Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210723FTO_180398
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-46-004-083-001/159-A
(MERHAKHAR) 		1746004083NRG24210720230260413 21/07/2023 anil singh 1746004083WL011112 anil singh 00045 BARB0SOHAGP 1330 1330 Processed 28/07/2023 208519431 anilsingh (000000)
SubTotal 1330 1330
2 PUSHPRAJGARH MP-46-004-073-003/87
(KUMHANI) 		1746004073NRG24210720230259691 21/07/2023 KAMALVATI BAI 1746004073WL011071 KAMALVATI BAI 00045 BARB0VJSDOL 600 600 Processed 28/07/2023 208519431 KAMALVATIBAI (000000)
SubTotal 600 600
3 PUSHPRAJGARH MP-46-004-021-002/59-C
(BIJAPURI NO.2) 		1746004000NRG24210720230260321 21/07/2023 ramkhilavan 1746004WL011106 ramkhilavan 00089 CBIN0281691 1140 1140 Processed 28/07/2023 208519431 ramkhilavan (000000)
4 PUSHPRAJGARH MP-46-004-026-001/131
(CANDANIYA) 		1746004026NRG24210720230260767 21/07/2023 HAMLAL SAMPAT BAI 1746004026WL011138 HAMLAL SAMPAT BAI 00089 CBIN0281691 3060 3060 Processed 28/07/2023 208519431 HAMLALSAMPATBAI (000000)
5 PUSHPRAJGARH MP-46-004-055-001/38
(JUHILI) 		1746004055NRG24200720230259627 21/07/2023 MAHGU YADAV 1746004055WL011068 MAHGU YADAV 00089 CBIN0281691 200 200 Processed 28/07/2023 208519431 MAHGUYADAV (000000)
6 PUSHPRAJGARH MP-46-004-088-001/117
(NOGAWAN) 		1746004000NRG24210720230259876 21/07/2023 Birjaniya Bai 1746004WL011077 Birjaniya Bai 00089 CBIN0281691 1083 1083 Processed 28/07/2023 208519431 BirjaniyaBai (000000)
7 PUSHPRAJGARH MP-46-004-088-001/180
(NOGAWAN) 		1746004000NRG24210720230259884 21/07/2023 CHHATRAPAL 1746004WL011077 CHHATRAPAL 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 CHHATRAPAL (000000)
8 PUSHPRAJGARH MP-46-004-088-001/189
(NOGAWAN) 		1746004000NRG24210720230259887 21/07/2023 BHAGWAT PRASAD 1746004WL011077 BHAGWAT PRASAD 00089 CBIN0281691 1083 1083 Processed 28/07/2023 208519431 BHAGWATPRASAD (000000)
9 PUSHPRAJGARH MP-46-004-088-001/19
(NOGAWAN) 		1746004000NRG24210720230259888 21/07/2023 KHELAVAN 1746004WL011077 KHELAVAN 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 KHELAVAN (000000)
10 PUSHPRAJGARH MP-46-004-088-001/21
(NOGAWAN) 		1746004000NRG24210720230259891 21/07/2023 BOKHAU 1746004WL011077 BOKHAU 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 BOKHAU (000000)
11 PUSHPRAJGARH MP-46-004-088-001/228-A
(NOGAWAN) 		1746004000NRG24210720230259897 21/07/2023 Baisakhu Singh Maravi 1746004WL011077 Baisakhu Singh Maravi 00089 CBIN0281691 1083 1083 Processed 28/07/2023 208519431 BaisakhuSinghMaravi (000000)
12 PUSHPRAJGARH MP-46-004-088-001/25
(NOGAWAN) 		1746004000NRG24210720230259902 21/07/2023 KAMESVARI BAI 1746004WL011077 KAMESVARI BAI 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 KAMESVARIBAI (000000)
13 PUSHPRAJGARH MP-46-004-088-001/273
(NOGAWAN) 		1746004000NRG24210720230259907 21/07/2023 MITTHU 1746004WL011077 MITTHU 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 MITTHU (000000)
14 PUSHPRAJGARH MP-46-004-088-001/411-A
(NOGAWAN) 		1746004000NRG24210720230259934 21/07/2023 KRISHANPAL 1746004WL011077 KRISHANPAL 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 KRISHANPAL (000000)
15 PUSHPRAJGARH MP-46-004-088-001/431-A
(NOGAWAN) 		1746004000NRG24210720230259937 21/07/2023 Shalni Devi 1746004WL011077 Shalni Devi 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 ShalniDevi (000000)
16 PUSHPRAJGARH MP-46-004-088-001/48
(NOGAWAN) 		1746004000NRG24210720230259945 21/07/2023 BHUSAN 1746004WL011077 BHUSAN 00089 CBIN0281691 1083 1083 Processed 28/07/2023 208519431 BHUSAN (000000)
17 PUSHPRAJGARH MP-46-004-088-001/482-A
(NOGAWAN) 		1746004000NRG24210720230259946 21/07/2023 SANTRAM PRASAD 1746004WL011077 SANTRAM PRASAD 00089 CBIN0281691 722 722 Processed 28/07/2023 208519431 SANTRAMPRASAD (000000)
18 PUSHPRAJGARH MP-46-004-088-001/49
(NOGAWAN) 		1746004000NRG24210720230259948 21/07/2023 DASARU 1746004WL011077 DASARU 00089 CBIN0281691 1083 1083 Processed 28/07/2023 208519431 DASARU (000000)
19 PUSHPRAJGARH MP-46-004-088-001/493
(NOGAWAN) 		1746004000NRG24210720230259950 21/07/2023 Anurag prasad 1746004WL011077 Anurag prasad 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 Anuragprasad (000000)
20 PUSHPRAJGARH MP-46-004-088-001/54
(NOGAWAN) 		1746004000NRG24210720230259954 21/07/2023 SUMULLA PRASAD 1746004WL011077 SUMULLA PRASAD 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 SUMULLAPRASAD (000000)
21 PUSHPRAJGARH MP-46-004-088-001/71
(NOGAWAN) 		1746004000NRG24210720230259958 21/07/2023 PARSHOTTAM 1746004WL011077 PARSHOTTAM 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 PARSHOTTAM (000000)
22 PUSHPRAJGARH MP-46-004-088-001/79
(NOGAWAN) 		1746004000NRG24210720230259961 21/07/2023 TIJAIYA BAI 1746004WL011077 TIJAIYA BAI 00089 CBIN0281691 902 902 Processed 28/07/2023 208519431 TIJAIYABAI (000000)
23 PUSHPRAJGARH MP-46-004-088-001/99
(NOGAWAN) 		1746004000NRG24210720230259967 21/07/2023 KAILASH PRASAD 1746004WL011077 KAILASH PRASAD 00089 CBIN0281691 1083 1083 Processed 28/07/2023 208519431 KAILASHPRASAD (000000)
SubTotal 21542 21542
24 PUSHPRAJGARH MP-46-004-020-002/107
(BIJAPURI NO.1) 		1746004020NRG24210720230260028 21/07/2023 INDRAKALI 1746004020WL011084 INDRAKALI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 208519431 INDRAKALI (000000)
SubTotal 1050 1050
25 PUSHPRAJGARH MP-46-004-029-001/255
(DAMEHADI) 		1746004029NRG24210720230260273 21/07/2023 JAN SINGH 1746004029WL011104 JAN SINGH 00089 CBIN0282795 1400 1400 Processed 28/07/2023 208519431 JANSINGH (000000)
26 PUSHPRAJGARH MP-46-004-029-001/389
(DAMEHADI) 		1746004029NRG24210720230260279 21/07/2023 DILDAR SINGH 1746004029WL011104 DILDAR SINGH 00089 CBIN0282795 1400 1400 Rejected 28/07/2023 208519431 Account closed
27 PUSHPRAJGARH MP-46-004-029-001/420
(DAMEHADI) 		1746004029NRG24210720230260280 21/07/2023 RAMVATI BAI 1746004029WL011104 RAMVATI BAI 00089 CBIN0282795 1400 1400 Processed 28/07/2023 208519431 RAMVATIBAI (000000)
28 PUSHPRAJGARH MP-46-004-029-001/426
(DAMEHADI) 		1746004029NRG24210720230260281 21/07/2023 DHANUWA SINGH 1746004029WL011104 DHANUWA SINGH 00089 CBIN0282795 1400 1400 Processed 28/07/2023 208519431 DHANUWASINGH (000000)
29 PUSHPRAJGARH MP-46-004-029-001/48
(DAMEHADI) 		1746004029NRG24210720230260286 21/07/2023 SHALIK RAM 1746004029WL011104 SHALIK RAM 00089 CBIN0282795 1400 1400 Rejected 28/07/2023 208519431 Account closed
30 PUSHPRAJGARH MP-46-004-029-001/48
(DAMEHADI) 		1746004029NRG24210720230260285 21/07/2023 SUKHMAT BAI 1746004029WL011104 SUKHMAT BAI 00089 CBIN0282795 1400 1400 Rejected 28/07/2023 208519431 No Such Account
31 PUSHPRAJGARH MP-46-004-029-001/526
(DAMEHADI) 		1746004029NRG24210720230260290 21/07/2023 DHANESHWARI BAI 1746004029WL011104 DHANESHWARI BAI 00089 CBIN0282795 1400 1400 Processed 28/07/2023 208519431 DHANESHWARIBAI (000000)
32 PUSHPRAJGARH MP-46-004-029-001/591
(DAMEHADI) 		1746004029NRG24210720230260294 21/07/2023 SONKEE BAI 1746004029WL011104 SONKEE BAI 00089 CBIN0282795 1400 1400 Processed 28/07/2023 208519431 SONKEEBAI (000000)
33 PUSHPRAJGARH MP-46-004-029-001/62
(DAMEHADI) 		1746004029NRG24210720230260295 21/07/2023 TEJWATI BAI 1746004029WL011104 TEJWATI BAI 00089 CBIN0282795 800 800 Processed 28/07/2023 208519431 TEJWATIBAI (000000)
34 PUSHPRAJGARH MP-46-004-092-001/114
(PADRIYA) 		1746004092NRG24210720230260453 21/07/2023 RANU DEVI 1746004092WL011125 RANU DEVI 00089 CBIN0282795 3080 3080 Processed 28/07/2023 208519431 RANUDEVI (000000)
SubTotal 15080 15080
35 PUSHPRAJGARH MP-46-004-020-002/107-A
(BIJAPURI NO.1) 		1746004020NRG24210720230260029 21/07/2023 SONARIN BAI 1746004020WL011084 SONARIN BAI 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 SONARINBAI (000000)
36 PUSHPRAJGARH MP-46-004-020-002/115
(BIJAPURI NO.1) 		1746004020NRG24210720230260031 21/07/2023 HEERAVATI 1746004020WL011084 HEERAVATI 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 HEERAVATI (000000)
37 PUSHPRAJGARH MP-46-004-020-002/142
(BIJAPURI NO.1) 		1746004020NRG24210720230260044 21/07/2023 HEMVATI 1746004020WL011084 HEMVATI 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 HEMVATI (000000)
38 PUSHPRAJGARH MP-46-004-020-002/148
(BIJAPURI NO.1) 		1746004020NRG24210720230260050 21/07/2023 REVTI BAI 1746004020WL011084 REVTI BAI 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 REVTIBAI (000000)
39 PUSHPRAJGARH MP-46-004-020-002/153-A
(BIJAPURI NO.1) 		1746004020NRG24210720230260054 21/07/2023 MANGAL SINGH 1746004020WL011084 MANGAL SINGH 00089 CBIN0282796 1050 1050 Processed 28/07/2023 208519431 MANGALSINGH (000000)
40 PUSHPRAJGARH MP-46-004-020-002/155-B
(BIJAPURI NO.1) 		1746004020NRG24210720230260058 21/07/2023 TEJRAJ SINGH 1746004020WL011084 TEJRAJ SINGH 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 TEJRAJSINGH (000000)
41 PUSHPRAJGARH MP-46-004-020-002/155-B
(BIJAPURI NO.1) 		1746004020NRG24210720230260057 21/07/2023 TEJRAJ SINGH 1746004020WL011084 TEJRAJ SINGH 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 TEJRAJSINGH (000000)
42 PUSHPRAJGARH MP-46-004-020-002/155-C
(BIJAPURI NO.1) 		1746004020NRG24210720230260059 21/07/2023 YASODA BAI 1746004020WL011084 YASODA BAI 00089 CBIN0282796 1050 1050 Processed 28/07/2023 208519431 YASODABAI (000000)
43 PUSHPRAJGARH MP-46-004-020-002/157-A
(BIJAPURI NO.1) 		1746004020NRG24210720230260062 21/07/2023 KIRAN BAI 1746004020WL011084 KIRAN BAI 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 KIRANBAI (000000)
44 PUSHPRAJGARH MP-46-004-020-002/168-B
(BIJAPURI NO.1) 		1746004020NRG24210720230260070 21/07/2023 SAHABA SINGH 1746004020WL011084 SAHABA SINGH 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 SAHABASINGH (000000)
45 PUSHPRAJGARH MP-46-004-020-002/59
(BIJAPURI NO.1) 		1746004020NRG24210720230260079 21/07/2023 HANTIYA BAI 1746004020WL011084 HANTIYA BAI 00089 CBIN0282796 1225 1225 Processed 28/07/2023 208519431 HANTIYABAI (000000)
46 PUSHPRAJGARH MP-46-004-020-002/59-A
(BIJAPURI NO.1) 		1746004020NRG24210720230260080 21/07/2023 DILAN SINGH 1746004020WL011084 DILAN SINGH 00089 CBIN0282796 1050 1050 Processed 28/07/2023 208519431 DILANSINGH (000000)
47 PUSHPRAJGARH MP-46-004-027-001/115-B
(CHARKUMAR) 		1746004027NRG24210720230259843 21/07/2023 DANSHEEL 1746004027WL011076 DANSHEEL 00089 CBIN0282796 1470 1470 Processed 28/07/2023 208519431 DANSHEEL (000000)
48 PUSHPRAJGARH MP-46-004-027-001/142
(CHARKUMAR) 		1746004027NRG24210720230259848 21/07/2023 SUKHARAM 1746004027WL011076 SUKHARAM 00089 CBIN0282796 1260 1260 Processed 28/07/2023 208519431 SUKHARAM (000000)
49 PUSHPRAJGARH MP-46-004-027-001/32
(CHARKUMAR) 		1746004027NRG24210720230259856 21/07/2023 JOHAN 1746004027WL011076 JOHAN 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 JOHAN (000000)
50 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24210720230259779 21/07/2023 BIDYAWATI DEVI 1746004027WL011073 BIDYAWATI DEVI 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 BIDYAWATIDEVI (000000)
51 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24210720230259780 21/07/2023 Gajroop SinghShyam 1746004027WL011073 Gajroop SinghShyam 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 GajroopSinghShyam (000000)
52 PUSHPRAJGARH MP-46-004-027-001/64
(CHARKUMAR) 		1746004027NRG24210720230259792 21/07/2023 GULAB 1746004027WL011073 GULAB 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 GULAB (000000)
53 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24210720230259865 21/07/2023 Anand KumarMaravi 1746004027WL011076 Anand KumarMaravi 00089 CBIN0282796 1470 1470 Processed 28/07/2023 208519431 AnandKumarMaravi (000000)
54 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24210720230259864 21/07/2023 Anand KumarMaravi 1746004027WL011076 Anand KumarMaravi 00089 CBIN0282796 1470 1470 Processed 28/07/2023 208519431 AnandKumarMaravi (000000)
55 PUSHPRAJGARH MP-46-004-027-002/49-D
(CHARKUMAR) 		1746004027NRG24210720230259725 21/07/2023 LAKHAN SINGH 1746004027WL011072 LAKHAN SINGH 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 LAKHANSINGH (000000)
56 PUSHPRAJGARH MP-46-004-027-002/70-B
(CHARKUMAR) 		1746004027NRG24210720230259734 21/07/2023 SHANTOSH SINGH 1746004027WL011072 SHANTOSH SINGH 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 SHANTOSHSINGH (000000)
57 PUSHPRAJGARH MP-46-004-027-002/76-A
(CHARKUMAR) 		1746004027NRG24210720230259740 21/07/2023 Rajesh Singh 1746004027WL011072 Rajesh Singh 00089 CBIN0282796 1680 1680 Processed 28/07/2023 208519431 RajeshSingh (000000)
58 PUSHPRAJGARH MP-46-004-039-002/15
(FARAHDA) 		1746004039NRG24210720230260104 21/07/2023 MOHAMMAD SIDDIK 1746004039WL011085 MOHAMMAD SIDDIK 00089 CBIN0282796 1484 1484 Processed 28/07/2023 208519431 MOHAMMADSIDDIK (000000)
59 PUSHPRAJGARH MP-46-004-112-001/60
(TULRA) 		1746004000NRG24210720230260125 21/07/2023 PRETI PAL 1746004WL011088 PRETI PAL 00089 CBIN0282796 1836 1836 Processed 28/07/2023 208519431 PRETIPAL (000000)
SubTotal 34925 34925
60 PUSHPRAJGARH MP-46-004-029-001/46
(DAMEHADI) 		1746004029NRG24210720230260284 21/07/2023 PAREMVATI BAI 1746004029WL011104 PAREMVATI BAI 00089 CBIN0282895 1400 1400 Processed 28/07/2023 208519431 PAREMVATIBAI (000000)
SubTotal 1400 1400
61 PUSHPRAJGARH MP-46-004-022-002/8
(BIJAURI) 		1746004099NRG24210720230260194 21/07/2023 KANHAIYA YADAV 1746004099WL011095 KANHAIYA YADAV 00415 SBIN0004674 1800 1800 Processed 28/07/2023 208519431 KANHAIYAYADAV (000000)
62 PUSHPRAJGARH MP-46-004-050-002/73
(HARRATOLA(BARS)) 		1746004050NRG24210720230260460 21/07/2023 JANKI BAI 1746004050WL011126 JANKI BAI 00415 SBIN0004674 2895 2895 Processed 28/07/2023 208519431 JANKIBAI (000000)
SubTotal 4695 4695
63 PUSHPRAJGARH MP-46-004-021-002/27
(BIJAPURI NO.2) 		1746004000NRG24210720230260316 21/07/2023 HETRAM SINGH 1746004WL011106 HETRAM SINGH 00415 SBIN0009097 1140 1140 Processed 28/07/2023 208519431 HETRAMSINGH (000000)
64 PUSHPRAJGARH MP-46-004-021-002/42
(BIJAPURI NO.2) 		1746004000NRG24210720230260319 21/07/2023 BASAMATIYA BAI 1746004WL011106 BASAMATIYA BAI 00415 SBIN0009097 1140 1140 Processed 28/07/2023 208519431 BASAMATIYABAI (000000)
65 PUSHPRAJGARH MP-46-004-073-003/10
(KUMHANI) 		1746004073NRG24210720230259673 21/07/2023 TITARU BAIGA 1746004073WL011071 TITARU BAIGA 00415 SBIN0009097 800 800 Processed 28/07/2023 208519431 TITARUBAIGA (000000)
66 PUSHPRAJGARH MP-46-004-073-003/60-A
(KUMHANI) 		1746004073NRG24210720230259686 21/07/2023 FAGGU LAL 1746004073WL011071 FAGGU LAL 00415 SBIN0009097 600 600 Processed 28/07/2023 208519431 FAGGULAL (000000)
67 PUSHPRAJGARH MP-46-004-073-003/61
(KUMHANI) 		1746004073NRG24210720230259687 21/07/2023 AITU BAIGA 1746004073WL011071 AITU BAIGA 00415 SBIN0009097 600 600 Processed 28/07/2023 208519431 AITUBAIGA (000000)
68 PUSHPRAJGARH MP-46-004-083-001/119
(MERHAKHAR) 		1746004083NRG24210720230260412 21/07/2023 jhuliya bai 1746004083WL011112 jhuliya bai 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 jhuliyabai (000000)
69 PUSHPRAJGARH MP-46-004-083-001/119
(MERHAKHAR) 		1746004083NRG24210720230260411 21/07/2023 jhuliya bai 1746004083WL011112 jhuliya bai 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 jhuliyabai (000000)
70 PUSHPRAJGARH MP-46-004-083-001/16
(MERHAKHAR) 		1746004083NRG24210720230260414 21/07/2023 kashiram singh 1746004083WL011112 kashiram singh 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 kashiramsingh (000000)
71 PUSHPRAJGARH MP-46-004-083-001/179
(MERHAKHAR) 		1746004083NRG24210720230260415 21/07/2023 Balindar 1746004083WL011112 Balindar 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 Balindar (000000)
72 PUSHPRAJGARH MP-46-004-083-001/191
(MERHAKHAR) 		1746004083NRG24210720230260417 21/07/2023 mela singh patle 1746004083WL011112 mela singh patle 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 melasinghpatle (000000)
73 PUSHPRAJGARH MP-46-004-083-001/191
(MERHAKHAR) 		1746004083NRG24210720230260416 21/07/2023 mela singh patle 1746004083WL011112 mela singh patle 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 melasinghpatle (000000)
74 PUSHPRAJGARH MP-46-004-083-001/191-A
(MERHAKHAR) 		1746004083NRG24210720230260419 21/07/2023 SANTOSH 1746004083WL011112 SANTOSH 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 SANTOSH (000000)
75 PUSHPRAJGARH MP-46-004-083-001/205-A
(MERHAKHAR) 		1746004083NRG24210720230260420 21/07/2023 budhram 1746004083WL011112 budhram 00415 SBIN0009097 1330 1330 Processed 28/07/2023 208519431 budhram (000000)
SubTotal 14920 14920
76 PUSHPRAJGARH MP-46-004-073-001/145
(KUMHANI) 		1746004073NRG24210720230259667 21/07/2023 JAILAL AGARIA 1746004073WL011071 JAILAL AGARIA 00415 SBIN0009259 600 600 Processed 28/07/2023 208519431 JAILALAGARIA (000000)
77 PUSHPRAJGARH MP-46-004-073-001/147
(KUMHANI) 		1746004073NRG24210720230259668 21/07/2023 LALITA BAI GOND 1746004073WL011071 LALITA BAI GOND 00415 SBIN0009259 800 800 Processed 28/07/2023 208519431 LALITABAIGOND (000000)
SubTotal 1400 1400
78 PUSHPRAJGARH MP-46-004-073-003/82
(KUMHANI) 		1746004073NRG24210720230259689 21/07/2023 SUKALA BHUMIY 1746004073WL011071 SUKALA BHUMIY 00415 SBIN0012188 600 600 Processed 28/07/2023 208519431 SUKALABHUMIY (000000)
SubTotal 600 600
79 PUSHPRAJGARH MP-46-004-013-001/268-A
(BASANIHA) 		1746004013NRG24210720230260128 21/07/2023 LAKSHMAN PRTASAD 1746004013WL011089 LAKSHMAN PRTASAD 00415 SBIN0012189 2280 2280 Processed 28/07/2023 208519431 LAKSHMANPRTASAD (000000)
80 PUSHPRAJGARH MP-46-004-029-001/457
(DAMEHADI) 		1746004029NRG24210720230260283 21/07/2023 SANTOSH SINGH 1746004029WL011104 SANTOSH SINGH 00415 SBIN0012189 1400 1400 Processed 28/07/2023 208519431 SANTOSHSINGH (000000)
81 PUSHPRAJGARH MP-46-004-055-001/151
(JUHILI) 		1746004055NRG24200720230259618 21/07/2023 Ramkali bai 1746004055WL011068 Ramkali bai 00415 SBIN0012189 200 200 Processed 28/07/2023 208519431 Ramkalibai (000000)
82 PUSHPRAJGARH MP-46-004-055-001/206
(JUHILI) 		1746004055NRG24200720230259621 21/07/2023 ROHNI SINGH 1746004055WL011068 ROHNI SINGH 00415 SBIN0012189 400 400 Processed 28/07/2023 208519431 ROHNISINGH (000000)
83 PUSHPRAJGARH MP-46-004-055-001/241
(JUHILI) 		1746004055NRG24200720230259639 21/07/2023 SUKHRAM SINGH 1746004055WL011069 SUKHRAM SINGH 00415 SBIN0012189 54 54 Processed 28/07/2023 208519431 SUKHRAMSINGH (000000)
84 PUSHPRAJGARH MP-46-004-055-001/46
(JUHILI) 		1746004055NRG24200720230259628 21/07/2023 PARWATIYA BAI 1746004055WL011068 PARWATIYA BAI 00415 SBIN0012189 400 400 Processed 28/07/2023 208519431 PARWATIYABAI (000000)
85 PUSHPRAJGARH MP-46-004-055-001/62
(JUHILI) 		1746004055NRG24200720230259643 21/07/2023 Sharmila bai 1746004055WL011069 Sharmila bai 00415 SBIN0012189 54 54 Processed 28/07/2023 208519431 Sharmilabai (000000)
86 PUSHPRAJGARH MP-46-004-055-001/66-A
(JUHILI) 		1746004055NRG24200720230259630 21/07/2023 PAPPU 1746004055WL011068 PAPPU 00415 SBIN0012189 200 200 Processed 28/07/2023 208519431 PAPPU (000000)
87 PUSHPRAJGARH MP-46-004-055-001/95
(JUHILI) 		1746004055NRG24200720230259616 21/07/2023 Bhagatiya bai 1746004055WL011067 Bhagatiya bai 00415 SBIN0012189 200 200 Processed 28/07/2023 208519431 Bhagatiyabai (000000)
88 PUSHPRAJGARH MP-46-004-060-001/198-B
(KARONDATOLA) 		1746004060NRG24200720230259534 21/07/2023 BISAHU SINGH 1746004060WL011062 BISAHU SINGH 00415 SBIN0012189 900 900 Processed 28/07/2023 208519431 BISAHUSINGH (000000)
89 PUSHPRAJGARH MP-46-004-060-001/93
(KARONDATOLA) 		1746004060NRG24200720230259543 21/07/2023 AJEET SINGH 1746004060WL011062 AJEET SINGH 00415 SBIN0012189 900 900 Processed 28/07/2023 208519431 AJEETSINGH (000000)
90 PUSHPRAJGARH MP-46-004-088-001/303-A
(NOGAWAN) 		1746004000NRG24210720230259915 21/07/2023 KRISHNA PRASAD 1746004WL011077 KRISHNA PRASAD 00415 SBIN0012189 902 902 Processed 28/07/2023 208519431 KRISHNAPRASAD (000000)
91 PUSHPRAJGARH MP-46-004-088-001/431
(NOGAWAN) 		1746004000NRG24210720230259936 21/07/2023 NILESH KUMAR 1746004WL011077 NILESH KUMAR 00415 SBIN0012189 1083 1083 Processed 28/07/2023 208519431 NILESHKUMAR (000000)
SubTotal 8973 8973
Total 106515 106515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210723FTO_180398 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1330
2 PUSHPRAJGARH MP1746004_210723FTO_180398 Bank of Baroda BARB0VJSDOL SHAHDOL 600
3 PUSHPRAJGARH MP1746004_210723FTO_180398 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 21542
4 PUSHPRAJGARH MP1746004_210723FTO_180398 Central Bank Of India CBIN0281738 GADASARAI 1050
5 PUSHPRAJGARH MP1746004_210723FTO_180398 Central Bank Of India CBIN0282795 DAMHERI 15080
6 PUSHPRAJGARH MP1746004_210723FTO_180398 Central Bank Of India CBIN0282796 TULARA 34925
7 PUSHPRAJGARH MP1746004_210723FTO_180398 Central Bank Of India CBIN0282895 NANDNAGAR 1400
8 PUSHPRAJGARH MP1746004_210723FTO_180398 State Bank of India SBIN0004674 AMARKANTAK 4695
9 PUSHPRAJGARH MP1746004_210723FTO_180398 State Bank of India SBIN0009097 KARPA 14920
10 PUSHPRAJGARH MP1746004_210723FTO_180398 State Bank of India SBIN0009259 SHAHPUR 1400
11 PUSHPRAJGARH MP1746004_210723FTO_180398 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 600
12 PUSHPRAJGARH MP1746004_210723FTO_180398 State Bank of India SBIN0012189 PUSHPRAJGARH 8973

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