Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_230923FTO_285011
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-46-004-038-001/73
(DUDHMANIYA) 		1746004000NRG24230920230321398 23/09/2023 TULSI BAI 1746004WL015823 TULSI BAI 00089 CBIN0281691 1000 1000 Processed 10/11/2023 309460284 TULSIBAI (000000)
SubTotal 1000 1000
2 PUSHPRAJGARH MP-46-004-023-001/237-A
(BIJOURA) 		1746004000NRG24230920230321348 23/09/2023 PRAKASH SINGH 1746004WL015821 PRAKASH SINGH 00089 CBIN0282795 200 200 Processed 10/11/2023 309460284 PRAKASHSINGH (000000)
3 PUSHPRAJGARH MP-46-004-062-002/61
(KARPA) 		1746004000NRG24230920230321287 23/09/2023 hemvati bai 1746004WL015816 hemvati bai 00089 CBIN0282795 800 800 Processed 10/11/2023 309460284 hemvatibai (000000)
SubTotal 1000 1000
4 PUSHPRAJGARH MP-46-004-107-001/30
(SARAITOLA) 		1746004000NRG24230920230321432 23/09/2023 HEERA SINGH 1746004WL015825 HEERA SINGH 00089 CBIN0282796 1000 1000 Processed 10/11/2023 309460284 HEERASINGH (000000)
SubTotal 1000 1000
5 PUSHPRAJGARH MP-46-004-014-001/180-C
(BASANTPUR) 		1746004000NRG24230920230321320 23/09/2023 SUNIL KUMAR 1746004WL015820 SUNIL KUMAR 00415 SBIN0009097 1365 1365 Processed 10/11/2023 309460284 SUNILKUMAR (000000)
6 PUSHPRAJGARH MP-46-004-062-001/178
(KARPA) 		1746004000NRG24230920230321261 23/09/2023 dhaniram 1746004WL015816 dhaniram 00415 SBIN0009097 800 800 Processed 10/11/2023 309460284 dhaniram (000000)
7 PUSHPRAJGARH MP-46-004-062-002/16
(KARPA) 		1746004000NRG24230920230321275 23/09/2023 AITLAL 1746004WL015816 AITLAL 00415 SBIN0009097 800 800 Processed 10/11/2023 309460284 AITLAL (000000)
8 PUSHPRAJGARH MP-46-004-062-002/30
(KARPA) 		1746004000NRG24230920230321283 23/09/2023 SUNDARLAL 1746004WL015816 SUNDARLAL 00415 SBIN0009097 800 800 Processed 10/11/2023 309460284 SUNDARLAL (000000)
9 PUSHPRAJGARH MP-46-004-062-002/5
(KARPA) 		1746004000NRG24230920230321284 23/09/2023 lamu 1746004WL015816 lamu 00415 SBIN0009097 800 800 Processed 10/11/2023 309460284 lamu (000000)
10 PUSHPRAJGARH MP-46-004-062-002/5
(KARPA) 		1746004000NRG24230920230321285 23/09/2023 shyamvati 1746004WL015816 shyamvati 00415 SBIN0009097 800 800 Processed 10/11/2023 309460284 shyamvati (000000)
11 PUSHPRAJGARH MP-46-004-062-002/61
(KARPA) 		1746004000NRG24230920230321286 23/09/2023 rajesh 1746004WL015816 rajesh 00415 SBIN0009097 800 800 Processed 10/11/2023 309460284 rajesh (000000)
12 PUSHPRAJGARH MP-46-004-083-002/35
(MERHAKHAR) 		1746004000NRG24230920230321413 23/09/2023 pati singh 1746004WL015824 pati singh 00415 SBIN0009097 1400 1400 Processed 10/11/2023 309460284 patisingh (000000)
SubTotal 7565 7565
13 PUSHPRAJGARH MP-46-004-034-001/194
(DHARHARKALA) 		1746004000NRG24230920230321054 23/09/2023 DAROGA SINGH 1746004WL015782 DAROGA SINGH 00415 SBIN0012189 540 540 Processed 10/11/2023 309460284 DAROGASINGH (000000)
14 PUSHPRAJGARH MP-46-004-034-001/291
(DHARHARKALA) 		1746004000NRG24230920230321061 23/09/2023 RAM PAL YADAV 1746004WL015782 RAM PAL YADAV 00415 SBIN0012189 180 180 Processed 10/11/2023 309460284 RAMPALYADAV (000000)
15 PUSHPRAJGARH MP-46-004-038-001/159-A
(DUDHMANIYA) 		1746004000NRG24230920230321379 23/09/2023 sunita bai 1746004WL015823 sunita bai 00415 SBIN0012189 1000 1000 Processed 10/11/2023 309460284 sunitabai (000000)
16 PUSHPRAJGARH MP-46-004-038-001/191
(DUDHMANIYA) 		1746004000NRG24230920230321386 23/09/2023 santkumar singh 1746004WL015823 santkumar singh 00415 SBIN0012189 1000 1000 Processed 10/11/2023 309460284 santkumarsingh (000000)
17 PUSHPRAJGARH MP-46-004-038-001/260-A
(DUDHMANIYA) 		1746004000NRG24230920230321392 23/09/2023 SAMARU SINGH 1746004WL015823 SAMARU SINGH 00415 SBIN0012189 200 200 Processed 10/11/2023 309460284 SAMARUSINGH (000000)
SubTotal 2920 2920
18 PUSHPRAJGARH MP-46-004-014-001/59
(BASANTPUR) 		1746004000NRG24230920230321336 23/09/2023 santosiya bai 1746004WL015820 santosiya bai 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 309460284 santosiyabai (000000)
19 PUSHPRAJGARH MP-46-004-014-002/217
(BASANTPUR) 		1746004000NRG24230920230321310 23/09/2023 harpal singh 1746004WL015819 harpal singh 00697 BKID0MG1508 1170 1170 Processed 10/11/2023 309460284 harpalsingh (000000)
SubTotal 2535 2535
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_230923FTO_285011 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1000
2 PUSHPRAJGARH MP1746004_230923FTO_285011 Central Bank Of India CBIN0282795 DAMHERI 1000
3 PUSHPRAJGARH MP1746004_230923FTO_285011 Central Bank Of India CBIN0282796 TULARA 1000
4 PUSHPRAJGARH MP1746004_230923FTO_285011 State Bank of India SBIN0009097 KARPA 7565
5 PUSHPRAJGARH MP1746004_230923FTO_285011 State Bank of India SBIN0012189 PUSHPRAJGARH 2920
6 PUSHPRAJGARH MP1746004_230923FTO_285011 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 2535

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