Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_051123APB_FTO_346282
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-46-004-111-001/304
(THARHPATHAR) 		1746004111NRG24051120230437240 05/11/2023 kuldeep 1746004111WL021764 kuldeep 00089 CBIN0281547 800 800 Processed 02/01/2024 332283623 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 PUSHPRAJGARH MP-46-004-033-003/51-A
(DHARAMDAS) 		1746004000NRG24051120230437205 05/11/2023 maliya bai 1746004WL021763 maliya bai 00089 CBIN0281691 840 840 Processed 02/01/2024 332283623 maliyabai CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-033-003/71
(DHARAMDAS) 		1746004000NRG24051120230437206 05/11/2023 GOINI 1746004WL021763 GOINI 00089 CBIN0281691 840 840 Processed 02/01/2024 332283623 GOINI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-033-003/84-C
(DHARAMDAS) 		1746004000NRG24051120230437213 05/11/2023 dhaniram 1746004WL021763 dhaniram 00089 CBIN0281691 280 280 Processed 02/01/2024 332283623 dhaniram STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-033-003/84-C
(DHARAMDAS) 		1746004000NRG24051120230437212 05/11/2023 dhaniram 1746004WL021763 dhaniram 00089 CBIN0281691 840 840 Processed 02/01/2024 332283623 dhaniram STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 PUSHPRAJGARH MP-46-004-111-001/315
(THARHPATHAR) 		1746004111NRG24051120230437245 05/11/2023 RAM BAI 1746004111WL021764 RAM BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 332283623 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
7 PUSHPRAJGARH MP-46-004-111-001/114-A
(THARHPATHAR) 		1746004111NRG24051120230437214 05/11/2023 CHAMELI BAI JOGI 1746004111WL021764 CHAMELI BAI JOGI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 CHAMELIBAIJOGI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-111-001/146
(THARHPATHAR) 		1746004111NRG24051120230437216 05/11/2023 TEJBHAN SHAHU 1746004111WL021764 TEJBHAN SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 TEJBHANSHAHU CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-111-001/149
(THARHPATHAR) 		1746004111NRG24051120230437218 05/11/2023 DHANIRAM JOGI 1746004111WL021764 DHANIRAM JOGI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 DHANIRAMJOGI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-111-001/149
(THARHPATHAR) 		1746004111NRG24051120230437217 05/11/2023 DHANIRAM JOGI 1746004111WL021764 DHANIRAM JOGI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 DHANIRAMJOGI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-111-001/171-A
(THARHPATHAR) 		1746004111NRG24051120230437220 05/11/2023 LOKENDRA KUMAR SHAHU 1746004111WL021764 LOKENDRA KUMAR SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 LOKENDRAKUMARSHAHU CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-111-001/171-A
(THARHPATHAR) 		1746004111NRG24051120230437221 05/11/2023 SARSVATI BAI 1746004111WL021764 SARSVATI BAI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-111-001/173
(THARHPATHAR) 		1746004111NRG24051120230437222 05/11/2023 SHANKAR LAL SHAHU 1746004111WL021764 SHANKAR LAL SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 SHANKARLALSHAHU CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-111-001/200
(THARHPATHAR) 		1746004111NRG24051120230437223 05/11/2023 KUBER LAL SHAHU 1746004111WL021764 KUBER LAL SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 KUBERLALSHAHU CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-111-001/207
(THARHPATHAR) 		1746004111NRG24051120230437225 05/11/2023 CHANDRA SEKHAR 1746004111WL021764 CHANDRA SEKHAR 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-111-001/219
(THARHPATHAR) 		1746004111NRG24051120230437226 05/11/2023 SUKHIRAM LAL SHAHU 1746004111WL021764 SUKHIRAM LAL SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 SUKHIRAMLALSHAHU CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-111-001/224-B
(THARHPATHAR) 		1746004111NRG24051120230437228 05/11/2023 MAHAJAN LAL MANJHI 1746004111WL021764 MAHAJAN LAL MANJHI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 MAHAJANLALMANJHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 PUSHPRAJGARH MP-46-004-111-001/225
(THARHPATHAR) 		1746004111NRG24051120230437229 05/11/2023 RAM LAL MANJHI 1746004111WL021764 RAM LAL MANJHI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 RAMLALMANJHI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-111-001/249
(THARHPATHAR) 		1746004111NRG24051120230437231 05/11/2023 KUSHL BAI SAHU 1746004111WL021764 KUSHL BAI SAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 KUSHLBAISAHU CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-111-001/253
(THARHPATHAR) 		1746004111NRG24051120230437232 05/11/2023 SANJAY KUMAR 1746004111WL021764 SANJAY KUMAR 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-111-001/253-A
(THARHPATHAR) 		1746004111NRG24051120230437233 05/11/2023 KRISHNA KUMAR 1746004111WL021764 KRISHNA KUMAR 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-111-001/256
(THARHPATHAR) 		1746004111NRG24051120230437234 05/11/2023 RAMKHELAWAN JOGI 1746004111WL021764 RAMKHELAWAN JOGI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 RAMKHELAWANJOGI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-111-001/282
(THARHPATHAR) 		1746004111NRG24051120230437236 05/11/2023 RAMKHILAWAN SHAHU 1746004111WL021764 RAMKHILAWAN SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 RAMKHILAWANSHAHU CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24051120230437238 05/11/2023 BASANT KUMAR SHAHU 1746004111WL021764 BASANT KUMAR SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-111-001/307
(THARHPATHAR) 		1746004111NRG24051120230437241 05/11/2023 HARVANSH LAL SAHU 1746004111WL021764 HARVANSH LAL SAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 HARVANSHLALSAHU CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-111-001/307-A
(THARHPATHAR) 		1746004111NRG24051120230437242 05/11/2023 KAILASH 1746004111WL021764 KAILASH 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 KAILASH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-111-001/308
(THARHPATHAR) 		1746004111NRG24051120230437243 05/11/2023 AMARAWATI BAI 1746004111WL021764 AMARAWATI BAI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 AMARAWATIBAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-111-001/313-A
(THARHPATHAR) 		1746004111NRG24051120230437244 05/11/2023 MOHITRAM SHAHU 1746004111WL021764 MOHITRAM SHAHU 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 MOHITRAMSHAHU CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-111-001/33
(THARHPATHAR) 		1746004111NRG24051120230437246 05/11/2023 RAM BAI CHAUDHRI 1746004111WL021764 RAM BAI CHAUDHRI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 RAMBAICHAUDHRI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-111-001/41-B
(THARHPATHAR) 		1746004111NRG24051120230437247 05/11/2023 GOMTI BAI DHARWE 1746004111WL021764 GOMTI BAI DHARWE 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 GOMTIBAIDHARWE CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-111-001/47
(THARHPATHAR) 		1746004111NRG24051120230437248 05/11/2023 SUKDEV DAS 1746004111WL021764 SUKDEV DAS 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 SUKDEVDAS CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-111-001/74
(THARHPATHAR) 		1746004111NRG24051120230437249 05/11/2023 BUDDHU DAS 1746004111WL021764 BUDDHU DAS 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 BUDDHUDAS CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-111-001/75
(THARHPATHAR) 		1746004111NRG24051120230437250 05/11/2023 JAI LAL MOGRE 1746004111WL021764 JAI LAL MOGRE 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 JAILALMOGRE CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-111-001/81
(THARHPATHAR) 		1746004111NRG24051120230437251 05/11/2023 RAMCHARAN MANJHI 1746004111WL021764 RAMCHARAN MANJHI 00089 CBIN0282795 800 800 Processed 02/01/2024 332283623 RAMCHARANMANJHI STATE BANK OF INDIA(508548)
SubTotal 22400 22400
35 PUSHPRAJGARH MP-46-004-111-001/294
(THARHPATHAR) 		1746004111NRG24051120230437237 05/11/2023 DEVENDRA KUMAR SAHU 1746004111WL021764 DEVENDRA KUMAR SAHU 00152 HDFC0004135 800 800 Processed 02/01/2024 332283623 DEVENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
36 PUSHPRAJGARH MP-46-004-062-002/24
(KARPA) 		1746004000NRG24051120230437203 05/11/2023 Sakkha nayak 1746004WL021762 Sakkha nayak 00415 SBIN0009097 442 442 Processed 02/01/2024 332283623 Sakkhanayak STATE BANK OF INDIA(508548)
SubTotal 442 442
37 PUSHPRAJGARH MP-46-004-111-001/140
(THARHPATHAR) 		1746004111NRG24051120230437215 05/11/2023 MUKESH KUMAR 1746004111WL021764 MUKESH KUMAR 00415 SBIN0012188 800 800 Processed 02/01/2024 332283623 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
38 PUSHPRAJGARH MP-46-004-033-003/2-A
(DHARAMDAS) 		1746004000NRG24051120230437204 05/11/2023 chhote singh 1746004WL021763 chhote singh 00415 SBIN0012189 840 840 Processed 02/01/2024 332283623 chhotesingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-033-003/72
(DHARAMDAS) 		1746004000NRG24051120230437207 05/11/2023 PHOOLBAI 1746004WL021763 PHOOLBAI 00415 SBIN0012189 840 840 Processed 02/01/2024 332283623 PHOOLBAI STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-033-003/74-A
(DHARAMDAS) 		1746004000NRG24051120230437209 05/11/2023 sirtin bai 1746004WL021763 sirtin bai 00415 SBIN0012189 840 840 Processed 02/01/2024 332283623 sirtinbai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-033-003/84-A
(DHARAMDAS) 		1746004000NRG24051120230437211 05/11/2023 ramkali 1746004WL021763 ramkali 00415 SBIN0012189 420 420 Processed 02/01/2024 332283623 ramkali STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-111-001/16
(THARHPATHAR) 		1746004111NRG24051120230437219 05/11/2023 TULSHARAM 1746004111WL021764 TULSHARAM 00415 SBIN0012189 800 800 Processed 02/01/2024 332283623 TULSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUSHPRAJGARH MP-46-004-111-001/202
(THARHPATHAR) 		1746004111NRG24051120230437224 05/11/2023 REVA MAJHI 1746004111WL021764 REVA MAJHI 00415 SBIN0012189 800 800 Processed 02/01/2024 332283623 REVAMAJHI STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-111-001/240
(THARHPATHAR) 		1746004111NRG24051120230437230 05/11/2023 VINOD KUMAR 1746004111WL021764 VINOD KUMAR 00415 SBIN0012189 800 800 Processed 02/01/2024 332283623 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5340 5340
45 PUSHPRAJGARH MP-46-004-111-001/298-B
(THARHPATHAR) 		1746004111NRG24051120230437239 05/11/2023 USHA SAHU 1746004111WL021764 USHA SAHU 00462 UCBA0003095 800 800 Processed 02/01/2024 332283623 USHASAHU UCO BANK(607066)
SubTotal 800 800
46 PUSHPRAJGARH MP-46-004-033-003/72-D
(DHARAMDAS) 		1746004000NRG24051120230437208 05/11/2023 parvati bai 1746004WL021763 parvati bai 00666 IDFB0041381 840 840 Processed 02/01/2024 332283623 parvatibai STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 35822 35822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 Central Bank Of India CBIN0281547 BAJAG 800
2 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 2800
3 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 Central Bank Of India CBIN0281738 GADASARAI 800
4 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 Central Bank Of India CBIN0282795 DAMHERI 22400
5 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 HDFC bank HDFC0004135 ANUPPUR 800
6 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 State Bank of India SBIN0009097 KARPA 442
7 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 800
8 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 State Bank of India SBIN0012189 PUSHPRAJGARH 5340
9 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 UCO Bank UCBA0003095 ANUPPUR 800
10 PUSHPRAJGARH MP1746004_051123APB_FTO_346282 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 840

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