Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_251023APB_FTO_331797
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-46-004-075-001/106-A
(LALPUR) 		1746004000NRG24251020230397849 25/10/2023 chhote lal 1746004WL020205 chhote lal 00089 CBIN0282795 1435 1435 Processed 09/11/2023 290133248 chhotelal CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-075-001/106-A
(LALPUR) 		1746004000NRG24251020230397850 25/10/2023 chhote lal 1746004WL020205 chhote lal 00089 CBIN0282795 1435 1435 Processed 09/11/2023 290133248 chhotelal CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-075-001/150-A
(LALPUR) 		1746004000NRG24251020230397854 25/10/2023 rajkumar das 1746004WL020205 rajkumar das 00089 CBIN0282795 1435 1435 Processed 09/11/2023 290133248 rajkumardas CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-075-001/204-B
(LALPUR) 		1746004000NRG24251020230397858 25/10/2023 pussu singh 1746004WL020205 pussu singh 00089 CBIN0282795 1435 1435 Processed 09/11/2023 290133248 pussusingh CENTRAL BANK OF INDIA(607115)
SubTotal 5740 5740
5 PUSHPRAJGARH MP-46-004-075-001/101
(LALPUR) 		1746004000NRG24251020230397848 25/10/2023 chhote singh 1746004WL020205 chhote singh 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 chhotesingh CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-075-001/132-A
(LALPUR) 		1746004000NRG24251020230397851 25/10/2023 devcharan singh 1746004WL020205 devcharan singh 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 devcharansingh CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-075-001/134
(LALPUR) 		1746004000NRG24251020230397853 25/10/2023 gouri bai 1746004WL020205 gouri bai 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 gouribai CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-075-001/156-A
(LALPUR) 		1746004000NRG24251020230397855 25/10/2023 Laxman 1746004WL020205 Laxman 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 Laxman CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-075-001/166-A
(LALPUR) 		1746004000NRG24251020230397857 25/10/2023 tulas singh 1746004WL020205 tulas singh 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 tulassingh CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-075-001/166-A
(LALPUR) 		1746004000NRG24251020230397856 25/10/2023 tulas singh 1746004WL020205 tulas singh 00089 CBIN0282796 1025 1025 Processed 09/11/2023 290133248 tulassingh CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-075-001/216-A
(LALPUR) 		1746004000NRG24251020230397859 25/10/2023 lalsay singh 1746004WL020205 lalsay singh 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 lalsaysingh CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-075-001/217-A
(LALPUR) 		1746004000NRG24251020230397860 25/10/2023 PRADEEP SINGH 1746004WL020205 PRADEEP SINGH 00089 CBIN0282796 1230 1230 Processed 09/11/2023 290133248 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
13 PUSHPRAJGARH MP-46-004-075-001/227-A
(LALPUR) 		1746004000NRG24251020230397863 25/10/2023 Yashoda 1746004WL020205 Yashoda 00089 CBIN0282796 1230 1230 Processed 09/11/2023 290133248 Yashoda FINO PAYMENTS BANK LTD(608001)
14 PUSHPRAJGARH MP-46-004-075-001/227-A
(LALPUR) 		1746004000NRG24251020230397862 25/10/2023 yashoda bai 1746004WL020205 yashoda bai 00089 CBIN0282796 1230 1230 Processed 09/11/2023 290133248 yashodabai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-075-001/82
(LALPUR) 		1746004000NRG24251020230397865 25/10/2023 shivwati 1746004WL020205 shivwati 00089 CBIN0282796 1435 1435 Processed 09/11/2023 290133248 shivwati CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-075-002/49-A
(LALPUR) 		1746004000NRG24251020230397866 25/10/2023 lalli bai 1746004WL020205 lalli bai 00089 CBIN0282796 1025 1025 Processed 09/11/2023 290133248 lallibai CENTRAL BANK OF INDIA(607115)
SubTotal 15785 15785
17 PUSHPRAJGARH MP-46-004-075-001/217-A
(LALPUR) 		1746004000NRG24251020230397861 25/10/2023 devkali 1746004WL020205 devkali 00688 FINO0001001 1435 1435 Processed 09/11/2023 290133248 devkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1435 1435
18 PUSHPRAJGARH MP-46-004-075-001/132-A
(LALPUR) 		1746004000NRG24251020230397852 25/10/2023 savni bai karpeti 1746004WL020205 savni bai karpeti 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 290133248 savnibaikarpeti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1435 1435
Total 24395 24395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_251023APB_FTO_331797 Central Bank Of India CBIN0282795 DAMHERI 5740
2 PUSHPRAJGARH MP1746004_251023APB_FTO_331797 Central Bank Of India CBIN0282796 TULARA 15785
3 PUSHPRAJGARH MP1746004_251023APB_FTO_331797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1435
4 PUSHPRAJGARH MP1746004_251023APB_FTO_331797 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1435

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