Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_200423FTO_13349
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-46-004-062-001/224-A
(KARPA) 		1746004000NRG24190420230004292 20/04/2023 vanshgopal 1746004WL000167 vanshgopal 00089 CBIN0281691 3536 3536 Processed 12/05/2023 647243059 vanshgopal (000000)
2 PUSHPRAJGARH MP-46-004-062-001/224-A
(KARPA) 		1746004000NRG24190420230004293 20/04/2023 vanshgopal 1746004WL000167 vanshgopal 00089 CBIN0281691 3536 3536 Processed 12/05/2023 647243059 vanshgopal (000000)
SubTotal 7072 7072
3 PUSHPRAJGARH MP-46-004-023-001/137
(BIJOURA) 		1746004000NRG24200420230004304 20/04/2023 bodhan singh 1746004WL000169 bodhan singh 00089 CBIN0282795 1400 1400 Processed 12/05/2023 647243059 bodhansingh (000000)
4 PUSHPRAJGARH MP-46-004-023-001/180
(BIJOURA) 		1746004000NRG24200420230004308 20/04/2023 RAJESH KUMAR 1746004WL000169 RAJESH KUMAR 00089 CBIN0282795 1400 1400 Processed 12/05/2023 647243059 RAJESHKUMAR (000000)
5 PUSHPRAJGARH MP-46-004-023-001/189
(BIJOURA) 		1746004000NRG24200420230004310 20/04/2023 SHAYAM VATI 1746004WL000169 SHAYAM VATI 00089 CBIN0282795 1400 1400 Processed 12/05/2023 647243059 SHAYAMVATI (000000)
6 PUSHPRAJGARH MP-46-004-023-001/214-C
(BIJOURA) 		1746004000NRG24200420230004312 20/04/2023 Rama singh 1746004WL000169 Rama singh 00089 CBIN0282795 1400 1400 Processed 12/05/2023 647243059 Ramasingh (000000)
7 PUSHPRAJGARH MP-46-004-023-001/230
(BIJOURA) 		1746004000NRG24200420230004522 20/04/2023 bhawar singh 1746004WL000182 bhawar singh 00089 CBIN0282795 1540 1540 Processed 12/05/2023 647243059 bhawarsingh (000000)
8 PUSHPRAJGARH MP-46-004-023-001/230-B
(BIJOURA) 		1746004000NRG24200420230004525 20/04/2023 Pradeep 1746004WL000182 Pradeep 00089 CBIN0282795 1540 1540 Processed 12/05/2023 647243059 Pradeep (000000)
9 PUSHPRAJGARH MP-46-004-023-001/265
(BIJOURA) 		1746004000NRG24200420230004315 20/04/2023 RAM SINGH 1746004WL000169 RAM SINGH 00089 CBIN0282795 1400 1400 Processed 12/05/2023 647243059 RAMSINGH (000000)
10 PUSHPRAJGARH MP-46-004-023-001/265
(BIJOURA) 		1746004000NRG24200420230004316 20/04/2023 sudasiya bai 1746004WL000169 sudasiya bai 00089 CBIN0282795 1400 1400 Processed 12/05/2023 647243059 sudasiyabai (000000)
SubTotal 11480 11480
11 PUSHPRAJGARH MP-46-004-062-001/177
(KARPA) 		1746004000NRG24190420230004280 20/04/2023 gola bai 1746004WL000166 gola bai 00415 SBIN0009097 3536 3536 Processed 12/05/2023 647243059 golabai (000000)
12 PUSHPRAJGARH MP-46-004-062-001/77
(KARPA) 		1746004000NRG24190420230004298 20/04/2023 kanhaiya 1746004WL000167 kanhaiya 00415 SBIN0009097 3536 3536 Processed 12/05/2023 647243059 kanhaiya (000000)
SubTotal 7072 7072
13 PUSHPRAJGARH MP-46-004-084-001/88
(MITTHUMAHUA) 		1746004084NRG24200420230004344 20/04/2023 bhukhva baiga 1746004084WL000171 bhukhva baiga 00415 SBIN0009259 600 600 Processed 12/05/2023 647243059 bhukhvabaiga (000000)
SubTotal 600 600
14 PUSHPRAJGARH MP-46-004-084-001/34-A
(MITTHUMAHUA) 		1746004084NRG24200420230004370 20/04/2023 rajantu 1746004084WL000173 rajantu 00415 SBIN0012188 1000 1000 Processed 12/05/2023 647243059 rajantu (000000)
15 PUSHPRAJGARH MP-46-004-084-002/142
(MITTHUMAHUA) 		1746004084NRG24200420230004379 20/04/2023 itvariya bai 1746004084WL000174 itvariya bai 00415 SBIN0012188 1200 1200 Processed 12/05/2023 647243059 itvariyabai (000000)
16 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004084NRG24200420230004349 20/04/2023 Amarvati yadav 1746004084WL000172 Amarvati yadav 00415 SBIN0012188 800 800 Processed 12/05/2023 647243059 Amarvatiyadav (000000)
17 PUSHPRAJGARH MP-46-004-084-003/180-C
(MITTHUMAHUA) 		1746004084NRG24200420230004352 20/04/2023 Vijay Prasad yadav 1746004084WL000172 Vijay Prasad yadav 00415 SBIN0012188 800 800 Processed 12/05/2023 647243059 VijayPrasadyadav (000000)
18 PUSHPRAJGARH MP-46-004-084-003/55
(MITTHUMAHUA) 		1746004084NRG24200420230004356 20/04/2023 phool singh 1746004084WL000172 phool singh 00415 SBIN0012188 1000 1000 Processed 12/05/2023 647243059 phoolsingh (000000)
SubTotal 4800 4800
19 PUSHPRAJGARH MP-46-004-084-001/24
(MITTHUMAHUA) 		1746004084NRG24200420230004368 20/04/2023 bhola 1746004084WL000173 bhola 00415 SBIN0012189 400 400 Processed 12/05/2023 647243059 bhola (000000)
SubTotal 400 400
20 PUSHPRAJGARH MP-46-004-084-001/46-A
(MITTHUMAHUA) 		1746004084NRG24200420230004336 20/04/2023 Somvati 1746004084WL000171 Somvati 00415 SBIN0030376 800 800 Processed 12/05/2023 647243059 Somvati (000000)
21 PUSHPRAJGARH MP-46-004-084-003/152
(MITTHUMAHUA) 		1746004084NRG24200420230004323 20/04/2023 bal singh 1746004084WL000170 bal singh 00415 SBIN0030376 1000 1000 Processed 12/05/2023 647243059 balsingh (000000)
22 PUSHPRAJGARH MP-46-004-084-003/201
(MITTHUMAHUA) 		1746004084NRG24200420230004328 20/04/2023 rachna bai 1746004084WL000170 rachna bai 00415 SBIN0030376 1000 1000 Processed 12/05/2023 647243059 rachnabai (000000)
SubTotal 2800 2800
Total 34224 34224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_200423FTO_13349 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7072
2 PUSHPRAJGARH MP1746004_200423FTO_13349 Central Bank Of India CBIN0282795 DAMHERI 11480
3 PUSHPRAJGARH MP1746004_200423FTO_13349 State Bank of India SBIN0009097 KARPA 7072
4 PUSHPRAJGARH MP1746004_200423FTO_13349 State Bank of India SBIN0009259 SHAHPUR 600
5 PUSHPRAJGARH MP1746004_200423FTO_13349 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4800
6 PUSHPRAJGARH MP1746004_200423FTO_13349 State Bank of India SBIN0012189 PUSHPRAJGARH 400
7 PUSHPRAJGARH MP1746004_200423FTO_13349 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2800

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