1746004000NRG24180720230256138 19/07/2023 MANBODH 1746004WL010824 MANBODH 00415 SBIN0012189 1400 1400 Processed 22/07/2023 107132061 MANBODH (000000)
67 PUSHPRAJGARH MP-46-004-008-002/18
(BAHPUR) 		1746004000NRG24180720230256143 19/07/2023 RAMKUMAR 1746004WL010824 RAMKUMAR 00415 SBIN0012189 200 200 Processed 22/07/2023 107132061 RAMKUMAR (000000)
68 PUSHPRAJGARH MP-46-004-008-002/21
(BAHPUR) 		1746004000NRG24180720230256149 19/07/2023 BHAJAN PANIKA 1746004WL010824 BHAJAN PANIKA 00415 SBIN0012189 1200 1200 Processed 22/07/2023 107132061 BHAJANPANIKA (000000)
69 PUSHPRAJGARH MP-46-004-008-002/69-B
(BAHPUR) 		1746004000NRG24180720230256166 19/07/2023 JAI SINGH 1746004WL010824 JAI SINGH 00415 SBIN0012189 1000 1000 Processed 22/07/2023 107132061 JAISINGH (000000)
70 PUSHPRAJGARH MP-46-004-013-001/446-A
(BASANIHA) 		1746004000NRG24190720230256785 19/07/2023 janmati bai 1746004WL010887 janmati bai 00415 SBIN0012189 1740 1740 Processed 22/07/2023 107132061 janmatibai (000000)
71 PUSHPRAJGARH MP-46-004-013-001/476-B
(BASANIHA) 		1746004000NRG24190720230256790 19/07/2023 PRAMOD SINGH 1746004WL010887 PRAMOD SINGH 00415 SBIN0012189 1680 1680 Processed 22/07/2023 107132061 PRAMODSINGH (000000)
72 PUSHPRAJGARH MP-46-004-013-001/73
(BASANIHA) 		1746004000NRG24190720230256792 19/07/2023 GAJROOP SINGH 1746004WL010887 GAJROOP SINGH 00415 SBIN0012189 1680 1680 Processed 22/07/2023 107132061 GAJROOPSINGH (000000)
73 PUSHPRAJGARH MP-46-004-026-003/136-B
(CANDANIYA) 		1746004000NRG24190720230257196 19/07/2023 POORAN SINGH 1746004WL010912 POORAN SINGH 00415 SBIN0012189 1020 1020 Processed 22/07/2023 107132061 POORANSINGH (000000)
74 PUSHPRAJGARH MP-46-004-026-003/46-A
(CANDANIYA) 		1746004000NRG24190720230257214 19/07/2023 MOTA SINGH 1746004WL010912 MOTA SINGH 00415 SBIN0012189 850 850 Processed 22/07/2023 107132061 MOTASINGH (000000)
75 PUSHPRAJGARH MP-46-004-038-002/20
(DUDHMANIYA) 		1746004000NRG24190720230257228 19/07/2023 GALIRAM SINGH 1746004WL010912 GALIRAM SINGH 00415 SBIN0012189 1020 1020 Processed 22/07/2023 107132061 GALIRAMSINGH (000000)
76 PUSHPRAJGARH MP-46-004-054-001/67-A
(JEELANG) 		1746004000NRG24180720230255916 19/07/2023 BHAGVATI BAI 1746004WL010822 BHAGVATI BAI 00415 SBIN0012189 600 600 Processed 22/07/2023 107132061 BHAGVATIBAI (000000)
77 PUSHPRAJGARH MP-46-004-054-002/10
(JEELANG) 		1746004054NRG24190720230256282 19/07/2023 KAMLA PRASAD 1746004054WL010833 KAMLA PRASAD 00415 SBIN0012189 540 540 Processed 22/07/2023 107132061 KAMLAPRASAD (000000)
78 PUSHPRAJGARH MP-46-004-054-002/73
(JEELANG) 		1746004054NRG24190720230256308 19/07/2023 KODIYA BAI 1746004054WL010835 KODIYA BAI 00415 SBIN0012189 3000 3000 Processed 22/07/2023 107132061 KODIYABAI (000000)
79 PUSHPRAJGARH MP-46-004-054-003/42-A
(JEELANG) 		1746004054NRG24190720230256294 19/07/2023 JODHA SINGH 1746004054WL010834 JODHA SINGH 00415 SBIN0012189 2000 2000 Processed 22/07/2023 107132061 JODHASINGH (000000)
80 PUSHPRAJGARH MP-46-004-054-003/43
(JEELANG) 		1746004054NRG24190720230256298 19/07/2023 PREMA BAI 1746004054WL010834 PREMA BAI 00415 SBIN0012189 2000 2000 Processed 22/07/2023 107132061 PREMABAI (000000)
81 PUSHPRAJGARH MP-46-004-085-001/105-B
(MOHADI) 		1746004085NRG24190720230257056 19/07/2023 KRIPAL SINGH 1746004085WL010901 KRIPAL SINGH 00415 SBIN0012189 1330 1330 Processed 22/07/2023 107132061 KRIPALSINGH (000000)
82 PUSHPRAJGARH MP-46-004-085-001/115
(MOHADI) 		1746004085NRG24190720230257012 19/07/2023 GOVIND SINGH 1746004085WL010899 GOVIND SINGH 00415 SBIN0012189 2660 2660 Processed 22/07/2023 107132061 GOVINDSINGH (000000)
83 PUSHPRAJGARH MP-46-004-085-001/155-A
(MOHADI) 		1746004085NRG24190720230257015 19/07/2023 INDRA SINGH 1746004085WL010899 INDRA SINGH 00415 SBIN0012189 2660 2660 Processed 22/07/2023 107132061 INDRASINGH (000000)
84 PUSHPRAJGARH MP-46-004-085-001/202
(MOHADI) 		1746004085NRG24190720230257020 19/07/2023 BIRAJO BAI 1746004085WL010899 BIRAJO BAI 00415 SBIN0012189 2660 2660 Processed 22/07/2023 107132061 BIRAJOBAI (000000)
85 PUSHPRAJGARH MP-46-004-085-001/218-B
(MOHADI) 		1746004085NRG24190720230257066 19/07/2023 SUKVARIYA BAI 1746004085WL010902 SUKVARIYA BAI 00415 SBIN0012189 1330 1330 Processed 22/07/2023 107132061 SUKVARIYABAI (000000)
86 PUSHPRAJGARH MP-46-004-085-001/258
(MOHADI) 		1746004085NRG24190720230257023 19/07/2023 MALTI BAI 1746004085WL010899 MALTI BAI 00415 SBIN0012189 2660 2660 Processed 22/07/2023 107132061 MALTIBAI (000000)
87 PUSHPRAJGARH MP-46-004-085-001/262
(MOHADI) 		1746004085NRG24190720230257025 19/07/2023 HELIYA 1746004085WL010899 HELIYA 00415 SBIN0012189 2660 2660 Processed 22/07/2023 107132061 HELIYA (000000)
88 PUSHPRAJGARH MP-46-004-085-001/294
(MOHADI) 		1746004085NRG24190720230257030 19/07/2023 PARWATI BAI 1746004085WL010899 PARWATI BAI 00415 SBIN0012189 2660 2660 Processed 22/07/2023 107132061 PARWATIBAI (000000)
SubTotal 65250 65250
89 PUSHPRAJGARH MP-46-004-106-001/91
(SARAI) 		1746004106NRG24190720230256379 19/07/2023 MANNA NAYAK 1746004106WL010840 MANNA NAYAK 00468 UBIN0536431 1080 1080 Processed 22/07/2023 107132061 MANNANAYAK (000000)
SubTotal 1080 1080
90 PUSHPRAJGARH MP-46-004-008-001/231-A
(BAHPUR) 		1746004000NRG24180720230256052 19/07/2023 PAWAN KUMAR 1746004WL010824 PAWAN KUMAR 00666 IDFB0041381 200 200 Processed 22/07/2023 107132061 PAWANKUMAR (000000)
SubTotal 200 200
91 PUSHPRAJGARH MP-46-004-008-001/359
(BAHPUR) 		1746004000NRG24180720230256111 19/07/2023 Kukal bai 1746004WL010824 Kukal bai 00688 FINO0001446 1400 1400 Processed 22/07/2023 107132061 Kukalbai (000000)
92 PUSHPRAJGARH MP-46-004-110-002/107-B
(TARANG) 		1746004000NRG24190720230257083 19/07/2023 DAYAL KUMAR BAIGA 1746004WL010906 DAYAL KUMAR BAIGA 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132061 DAYALKUMARBAIGA (000000)
SubTotal 2600 2600
93 PUSHPRAJGARH MP-46-004-008-001/102-A
(BAHPUR) 		1746004000NRG24180720230255938 19/07/2023 NARENDRA KUMAR 1746004WL010824 NARENDRA KUMAR 00697 BKID0MG1513 1400 1400 Processed 22/07/2023 107132061 NARENDRAKUMAR (000000)
94 PUSHPRAJGARH MP-46-004-008-001/243-B
(BAHPUR) 		1746004000NRG24180720230256062 19/07/2023 SHESHMNI 1746004WL010824 SHESHMNI 00697 BKID0MG1513 1400 1400 Processed 22/07/2023 107132061 SHESHMNI (000000)
SubTotal 2800 2800
Total 118075 118075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190723FTO_175469 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2280
2 PUSHPRAJGARH MP1746004_190723FTO_175469 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 12990
3 PUSHPRAJGARH MP1746004_190723FTO_175469 Central Bank Of India CBIN0281738 GADASARAI 2800
4 PUSHPRAJGARH MP1746004_190723FTO_175469 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1225
5 PUSHPRAJGARH MP1746004_190723FTO_175469 Central Bank Of India CBIN0282795 DAMHERI 10400
6 PUSHPRAJGARH MP1746004_190723FTO_175469 Central Bank Of India CBIN0282796 TULARA 1350
7 PUSHPRAJGARH MP1746004_190723FTO_175469 Central Bank Of India CBIN0284695 LALPUR IGNTU 5260
8 PUSHPRAJGARH MP1746004_190723FTO_175469 Indian Bank IDIB000S635 SHAHDOL 2400
9 PUSHPRAJGARH MP1746004_190723FTO_175469 State Bank of India SBIN0004674 AMARKANTAK 6540
10 PUSHPRAJGARH MP1746004_190723FTO_175469 State Bank of India SBIN0009097 KARPA 900
11 PUSHPRAJGARH MP1746004_190723FTO_175469 State Bank of India SBIN0012189 PUSHPRAJGARH 65250
12 PUSHPRAJGARH MP1746004_190723FTO_175469 Union Bank of India UBIN0536431 SHAHDOL 1080
13 PUSHPRAJGARH MP1746004_190723FTO_175469 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
14 PUSHPRAJGARH MP1746004_190723FTO_175469 Fino Payments Bank Ltd FINO0001446 MP RO 2600
15 PUSHPRAJGARH MP1746004_190723FTO_175469 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2800

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