Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090523FTO_35293
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-46-004-102-002/56-C
(RANAI KAPA) 		1746004102NRG24090520230021785 09/05/2023 Bisam 1746004102WL000891 Bisam 00032 UTIB0003376 1200 1200 Processed 16/05/2023 714859883 Bisam (000000)
2 PUSHPRAJGARH MP-46-004-102-002/56-D
(RANAI KAPA) 		1746004102NRG24090520230021786 09/05/2023 Anjana 1746004102WL000891 Anjana 00032 UTIB0003376 1200 1200 Processed 16/05/2023 714859883 Anjana (000000)
3 PUSHPRAJGARH MP-46-004-102-002/60-A
(RANAI KAPA) 		1746004102NRG24090520230021788 09/05/2023 Pushpendra Singh 1746004102WL000891 Pushpendra Singh 00032 UTIB0003376 1200 1200 Processed 16/05/2023 714859883 PushpendraSingh (000000)
SubTotal 3600 3600
4 PUSHPRAJGARH MP-46-004-084-003/85-C
(MITTHUMAHUA) 		1746004084NRG24090520230021214 09/05/2023 bhagwati bai 1746004084WL000865 bhagwati bai 00045 BARB0SOHAGP 400 400 Processed 16/05/2023 714859883 bhagwatibai (000000)
SubTotal 400 400
5 PUSHPRAJGARH MP-46-004-084-003/85-D
(MITTHUMAHUA) 		1746004084NRG24090520230021216 09/05/2023 savitri singh 1746004084WL000865 savitri singh 00045 BARB0VJSDOL 1200 1200 Processed 16/05/2023 714859883 savitrisingh (000000)
SubTotal 1200 1200
6 PUSHPRAJGARH MP-46-004-062-001/194-A
(KARPA) 		1746004000NRG24090520230021558 09/05/2023 umesh 1746004WL000882 umesh 00089 CBIN0281691 2255 2255 Processed 16/05/2023 714859883 umesh (000000)
SubTotal 2255 2255
7 PUSHPRAJGARH MP-46-004-083-001/243
(MERHAKHAR) 		1746004083NRG24090520230021830 09/05/2023 JAMANIYA BAI 1746004083WL000893 JAMANIYA BAI 00089 CBIN0281970 3060 3060 Processed 16/05/2023 714859883 JAMANIYABAI (000000)
SubTotal 3060 3060
8 PUSHPRAJGARH MP-46-004-102-002/95-A
(RANAI KAPA) 		1746004102NRG24090520230021796 09/05/2023 Anjali 1746004102WL000891 Anjali 00089 CBIN0282795 1200 1200 Processed 16/05/2023 714859883 Anjali (000000)
SubTotal 1200 1200
9 PUSHPRAJGARH MP-46-004-084-002/43-A
(MITTHUMAHUA) 		1746004084NRG24090520230021234 09/05/2023 omvati 1746004084WL000866 omvati 00176 IDIB000S635 1200 1200 Processed 16/05/2023 714859883 omvati (000000)
10 PUSHPRAJGARH MP-46-004-084-002/63-D
(MITTHUMAHUA) 		1746004084NRG24090520230021237 09/05/2023 fagani bai 1746004084WL000866 fagani bai 00176 IDIB000S635 1200 1200 Processed 16/05/2023 714859883 faganibai (000000)
SubTotal 2400 2400
11 PUSHPRAJGARH MP-46-004-084-002/57-B
(MITTHUMAHUA) 		1746004084NRG24090520230021267 09/05/2023 tillu 1746004084WL000868 tillu 00354 PUNB0660000 835 835 Processed 16/05/2023 714859883 tillu (000000)
12 PUSHPRAJGARH MP-46-004-084-002/8
(MITTHUMAHUA) 		1746004084NRG24090520230021270 09/05/2023 lalman yadav 1746004084WL000868 lalman yadav 00354 PUNB0660000 835 835 Processed 16/05/2023 714859883 lalmanyadav (000000)
SubTotal 1670 1670
13 PUSHPRAJGARH MP-46-004-110-001/100-A
(TARANG) 		1746004110NRG24090520230021132 09/05/2023 ANSUIYA DEVI 1746004110WL000862 ANSUIYA DEVI 00415 SBIN0000481 900 900 Processed 16/05/2023 714859883 ANSUIYADEVI (000000)
14 PUSHPRAJGARH MP-46-004-110-001/123
(TARANG) 		1746004110NRG24090520230021134 09/05/2023 Munni Bai 1746004110WL000862 Munni Bai 00415 SBIN0000481 900 900 Rejected 16/05/2023 714859883 Account closed
15 PUSHPRAJGARH MP-46-004-110-001/125-A
(TARANG) 		1746004110NRG24090520230021137 09/05/2023 Sem singh 1746004110WL000862 Sem singh 00415 SBIN0000481 4 4 Processed 16/05/2023 714859883 Semsingh (000000)
SubTotal 1804 1804
16 PUSHPRAJGARH MP-46-004-007-002/90-B
(BADI TUMMI) 		1746004116NRG24090520230021590 09/05/2023 HEMLATA BAI 1746004116WL000884 HEMLATA BAI 00415 SBIN0001349 221 221 Processed 16/05/2023 714859883 HEMLATABAI (000000)
SubTotal 221 221
17 PUSHPRAJGARH MP-46-004-062-001/193
(KARPA) 		1746004000NRG24090520230021554 09/05/2023 DURGA BAIGA 1746004WL000882 DURGA BAIGA 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 DURGABAIGA (000000)
18 PUSHPRAJGARH MP-46-004-062-001/194
(KARPA) 		1746004000NRG24090520230021556 09/05/2023 PANKU BAIGA 1746004WL000882 PANKU BAIGA 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 PANKUBAIGA (000000)
19 PUSHPRAJGARH MP-46-004-062-001/194
(KARPA) 		1746004000NRG24090520230021555 09/05/2023 PANKU BAIGA 1746004WL000882 PANKU BAIGA 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 PANKUBAIGA (000000)
20 PUSHPRAJGARH MP-46-004-062-001/252
(KARPA) 		1746004000NRG24090520230021563 09/05/2023 RAMESH 1746004WL000882 RAMESH 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 RAMESH (000000)
21 PUSHPRAJGARH MP-46-004-062-001/296
(KARPA) 		1746004000NRG24090520230021565 09/05/2023 PREM SINGH 1746004WL000882 PREM SINGH 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 PREMSINGH (000000)
22 PUSHPRAJGARH MP-46-004-062-001/296
(KARPA) 		1746004000NRG24090520230021564 09/05/2023 PREM SINGH 1746004WL000882 PREM SINGH 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 PREMSINGH (000000)
23 PUSHPRAJGARH MP-46-004-062-001/308
(KARPA) 		1746004000NRG24090520230021567 09/05/2023 PANSAR 1746004WL000882 PANSAR 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 PANSAR (000000)
24 PUSHPRAJGARH MP-46-004-062-001/309
(KARPA) 		1746004000NRG24090520230021569 09/05/2023 MANI SINGH 1746004WL000882 MANI SINGH 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 MANISINGH (000000)
25 PUSHPRAJGARH MP-46-004-062-001/309
(KARPA) 		1746004000NRG24090520230021568 09/05/2023 MANI SINGH 1746004WL000882 MANI SINGH 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 MANISINGH (000000)
26 PUSHPRAJGARH MP-46-004-062-001/323
(KARPA) 		1746004000NRG24090520230021572 09/05/2023 BHANUPRATAP 1746004WL000882 BHANUPRATAP 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 BHANUPRATAP (000000)
27 PUSHPRAJGARH MP-46-004-062-001/323
(KARPA) 		1746004000NRG24090520230021571 09/05/2023 BHANUPRATAP 1746004WL000882 BHANUPRATAP 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 BHANUPRATAP (000000)
28 PUSHPRAJGARH MP-46-004-062-001/324
(KARPA) 		1746004000NRG24090520230021573 09/05/2023 AMAR SINGH 1746004WL000882 AMAR SINGH 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 AMARSINGH (000000)
29 PUSHPRAJGARH MP-46-004-062-001/447
(KARPA) 		1746004000NRG24090520230021575 09/05/2023 chandrapratap 1746004WL000882 chandrapratap 00415 SBIN0009097 2255 2255 Processed 16/05/2023 714859883 chandrapratap (000000)
30 PUSHPRAJGARH MP-46-004-062-001/529
(KARPA) 		1746004000NRG24090520230021576 09/05/2023 sandeep 1746004WL000882 sandeep 00415 SBIN0009097 150 150 Processed 16/05/2023 714859883 sandeep (000000)
31 PUSHPRAJGARH MP-46-004-083-001/188
(MERHAKHAR) 		1746004083NRG24090520230021828 09/05/2023 rakesh 1746004083WL000893 rakesh 00415 SBIN0009097 3060 3060 Processed 16/05/2023 714859883 rakesh (000000)
32 PUSHPRAJGARH MP-46-004-083-001/41
(MERHAKHAR) 		1746004083NRG24090520230021834 09/05/2023 chain singh 1746004083WL000893 chain singh 00415 SBIN0009097 3060 3060 Processed 16/05/2023 714859883 chainsingh (000000)
33 PUSHPRAJGARH MP-46-004-083-001/41
(MERHAKHAR) 		1746004083NRG24090520230021832 09/05/2023 gulab singh 1746004083WL000893 gulab singh 00415 SBIN0009097 3060 3060 Processed 16/05/2023 714859883 gulabsingh (000000)
SubTotal 38645 38645
34 PUSHPRAJGARH MP-46-004-084-001/34-A
(MITTHUMAHUA) 		1746004084NRG24090520230021241 09/05/2023 rajantu 1746004084WL000867 rajantu 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 rajantu (000000)
35 PUSHPRAJGARH MP-46-004-084-002/171-C
(MITTHUMAHUA) 		1746004084NRG24090520230021226 09/05/2023 lalman 1746004084WL000866 lalman 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 lalman (000000)
36 PUSHPRAJGARH MP-46-004-084-002/171-C
(MITTHUMAHUA) 		1746004084NRG24090520230021225 09/05/2023 lalman 1746004084WL000866 lalman 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 lalman (000000)
37 PUSHPRAJGARH MP-46-004-084-002/19-A
(MITTHUMAHUA) 		1746004084NRG24090520230021229 09/05/2023 Gayaprasad 1746004084WL000866 Gayaprasad 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 Gayaprasad (000000)
38 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24090520230021231 09/05/2023 kunnu lal 1746004084WL000866 kunnu lal 00415 SBIN0012188 800 800 Processed 16/05/2023 714859883 kunnulal (000000)
39 PUSHPRAJGARH MP-46-004-084-002/191
(MITTHUMAHUA) 		1746004084NRG24090520230021230 09/05/2023 kunnu lal 1746004084WL000866 kunnu lal 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 kunnulal (000000)
40 PUSHPRAJGARH MP-46-004-084-002/48
(MITTHUMAHUA) 		1746004084NRG24090520230021264 09/05/2023 dasratlal 1746004084WL000868 dasratlal 00415 SBIN0012188 668 668 Processed 16/05/2023 714859883 dasratlal (000000)
41 PUSHPRAJGARH MP-46-004-084-002/48-B
(MITTHUMAHUA) 		1746004084NRG24090520230021265 09/05/2023 lalla yadav 1746004084WL000868 lalla yadav 00415 SBIN0012188 668 668 Processed 16/05/2023 714859883 lallayadav (000000)
42 PUSHPRAJGARH MP-46-004-084-002/8-A
(MITTHUMAHUA) 		1746004084NRG24090520230021272 09/05/2023 dileep kumar 1746004084WL000868 dileep kumar 00415 SBIN0012188 668 668 Processed 16/05/2023 714859883 dileepkumar (000000)
43 PUSHPRAJGARH MP-46-004-084-002/8-C
(MITTHUMAHUA) 		1746004084NRG24090520230021273 09/05/2023 suyash pratap 1746004084WL000868 suyash pratap 00415 SBIN0012188 835 835 Processed 16/05/2023 714859883 suyashpratap (000000)
44 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004084NRG24090520230021195 09/05/2023 Amarvati yadav 1746004084WL000865 Amarvati yadav 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 Amarvatiyadav (000000)
45 PUSHPRAJGARH MP-46-004-084-003/180-C
(MITTHUMAHUA) 		1746004084NRG24090520230021196 09/05/2023 Vijay Prasad yadav 1746004084WL000865 Vijay Prasad yadav 00415 SBIN0012188 800 800 Processed 16/05/2023 714859883 VijayPrasadyadav (000000)
46 PUSHPRAJGARH MP-46-004-084-003/181-B
(MITTHUMAHUA) 		1746004084NRG24090520230021197 09/05/2023 Lakhan Yadav 1746004084WL000865 Lakhan Yadav 00415 SBIN0012188 1200 1200 Processed 16/05/2023 714859883 LakhanYadav (000000)
SubTotal 12839 12839
47 PUSHPRAJGARH MP-46-004-062-001/324-C
(KARPA) 		1746004000NRG24090520230021574 09/05/2023 shivkumar 1746004WL000882 shivkumar 00415 SBIN0012189 2255 2255 Processed 16/05/2023 714859883 shivkumar (000000)
48 PUSHPRAJGARH MP-46-004-082-001/303
(MAJHGAWAN) 		1746004082NRG24080520230021071 09/05/2023 pittu singh 1746004082WL000857 pittu singh 00415 SBIN0012189 3232 3232 Processed 16/05/2023 714859883 pittusingh (000000)
49 PUSHPRAJGARH MP-46-004-082-001/39
(MAJHGAWAN) 		1746004082NRG24080520230021072 09/05/2023 sukvariya 1746004082WL000858 sukvariya 00415 SBIN0012189 3232 3232 Processed 16/05/2023 714859883 sukvariya (000000)
50 PUSHPRAJGARH MP-46-004-084-001/24
(MITTHUMAHUA) 		1746004084NRG24090520230021238 09/05/2023 bhola 1746004084WL000867 bhola 00415 SBIN0012189 1200 1200 Processed 16/05/2023 714859883 bhola (000000)
SubTotal 9919 9919
51 PUSHPRAJGARH MP-46-004-102-002/54-C
(RANAI KAPA) 		1746004102NRG24090520230021782 09/05/2023 saroj 1746004102WL000891 saroj 00415 SBIN0013645 1200 1200 Processed 16/05/2023 714859883 saroj (000000)
SubTotal 1200 1200
52 PUSHPRAJGARH MP-46-004-084-001/46-A
(MITTHUMAHUA) 		1746004084NRG24090520230021242 09/05/2023 Somvati 1746004084WL000867 Somvati 00415 SBIN0030376 1200 1200 Processed 16/05/2023 714859883 Somvati (000000)
53 PUSHPRAJGARH MP-46-004-084-002/15
(MITTHUMAHUA) 		1746004084NRG24090520230021250 09/05/2023 sahbin bai 1746004084WL000868 sahbin bai 00415 SBIN0030376 835 835 Processed 16/05/2023 714859883 sahbinbai (000000)
SubTotal 2035 2035
54 PUSHPRAJGARH MP-46-004-007-002/30-B
(BADI TUMMI) 		1746004116NRG24090520230021582 09/05/2023 MAKI 1746004116WL000884 MAKI 00462 UCBA0003078 221 221 Processed 16/05/2023 714859883 MAKI (000000)
SubTotal 221 221
55 PUSHPRAJGARH MP-46-004-102-002/16-B
(RANAI KAPA) 		1746004102NRG24090520230021772 09/05/2023 mamta bai 1746004102WL000891 mamta bai 00688 FINO0001446 1200 1200 Processed 16/05/2023 714859883 mamtabai (000000)
56 PUSHPRAJGARH MP-46-004-102-002/26-A
(RANAI KAPA) 		1746004102NRG24090520230021776 09/05/2023 Shivkumari 1746004102WL000891 Shivkumari 00688 FINO0001446 1200 1200 Processed 16/05/2023 714859883 Shivkumari (000000)
SubTotal 2400 2400
57 PUSHPRAJGARH MP-46-004-102-002/37
(RANAI KAPA) 		1746004102NRG24090520230021778 09/05/2023 Chandrabati 1746004102WL000891 Chandrabati 00697 BKID0MG1508 1200 1200 Processed 16/05/2023 714859883 Chandrabati (000000)
SubTotal 1200 1200
58 PUSHPRAJGARH MP-46-004-096-001/119
(PIPARAHA) 		1746004000NRG24090520230021718 09/05/2023 SHANTI BAI 1746004WL000888 SHANTI BAI 00697 BKID0MG1513 2448 2448 Processed 16/05/2023 714859883 SHANTIBAI (000000)
SubTotal 2448 2448
59 PUSHPRAJGARH MP-46-004-102-002/16-C
(RANAI KAPA) 		1746004102NRG24090520230021773 09/05/2023 Nandani 1746004102WL000891 Nandani 00703 AIRP0000001 1200 1200 Processed 17/05/2023 714859883 Nandani (000000)
SubTotal 1200 1200
Total 89917 89917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090523FTO_35293 AXIS BANK UTIB0003376 ANUPPUR 3600
2 PUSHPRAJGARH MP1746004_090523FTO_35293 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 400
3 PUSHPRAJGARH MP1746004_090523FTO_35293 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
4 PUSHPRAJGARH MP1746004_090523FTO_35293 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2255
5 PUSHPRAJGARH MP1746004_090523FTO_35293 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3060
6 PUSHPRAJGARH MP1746004_090523FTO_35293 Central Bank Of India CBIN0282795 DAMHERI 1200
7 PUSHPRAJGARH MP1746004_090523FTO_35293 Indian Bank IDIB000S635 SHAHDOL 2400
8 PUSHPRAJGARH MP1746004_090523FTO_35293 Punjab National Bank PUNB0660000 SHAHDOL 1670
9 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0000481 SHAHDOL 1804
10 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0001349 UMARIA 221
11 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0009097 KARPA 38645
12 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 12839
13 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0012189 PUSHPRAJGARH 9919
14 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0013645 GADASARAI MAL 1200
15 PUSHPRAJGARH MP1746004_090523FTO_35293 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2035
16 PUSHPRAJGARH MP1746004_090523FTO_35293 UCO Bank UCBA0003078 SHAHDOL 221
17 PUSHPRAJGARH MP1746004_090523FTO_35293 Fino Payments Bank Ltd FINO0001446 MP RO 2400
18 PUSHPRAJGARH MP1746004_090523FTO_35293 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1200
19 PUSHPRAJGARH MP1746004_090523FTO_35293 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2448
20 PUSHPRAJGARH MP1746004_090523FTO_35293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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