Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_170923APB_FTO_269108
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-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24170920230313376 17/09/2023 RAMCHARAN BAIGA 1746004073WL015285 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309544559 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-073-001/51
(KUMHANI) 		1746004073NRG24170920230313364 17/09/2023 AKALI 1746004073WL015285 AKALI 00045 BARB0VJSDOL 400 400 Processed 10/11/2023 309544559 AKALI STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-073-003/141
(KUMHANI) 		1746004073NRG24170920230313369 17/09/2023 JETHU LAL 1746004073WL015285 JETHU LAL 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 JETHULAL BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-073-003/141
(KUMHANI) 		1746004073NRG24170920230313368 17/09/2023 JETHU LAL 1746004073WL015285 JETHU LAL 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 JETHULAL BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-073-003/29-A
(KUMHANI) 		1746004073NRG24170920230313371 17/09/2023 Shemvati bai 1746004073WL015285 Shemvati bai 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 Shemvatibai BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-073-003/67
(KUMHANI) 		1746004073NRG24170920230313375 17/09/2023 SANTULAL 1746004073WL015285 SANTULAL 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 SANTULAL BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-073-003/67-B
(KUMHANI) 		1746004073NRG24170920230313378 17/09/2023 RAMESH 1746004073WL015285 RAMESH 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 RAMESH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-073-003/67-B
(KUMHANI) 		1746004073NRG24170920230313377 17/09/2023 RAMESH 1746004073WL015285 RAMESH 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 RAMESH BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-073-003/79-A
(KUMHANI) 		1746004073NRG24170920230313380 17/09/2023 SONBATI BAIGA 1746004073WL015285 SONBATI BAIGA 00045 BARB0VJSDOL 1200 1200 Processed 10/11/2023 309544559 SONBATIBAIGA BANK OF BARODA(606985)
SubTotal 8800 8800
10 PUSHPRAJGARH MP-46-004-073-001/113-B
(KUMHANI) 		1746004073NRG24170920230313362 17/09/2023 SHIVRAJ SINGH 1746004073WL015285 SHIVRAJ SINGH 00415 SBIN0000481 1200 1200 Processed 10/11/2023 309544559 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 PUSHPRAJGARH MP-46-004-073-003/104
(KUMHANI) 		1746004073NRG24170920230313366 17/09/2023 KODULAL BAIGA 1746004073WL015285 KODULAL BAIGA 00415 SBIN0009097 400 400 Processed 10/11/2023 309544559 KODULALBAIGA STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-073-003/104
(KUMHANI) 		1746004073NRG24170920230313365 17/09/2023 KODULAL BAIGA 1746004073WL015285 KODULAL BAIGA 00415 SBIN0009097 400 400 Processed 10/11/2023 309544559 KODULALBAIGA STATE BANK OF INDIA(508548)
SubTotal 800 800
13 PUSHPRAJGARH MP-46-004-073-001/146
(KUMHANI) 		1746004073NRG24170920230313363 17/09/2023 HARI SINGH 1746004073WL015285 HARI SINGH 00415 SBIN0009259 1200 1200 Processed 10/11/2023 309544559 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 PUSHPRAJGARH MP-46-004-073-003/111
(KUMHANI) 		1746004073NRG24170920230313367 17/09/2023 RAMHAI BAI 1746004073WL015285 RAMHAI BAI 00415 SBIN0012188 1200 1200 Processed 10/11/2023 309544559 RAMHAIBAI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-073-003/150
(KUMHANI) 		1746004073NRG24170920230313370 17/09/2023 LAMMU LAL 1746004073WL015285 LAMMU LAL 00415 SBIN0012188 1200 1200 Processed 10/11/2023 309544559 LAMMULAL STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-073-003/39
(KUMHANI) 		1746004073NRG24170920230313372 17/09/2023 SATNU BAIGA 1746004073WL015285 SATNU BAIGA 00415 SBIN0012188 1000 1000 Processed 10/11/2023 309544559 SATNUBAIGA STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-073-003/61
(KUMHANI) 		1746004073NRG24170920230313374 17/09/2023 BIRASPATI BAI 1746004073WL015285 BIRASPATI BAI 00415 SBIN0012188 800 800 Processed 10/11/2023 309544559 BIRASPATIBAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-073-003/61
(KUMHANI) 		1746004073NRG24170920230313373 17/09/2023 NIMA 1746004073WL015285 NIMA 00415 SBIN0012188 800 800 Processed 10/11/2023 309544559 NIMA STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-073-003/79-A
(KUMHANI) 		1746004073NRG24170920230313379 17/09/2023 RAMKUMAR 1746004073WL015285 RAMKUMAR 00415 SBIN0012188 1200 1200 Processed 10/11/2023 309544559 RAMKUMAR BANK OF BARODA(606985)
SubTotal 6200 6200
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_170923APB_FTO_269108 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 PUSHPRAJGARH MP1746004_170923APB_FTO_269108 Bank of Baroda BARB0VJSDOL SHAHDOL 8800
3 PUSHPRAJGARH MP1746004_170923APB_FTO_269108 State Bank of India SBIN0000481 SHAHDOL 1200
4 PUSHPRAJGARH MP1746004_170923APB_FTO_269108 State Bank of India SBIN0009097 KARPA 800
5 PUSHPRAJGARH MP1746004_170923APB_FTO_269108 State Bank of India SBIN0009259 SHAHPUR 1200
6 PUSHPRAJGARH MP1746004_170923APB_FTO_269108 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6200

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