Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040822APB_FTO_305484
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-46-004-016-002/30
(BENDI) 		1746004000NRG23030820220349112 04/08/2022 bokha baiga 1746004WL019815 bokha baiga 00089 CBIN0281691 2856 2856 Processed 25/08/2022 624533401 bokhabaiga STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-016-002/30
(BENDI) 		1746004000NRG23030820220349111 04/08/2022 bokha baiga 1746004WL019815 bokha baiga 00089 CBIN0281691 2856 2856 Processed 25/08/2022 624533401 bokhabaiga CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-018-001/67
(BHAMARAHA) 		1746004018NRG23030820220349422 04/08/2022 AIDIT SINGH 1746004018WL019871 AIDIT SINGH 00089 CBIN0281691 2448 2448 Processed 25/08/2022 624533401 AIDITSINGH STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-018-001/67
(BHAMARAHA) 		1746004018NRG23030820220349421 04/08/2022 AIDIT SINGH 1746004018WL019871 AIDIT SINGH 00089 CBIN0281691 2448 2448 Processed 25/08/2022 624533401 AIDITSINGH CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-035-001/117
(DHIRUTOLA) 		1746004035NRG23030820220349308 04/08/2022 TIRATH SINGH 1746004035WL019860 TIRATH SINGH 00089 CBIN0281691 2856 2856 Processed 25/08/2022 624533401 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-035-001/49
(DHIRUTOLA) 		1746004035NRG23030820220349309 04/08/2022 NANSAH 1746004035WL019860 NANSAH 00089 CBIN0281691 2856 2856 Processed 25/08/2022 624533401 NANSAH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-038-002/52-C
(DUDHMANIYA) 		1746004038NRG23030820220348933 04/08/2022 SAMBHU SINGH 1746004038WL019801 SAMBHU SINGH 00089 CBIN0281691 3264 3264 Processed 25/08/2022 624533401 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-053-001/108
(JARHI) 		1746004053NRG23030820220349195 04/08/2022 ramprasad 1746004053WL019841 ramprasad 00089 CBIN0281691 3264 3264 Processed 25/08/2022 624533401 ramprasad CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-053-001/142-A
(JARHI) 		1746004053NRG23030820220349198 04/08/2022 satyabati 1746004053WL019841 satyabati 00089 CBIN0281691 3264 3264 Processed 25/08/2022 624533401 satyabati CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-086-001/1
(MOHARI) 		1746004086NRG23040820220349482 04/08/2022 CHAIN SINGH 1746004086WL019886 CHAIN SINGH 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 CHAINSINGH STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-086-001/114
(MOHARI) 		1746004086NRG23040820220349472 04/08/2022 DUDHA PRASAD 1746004086WL019882 DUDHA PRASAD 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 DUDHAPRASAD CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-086-001/119
(MOHARI) 		1746004086NRG23040820220349477 04/08/2022 LALUA 1746004086WL019884 LALUA 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 LALUA CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-086-001/162
(MOHARI) 		1746004086NRG23040820220349467 04/08/2022 GARIBA SINGH MANMATBAI 1746004086WL019880 GARIBA SINGH MANMATBAI 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 GARIBASINGHMANMATBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-086-001/173
(MOHARI) 		1746004086NRG23040820220349470 04/08/2022 DUVI SINGH 1746004086WL019881 DUVI SINGH 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 DUVISINGH STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-086-001/268
(MOHARI) 		1746004086NRG23040820220349475 04/08/2022 KUVER SURESH 1746004086WL019883 KUVER SURESH 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 KUVERSURESH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-086-002/82
(MOHARI) 		1746004086NRG23040820220349479 04/08/2022 BHIKHAM SINGH 1746004086WL019885 BHIKHAM SINGH 00089 CBIN0281691 3000 3000 Processed 25/08/2022 624533401 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 47112 47112
17 PUSHPRAJGARH MP-46-004-041-002/11
(GHUIDADAR) 		1746004041NRG23030820220348936 04/08/2022 DHEERAJ SINGH 1746004041WL019802 DHEERAJ SINGH 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 DHEERAJSINGH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-041-002/11
(GHUIDADAR) 		1746004041NRG23030820220348938 04/08/2022 prakash kumar 1746004041WL019802 prakash kumar 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 prakashkumar CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-041-002/116
(GHUIDADAR) 		1746004041NRG23030820220348941 04/08/2022 FAGOO SINGH 1746004041WL019802 FAGOO SINGH 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 FAGOOSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-041-002/116
(GHUIDADAR) 		1746004041NRG23030820220348939 04/08/2022 PARVATI BAI 1746004041WL019802 PARVATI BAI 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 PARVATIBAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-041-002/116
(GHUIDADAR) 		1746004041NRG23030820220348940 04/08/2022 PARVATI BAI BAI 1746004041WL019802 PARVATI BAI BAI 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 PARVATIBAIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-041-002/145
(GHUIDADAR) 		1746004041NRG23030820220348943 04/08/2022 gopad singh 1746004041WL019802 gopad singh 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 gopadsingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-041-002/180
(GHUIDADAR) 		1746004041NRG23030820220348945 04/08/2022 sumintra bai 1746004041WL019802 sumintra bai 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 sumintrabai UNION BANK OF INDIA(508500)
24 PUSHPRAJGARH MP-46-004-041-002/180
(GHUIDADAR) 		1746004041NRG23030820220348944 04/08/2022 sumintra bai 1746004041WL019802 sumintra bai 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 sumintrabai CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-041-002/66
(GHUIDADAR) 		1746004041NRG23030820220348946 04/08/2022 brejmohan singh 1746004041WL019802 brejmohan singh 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 brejmohansingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-041-002/66
(GHUIDADAR) 		1746004041NRG23030820220348947 04/08/2022 VIMLA BAI 1746004041WL019802 VIMLA BAI 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 VIMLABAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-041-002/92
(GHUIDADAR) 		1746004041NRG23030820220348949 04/08/2022 shyamkali bai 1746004041WL019802 shyamkali bai 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 shyamkalibai FINO PAYMENTS BANK LTD(608001)
28 PUSHPRAJGARH MP-46-004-041-002/92
(GHUIDADAR) 		1746004041NRG23030820220348948 04/08/2022 shyamkali bai 1746004041WL019802 shyamkali bai 00089 CBIN0282795 1330 1330 Processed 25/08/2022 624533401 shyamkalibai STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-097-002/28
(PIPARKHUTA) 		1746004097NRG23040820220349465 04/08/2022 SIYAA RAM 1746004097WL019879 SIYAA RAM 00089 CBIN0282795 1520 1520 Processed 25/08/2022 624533401 SIYAARAM CENTRAL BANK OF INDIA(607115)
SubTotal 17480 17480
30 PUSHPRAJGARH MP-46-004-004-001/193-A
(AMDARI) 		1746004004NRG23040820220349493 04/08/2022 KOMAL SINGH 1746004004WL019888 KOMAL SINGH 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 KOMALSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-004-001/217
(AMDARI) 		1746004004NRG23040820220349495 04/08/2022 BHARAT SINGH 1746004004WL019888 BHARAT SINGH 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 BHARATSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-004-001/217
(AMDARI) 		1746004004NRG23040820220349494 04/08/2022 BHARAT SINGH 1746004004WL019888 BHARAT SINGH 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 BHARATSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-004-001/243
(AMDARI) 		1746004004NRG23040820220349497 04/08/2022 LAMUSINGH 1746004004WL019889 LAMUSINGH 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 LAMUSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-004-001/251
(AMDARI) 		1746004004NRG23040820220349483 04/08/2022 VIKRAMADITYA SINGH 1746004004WL019887 VIKRAMADITYA SINGH 00089 CBIN0282796 1600 1600 Processed 25/08/2022 624533401 VIKRAMADITYASINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-004-001/302
(AMDARI) 		1746004004NRG23040820220349486 04/08/2022 DEVVATI BAI 1746004004WL019887 DEVVATI BAI 00089 CBIN0282796 1600 1600 Processed 25/08/2022 624533401 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-004-001/47
(AMDARI) 		1746004004NRG23040820220349491 04/08/2022 PREM SINGH 1746004004WL019887 PREM SINGH 00089 CBIN0282796 1600 1600 Processed 25/08/2022 624533401 PREMSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-004-001/50
(AMDARI) 		1746004004NRG23040820220349499 04/08/2022 KAMAL SINGH 1746004004WL019889 KAMAL SINGH 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 KAMALSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-010-001/89-A
(BARANJH) 		1746004010NRG23040820220349459 04/08/2022 kamalwati bai 1746004010WL019876 kamalwati bai 00089 CBIN0282796 3060 3060 Processed 25/08/2022 624533401 kamalwatibai CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG23040820220349460 04/08/2022 PREM SINGH 1746004010WL019876 PREM SINGH 00089 CBIN0282796 3060 3060 Processed 25/08/2022 624533401 PREMSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-052-001/89
(JARAHA) 		1746004052NRG23030820220349438 04/08/2022 RATULAL 1746004052WL019873 RATULAL 00089 CBIN0282796 1110 1110 Processed 25/08/2022 624533401 RATULAL CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-052-001/89
(JARAHA) 		1746004052NRG23030820220349437 04/08/2022 RATULAL 1746004052WL019873 RATULAL 00089 CBIN0282796 1110 1110 Processed 25/08/2022 624533401 RATULAL CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-052-002/169-A
(JARAHA) 		1746004052NRG23030820220349443 04/08/2022 basant lal 1746004052WL019873 basant lal 00089 CBIN0282796 1110 1110 Processed 25/08/2022 624533401 basantlal CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-052-002/169-A
(JARAHA) 		1746004052NRG23030820220349442 04/08/2022 basant lal 1746004052WL019873 basant lal 00089 CBIN0282796 1110 1110 Processed 25/08/2022 624533401 basantlal CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-056-001/190
(KACHHARATOLA) 		1746004000NRG23030820220349425 04/08/2022 GANGI BAI 1746004WL019872 GANGI BAI 00089 CBIN0282796 1360 1360 Processed 25/08/2022 624533401 GANGIBAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-056-001/241
(KACHHARATOLA) 		1746004000NRG23030820220349428 04/08/2022 TILAKRAM PRASAD BASWE 1746004WL019872 TILAKRAM PRASAD BASWE 00089 CBIN0282796 1360 1360 Processed 25/08/2022 624533401 TILAKRAMPRASADBASWE CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-056-001/242
(KACHHARATOLA) 		1746004000NRG23030820220349429 04/08/2022 Loukesh 1746004WL019872 Loukesh 00089 CBIN0282796 1360 1360 Processed 25/08/2022 624533401 Loukesh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-056-001/317
(KACHHARATOLA) 		1746004000NRG23030820220349430 04/08/2022 saguna bai mahra 1746004WL019872 saguna bai mahra 00089 CBIN0282796 1360 1360 Processed 25/08/2022 624533401 sagunabaimahra CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-056-001/48
(KACHHARATOLA) 		1746004000NRG23030820220349436 04/08/2022 BAHADUR 1746004WL019872 BAHADUR 00089 CBIN0282796 1360 1360 Processed 25/08/2022 624533401 BAHADUR CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-058-001/230
(KARANPATHAR) 		1746004058NRG23030820220349032 04/08/2022 DEEN DAYAL SINGH 1746004058WL019807 DEEN DAYAL SINGH 00089 CBIN0282796 1421 1421 Processed 25/08/2022 624533401 DEENDAYALSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-058-001/290-A
(KARANPATHAR) 		1746004058NRG23030820220349035 04/08/2022 savitri bai 1746004058WL019807 savitri bai 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 savitribai CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-058-001/290-A
(KARANPATHAR) 		1746004058NRG23030820220349034 04/08/2022 SUSHIL SINGH MARKO 1746004058WL019807 SUSHIL SINGH MARKO 00089 CBIN0282796 3264 3264 Processed 25/08/2022 624533401 SUSHILSINGHMARKO CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-058-001/93-A
(KARANPATHAR) 		1746004058NRG23030820220349043 04/08/2022 SHIV PRASAD 1746004058WL019807 SHIV PRASAD 00089 CBIN0282796 1421 1421 Processed 25/08/2022 624533401 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 47850 47850
53 PUSHPRAJGARH MP-46-004-005-001/108
(AMGAWAN) 		1746004005NRG23030820220348951 04/08/2022 RAMJIWAN SINGH 1746004005WL019803 RAMJIWAN SINGH 00089 CBIN0284695 1224 1224 Processed 25/08/2022 624533401 RAMJIWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 PUSHPRAJGARH MP-46-004-005-002/28
(AMGAWAN) 		1746004005NRG23030820220348985 04/08/2022 SARWANIYA 1746004005WL019803 SARWANIYA 00089 CBIN0284695 1224 1224 Processed 25/08/2022 624533401 SARWANIYA CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-011-002/107
(BARBASPUR) 		1746004011NRG23030820220349283 04/08/2022 NANSAI 1746004011WL019855 NANSAI 00089 CBIN0284695 2340 2340 Processed 25/08/2022 624533401 NANSAI STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-099-004/31
(PONDKI) 		1746004099NRG23030820220349314 04/08/2022 DAYARAM YADAV 1746004099WL019863 DAYARAM YADAV 00089 CBIN0284695 2660 2660 Processed 25/08/2022 624533401 DAYARAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7448 7448
57 PUSHPRAJGARH MP-46-004-005-002/131
(AMGAWAN) 		1746004005NRG23030820220348973 04/08/2022 BAJURAM 1746004005WL019803 BAJURAM 00415 SBIN0004674 1224 1224 Processed 25/08/2022 624533401 BAJURAM STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-099-004/21
(PONDKI) 		1746004099NRG23030820220349307 04/08/2022 DURGAWATI TEKAM 1746004099WL019859 DURGAWATI TEKAM 00415 SBIN0004674 2702 2702 Processed 25/08/2022 624533401 DURGAWATITEKAM STATE BANK OF INDIA(508548)
SubTotal 3926 3926
59 PUSHPRAJGARH MP-46-004-059-003/31
(KARONDAPANI) 		1746004059NRG23030820220349259 04/08/2022 BHAN SINGH MARAVI 1746004059WL019852 BHAN SINGH MARAVI 00415 SBIN0009097 3060 3060 Processed 25/08/2022 624533401 BHANSINGHMARAVI STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-059-003/31
(KARONDAPANI) 		1746004059NRG23030820220349258 04/08/2022 BHAN SINGH MARAVI 1746004059WL019852 BHAN SINGH MARAVI 00415 SBIN0009097 3264 3264 Processed 25/08/2022 624533401 BHANSINGHMARAVI STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-059-003/32
(KARONDAPANI) 		1746004059NRG23030820220349255 04/08/2022 BHAJAN SINGH MARAVI 1746004059WL019850 BHAJAN SINGH MARAVI 00415 SBIN0009097 3060 3060 Processed 25/08/2022 624533401 BHAJANSINGHMARAVI STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-059-003/39
(KARONDAPANI) 		1746004059NRG23030820220349257 04/08/2022 PREM LAL 1746004059WL019851 PREM LAL 00415 SBIN0009097 3060 3060 Processed 25/08/2022 624533401 PREMLAL STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-059-003/39
(KARONDAPANI) 		1746004059NRG23030820220349256 04/08/2022 PREM LAL 1746004059WL019851 PREM LAL 00415 SBIN0009097 3264 3264 Processed 25/08/2022 624533401 PREMLAL STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-059-003/40
(KARONDAPANI) 		1746004059NRG23030820220349251 04/08/2022 NAHAR SINGH 1746004059WL019848 NAHAR SINGH 00415 SBIN0009097 3264 3264 Processed 25/08/2022 624533401 NAHARSINGH STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-059-003/67
(KARONDAPANI) 		1746004059NRG23030820220349261 04/08/2022 HOBI SINGH 1746004059WL019853 HOBI SINGH 00415 SBIN0009097 3060 3060 Processed 25/08/2022 624533401 HOBISINGH STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-059-003/67
(KARONDAPANI) 		1746004059NRG23030820220349260 04/08/2022 HOBI SINGH 1746004059WL019853 HOBI SINGH 00415 SBIN0009097 3264 3264 Processed 25/08/2022 624533401 HOBISINGH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-059-003/86-A
(KARONDAPANI) 		1746004059NRG23030820220349253 04/08/2022 MAAN SINGH 1746004059WL019849 MAAN SINGH 00415 SBIN0009097 3264 3264 Processed 25/08/2022 624533401 MAANSINGH STATE BANK OF INDIA(508548)
SubTotal 28560 28560
68 PUSHPRAJGARH MP-46-004-001-001/109
(ACHALPUR) 		1746004001NRG23030820220348994 04/08/2022 pawareya bai 1746004001WL019804 pawareya bai 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 pawareyabai STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-001-001/109
(ACHALPUR) 		1746004001NRG23030820220348995 04/08/2022 SULTAN SINGH 1746004001WL019804 SULTAN SINGH 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 SULTANSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-001-001/154
(ACHALPUR) 		1746004001NRG23030820220348989 04/08/2022 JETHU PRESAD 1746004001WL019803 JETHU PRESAD 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 JETHUPRESAD STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-001-001/154
(ACHALPUR) 		1746004001NRG23030820220348990 04/08/2022 KEMLI BAI 1746004001WL019803 KEMLI BAI 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 KEMLIBAI STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-001-001/171
(ACHALPUR) 		1746004001NRG23030820220348998 04/08/2022 sampatiya bai 1746004001WL019804 sampatiya bai 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 sampatiyabai CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-001-001/171
(ACHALPUR) 		1746004001NRG23030820220348997 04/08/2022 VERSU SINGH 1746004001WL019804 VERSU SINGH 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 VERSUSINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-001-001/189
(ACHALPUR) 		1746004001NRG23030820220349001 04/08/2022 jhamu singh 1746004001WL019804 jhamu singh 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 jhamusingh STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-005-001/108
(AMGAWAN) 		1746004005NRG23030820220348952 04/08/2022 MANTI BAI 1746004005WL019803 MANTI BAI 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 MANTIBAI STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-005-001/108-B
(AMGAWAN) 		1746004005NRG23030820220348953 04/08/2022 GOPAL SINGH 1746004005WL019803 GOPAL SINGH 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 GOPALSINGH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-005-001/108-B
(AMGAWAN) 		1746004005NRG23030820220348954 04/08/2022 RUP BATI BAI 1746004005WL019803 RUP BATI BAI 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 RUPBATIBAI STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-005-001/113-B
(AMGAWAN) 		1746004005NRG23030820220348955 04/08/2022 MEERA BAI 1746004005WL019803 MEERA BAI 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 MEERABAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-005-001/116
(AMGAWAN) 		1746004005NRG23030820220348960 04/08/2022 Maiku singh 1746004005WL019803 Maiku singh 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 Maikusingh STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-005-001/118-A
(AMGAWAN) 		1746004005NRG23030820220348963 04/08/2022 BIMLA 1746004005WL019803 BIMLA 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 BIMLA STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-005-001/118-A
(AMGAWAN) 		1746004005NRG23030820220348962 04/08/2022 NEPAL SINGH 1746004005WL019803 NEPAL SINGH 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 PUSHPRAJGARH MP-46-004-005-002/134
(AMGAWAN) 		1746004005NRG23030820220348975 04/08/2022 PARWATI BAI 1746004005WL019803 PARWATI BAI 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 PARWATIBAI STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-005-002/173-A
(AMGAWAN) 		1746004005NRG23030820220348980 04/08/2022 amar bati 1746004005WL019803 amar bati 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 amarbati STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-005-002/48
(AMGAWAN) 		1746004005NRG23030820220348986 04/08/2022 SARWAN PRASAD 1746004005WL019803 SARWAN PRASAD 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 SARWANPRASAD STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-005-002/48-A
(AMGAWAN) 		1746004005NRG23030820220348988 04/08/2022 BALI PRASAD 1746004005WL019803 BALI PRASAD 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 BALIPRASAD STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-005-002/48-A
(AMGAWAN) 		1746004005NRG23030820220348987 04/08/2022 BALI PRASAD 1746004005WL019803 BALI PRASAD 00415 SBIN0012189 1224 1224 Processed 25/08/2022 624533401 BALIPRASAD STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-011-001/215
(BARBASPUR) 		1746004011NRG23030820220349278 04/08/2022 CHARAN SINGH 1746004011WL019855 CHARAN SINGH 00415 SBIN0012189 2340 2340 Processed 25/08/2022 624533401 CHARANSINGH STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-011-002/123
(BARBASPUR) 		1746004011NRG23030820220349286 04/08/2022 SHIVA SINGH MARKO 1746004011WL019855 SHIVA SINGH MARKO 00415 SBIN0012189 2340 2340 Processed 25/08/2022 624533401 SHIVASINGHMARKO STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-011-002/128
(BARBASPUR) 		1746004011NRG23030820220349287 04/08/2022 Ram ji Saket 1746004011WL019855 Ram ji Saket 00415 SBIN0012189 2340 2340 Processed 25/08/2022 624533401 RamjiSaket STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-011-002/136-A
(BARBASPUR) 		1746004011NRG23030820220349288 04/08/2022 MAHANTU SINGH 1746004011WL019855 MAHANTU SINGH 00415 SBIN0012189 2340 2340 Processed 25/08/2022 624533401 MAHANTUSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-011-002/161
(BARBASPUR) 		1746004011NRG23030820220349290 04/08/2022 CHAIN SINGH 1746004011WL019855 CHAIN SINGH 00415 SBIN0012189 2340 2340 Processed 25/08/2022 624533401 CHAINSINGH STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-011-002/172
(BARBASPUR) 		1746004011NRG23030820220349294 04/08/2022 Leela Bai 1746004011WL019855 Leela Bai 00415 SBIN0012189 2340 2340 Processed 25/08/2022 624533401 LeelaBai STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG23030820220349417 04/08/2022 BUDHRAM SINGH 1746004018WL019870 BUDHRAM SINGH 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 BUDHRAMSINGH STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-018-001/312
(BHAMARAHA) 		1746004018NRG23030820220349419 04/08/2022 SHANTI BAI 1746004018WL019871 SHANTI BAI 00415 SBIN0012189 2448 2448 Processed 25/08/2022 624533401 SHANTIBAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-038-001/197
(DUDHMANIYA) 		1746004038NRG23030820220348930 04/08/2022 maya bati 1746004038WL019801 maya bati 00415 SBIN0012189 3264 3264 Processed 25/08/2022 624533401 mayabati STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-038-002/36
(DUDHMANIYA) 		1746004038NRG23030820220348928 04/08/2022 premvati bai 1746004038WL019800 premvati bai 00415 SBIN0012189 3264 3264 Processed 25/08/2022 624533401 premvatibai STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-038-002/98
(DUDHMANIYA) 		1746004038NRG23030820220348929 04/08/2022 FOOLMAN SINGH 1746004038WL019800 FOOLMAN SINGH 00415 SBIN0012189 3264 3264 Processed 25/08/2022 624533401 FOOLMANSINGH STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-049-003/153-A
(HARRATOLA) 		1746004049NRG23030820220349194 04/08/2022 SANTOSH 1746004049WL019840 SANTOSH 00415 SBIN0012189 950 950 Processed 25/08/2022 624533401 SANTOSH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-053-001/127-A
(JARHI) 		1746004053NRG23030820220349197 04/08/2022 divake bai 1746004053WL019841 divake bai 00415 SBIN0012189 3264 3264 Processed 25/08/2022 624533401 divakebai STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-053-001/145-A
(JARHI) 		1746004053NRG23030820220349200 04/08/2022 gorelal 1746004053WL019841 gorelal 00415 SBIN0012189 2520 2520 Processed 25/08/2022 624533401 gorelal STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-053-001/145-A
(JARHI) 		1746004053NRG23030820220349199 04/08/2022 gorelal 1746004053WL019841 gorelal 00415 SBIN0012189 2520 2520 Processed 25/08/2022 624533401 gorelal STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-056-001/132-B
(KACHHARATOLA) 		1746004000NRG23030820220349424 04/08/2022 RAMPERTAP 1746004WL019872 RAMPERTAP 00415 SBIN0012189 1360 1360 Processed 25/08/2022 624533401 RAMPERTAP CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-059-003/32
(KARONDAPANI) 		1746004059NRG23030820220349254 04/08/2022 omprakash singh maravi 1746004059WL019850 omprakash singh maravi 00415 SBIN0012189 3264 3264 Processed 25/08/2022 624533401 omprakashsinghmaravi STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-086-001/119
(MOHARI) 		1746004086NRG23040820220349478 04/08/2022 MALIYA BAI 1746004086WL019884 MALIYA BAI 00415 SBIN0012189 3000 3000 Processed 25/08/2022 624533401 MALIYABAI STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-086-001/173
(MOHARI) 		1746004086NRG23040820220349471 04/08/2022 PURAN SINGH 1746004086WL019881 PURAN SINGH 00415 SBIN0012189 3000 3000 Processed 25/08/2022 624533401 PURANSINGH STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-086-001/255
(MOHARI) 		1746004086NRG23040820220349474 04/08/2022 KAMLESH 1746004086WL019882 KAMLESH 00415 SBIN0012189 3000 3000 Processed 25/08/2022 624533401 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
107 PUSHPRAJGARH MP-46-004-086-001/268
(MOHARI) 		1746004086NRG23040820220349476 04/08/2022 parwatiya bai 1746004086WL019883 parwatiya bai 00415 SBIN0012189 3000 3000 Processed 25/08/2022 624533401 parwatiyabai STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-086-002/82
(MOHARI) 		1746004086NRG23040820220349480 04/08/2022 BIRASHIYA BAI 1746004086WL019885 BIRASHIYA BAI 00415 SBIN0012189 3000 3000 Processed 25/08/2022 624533401 BIRASHIYABAI STATE BANK OF INDIA(508548)
SubTotal 89430 89430
109 PUSHPRAJGARH MP-46-004-058-001/11
(KARANPATHAR) 		1746004058NRG23030820220349020 04/08/2022 NARBATIYA BAI 1746004058WL019807 NARBATIYA BAI 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 NARBATIYABAI STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-058-001/13
(KARANPATHAR) 		1746004058NRG23030820220349021 04/08/2022 BHAGI RATHI 1746004058WL019807 BHAGI RATHI 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
111 PUSHPRAJGARH MP-46-004-058-001/141
(KARANPATHAR) 		1746004058NRG23030820220349022 04/08/2022 patiya 1746004058WL019807 patiya 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 patiya NARMADA JHABUA GRAMIN BANK(508515)
112 PUSHPRAJGARH MP-46-004-058-001/159
(KARANPATHAR) 		1746004058NRG23030820220349010 04/08/2022 GIRVAR 1746004058WL019806 GIRVAR 00603 CBIN0R20002 3264 3264 Processed 25/08/2022 624533401 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
113 PUSHPRAJGARH MP-46-004-058-001/160
(KARANPATHAR) 		1746004058NRG23030820220349004 04/08/2022 BHAVER SINGH 1746004058WL019805 BHAVER SINGH 00603 CBIN0R20002 3264 3264 Processed 25/08/2022 624533401 BHAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 PUSHPRAJGARH MP-46-004-058-001/190
(KARANPATHAR) 		1746004058NRG23030820220349026 04/08/2022 NARBAD SINGH 1746004058WL019807 NARBAD SINGH 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 PUSHPRAJGARH MP-46-004-058-001/230
(KARANPATHAR) 		1746004058NRG23030820220349033 04/08/2022 DEEN DAYAL 1746004058WL019807 DEEN DAYAL 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 DEENDAYAL STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-058-001/232-C
(KARANPATHAR) 		1746004058NRG23030820220349013 04/08/2022 Bhopat 1746004058WL019806 Bhopat 00603 CBIN0R20002 3264 3264 Processed 25/08/2022 624533401 Bhopat NARMADA JHABUA GRAMIN BANK(508515)
117 PUSHPRAJGARH MP-46-004-058-001/295-B
(KARANPATHAR) 		1746004058NRG23030820220349037 04/08/2022 vikram singh 1746004058WL019807 vikram singh 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
118 PUSHPRAJGARH MP-46-004-058-001/32
(KARANPATHAR) 		1746004058NRG23030820220349039 04/08/2022 SURESH 1746004058WL019807 SURESH 00603 CBIN0R20002 406 406 Processed 25/08/2022 624533401 SURESH NARMADA JHABUA GRAMIN BANK(508515)
119 PUSHPRAJGARH MP-46-004-058-001/32
(KARANPATHAR) 		1746004058NRG23030820220349038 04/08/2022 SURESH 1746004058WL019807 SURESH 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 SURESH NARMADA JHABUA GRAMIN BANK(508515)
120 PUSHPRAJGARH MP-46-004-058-001/65
(KARANPATHAR) 		1746004058NRG23030820220349040 04/08/2022 RUKMANI 1746004058WL019807 RUKMANI 00603 CBIN0R20002 1421 1421 Processed 25/08/2022 624533401 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21566 21566
121 PUSHPRAJGARH MP-46-004-058-002/125
(KARANPATHAR) 		1746004058NRG23030820220349046 04/08/2022 KRISN PAAL 1746004058WL019807 KRISN PAAL 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624533401 KRISNPAAL NARMADA JHABUA GRAMIN BANK(508515)
122 PUSHPRAJGARH MP-46-004-058-002/125
(KARANPATHAR) 		1746004058NRG23030820220349045 04/08/2022 KRISN PAAL 1746004058WL019807 KRISN PAAL 00697 BKID0NAMRGB 3264 3264 Processed 25/08/2022 624533401 KRISNPAAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6528 6528
Total 269900 269900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 47112
2 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 Central Bank Of India CBIN0282795 DAMHERI 17480
3 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 Central Bank Of India CBIN0282796 TULARA 47850
4 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 Central Bank Of India CBIN0284695 LALPUR IGNTU 7448
5 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 State Bank of India SBIN0004674 AMARKANTAK 3926
6 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 State Bank of India SBIN0009097 KARPA 28560
7 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 State Bank of India SBIN0012189 PUSHPRAJGARH 89430
8 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 21566
9 PUSHPRAJGARH MP1746004_040822APB_FTO_305484 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6528

Download In Excel