Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160923FTO_267688
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-46-004-075-001/285-A
(LALPUR) 		1746004000NRG24160920230312561 16/09/2023 suneel singh 1746004WL015217 suneel singh 00048 BKID0009416 1435 1435 Processed 10/11/2023 309552097 suneelsingh (000000)
SubTotal 1435 1435
2 PUSHPRAJGARH MP-46-004-079-001/100
(LEDHRA) 		1746004079NRG24150920230311979 16/09/2023 birgu singh 1746004079WL015174 birgu singh 00089 CBIN0281691 1200 1200 Processed 10/11/2023 309552097 birgusingh (000000)
3 PUSHPRAJGARH MP-46-004-096-001/192-A
(PIPARAHA) 		1746004000NRG24160920230312571 16/09/2023 ratnesh singh 1746004WL015218 ratnesh singh 00089 CBIN0281691 1407 1407 Processed 10/11/2023 309552097 ratneshsingh (000000)
4 PUSHPRAJGARH MP-46-004-104-001/238
(SALARGONDI) 		1746004104NRG24160920230312152 16/09/2023 shivbati devi 1746004104WL015182 shivbati devi 00089 CBIN0281691 1000 1000 Processed 10/11/2023 309552097 shivbatidevi (000000)
5 PUSHPRAJGARH MP-46-004-104-001/29
(SALARGONDI) 		1746004104NRG24160920230312156 16/09/2023 Lila bai 1746004104WL015182 Lila bai 00089 CBIN0281691 1000 1000 Processed 10/11/2023 309552097 Lilabai (000000)
SubTotal 4607 4607
6 PUSHPRAJGARH MP-46-004-075-001/238
(LALPUR) 		1746004000NRG24160920230312559 16/09/2023 suhaniya 1746004WL015217 suhaniya 00089 CBIN0281738 1435 1435 Processed 10/11/2023 309552097 suhaniya (000000)
SubTotal 1435 1435
7 PUSHPRAJGARH MP-46-004-110-002/88-B
(TARANG) 		1746004000NRG24150920230311849 16/09/2023 RANI 1746004WL015164 RANI 00089 CBIN0282133 950 950 Processed 10/11/2023 309552097 RANI (000000)
SubTotal 950 950
8 PUSHPRAJGARH MP-46-004-023-001/237-A
(BIJOURA) 		1746004000NRG24160920230312549 16/09/2023 PRAKASH SINGH 1746004WL015216 PRAKASH SINGH 00089 CBIN0282795 1200 1200 Processed 10/11/2023 309552097 PRAKASHSINGH (000000)
9 PUSHPRAJGARH MP-46-004-064-001/136-A
(KHAJURWAR) 		1746004064NRG24160920230312040 16/09/2023 Ramcharan yadav 1746004064WL015176 Ramcharan yadav 00089 CBIN0282795 1547 1547 Processed 10/11/2023 309552097 Ramcharanyadav (000000)
10 PUSHPRAJGARH MP-46-004-064-001/207-B
(KHAJURWAR) 		1746004064NRG24160920230312044 16/09/2023 Gautam singh 1746004064WL015176 Gautam singh 00089 CBIN0282795 1547 1547 Processed 10/11/2023 309552097 Gautamsingh (000000)
SubTotal 4294 4294
11 PUSHPRAJGARH MP-46-004-065-001/177
(KHALEDUDHI) 		1746004065NRG24160920230312420 16/09/2023 NANDU 1746004065WL015210 NANDU 00089 CBIN0282796 1140 1140 Processed 10/11/2023 309552097 NANDU (000000)
12 PUSHPRAJGARH MP-46-004-065-001/250-A
(KHALEDUDHI) 		1746004065NRG24160920230312427 16/09/2023 mahendra 1746004065WL015210 mahendra 00089 CBIN0282796 1140 1140 Processed 10/11/2023 309552097 mahendra (000000)
13 PUSHPRAJGARH MP-46-004-065-001/27-D
(KHALEDUDHI) 		1746004065NRG24160920230312428 16/09/2023 THAKURRAM 1746004065WL015210 THAKURRAM 00089 CBIN0282796 1140 1140 Processed 10/11/2023 309552097 THAKURRAM (000000)
14 PUSHPRAJGARH MP-46-004-104-001/37-B
(SALARGONDI) 		1746004104NRG24160920230312168 16/09/2023 ravilal yadav 1746004104WL015182 ravilal yadav 00089 CBIN0282796 1400 1400 Processed 10/11/2023 309552097 ravilalyadav (000000)
SubTotal 4820 4820
15 PUSHPRAJGARH MP-46-004-100-003/97-B
(POUNI) 		1746004000NRG24160920230312587 16/09/2023 Bahori 1746004WL015219 Bahori 00415 SBIN0000481 1400 1400 Processed 10/11/2023 309552097 Bahori (000000)
SubTotal 1400 1400
16 PUSHPRAJGARH MP-46-004-104-001/203
(SALARGONDI) 		1746004104NRG24160920230312139 16/09/2023 bhanupratap singh 1746004104WL015182 bhanupratap singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309552097 bhanupratapsingh (000000)
17 PUSHPRAJGARH MP-46-004-104-001/259
(SALARGONDI) 		1746004104NRG24160920230312181 16/09/2023 abhilash yadav 1746004104WL015183 abhilash yadav 00415 SBIN0009097 1000 1000 Processed 10/11/2023 309552097 abhilashyadav (000000)
18 PUSHPRAJGARH MP-46-004-104-001/351-B
(SALARGONDI) 		1746004104NRG24160920230312202 16/09/2023 GYAN WATI DEVI 1746004104WL015185 GYAN WATI DEVI 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309552097 GYANWATIDEVI (000000)
19 PUSHPRAJGARH MP-46-004-104-001/404
(SALARGONDI) 		1746004104NRG24160920230312173 16/09/2023 om bai 1746004104WL015182 om bai 00415 SBIN0009097 1200 1200 Processed 10/11/2023 309552097 ombai (000000)
20 PUSHPRAJGARH MP-46-004-104-001/56
(SALARGONDI) 		1746004104NRG24160920230312204 16/09/2023 RAMESH PRASAD 1746004104WL015185 RAMESH PRASAD 00415 SBIN0009097 875 875 Processed 10/11/2023 309552097 RAMESHPRASAD (000000)
21 PUSHPRAJGARH MP-46-004-104-001/86
(SALARGONDI) 		1746004104NRG24160920230312208 16/09/2023 NEMCHAND BAIGA 1746004104WL015185 NEMCHAND BAIGA 00415 SBIN0009097 875 875 Processed 10/11/2023 309552097 NEMCHANDBAIGA (000000)
22 PUSHPRAJGARH MP-46-004-104-002/143
(SALARGONDI) 		1746004104NRG24160920230312190 16/09/2023 bhama nayak 1746004104WL015184 bhama nayak 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309552097 bhamanayak (000000)
SubTotal 8150 8150
23 PUSHPRAJGARH MP-46-004-079-001/234-B
(LEDHRA) 		1746004079NRG24150920230312016 16/09/2023 BHUPAT SINGH 1746004079WL015174 BHUPAT SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 309552097 BHUPATSINGH (000000)
24 PUSHPRAJGARH MP-46-004-092-001/26-C
(PADRIYA) 		1746004092NRG24160920230312381 16/09/2023 RAM PORASAD 1746004092WL015206 RAM PORASAD 00415 SBIN0012189 1600 1600 Rejected 16/11/2023 Account closed
25 PUSHPRAJGARH MP-46-004-092-001/44
(PADRIYA) 		1746004092NRG24160920230312382 16/09/2023 RAM PRASAD MARKO 1746004092WL015206 RAM PRASAD MARKO 00415 SBIN0012189 1600 1600 Processed 10/11/2023 309552097 RAMPRASADMARKO (000000)
26 PUSHPRAJGARH MP-46-004-096-001/13-C
(PIPARAHA) 		1746004000NRG24160920230312568 16/09/2023 RAM SINGH 1746004WL015218 RAM SINGH 00415 SBIN0012189 1407 1407 Processed 10/11/2023 309552097 RAMSINGH (000000)
27 PUSHPRAJGARH MP-46-004-096-001/13-C
(PIPARAHA) 		1746004000NRG24160920230312567 16/09/2023 ram singh 1746004WL015218 ram singh 00415 SBIN0012189 1407 1407 Processed 10/11/2023 309552097 ramsingh (000000)
28 PUSHPRAJGARH MP-46-004-096-001/33-B
(PIPARAHA) 		1746004000NRG24160920230312576 16/09/2023 MALIYA 1746004WL015218 MALIYA 00415 SBIN0012189 1407 1407 Processed 10/11/2023 309552097 MALIYA (000000)
29 PUSHPRAJGARH MP-46-004-105-001/14
(SALHARO) 		1746004000NRG24160920230312602 16/09/2023 RAMCHARAN SINGH 1746004WL015220 RAMCHARAN SINGH 00415 SBIN0012189 900 900 Processed 10/11/2023 309552097 RAMCHARANSINGH (000000)
SubTotal 9521 9521
30 PUSHPRAJGARH MP-46-004-110-002/88-C
(TARANG) 		1746004000NRG24150920230311851 16/09/2023 RAMBATI BAIGA 1746004WL015164 RAMBATI BAIGA 00666 IDFB0041381 950 950 Processed 10/11/2023 309552097 RAMBATIBAIGA (000000)
SubTotal 950 950
31 PUSHPRAJGARH MP-46-004-065-001/4-C
(KHALEDUDHI) 		1746004065NRG24160920230312439 16/09/2023 Birendra singh 1746004065WL015210 Birendra singh 00688 FINO0001001 950 950 Processed 10/11/2023 309552097 Birendrasingh (000000)
32 PUSHPRAJGARH MP-46-004-065-001/4-C
(KHALEDUDHI) 		1746004065NRG24160920230312438 16/09/2023 Birendra singh 1746004065WL015210 Birendra singh 00688 FINO0001001 1140 1140 Processed 10/11/2023 309552097 Birendrasingh (000000)
SubTotal 2090 2090
33 PUSHPRAJGARH MP-46-004-079-001/258
(LEDHRA) 		1746004079NRG24150920230311976 16/09/2023 JHURHA SINGH 1746004079WL015173 JHURHA SINGH 00697 BKID0MG1513 720 720 Processed 10/11/2023 309552097 JHURHASINGH (000000)
SubTotal 720 720
Total 40372 40372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160923FTO_267688 Bank of India BKID0009416 ANUPPUR 1435
2 PUSHPRAJGARH MP1746004_160923FTO_267688 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 4607
3 PUSHPRAJGARH MP1746004_160923FTO_267688 Central Bank Of India CBIN0281738 GADASARAI 1435
4 PUSHPRAJGARH MP1746004_160923FTO_267688 Central Bank Of India CBIN0282133 SOHAGPUR 950
5 PUSHPRAJGARH MP1746004_160923FTO_267688 Central Bank Of India CBIN0282795 DAMHERI 4294
6 PUSHPRAJGARH MP1746004_160923FTO_267688 Central Bank Of India CBIN0282796 TULARA 4820
7 PUSHPRAJGARH MP1746004_160923FTO_267688 State Bank of India SBIN0000481 SHAHDOL 1400
8 PUSHPRAJGARH MP1746004_160923FTO_267688 State Bank of India SBIN0009097 KARPA 8150
9 PUSHPRAJGARH MP1746004_160923FTO_267688 State Bank of India SBIN0012189 PUSHPRAJGARH 9521
10 PUSHPRAJGARH MP1746004_160923FTO_267688 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
11 PUSHPRAJGARH MP1746004_160923FTO_267688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2090
12 PUSHPRAJGARH MP1746004_160923FTO_267688 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 720

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