Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_070623APB_FTO_78093
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-46-004-009-002/45
(BAMHANI) 		1746004000NRG24070620230092779 07/06/2023 PARSADI SINGH 1746004WL003827 PARSADI SINGH 00089 CBIN0281691 850 850 Processed 14/06/2023 322336040 PARSADISINGH STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-009-002/45
(BAMHANI) 		1746004000NRG24070620230092778 07/06/2023 PARSADI SINGH 1746004WL003827 PARSADI SINGH 00089 CBIN0281691 850 850 Processed 14/06/2023 322336040 PARSADISINGH CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-033-003/102
(DHARAMDAS) 		1746004000NRG24070620230092715 07/06/2023 sohan yadav 1746004WL003824 sohan yadav 00089 CBIN0281691 1000 1000 Processed 14/06/2023 322336040 sohanyadav CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-043-002/110
(GIRARI) 		1746004000NRG24070620230092725 07/06/2023 MAHESHWARI 1746004WL003824 MAHESHWARI 00089 CBIN0281691 600 600 Processed 14/06/2023 322336040 MAHESHWARI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-043-002/110
(GIRARI) 		1746004000NRG24070620230092724 07/06/2023 RAMVATI 1746004WL003824 RAMVATI 00089 CBIN0281691 600 600 Processed 14/06/2023 322336040 RAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 PUSHPRAJGARH MP-46-004-043-002/44
(GIRARI) 		1746004000NRG24070620230092737 07/06/2023 PREMVATI BAI 1746004WL003824 PREMVATI BAI 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-043-002/50
(GIRARI) 		1746004000NRG24070620230092738 07/06/2023 MOTILAL 1746004WL003824 MOTILAL 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 MOTILAL STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-043-002/55
(GIRARI) 		1746004000NRG24070620230092741 07/06/2023 JANKI BAI 1746004WL003824 JANKI BAI 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 JANKIBAI CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-043-002/55
(GIRARI) 		1746004000NRG24070620230092740 07/06/2023 JANKI BAI 1746004WL003824 JANKI BAI 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 JANKIBAI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-043-002/62
(GIRARI) 		1746004000NRG24070620230092743 07/06/2023 THIMRA 1746004WL003824 THIMRA 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 THIMRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 PUSHPRAJGARH MP-46-004-043-002/63
(GIRARI) 		1746004000NRG24070620230092744 07/06/2023 KOSU 1746004WL003824 KOSU 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 KOSU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 PUSHPRAJGARH MP-46-004-043-002/64-C
(GIRARI) 		1746004000NRG24070620230092746 07/06/2023 GYAN SINGH SAIMA 1746004WL003824 GYAN SINGH SAIMA 00089 CBIN0281691 1200 1200 Processed 14/06/2023 322336040 GYANSINGHSAIMA CENTRAL BANK OF INDIA(607115)
SubTotal 12300 12300
13 PUSHPRAJGARH MP-46-004-077-001/115-C
(LAMSARI) 		1746004000NRG24070620230092930 07/06/2023 ROSHNI bai 1746004WL003831 ROSHNI bai 00089 CBIN0282795 3200 3200 Processed 14/06/2023 322336040 ROSHNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUSHPRAJGARH MP-46-004-077-001/172-C
(LAMSARI) 		1746004000NRG24070620230092932 07/06/2023 NAKLU SINGH 1746004WL003831 NAKLU SINGH 00089 CBIN0282795 3200 3200 Processed 14/06/2023 322336040 NAKLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUSHPRAJGARH MP-46-004-077-001/172-C
(LAMSARI) 		1746004000NRG24070620230092933 07/06/2023 sampatiya bai 1746004WL003831 sampatiya bai 00089 CBIN0282795 3200 3200 Processed 14/06/2023 322336040 sampatiyabai CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-077-001/223-A
(LAMSARI) 		1746004000NRG24070620230092934 07/06/2023 RAM PAL SINGH PARASTEY 1746004WL003831 RAM PAL SINGH PARASTEY 00089 CBIN0282795 3200 3200 Processed 14/06/2023 322336040 RAMPALSINGHPARASTEY CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-077-001/223-A
(LAMSARI) 		1746004000NRG24070620230092935 07/06/2023 SHIMLA BAI 1746004WL003831 SHIMLA BAI 00089 CBIN0282795 3200 3200 Processed 14/06/2023 322336040 SHIMLABAI STATE BANK OF INDIA(508548)
SubTotal 16000 16000
18 PUSHPRAJGARH MP-46-004-009-002/12
(BAMHANI) 		1746004000NRG24070620230092765 07/06/2023 sushama devi 1746004WL003827 sushama devi 00415 SBIN0012189 850 850 Processed 14/06/2023 322336040 sushamadevi STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-009-002/17
(BAMHANI) 		1746004000NRG24070620230092766 07/06/2023 SUNI BAI 1746004WL003827 SUNI BAI 00415 SBIN0012189 850 850 Processed 14/06/2023 322336040 SUNIBAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-009-002/28
(BAMHANI) 		1746004000NRG24070620230092773 07/06/2023 KHUDDI BAI 1746004WL003827 KHUDDI BAI 00415 SBIN0012189 510 510 Processed 14/06/2023 322336040 KHUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 PUSHPRAJGARH MP-46-004-009-002/69-A
(BAMHANI) 		1746004000NRG24070620230092781 07/06/2023 PARWATI DEVI 1746004WL003827 PARWATI DEVI 00415 SBIN0012189 850 850 Processed 14/06/2023 322336040 PARWATIDEVI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-033-003/42
(DHARAMDAS) 		1746004000NRG24070620230092717 07/06/2023 rambai 1746004WL003824 rambai 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 rambai STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-033-003/48-B
(DHARAMDAS) 		1746004000NRG24070620230092718 07/06/2023 bhagvati 1746004WL003824 bhagvati 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 bhagvati STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-033-003/65-A
(DHARAMDAS) 		1746004000NRG24070620230092719 07/06/2023 Savita bai 1746004WL003824 Savita bai 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 Savitabai STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-033-003/93-B
(DHARAMDAS) 		1746004000NRG24070620230092720 07/06/2023 moolchandra 1746004WL003824 moolchandra 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 moolchandra CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-043-002/101
(GIRARI) 		1746004000NRG24070620230092723 07/06/2023 SEMVATI BAI 1746004WL003824 SEMVATI BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 SEMVATIBAI STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-043-002/113
(GIRARI) 		1746004000NRG24070620230092726 07/06/2023 MUNANI BAI 1746004WL003824 MUNANI BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 MUNANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-043-002/121
(GIRARI) 		1746004000NRG24070620230092727 07/06/2023 SUNWA SINGH 1746004WL003824 SUNWA SINGH 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 SUNWASINGH STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-043-002/151
(GIRARI) 		1746004000NRG24070620230092730 07/06/2023 BABLI BAI 1746004WL003824 BABLI BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 BABLIBAI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-043-002/165
(GIRARI) 		1746004000NRG24070620230092731 07/06/2023 BELPATIYA BAI 1746004WL003824 BELPATIYA BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 BELPATIYABAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-043-002/34-A
(GIRARI) 		1746004000NRG24070620230092734 07/06/2023 SHAMRATIYA BAI 1746004WL003824 SHAMRATIYA BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 SHAMRATIYABAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-043-002/39
(GIRARI) 		1746004000NRG24070620230092735 07/06/2023 PRATAP NGOF KRATIDEVI 1746004WL003824 PRATAP NGOF KRATIDEVI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 PRATAPNGOFKRATIDEVI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-043-002/4-A
(GIRARI) 		1746004000NRG24070620230092736 07/06/2023 MAIKU YADAV 1746004WL003824 MAIKU YADAV 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 MAIKUYADAV STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-043-002/51-B
(GIRARI) 		1746004000NRG24070620230092739 07/06/2023 VIMLA BAI 1746004WL003824 VIMLA BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 VIMLABAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-043-002/61-B
(GIRARI) 		1746004000NRG24070620230092742 07/06/2023 KAMLA SINGH 1746004WL003824 KAMLA SINGH 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 KAMLASINGH STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-043-002/64-B
(GIRARI) 		1746004000NRG24070620230092745 07/06/2023 LALSINGH 1746004WL003824 LALSINGH 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 LALSINGH STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-043-002/75
(GIRARI) 		1746004000NRG24070620230092750 07/06/2023 PREMVATI BAI 1746004WL003824 PREMVATI BAI 00415 SBIN0012189 1200 1200 Processed 14/06/2023 322336040 PREMVATIBAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-043-002/75-B
(GIRARI) 		1746004000NRG24070620230092751 07/06/2023 JAGATIYA BAI 1746004WL003824 JAGATIYA BAI 00415 SBIN0012189 1200 1200 Rejected 14/06/2023 322336040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23460 23460
39 PUSHPRAJGARH MP-46-004-009-002/17-B
(BAMHANI) 		1746004000NRG24070620230092768 07/06/2023 BHUVNESHWARI SINGH 1746004WL003827 BHUVNESHWARI SINGH 00689 AUBL0002337 850 850 Processed 14/06/2023 322336040 BHUVNESHWARISINGH CANARA BANK(508532)
40 PUSHPRAJGARH MP-46-004-009-002/17-B
(BAMHANI) 		1746004000NRG24070620230092767 07/06/2023 BHUVNESHWARI SINGH 1746004WL003827 BHUVNESHWARI SINGH 00689 AUBL0002337 850 850 Processed 14/06/2023 322336040 BHUVNESHWARISINGH BANK OF INDIA(508505)
SubTotal 1700 1700
41 PUSHPRAJGARH MP-46-004-009-001/180
(BAMHANI) 		1746004000NRG24070620230092761 07/06/2023 PRATIPAL SINGH 1746004WL003827 PRATIPAL SINGH 00697 BKID0MG1513 850 850 Processed 14/06/2023 322336040 PRATIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 PUSHPRAJGARH MP-46-004-009-002/24
(BAMHANI) 		1746004000NRG24070620230092769 07/06/2023 RAM SINGH 1746004WL003827 RAM SINGH 00697 BKID0MG1513 850 850 Processed 14/06/2023 322336040 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 PUSHPRAJGARH MP-46-004-009-002/27-A
(BAMHANI) 		1746004000NRG24070620230092771 07/06/2023 SHUKLA SINGH 1746004WL003827 SHUKLA SINGH 00697 BKID0MG1513 680 680 Processed 14/06/2023 322336040 SHUKLASINGH NARMADA JHABUA GRAMIN BANK(508515)
44 PUSHPRAJGARH MP-46-004-009-002/34
(BAMHANI) 		1746004000NRG24070620230092774 07/06/2023 RAJA BAI 1746004WL003827 RAJA BAI 00697 BKID0MG1513 850 850 Processed 14/06/2023 322336040 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
45 PUSHPRAJGARH MP-46-004-009-002/38-B
(BAMHANI) 		1746004000NRG24070620230092775 07/06/2023 CHATRADHARI SINGH 1746004WL003827 CHATRADHARI SINGH 00697 BKID0MG1513 510 510 Processed 14/06/2023 322336040 CHATRADHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
46 PUSHPRAJGARH MP-46-004-009-002/39
(BAMHANI) 		1746004000NRG24070620230092777 07/06/2023 RAJESH SINGH 1746004WL003827 RAJESH SINGH 00697 BKID0MG1513 680 680 Processed 14/06/2023 322336040 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
47 PUSHPRAJGARH MP-46-004-009-002/39
(BAMHANI) 		1746004000NRG24070620230092776 07/06/2023 RAJESH SINGH 1746004WL003827 RAJESH SINGH 00697 BKID0MG1513 680 680 Processed 14/06/2023 322336040 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_070623APB_FTO_78093 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 12300
2 PUSHPRAJGARH MP1746004_070623APB_FTO_78093 Central Bank Of India CBIN0282795 DAMHERI 16000
3 PUSHPRAJGARH MP1746004_070623APB_FTO_78093 State Bank of India SBIN0012189 PUSHPRAJGARH 23460
4 PUSHPRAJGARH MP1746004_070623APB_FTO_78093 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1700
5 PUSHPRAJGARH MP1746004_070623APB_FTO_78093 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 5100

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