Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140423FTO_9104
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-46-004-021-001/40
(BIJAPURI NO.2) 		1746004021NRG24140420230001939 14/04/2023 parvati bai 1746004021WL000070 parvati bai 00045 BARB0SOHAGP 1400 1400 Processed 15/05/2023 690878125 parvatibai (000000)
2 PUSHPRAJGARH MP-46-004-021-001/82
(BIJAPURI NO.2) 		1746004021NRG24140420230001951 14/04/2023 BATI BAI 1746004021WL000070 BATI BAI 00045 BARB0SOHAGP 1400 1400 Processed 15/05/2023 690878125 BATIBAI (000000)
SubTotal 2800 2800
3 PUSHPRAJGARH MP-46-004-021-001/24-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001928 14/04/2023 AGHNU YADAV 1746004021WL000070 AGHNU YADAV 00048 BKID0NAMRGB 1400 1400 Processed 15/05/2023 690878125 AGHNUYADAV (000000)
SubTotal 1400 1400
4 PUSHPRAJGARH MP-46-004-021-001/23
(BIJAPURI NO.2) 		1746004000NRG24140420230002007 14/04/2023 Jaipal 1746004WL000071 Jaipal 00051 MAHB0001881 1260 1260 Processed 15/05/2023 690878125 Jaipal (000000)
SubTotal 1260 1260
5 PUSHPRAJGARH MP-46-004-021-004/59-A
(BIJAPURI NO.2) 		1746004021NRG24130420230001647 14/04/2023 gomti bai 1746004021WL000060 gomti bai 00089 CBIN0281691 1400 1400 Processed 15/05/2023 690878125 gomtibai (000000)
SubTotal 1400 1400
6 PUSHPRAJGARH MP-46-004-021-001/114
(BIJAPURI NO.2) 		1746004021NRG24140420230001906 14/04/2023 KAMOL SINGH 1746004021WL000070 KAMOL SINGH 00089 CBIN0282133 1200 1200 Processed 15/05/2023 690878125 KAMOLSINGH (000000)
SubTotal 1200 1200
7 PUSHPRAJGARH MP-46-004-021-001/126-D
(BIJAPURI NO.2) 		1746004000NRG24140420230002005 14/04/2023 shivkumar singh 1746004WL000071 shivkumar singh 00415 SBIN0000481 1260 1260 Processed 15/05/2023 690878125 shivkumarsingh (000000)
8 PUSHPRAJGARH MP-46-004-021-001/127-B
(BIJAPURI NO.2) 		1746004021NRG24140420230001912 14/04/2023 madhav singh 1746004021WL000070 madhav singh 00415 SBIN0000481 1200 1200 Processed 15/05/2023 690878125 madhavsingh (000000)
9 PUSHPRAJGARH MP-46-004-021-001/127-B
(BIJAPURI NO.2) 		1746004021NRG24140420230001911 14/04/2023 madhav singh 1746004021WL000070 madhav singh 00415 SBIN0000481 1200 1200 Processed 15/05/2023 690878125 madhavsingh (000000)
10 PUSHPRAJGARH MP-46-004-021-001/94-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001959 14/04/2023 Milan singh 1746004021WL000070 Milan singh 00415 SBIN0000481 1400 1400 Processed 15/05/2023 690878125 Milansingh (000000)
SubTotal 5060 5060
11 PUSHPRAJGARH MP-46-004-021-001/104
(BIJAPURI NO.2) 		1746004021NRG24140420230001900 14/04/2023 HARIYARO BAI 1746004021WL000070 HARIYARO BAI 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 HARIYAROBAI (000000)
12 PUSHPRAJGARH MP-46-004-021-001/109-A
(BIJAPURI NO.2) 		1746004000NRG24140420230001992 14/04/2023 SURAT YADAV 1746004WL000071 SURAT YADAV 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690878125 SURATYADAV (000000)
13 PUSHPRAJGARH MP-46-004-021-001/110-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001901 14/04/2023 sunita bai 1746004021WL000070 sunita bai 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 sunitabai (000000)
14 PUSHPRAJGARH MP-46-004-021-001/110-B
(BIJAPURI NO.2) 		1746004021NRG24140420230001903 14/04/2023 rambhuvan singh 1746004021WL000070 rambhuvan singh 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 rambhuvansingh (000000)
15 PUSHPRAJGARH MP-46-004-021-001/116-A
(BIJAPURI NO.2) 		1746004000NRG24140420230001994 14/04/2023 SAHDEV SINGH 1746004WL000071 SAHDEV SINGH 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690878125 SAHDEVSINGH (000000)
16 PUSHPRAJGARH MP-46-004-021-001/122-A
(BIJAPURI NO.2) 		1746004000NRG24140420230002000 14/04/2023 ITAVARIYA BAI 1746004WL000071 ITAVARIYA BAI 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690878125 ITAVARIYABAI (000000)
17 PUSHPRAJGARH MP-46-004-021-001/127
(BIJAPURI NO.2) 		1746004021NRG24140420230001908 14/04/2023 kamalvati bai 1746004021WL000070 kamalvati bai 00415 SBIN0009097 1200 1200 Processed 15/05/2023 690878125 kamalvatibai (000000)
18 PUSHPRAJGARH MP-46-004-021-001/14
(BIJAPURI NO.2) 		1746004021NRG24140420230001915 14/04/2023 LAKKHU YADAV 1746004021WL000070 LAKKHU YADAV 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 LAKKHUYADAV (000000)
19 PUSHPRAJGARH MP-46-004-021-001/14-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001917 14/04/2023 GANDHI YADAV 1746004021WL000070 GANDHI YADAV 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 GANDHIYADAV (000000)
20 PUSHPRAJGARH MP-46-004-021-001/14-C
(BIJAPURI NO.2) 		1746004021NRG24140420230001919 14/04/2023 TARA BAI 1746004021WL000070 TARA BAI 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 TARABAI (000000)
21 PUSHPRAJGARH MP-46-004-021-001/20-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001923 14/04/2023 Rakesh prasad 1746004021WL000070 Rakesh prasad 00415 SBIN0009097 1200 1200 Processed 15/05/2023 690878125 Rakeshprasad (000000)
22 PUSHPRAJGARH MP-46-004-021-001/25
(BIJAPURI NO.2) 		1746004021NRG24140420230001929 14/04/2023 MOHAN YADAV 1746004021WL000070 MOHAN YADAV 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 MOHANYADAV (000000)
23 PUSHPRAJGARH MP-46-004-021-001/25-B
(BIJAPURI NO.2) 		1746004021NRG24140420230001930 14/04/2023 tihlu yadav 1746004021WL000070 tihlu yadav 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 tihluyadav (000000)
24 PUSHPRAJGARH MP-46-004-021-001/28
(BIJAPURI NO.2) 		1746004021NRG24140420230001931 14/04/2023 jodha singh 1746004021WL000070 jodha singh 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 jodhasingh (000000)
25 PUSHPRAJGARH MP-46-004-021-001/28-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001933 14/04/2023 SITA BAI 1746004021WL000070 SITA BAI 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 SITABAI (000000)
26 PUSHPRAJGARH MP-46-004-021-001/34
(BIJAPURI NO.2) 		1746004021NRG24130420230001581 14/04/2023 BANSHRAM SINGH 1746004021WL000059 BANSHRAM SINGH 00415 SBIN0009097 1000 1000 Processed 15/05/2023 690878125 BANSHRAMSINGH (000000)
27 PUSHPRAJGARH MP-46-004-021-001/40
(BIJAPURI NO.2) 		1746004021NRG24140420230001938 14/04/2023 sohda yadav 1746004021WL000070 sohda yadav 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 sohdayadav (000000)
28 PUSHPRAJGARH MP-46-004-021-001/48-B
(BIJAPURI NO.2) 		1746004000NRG24140420230002012 14/04/2023 VIMLI BAI 1746004WL000071 VIMLI BAI 00415 SBIN0009097 1260 1260 Processed 15/05/2023 690878125 VIMLIBAI (000000)
29 PUSHPRAJGARH MP-46-004-021-001/48-C
(BIJAPURI NO.2) 		1746004000NRG24140420230002014 14/04/2023 DEVENDRA SINGH 1746004WL000071 DEVENDRA SINGH 00415 SBIN0009097 540 540 Processed 15/05/2023 690878125 DEVENDRASINGH (000000)
30 PUSHPRAJGARH MP-46-004-021-001/56-C
(BIJAPURI NO.2) 		1746004021NRG24140420230001943 14/04/2023 BHANVAR SINGH 1746004021WL000070 BHANVAR SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 BHANVARSINGH (000000)
31 PUSHPRAJGARH MP-46-004-021-001/63
(BIJAPURI NO.2) 		1746004021NRG24140420230001944 14/04/2023 BHOG SINGH 1746004021WL000070 BHOG SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 BHOGSINGH (000000)
32 PUSHPRAJGARH MP-46-004-021-001/68
(BIJAPURI NO.2) 		1746004021NRG24140420230001946 14/04/2023 amar singh 1746004021WL000070 amar singh 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 amarsingh (000000)
33 PUSHPRAJGARH MP-46-004-021-001/94
(BIJAPURI NO.2) 		1746004021NRG24140420230001957 14/04/2023 patwari singh 1746004021WL000070 patwari singh 00415 SBIN0009097 800 800 Processed 15/05/2023 690878125 patwarisingh (000000)
34 PUSHPRAJGARH MP-46-004-021-003/62
(BIJAPURI NO.2) 		1746004021NRG24140420230001971 14/04/2023 chanda bai 1746004021WL000070 chanda bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 chandabai (000000)
35 PUSHPRAJGARH MP-46-004-021-003/73-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001981 14/04/2023 BARAN SINGH 1746004021WL000070 BARAN SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 BARANSINGH (000000)
36 PUSHPRAJGARH MP-46-004-021-003/78-A
(BIJAPURI NO.2) 		1746004021NRG24140420230001987 14/04/2023 PHOOL BAI 1746004021WL000070 PHOOL BAI 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 PHOOLBAI (000000)
37 PUSHPRAJGARH MP-46-004-021-004/13
(BIJAPURI NO.2) 		1746004021NRG24130420230001613 14/04/2023 DEEPA SINGH 1746004021WL000060 DEEPA SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 DEEPASINGH (000000)
38 PUSHPRAJGARH MP-46-004-021-004/13
(BIJAPURI NO.2) 		1746004021NRG24130420230001614 14/04/2023 durga bai 1746004021WL000060 durga bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 durgabai (000000)
39 PUSHPRAJGARH MP-46-004-021-004/16
(BIJAPURI NO.2) 		1746004021NRG24130420230001615 14/04/2023 PREMA BAI 1746004021WL000060 PREMA BAI 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 PREMABAI (000000)
40 PUSHPRAJGARH MP-46-004-021-004/2
(BIJAPURI NO.2) 		1746004021NRG24130420230001588 14/04/2023 meera bai 1746004021WL000059 meera bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 meerabai (000000)
41 PUSHPRAJGARH MP-46-004-021-004/3
(BIJAPURI NO.2) 		1746004021NRG24130420230001624 14/04/2023 AMRATIYA BAI 1746004021WL000060 AMRATIYA BAI 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690878125 AMRATIYABAI (000000)
42 PUSHPRAJGARH MP-46-004-021-004/43
(BIJAPURI NO.2) 		1746004021NRG24130420230001633 14/04/2023 DOMARI SINGH 1746004021WL000060 DOMARI SINGH 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690878125 DOMARISINGH (000000)
43 PUSHPRAJGARH MP-46-004-021-004/43-B
(BIJAPURI NO.2) 		1746004021NRG24130420230001635 14/04/2023 BRINDA SINGH 1746004021WL000060 BRINDA SINGH 00415 SBIN0009097 1050 1050 Processed 15/05/2023 690878125 BRINDASINGH (000000)
44 PUSHPRAJGARH MP-46-004-021-004/45-A
(BIJAPURI NO.2) 		1746004021NRG24130420230001636 14/04/2023 RAMESH SINGH 1746004021WL000060 RAMESH SINGH 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 RAMESHSINGH (000000)
45 PUSHPRAJGARH MP-46-004-021-004/48-A
(BIJAPURI NO.2) 		1746004021NRG24130420230001606 14/04/2023 SOM BAI 1746004021WL000059 SOM BAI 00415 SBIN0009097 1200 1200 Processed 15/05/2023 690878125 SOMBAI (000000)
46 PUSHPRAJGARH MP-46-004-021-004/54
(BIJAPURI NO.2) 		1746004021NRG24130420230001643 14/04/2023 phul bai 1746004021WL000060 phul bai 00415 SBIN0009097 1400 1400 Processed 15/05/2023 690878125 phulbai (000000)
SubTotal 42730 42730
Total 55850 55850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140423FTO_9104 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2800
2 PUSHPRAJGARH MP1746004_140423FTO_9104 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
3 PUSHPRAJGARH MP1746004_140423FTO_9104 Bank of Maharastra MAHB0001881 SHAHDOL 1260
4 PUSHPRAJGARH MP1746004_140423FTO_9104 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1400
5 PUSHPRAJGARH MP1746004_140423FTO_9104 Central Bank Of India CBIN0282133 SOHAGPUR 1200
6 PUSHPRAJGARH MP1746004_140423FTO_9104 State Bank of India SBIN0000481 SHAHDOL 5060
7 PUSHPRAJGARH MP1746004_140423FTO_9104 State Bank of India SBIN0009097 KARPA 42730

Download In Excel