Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_261123APB_FTO_365507
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-46-004-102-002/45-D
(RANAI KAPA) 		1746004000NRG24261120230475921 26/11/2023 Anjani Bai 1746004WL023728 Anjani Bai 00032 UTIB0003376 1470 1470 Processed 01/01/2024 323115576 AnjaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
2 PUSHPRAJGARH MP-46-004-073-003/135
(KUMHANI) 		1746004073NRG24261120230475848 26/11/2023 DASRATH 1746004073WL023725 DASRATH 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 323115576 DASRATH STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-073-003/145
(KUMHANI) 		1746004073NRG24261120230475850 26/11/2023 RAMVATI 1746004073WL023725 RAMVATI 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 323115576 RAMVATI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-073-003/78
(KUMHANI) 		1746004073NRG24261120230475874 26/11/2023 Chhoti bai 1746004073WL023725 Chhoti bai 00045 BARB0SOHAGP 1200 1200 Processed 01/01/2024 323115576 Chhotibai BANK OF BARODA(606985)
SubTotal 3600 3600
5 PUSHPRAJGARH MP-46-004-066-001/58
(KHAMROUNDH) 		1746004066NRG24261120230476010 26/11/2023 BHUPENDRA SINGH 1746004066WL023731 BHUPENDRA SINGH 00045 BARB0VJSDOL 1505 1505 Processed 01/01/2024 323115576 BHUPENDRASINGH BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-002/84
(KHAMROUNDH) 		1746004066NRG24261120230476021 26/11/2023 SAKUN BAI PARASTE 1746004066WL023731 SAKUN BAI PARASTE 00045 BARB0VJSDOL 1505 1505 Processed 01/01/2024 323115576 SAKUNBAIPARASTE BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-073-003/53
(KUMHANI) 		1746004073NRG24261120230475864 26/11/2023 PRITAM SINGH 1746004073WL023725 PRITAM SINGH 00045 BARB0VJSDOL 1200 1200 Processed 01/01/2024 323115576 PRITAMSINGH BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-073-003/71
(KUMHANI) 		1746004073NRG24261120230475868 26/11/2023 BAJRU BAIGA 1746004073WL023725 BAJRU BAIGA 00045 BARB0VJSDOL 1200 1200 Processed 01/01/2024 323115576 BAJRUBAIGA PUNJAB NATIONAL BANK(508568)
9 PUSHPRAJGARH MP-46-004-073-003/71
(KUMHANI) 		1746004073NRG24261120230475867 26/11/2023 BAJRU BAIGA 1746004073WL023725 BAJRU BAIGA 00045 BARB0VJSDOL 1200 1200 Processed 01/01/2024 323115576 BAJRUBAIGA STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-073-003/78
(KUMHANI) 		1746004073NRG24261120230475873 26/11/2023 TIRATH 1746004073WL023725 TIRATH 00045 BARB0VJSDOL 1200 1200 Processed 01/01/2024 323115576 TIRATH BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-073-003/92
(KUMHANI) 		1746004073NRG24261120230475876 26/11/2023 prevati bai 1746004073WL023725 prevati bai 00045 BARB0VJSDOL 1200 1200 Processed 01/01/2024 323115576 prevatibai BANK OF BARODA(606985)
SubTotal 9010 9010
12 PUSHPRAJGARH MP-46-004-020-001/329
(BIJAPURI NO.1) 		1746004020NRG24261120230476026 26/11/2023 ABHA BAI 1746004020WL023732 ABHA BAI 00089 CBIN0281738 1330 1330 Processed 01/01/2024 323115576 ABHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
13 PUSHPRAJGARH MP-46-004-102-002/29-C
(RANAI KAPA) 		1746004000NRG24261120230475916 26/11/2023 Nilesh Kumar Dhurwe 1746004WL023728 Nilesh Kumar Dhurwe 00089 CBIN0282795 1470 1470 Processed 01/01/2024 323115576 NileshKumarDhurwe CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-102-002/29-D
(RANAI KAPA) 		1746004000NRG24261120230475917 26/11/2023 Ahilya Devi 1746004WL023728 Ahilya Devi 00089 CBIN0282795 1470 1470 Processed 01/01/2024 323115576 AhilyaDevi CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-102-002/30-C
(RANAI KAPA) 		1746004000NRG24261120230475918 26/11/2023 Lalit Singh Marko 1746004WL023728 Lalit Singh Marko 00089 CBIN0282795 1470 1470 Processed 01/01/2024 323115576 LalitSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 4410 4410
16 PUSHPRAJGARH MP-46-004-020-001/13
(BIJAPURI NO.1) 		1746004020NRG24261120230476023 26/11/2023 KEVAL KUMAR 1746004020WL023732 KEVAL KUMAR 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 KEVALKUMAR CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-020-001/181-A
(BIJAPURI NO.1) 		1746004020NRG24261120230476024 26/11/2023 NARENDRA SINGH 1746004020WL023732 NARENDRA SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-020-001/227-A
(BIJAPURI NO.1) 		1746004020NRG24261120230476025 26/11/2023 TILAK RAM SINGH 1746004020WL023732 TILAK RAM SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 TILAKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 PUSHPRAJGARH MP-46-004-020-003/1
(BIJAPURI NO.1) 		1746004020NRG24261120230476027 26/11/2023 SOHADRA BAI 1746004020WL023732 SOHADRA BAI 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 SOHADRABAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-020-003/16-A
(BIJAPURI NO.1) 		1746004020NRG24261120230476028 26/11/2023 SANTOSH SINGH 1746004020WL023732 SANTOSH SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-020-003/18
(BIJAPURI NO.1) 		1746004020NRG24261120230476029 26/11/2023 JEETKRAN SINGH 1746004020WL023732 JEETKRAN SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 JEETKRANSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-020-003/18-A
(BIJAPURI NO.1) 		1746004020NRG24261120230476030 26/11/2023 NANDU SINGH 1746004020WL023732 NANDU SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 NANDUSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-020-003/18-A
(BIJAPURI NO.1) 		1746004020NRG24261120230476031 26/11/2023 TAPESWARI 1746004020WL023732 TAPESWARI 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 TAPESWARI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-020-003/23-B
(BIJAPURI NO.1) 		1746004020NRG24261120230476034 26/11/2023 SANDEEP SINGH 1746004020WL023732 SANDEEP SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-020-003/23-B
(BIJAPURI NO.1) 		1746004020NRG24261120230476033 26/11/2023 SANDEEP SINGH 1746004020WL023732 SANDEEP SINGH 00089 CBIN0282796 1330 1330 Processed 01/01/2024 323115576 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-102-002/29-A
(RANAI KAPA) 		1746004000NRG24261120230475915 26/11/2023 Sarita bai 1746004WL023728 Sarita bai 00089 CBIN0282796 1470 1470 Processed 01/01/2024 323115576 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
27 PUSHPRAJGARH MP-46-004-102-002/47
(RANAI KAPA) 		1746004000NRG24261120230475922 26/11/2023 SAGKAR SINGH 1746004WL023728 SAGKAR SINGH 00089 CBIN0282796 1680 1680 Processed 01/01/2024 323115576 SAGKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16450 16450
28 PUSHPRAJGARH MP-46-004-073-003/56-A
(KUMHANI) 		1746004073NRG24261120230475866 26/11/2023 Gulab 1746004073WL023725 Gulab 00176 IDIB000S635 1200 1200 Processed 01/01/2024 323115576 Gulab INDIAN BANK(607105)
SubTotal 1200 1200
29 PUSHPRAJGARH MP-46-004-073-003/17
(KUMHANI) 		1746004073NRG24261120230475853 26/11/2023 GEND LAL SINGH 1746004073WL023725 GEND LAL SINGH 00354 PUNB0660000 1200 1200 Processed 01/01/2024 323115576 GENDLALSINGH PUNJAB NATIONAL BANK(508568)
30 PUSHPRAJGARH MP-46-004-073-003/77
(KUMHANI) 		1746004073NRG24261120230475870 26/11/2023 BALABIR SINGH 1746004073WL023725 BALABIR SINGH 00354 PUNB0660000 1200 1200 Processed 01/01/2024 323115576 BALABIRSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
31 PUSHPRAJGARH MP-46-004-066-001/136
(KHAMROUNDH) 		1746004066NRG24261120230476009 26/11/2023 HARIHAR SINGH 1746004066WL023731 HARIHAR SINGH 00415 SBIN0000481 1505 1505 Processed 01/01/2024 323115576 HARIHARSINGH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-102-002/49-B
(RANAI KAPA) 		1746004000NRG24261120230475923 26/11/2023 Kranti Bai 1746004WL023728 Kranti Bai 00415 SBIN0000481 1680 1680 Processed 01/01/2024 323115576 KrantiBai STATE BANK OF INDIA(508548)
SubTotal 3185 3185
33 PUSHPRAJGARH MP-46-004-066-001/122
(KHAMROUNDH) 		1746004066NRG24261120230476008 26/11/2023 PARVATI SINGH GOND 1746004066WL023731 PARVATI SINGH GOND 00415 SBIN0006986 1505 1505 Processed 01/01/2024 323115576 PARVATISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1505 1505
34 PUSHPRAJGARH MP-46-004-066-002/47
(KHAMROUNDH) 		1746004066NRG24261120230476012 26/11/2023 SIYA BAI 1746004066WL023731 SIYA BAI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 SIYABAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-066-002/51
(KHAMROUNDH) 		1746004066NRG24261120230476013 26/11/2023 NANWATI BAI 1746004066WL023731 NANWATI BAI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 NANWATIBAI STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-066-002/53
(KHAMROUNDH) 		1746004066NRG24261120230476014 26/11/2023 BHAGAVATI BAI 1746004066WL023731 BHAGAVATI BAI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 BHAGAVATIBAI STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-066-002/65
(KHAMROUNDH) 		1746004066NRG24261120230476015 26/11/2023 SUSHILA BAI 1746004066WL023731 SUSHILA BAI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 SUSHILABAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-066-002/71
(KHAMROUNDH) 		1746004066NRG24261120230476016 26/11/2023 ANNOO SINGH 1746004066WL023731 ANNOO SINGH 00415 SBIN0009097 1290 1290 Processed 01/01/2024 323115576 ANNOOSINGH STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-066-002/72
(KHAMROUNDH) 		1746004066NRG24261120230476017 26/11/2023 LAKHAN SINGH 1746004066WL023731 LAKHAN SINGH 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 LAKHANSINGH BANK OF BARODA(606985)
40 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24261120230476018 26/11/2023 TEEVAN BATI 1746004066WL023731 TEEVAN BATI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 TEEVANBATI BANK OF BARODA(606985)
41 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24261120230476019 26/11/2023 TEEVAN BATI 1746004066WL023731 TEEVAN BATI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 TEEVANBATI STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-066-002/83
(KHAMROUNDH) 		1746004066NRG24261120230476020 26/11/2023 PARVATIYA BAI 1746004066WL023731 PARVATIYA BAI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 PARVATIYABAI STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-066-002/87
(KHAMROUNDH) 		1746004066NRG24261120230476022 26/11/2023 MEERA BAI 1746004066WL023731 MEERA BAI 00415 SBIN0009097 1505 1505 Processed 01/01/2024 323115576 MEERABAI STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-073-003/19
(KUMHANI) 		1746004073NRG24261120230475854 26/11/2023 MOHELAL BAIGA 1746004073WL023725 MOHELAL BAIGA 00415 SBIN0009097 1200 1200 Processed 01/01/2024 323115576 MOHELALBAIGA STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-073-003/77-A
(KUMHANI) 		1746004073NRG24261120230475871 26/11/2023 PRAHALAD SINGH 1746004073WL023725 PRAHALAD SINGH 00415 SBIN0009097 1200 1200 Processed 01/01/2024 323115576 PRAHALADSINGH STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-073-003/92
(KUMHANI) 		1746004073NRG24261120230475875 26/11/2023 RAM PRASAD SINGH 1746004073WL023725 RAM PRASAD SINGH 00415 SBIN0009097 1200 1200 Processed 01/01/2024 323115576 RAMPRASADSINGH STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-102-001/208-D
(RANAI KAPA) 		1746004000NRG24261120230475901 26/11/2023 ranu devi 1746004WL023728 ranu devi 00415 SBIN0009097 1680 1680 Processed 01/01/2024 323115576 ranudevi FINO PAYMENTS BANK LTD(608001)
SubTotal 20115 20115
48 PUSHPRAJGARH MP-46-004-073-003/28
(KUMHANI) 		1746004073NRG24261120230475857 26/11/2023 SERALALBAIGA 1746004073WL023725 SERALALBAIGA 00415 SBIN0009259 1200 1200 Processed 01/01/2024 323115576 SERALALBAIGA STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-073-003/36
(KUMHANI) 		1746004073NRG24261120230475859 26/11/2023 KALYAN LAL 1746004073WL023725 KALYAN LAL 00415 SBIN0009259 1200 1200 Processed 01/01/2024 323115576 KALYANLAL INDIAN BANK(607105)
50 PUSHPRAJGARH MP-46-004-073-003/36
(KUMHANI) 		1746004073NRG24261120230475858 26/11/2023 KALYAN LAL 1746004073WL023725 KALYAN LAL 00415 SBIN0009259 1200 1200 Processed 01/01/2024 323115576 KALYANLAL STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-073-003/55
(KUMHANI) 		1746004073NRG24261120230475865 26/11/2023 DHAN SINGH 1746004073WL023725 DHAN SINGH 00415 SBIN0009259 1200 1200 Processed 01/01/2024 323115576 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
52 PUSHPRAJGARH MP-46-004-066-002/151
(KHAMROUNDH) 		1746004066NRG24261120230476011 26/11/2023 CHANDA BAI 1746004066WL023731 CHANDA BAI 00415 SBIN0012188 1290 1290 Processed 01/01/2024 323115576 CHANDABAI STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-073-003/145
(KUMHANI) 		1746004073NRG24261120230475849 26/11/2023 SHIVRAJ SINGH 1746004073WL023725 SHIVRAJ SINGH 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 SHIVRAJSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-073-003/17
(KUMHANI) 		1746004073NRG24261120230475852 26/11/2023 RAMBATI BAI 1746004073WL023725 RAMBATI BAI 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 RAMBATIBAI STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-073-003/52
(KUMHANI) 		1746004073NRG24261120230475860 26/11/2023 HANSRAJ SINGH 1746004073WL023725 HANSRAJ SINGH 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 HANSRAJSINGH STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-073-003/52-A
(KUMHANI) 		1746004073NRG24261120230475861 26/11/2023 KADHAI SINGH 1746004073WL023725 KADHAI SINGH 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 KADHAISINGH STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-073-003/75
(KUMHANI) 		1746004073NRG24261120230475869 26/11/2023 KAMAL SINGH 1746004073WL023725 KAMAL SINGH 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 KAMALSINGH STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-073-003/77-A
(KUMHANI) 		1746004073NRG24261120230475872 26/11/2023 PHOOLVATI 1746004073WL023725 PHOOLVATI 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 PHOOLVATI PUNJAB NATIONAL BANK(508568)
59 PUSHPRAJGARH MP-46-004-073-003/97
(KUMHANI) 		1746004073NRG24261120230475877 26/11/2023 kamalwati 1746004073WL023725 kamalwati 00415 SBIN0012188 1200 1200 Processed 01/01/2024 323115576 kamalwati STATE BANK OF INDIA(508548)
SubTotal 9690 9690
60 PUSHPRAJGARH MP-46-004-092-002/3-A
(PADRIYA) 		1746004000NRG24261120230475766 26/11/2023 Mukesh kumar 1746004WL023722 Mukesh kumar 00415 SBIN0012189 3040 3040 Processed 01/01/2024 323115576 Mukeshkumar STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-092-002/3-A
(PADRIYA) 		1746004000NRG24261120230475765 26/11/2023 Mukesh kumar 1746004WL023722 Mukesh kumar 00415 SBIN0012189 3040 3040 Processed 01/01/2024 323115576 Mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 6080 6080
62 PUSHPRAJGARH MP-46-004-073-003/53
(KUMHANI) 		1746004073NRG24261120230475863 26/11/2023 LAMIYA 1746004073WL023725 LAMIYA 00462 UCBA0003078 1200 1200 Processed 01/01/2024 323115576 LAMIYA UCO BANK(607066)
63 PUSHPRAJGARH MP-46-004-073-003/53
(KUMHANI) 		1746004073NRG24261120230475862 26/11/2023 SUKAL 1746004073WL023725 SUKAL 00462 UCBA0003078 1200 1200 Processed 01/01/2024 323115576 SUKAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
64 PUSHPRAJGARH MP-46-004-102-001/215-C
(RANAI KAPA) 		1746004000NRG24261120230475904 26/11/2023 Deepak Kumar 1746004WL023728 Deepak Kumar 00553 INDB0000828 1680 1680 Processed 01/01/2024 323115576 DeepakKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
65 PUSHPRAJGARH MP-46-004-102-001/1-D
(RANAI KAPA) 		1746004000NRG24261120230475894 26/11/2023 Golu 1746004WL023728 Golu 00688 FINO0001001 1470 1470 Processed 01/01/2024 323115576 Golu FINO PAYMENTS BANK LTD(608001)
66 PUSHPRAJGARH MP-46-004-102-002/95-C
(RANAI KAPA) 		1746004000NRG24261120230475936 26/11/2023 Anjali Devi 1746004WL023728 Anjali Devi 00688 FINO0001001 1680 1680 Processed 01/01/2024 323115576 AnjaliDevi FINO PAYMENTS BANK LTD(608001)
67 PUSHPRAJGARH MP-46-004-102-002/96
(RANAI KAPA) 		1746004000NRG24261120230475937 26/11/2023 Ravi das 1746004WL023728 Ravi das 00688 FINO0001001 1680 1680 Processed 01/01/2024 323115576 Ravidas UNION BANK OF INDIA(508500)
SubTotal 4830 4830
68 PUSHPRAJGARH MP-46-004-102-002/23-C
(RANAI KAPA) 		1746004000NRG24261120230475913 26/11/2023 Sarita Bai 1746004WL023728 Sarita Bai 00688 FINO0001446 1470 1470 Processed 01/01/2024 323115576 SaritaBai FINO PAYMENTS BANK LTD(608001)
69 PUSHPRAJGARH MP-46-004-102-002/45-A
(RANAI KAPA) 		1746004000NRG24261120230475920 26/11/2023 Naresh Singh 1746004WL023728 Naresh Singh 00688 FINO0001446 1470 1470 Processed 01/01/2024 323115576 NareshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
70 PUSHPRAJGARH MP-46-004-102-001/11-B
(RANAI KAPA) 		1746004000NRG24261120230475895 26/11/2023 Sampat Das 1746004WL023728 Sampat Das 00697 BKID0MG1508 1680 1680 Processed 01/01/2024 323115576 SampatDas FINO PAYMENTS BANK LTD(608001)
71 PUSHPRAJGARH MP-46-004-102-001/15-D
(RANAI KAPA) 		1746004000NRG24261120230475897 26/11/2023 Satish 1746004WL023728 Satish 00697 BKID0MG1508 1470 1470 Processed 01/01/2024 323115576 Satish FINO PAYMENTS BANK LTD(608001)
72 PUSHPRAJGARH MP-46-004-102-002/49-C
(RANAI KAPA) 		1746004000NRG24261120230475924 26/11/2023 Chandrabhan 1746004WL023728 Chandrabhan 00697 BKID0MG1508 1680 1680 Processed 01/01/2024 323115576 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
73 PUSHPRAJGARH MP-46-004-102-002/64
(RANAI KAPA) 		1746004000NRG24261120230475930 26/11/2023 chote lal 1746004WL023728 chote lal 00697 BKID0MG1508 1470 1470 Processed 01/01/2024 323115576 chotelal CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-102-002/76-A
(RANAI KAPA) 		1746004000NRG24261120230475932 26/11/2023 Gulshan devi 1746004WL023728 Gulshan devi 00697 BKID0MG1508 1680 1680 Processed 01/01/2024 323115576 Gulshandevi CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
75 PUSHPRAJGARH MP-46-004-102-001/128-C
(RANAI KAPA) 		1746004000NRG24261120230475896 26/11/2023 vimla Bai 1746004WL023728 vimla Bai 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 vimlaBai FINO PAYMENTS BANK LTD(608001)
76 PUSHPRAJGARH MP-46-004-102-001/191-B
(RANAI KAPA) 		1746004000NRG24261120230475898 26/11/2023 Ajay Kumar 1746004WL023728 Ajay Kumar 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 AjayKumar CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-102-001/191-C
(RANAI KAPA) 		1746004000NRG24261120230475899 26/11/2023 Nilvati 1746004WL023728 Nilvati 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 Nilvati CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-102-001/2-B
(RANAI KAPA) 		1746004000NRG24261120230475900 26/11/2023 Nilesh Kumar singh 1746004WL023728 Nilesh Kumar singh 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 NileshKumarsingh STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-102-001/215-A
(RANAI KAPA) 		1746004000NRG24261120230475903 26/11/2023 Lamiya Bai 1746004WL023728 Lamiya Bai 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 LamiyaBai CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-102-001/226-C
(RANAI KAPA) 		1746004000NRG24261120230475905 26/11/2023 Samala Singh 1746004WL023728 Samala Singh 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 SamalaSingh FINO PAYMENTS BANK LTD(608001)
81 PUSHPRAJGARH MP-46-004-102-001/226-D
(RANAI KAPA) 		1746004000NRG24261120230475906 26/11/2023 Ram Kumar Singh 1746004WL023728 Ram Kumar Singh 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 RamKumarSingh FINO PAYMENTS BANK LTD(608001)
82 PUSHPRAJGARH MP-46-004-102-001/266-C
(RANAI KAPA) 		1746004000NRG24261120230475907 26/11/2023 Jyoti Devi 1746004WL023728 Jyoti Devi 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 JyotiDevi FINO PAYMENTS BANK LTD(608001)
83 PUSHPRAJGARH MP-46-004-102-002/126-A
(RANAI KAPA) 		1746004000NRG24261120230475910 26/11/2023 Sapna Tandiya 1746004WL023728 Sapna Tandiya 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 SapnaTandiya AXIS BANK(607153)
84 PUSHPRAJGARH MP-46-004-102-002/13-A
(RANAI KAPA) 		1746004000NRG24261120230475911 26/11/2023 jyoti 1746004WL023728 jyoti 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 jyoti NARMADA JHABUA GRAMIN BANK(508515)
85 PUSHPRAJGARH MP-46-004-102-002/13-B
(RANAI KAPA) 		1746004000NRG24261120230475912 26/11/2023 Shreemati 1746004WL023728 Shreemati 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 Shreemati NARMADA JHABUA GRAMIN BANK(508515)
86 PUSHPRAJGARH MP-46-004-102-002/28-B
(RANAI KAPA) 		1746004000NRG24261120230475914 26/11/2023 Kamlesh Singh 1746004WL023728 Kamlesh Singh 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 KamleshSingh NARMADA JHABUA GRAMIN BANK(508515)
87 PUSHPRAJGARH MP-46-004-102-002/52
(RANAI KAPA) 		1746004000NRG24261120230475925 26/11/2023 Mahendra Singh 1746004WL023728 Mahendra Singh 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 MahendraSingh FINO PAYMENTS BANK LTD(608001)
88 PUSHPRAJGARH MP-46-004-102-002/53-B
(RANAI KAPA) 		1746004000NRG24261120230475926 26/11/2023 mahajan 1746004WL023728 mahajan 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 mahajan FINO PAYMENTS BANK LTD(608001)
89 PUSHPRAJGARH MP-46-004-102-002/53-D
(RANAI KAPA) 		1746004000NRG24261120230475927 26/11/2023 soharda bai 1746004WL023728 soharda bai 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 sohardabai STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-102-002/57-B
(RANAI KAPA) 		1746004000NRG24261120230475928 26/11/2023 Rajkumar 1746004WL023728 Rajkumar 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 Rajkumar FINO PAYMENTS BANK LTD(608001)
91 PUSHPRAJGARH MP-46-004-102-002/59-D
(RANAI KAPA) 		1746004000NRG24261120230475929 26/11/2023 mahilal Das 1746004WL023728 mahilal Das 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 mahilalDas CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-102-002/64-C
(RANAI KAPA) 		1746004000NRG24261120230475931 26/11/2023 Daya Batti 1746004WL023728 Daya Batti 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 DayaBatti FINO PAYMENTS BANK LTD(608001)
93 PUSHPRAJGARH MP-46-004-102-002/77-B
(RANAI KAPA) 		1746004000NRG24261120230475933 26/11/2023 Rookmani 1746004WL023728 Rookmani 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 Rookmani STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-102-002/77-C
(RANAI KAPA) 		1746004000NRG24261120230475934 26/11/2023 manohar Singh 1746004WL023728 manohar Singh 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 manoharSingh CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-102-002/97-A
(RANAI KAPA) 		1746004000NRG24261120230475938 26/11/2023 Saroj Bai 1746004WL023728 Saroj Bai 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 SarojBai FINO PAYMENTS BANK LTD(608001)
96 PUSHPRAJGARH MP-46-004-102-002/98-A
(RANAI KAPA) 		1746004000NRG24261120230475939 26/11/2023 Devendra 1746004WL023728 Devendra 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 Devendra CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-102-002/98-C
(RANAI KAPA) 		1746004000NRG24261120230475940 26/11/2023 Sukhram 1746004WL023728 Sukhram 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 Sukhram FINO PAYMENTS BANK LTD(608001)
98 PUSHPRAJGARH MP-46-004-102-002/98-D
(RANAI KAPA) 		1746004000NRG24261120230475941 26/11/2023 Dhanvati 1746004WL023728 Dhanvati 00703 AIRP0000001 1470 1470 Processed 01/01/2024 323115576 Dhanvati FINO PAYMENTS BANK LTD(608001)
99 PUSHPRAJGARH MP-46-004-102-002/99-C
(RANAI KAPA) 		1746004000NRG24261120230475942 26/11/2023 Mahbati Panika 1746004WL023728 Mahbati Panika 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 MahbatiPanika FINO PAYMENTS BANK LTD(608001)
100 PUSHPRAJGARH MP-46-004-102-002/99-D
(RANAI KAPA) 		1746004000NRG24261120230475943 26/11/2023 Atmaram Panika 1746004WL023728 Atmaram Panika 00703 AIRP0000001 1680 1680 Processed 01/01/2024 323115576 AtmaramPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 41370 41370
Total 146445 146445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 AXIS BANK UTIB0003376 ANUPPUR 1470
2 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3600
3 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Bank of Baroda BARB0VJSDOL SHAHDOL 9010
4 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Central Bank Of India CBIN0281738 GADASARAI 1330
5 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Central Bank Of India CBIN0282795 DAMHERI 4410
6 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Central Bank Of India CBIN0282796 TULARA 16450
7 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Indian Bank IDIB000S635 SHAHDOL 1200
8 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Punjab National Bank PUNB0660000 SHAHDOL 2400
9 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 State Bank of India SBIN0000481 SHAHDOL 3185
10 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 State Bank of India SBIN0006986 SINGHPUR V.B. 1505
11 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 State Bank of India SBIN0009097 KARPA 20115
12 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 State Bank of India SBIN0009259 SHAHPUR 4800
13 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 9690
14 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 State Bank of India SBIN0012189 PUSHPRAJGARH 6080
15 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 UCO Bank UCBA0003078 SHAHDOL 2400
16 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1680
17 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4830
18 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Fino Payments Bank Ltd FINO0001446 MP RO 2940
19 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 7980
20 PUSHPRAJGARH MP1746004_261123APB_FTO_365507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41370

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