Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_041022FTO_443502
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-46-004-008-001/233-A
(BAHPUR) 		1746004008NRG23300920220393648 04/10/2022 Achay 1746004008WL029137 Achay 00089 CBIN0281691 3006 3006 Processed 10/10/2022 493416147 Achay (000000)
2 PUSHPRAJGARH MP-46-004-074-001/122
(LAKHAURA) 		1746004074NRG23041020220396908 04/10/2022 THAKUR SINGH 1746004074WL029595 THAKUR SINGH 00089 CBIN0281691 1280 1280 Processed 10/10/2022 493416147 THAKURSINGH (000000)
3 PUSHPRAJGARH MP-46-004-074-001/89
(LAKHAURA) 		1746004074NRG23041020220396928 04/10/2022 MAHESH LAL 1746004074WL029595 MAHESH LAL 00089 CBIN0281691 1280 1280 Processed 10/10/2022 493416147 MAHESHLAL (000000)
4 PUSHPRAJGARH MP-46-004-088-001/351
(NOGAWAN) 		1746004088NRG23041020220396837 04/10/2022 narbatiya bai 1746004088WL029570 narbatiya bai 00089 CBIN0281691 932 932 Processed 10/10/2022 493416147 narbatiyabai (000000)
5 PUSHPRAJGARH MP-46-004-088-001/361
(NOGAWAN) 		1746004088NRG23041020220396839 04/10/2022 MAHA SINGH 1746004088WL029570 MAHA SINGH 00089 CBIN0281691 932 932 Processed 10/10/2022 493416147 MAHASINGH (000000)
SubTotal 7430 7430
6 PUSHPRAJGARH MP-46-004-008-002/147
(BAHPUR) 		1746004008NRG23300920220393649 04/10/2022 ANIL KUMAR 1746004008WL029137 ANIL KUMAR 00089 CBIN0284695 3006 3006 Processed 10/10/2022 493416147 ANILKUMAR (000000)
SubTotal 3006 3006
7 PUSHPRAJGARH MP-46-004-074-001/151
(LAKHAURA) 		1746004074NRG23041020220396911 04/10/2022 kunti bai 1746004074WL029595 kunti bai 00415 SBIN0009097 480 480 Processed 10/10/2022 493416147 kuntibai (000000)
SubTotal 480 480
8 PUSHPRAJGARH MP-46-004-008-002/169-A
(BAHPUR) 		1746004008NRG23300920220393651 04/10/2022 GUDIYA BAI 1746004008WL029137 GUDIYA BAI 00415 SBIN0012189 3006 3006 Processed 10/10/2022 493416147 GUDIYABAI (000000)
9 PUSHPRAJGARH MP-46-004-008-002/169-A
(BAHPUR) 		1746004008NRG23300920220393650 04/10/2022 HEERA DASH 1746004008WL029137 HEERA DASH 00415 SBIN0012189 3006 3006 Processed 10/10/2022 493416147 HEERADASH (000000)
10 PUSHPRAJGARH MP-46-004-008-002/79
(BAHPUR) 		1746004008NRG23300920220393654 04/10/2022 tapas kumar 1746004008WL029137 tapas kumar 00415 SBIN0012189 3006 3006 Processed 10/10/2022 493416147 tapaskumar (000000)
11 PUSHPRAJGARH MP-46-004-035-003/136-B
(DHIRUTOLA) 		1746004000NRG23041020220396853 04/10/2022 JAYMATI DEVI 1746004WL029572 JAYMATI DEVI 00415 SBIN0012189 720 720 Processed 10/10/2022 493416147 JAYMATIDEVI (000000)
12 PUSHPRAJGARH MP-46-004-035-003/136-C
(DHIRUTOLA) 		1746004000NRG23041020220396854 04/10/2022 shyam kali 1746004WL029572 shyam kali 00415 SBIN0012189 720 720 Processed 10/10/2022 493416147 shyamkali (000000)
13 PUSHPRAJGARH MP-46-004-074-001/105-A
(LAKHAURA) 		1746004074NRG23041020220396906 04/10/2022 Narendra kumar 1746004074WL029595 Narendra kumar 00415 SBIN0012189 1280 1280 Processed 10/10/2022 493416147 Narendrakumar (000000)
14 PUSHPRAJGARH MP-46-004-074-001/158-A
(LAKHAURA) 		1746004074NRG23041020220396914 04/10/2022 Durga panadiya 1746004074WL029595 Durga panadiya 00415 SBIN0012189 480 480 Processed 10/10/2022 493416147 Durgapanadiya (000000)
15 PUSHPRAJGARH MP-46-004-074-001/161
(LAKHAURA) 		1746004074NRG23041020220396916 04/10/2022 sarmila devi 1746004074WL029595 sarmila devi 00415 SBIN0012189 640 640 Processed 10/10/2022 493416147 sarmiladevi (000000)
16 PUSHPRAJGARH MP-46-004-074-001/161-B
(LAKHAURA) 		1746004074NRG23041020220396917 04/10/2022 ashok singh 1746004074WL029595 ashok singh 00415 SBIN0012189 800 800 Processed 10/10/2022 493416147 ashoksingh (000000)
17 PUSHPRAJGARH MP-46-004-074-001/198-C
(LAKHAURA) 		1746004074NRG23041020220396920 04/10/2022 MUNNI BAI 1746004074WL029595 MUNNI BAI 00415 SBIN0012189 1280 1280 Processed 10/10/2022 493416147 MUNNIBAI (000000)
18 PUSHPRAJGARH MP-46-004-074-001/37-A
(LAKHAURA) 		1746004074NRG23041020220396923 04/10/2022 TULA RAM 1746004074WL029595 TULA RAM 00415 SBIN0012189 1280 1280 Processed 10/10/2022 493416147 TULARAM (000000)
19 PUSHPRAJGARH MP-46-004-074-001/38-A
(LAKHAURA) 		1746004074NRG23041020220396924 04/10/2022 Krishna vati 1746004074WL029595 Krishna vati 00415 SBIN0012189 1280 1280 Processed 10/10/2022 493416147 Krishnavati (000000)
20 PUSHPRAJGARH MP-46-004-074-001/81
(LAKHAURA) 		1746004074NRG23041020220396927 04/10/2022 Shiv kumar 1746004074WL029595 Shiv kumar 00415 SBIN0012189 1280 1280 Processed 10/10/2022 493416147 Shivkumar (000000)
21 PUSHPRAJGARH MP-46-004-088-001/142
(NOGAWAN) 		1746004088NRG23041020220396835 04/10/2022 SUDASIYA BAI 1746004088WL029570 SUDASIYA BAI 00415 SBIN0012189 932 932 Processed 10/10/2022 493416147 SUDASIYABAI (000000)
22 PUSHPRAJGARH MP-46-004-088-001/368
(NOGAWAN) 		1746004088NRG23041020220396840 04/10/2022 BUGALEE BAI 1746004088WL029570 BUGALEE BAI 00415 SBIN0012189 932 932 Processed 10/10/2022 493416147 BUGALEEBAI (000000)
SubTotal 20642 20642
Total 31558 31558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_041022FTO_443502 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7430
2 PUSHPRAJGARH MP1746004_041022FTO_443502 Central Bank Of India CBIN0284695 LALPUR IGNTU 3006
3 PUSHPRAJGARH MP1746004_041022FTO_443502 State Bank of India SBIN0009097 KARPA 480
4 PUSHPRAJGARH MP1746004_041022FTO_443502 State Bank of India SBIN0012189 PUSHPRAJGARH 20642

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