Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_120823FTO_216659
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-46-004-004-001/159
(AMDARI) 		1746004004NRG24120820230282216 12/08/2023 avdhesh singh 1746004004WL012893 avdhesh singh 00089 CBIN0282796 3060 3060 Processed 23/08/2023 679131106 avdheshsingh (000000)
2 PUSHPRAJGARH MP-46-004-004-001/208-A
(AMDARI) 		1746004004NRG24120820230282213 12/08/2023 RAJENDRA SINGH 1746004004WL012890 RAJENDRA SINGH 00089 CBIN0282796 3060 3060 Processed 23/08/2023 679131106 RAJENDRASINGH (000000)
3 PUSHPRAJGARH MP-46-004-004-001/348
(AMDARI) 		1746004004NRG24120820230282212 12/08/2023 RAHUL SINGH 1746004004WL012889 RAHUL SINGH 00089 CBIN0282796 3060 3060 Processed 23/08/2023 679131106 RAHULSINGH (000000)
4 PUSHPRAJGARH MP-46-004-004-002/145
(AMDARI) 		1746004004NRG24120820230282215 12/08/2023 HIRODIYA 1746004004WL012892 HIRODIYA 00089 CBIN0282796 2448 2448 Processed 23/08/2023 679131106 HIRODIYA (000000)
5 PUSHPRAJGARH MP-46-004-039-002/15
(FARAHDA) 		1746004039NRG24110820230281851 12/08/2023 MOHAMMAD SIDDIK 1746004039WL012829 MOHAMMAD SIDDIK 00089 CBIN0282796 208 208 Processed 23/08/2023 679131106 MOHAMMADSIDDIK (000000)
6 PUSHPRAJGARH MP-46-004-112-001/167
(TULRA) 		1746004112NRG24110820230281872 12/08/2023 SUDHAIYA 1746004112WL012831 SUDHAIYA 00089 CBIN0282796 624 624 Processed 23/08/2023 679131106 SUDHAIYA (000000)
SubTotal 12460 12460
7 PUSHPRAJGARH MP-46-004-002-004/29-A
(AHIRGANWA) 		1746004002NRG24110820230281825 12/08/2023 sukhdhan baiga 1746004002WL012827 sukhdhan baiga 00415 SBIN0000481 1050 1050 Processed 23/08/2023 679131106 sukhdhanbaiga (000000)
8 PUSHPRAJGARH MP-46-004-089-002/41
(PADMANIYA) 		1746004000NRG24120820230282052 12/08/2023 nanki bai 1746004WL012858 nanki bai 00415 SBIN0000481 185 185 Processed 23/08/2023 679131106 nankibai (000000)
9 PUSHPRAJGARH MP-46-004-089-004/64
(PADMANIYA) 		1746004000NRG24120820230282065 12/08/2023 PARBATI BAI 1746004WL012858 PARBATI BAI 00415 SBIN0000481 185 185 Processed 23/08/2023 679131106 PARBATIBAI (000000)
SubTotal 1420 1420
10 PUSHPRAJGARH MP-46-004-099-002/24
(PONDKI) 		1746004118NRG24120820230282026 12/08/2023 BHANWAR SINGH GOND 1746004118WL012855 BHANWAR SINGH GOND 00415 SBIN0004674 1547 1547 Processed 23/08/2023 679131106 BHANWARSINGHGOND (000000)
SubTotal 1547 1547
11 PUSHPRAJGARH MP-46-004-002-004/27
(AHIRGANWA) 		1746004002NRG24110820230281823 12/08/2023 RAM CHARAN 1746004002WL012827 RAM CHARAN 00415 SBIN0009097 1050 1050 Processed 23/08/2023 679131106 RAMCHARAN (000000)
12 PUSHPRAJGARH MP-46-004-002-004/27-A
(AHIRGANWA) 		1746004002NRG24110820230281824 12/08/2023 KOSAL 1746004002WL012827 KOSAL 00415 SBIN0009097 1050 1050 Processed 23/08/2023 679131106 KOSAL (000000)
SubTotal 2100 2100
13 PUSHPRAJGARH MP-46-004-089-004/42
(PADMANIYA) 		1746004000NRG24120820230282062 12/08/2023 Ram fal 1746004WL012858 Ram fal 00415 SBIN0012188 185 185 Processed 23/08/2023 679131106 Ramfal (000000)
SubTotal 185 185
14 PUSHPRAJGARH MP-46-004-009-001/192
(BAMHANI) 		1746004009NRG24120820230282199 12/08/2023 KHAM SINGH 1746004009WL012880 KHAM SINGH 00415 SBIN0012189 2000 2000 Processed 23/08/2023 679131106 KHAMSINGH (000000)
SubTotal 2000 2000
15 PUSHPRAJGARH MP-46-004-002-004/9-A
(AHIRGANWA) 		1746004002NRG24110820230281833 12/08/2023 BASANT LAL 1746004002WL012827 BASANT LAL 00688 FINO0001001 1050 1050 Processed 23/08/2023 679131106 BASANTLAL (000000)
16 PUSHPRAJGARH MP-46-004-002-004/9-A
(AHIRGANWA) 		1746004002NRG24110820230281832 12/08/2023 SANJU LAL 1746004002WL012827 SANJU LAL 00688 FINO0001001 1050 1050 Processed 23/08/2023 679131106 SANJULAL (000000)
SubTotal 2100 2100
17 PUSHPRAJGARH MP-46-004-009-001/61-B
(BAMHANI) 		1746004009NRG24120820230282202 12/08/2023 BISAHU LAL 1746004009WL012881 BISAHU LAL 00697 BKID0MG1513 2000 2000 Processed 23/08/2023 679131106 BISAHULAL (000000)
18 PUSHPRAJGARH MP-46-004-009-001/61-B
(BAMHANI) 		1746004009NRG24120820230282201 12/08/2023 BISAHU LAL 1746004009WL012881 BISAHU LAL 00697 BKID0MG1513 2000 2000 Processed 23/08/2023 679131106 BISAHULAL (000000)
19 PUSHPRAJGARH MP-46-004-009-003/100-B
(BAMHANI) 		1746004009NRG24120820230282204 12/08/2023 BARELAL 1746004009WL012882 BARELAL 00697 BKID0MG1513 2000 2000 Processed 23/08/2023 679131106 BARELAL (000000)
20 PUSHPRAJGARH MP-46-004-009-003/51
(BAMHANI) 		1746004009NRG24120820230282195 12/08/2023 VIRATA BAI 1746004009WL012876 VIRATA BAI 00697 BKID0MG1513 2000 2000 Processed 23/08/2023 679131106 VIRATABAI (000000)
SubTotal 8000 8000
Total 29812 29812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_120823FTO_216659 Central Bank Of India CBIN0282796 TULARA 12460
2 PUSHPRAJGARH MP1746004_120823FTO_216659 State Bank of India SBIN0000481 SHAHDOL 1420
3 PUSHPRAJGARH MP1746004_120823FTO_216659 State Bank of India SBIN0004674 AMARKANTAK 1547
4 PUSHPRAJGARH MP1746004_120823FTO_216659 State Bank of India SBIN0009097 KARPA 2100
5 PUSHPRAJGARH MP1746004_120823FTO_216659 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 185
6 PUSHPRAJGARH MP1746004_120823FTO_216659 State Bank of India SBIN0012189 PUSHPRAJGARH 2000
7 PUSHPRAJGARH MP1746004_120823FTO_216659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2100
8 PUSHPRAJGARH MP1746004_120823FTO_216659 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 8000

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