Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_060622FTO_183530
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-46-004-002-002/123
(AHIRGANWA) 		1746004002NRG23060620220192501 06/06/2022 MUNNI BAI 1746004002WL009251 MUNNI BAI 00045 BARB0VJSDOL 1032 1032 Processed 09/06/2022 237178979 MUNNIBAI (000000)
SubTotal 1032 1032
2 PUSHPRAJGARH MP-46-004-002-002/60
(AHIRGANWA) 		1746004002NRG23060620220192511 06/06/2022 HIRAVATI 1746004002WL009251 HIRAVATI 00089 CBIN0280787 1032 1032 Processed 09/06/2022 237178979 HIRAVATI (000000)
SubTotal 1032 1032
3 PUSHPRAJGARH MP-46-004-043-001/47
(GIRARI) 		1746004043NRG23060620220192539 06/06/2022 ANAND 1746004043WL009254 ANAND 00089 CBIN0281691 1200 1200 Processed 09/06/2022 237178979 ANAND (000000)
4 PUSHPRAJGARH MP-46-004-043-001/81-B
(GIRARI) 		1746004043NRG23060620220192541 06/06/2022 SHYAM BAI 1746004043WL009254 SHYAM BAI 00089 CBIN0281691 900 900 Processed 09/06/2022 237178979 SHYAMBAI (000000)
5 PUSHPRAJGARH MP-46-004-043-002/103-A
(GIRARI) 		1746004043NRG23060620220192545 06/06/2022 RENU PATLE 1746004043WL009255 RENU PATLE 00089 CBIN0281691 1280 1280 Processed 09/06/2022 237178979 RENUPATLE (000000)
6 PUSHPRAJGARH MP-46-004-043-002/103-A
(GIRARI) 		1746004043NRG23060620220192544 06/06/2022 RENU PATLE 1746004043WL009255 RENU PATLE 00089 CBIN0281691 1280 1280 Processed 09/06/2022 237178979 RENUPATLE (000000)
7 PUSHPRAJGARH MP-46-004-043-002/16
(GIRARI) 		1746004043NRG23060620220192518 06/06/2022 MUNNA 1746004043WL009253 MUNNA 00089 CBIN0281691 300 300 Processed 09/06/2022 237178979 MUNNA (000000)
8 PUSHPRAJGARH MP-46-004-043-002/62
(GIRARI) 		1746004043NRG23060620220192530 06/06/2022 THIMRA 1746004043WL009253 THIMRA 00089 CBIN0281691 1050 1050 Processed 09/06/2022 237178979 THIMRA (000000)
9 PUSHPRAJGARH MP-46-004-043-002/97-A
(GIRARI) 		1746004043NRG23060620220192560 06/06/2022 MAN SINGH 1746004043WL009255 MAN SINGH 00089 CBIN0281691 1280 1280 Processed 09/06/2022 237178979 MANSINGH (000000)
SubTotal 7290 7290
10 PUSHPRAJGARH MP-46-004-002-002/151-B
(AHIRGANWA) 		1746004002NRG23060620220192435 06/06/2022 PHOOL SINGH 1746004002WL009243 PHOOL SINGH 00415 SBIN0000481 1080 1080 Processed 09/06/2022 237178979 PHOOLSINGH (000000)
11 PUSHPRAJGARH MP-46-004-002-002/25
(AHIRGANWA) 		1746004002NRG23060620220192448 06/06/2022 SURAJ 1746004002WL009245 SURAJ 00415 SBIN0000481 1050 1050 Processed 09/06/2022 237178979 SURAJ (000000)
SubTotal 2130 2130
12 PUSHPRAJGARH MP-46-004-002-002/123
(AHIRGANWA) 		1746004002NRG23060620220192500 06/06/2022 BEERBHAN 1746004002WL009251 BEERBHAN 00415 SBIN0009097 1032 1032 Processed 09/06/2022 237178979 BEERBHAN (000000)
13 PUSHPRAJGARH MP-46-004-002-002/181
(AHIRGANWA) 		1746004002NRG23060620220192502 06/06/2022 CHAMELIYA 1746004002WL009251 CHAMELIYA 00415 SBIN0009097 1032 1032 Processed 09/06/2022 237178979 CHAMELIYA (000000)
14 PUSHPRAJGARH MP-46-004-002-002/31-A
(AHIRGANWA) 		1746004002NRG23060620220192461 06/06/2022 prabhudayal 1746004002WL009246 prabhudayal 00415 SBIN0009097 1080 1080 Processed 09/06/2022 237178979 prabhudayal (000000)
15 PUSHPRAJGARH MP-46-004-002-002/31-A
(AHIRGANWA) 		1746004002NRG23060620220192460 06/06/2022 prabhudayal 1746004002WL009246 prabhudayal 00415 SBIN0009097 1080 1080 Processed 09/06/2022 237178979 prabhudayal (000000)
16 PUSHPRAJGARH MP-46-004-002-002/42
(AHIRGANWA) 		1746004002NRG23060620220192506 06/06/2022 PRITAM SINGH 1746004002WL009251 PRITAM SINGH 00415 SBIN0009097 1032 1032 Processed 09/06/2022 237178979 PRITAMSINGH (000000)
17 PUSHPRAJGARH MP-46-004-002-004/42
(AHIRGANWA) 		1746004002NRG23060620220192438 06/06/2022 RATIRAM 1746004002WL009243 RATIRAM 00415 SBIN0009097 1080 1080 Processed 09/06/2022 237178979 RATIRAM (000000)
SubTotal 6336 6336
18 PUSHPRAJGARH MP-46-004-002-003/80
(AHIRGANWA) 		1746004002NRG23060620220192489 06/06/2022 LALAN SINGH 1746004002WL009250 LALAN SINGH 00415 SBIN0009259 1020 1020 Processed 09/06/2022 237178979 LALANSINGH (000000)
SubTotal 1020 1020
19 PUSHPRAJGARH MP-46-004-002-002/114
(AHIRGANWA) 		1746004002NRG23060620220192499 06/06/2022 RAJENDRA SINGH 1746004002WL009251 RAJENDRA SINGH 00415 SBIN0012188 1032 1032 Processed 09/06/2022 237178979 RAJENDRASINGH (000000)
SubTotal 1032 1032
20 PUSHPRAJGARH MP-46-004-002-002/31
(AHIRGANWA) 		1746004002NRG23060620220192459 06/06/2022 NANHELAL 1746004002WL009246 NANHELAL 00415 SBIN0012189 1080 1080 Processed 09/06/2022 237178979 NANHELAL (000000)
21 PUSHPRAJGARH MP-46-004-002-003/83
(AHIRGANWA) 		1746004002NRG23060620220192491 06/06/2022 SHIV PRASAD SINGH 1746004002WL009250 SHIV PRASAD SINGH 00415 SBIN0012189 1020 1020 Processed 09/06/2022 237178979 SHIVPRASADSINGH (000000)
22 PUSHPRAJGARH MP-46-004-002-003/93
(AHIRGANWA) 		1746004002NRG23060620220192495 06/06/2022 MOOL SINGH 1746004002WL009250 MOOL SINGH 00415 SBIN0012189 1020 1020 Processed 09/06/2022 237178979 MOOLSINGH (000000)
23 PUSHPRAJGARH MP-46-004-043-002/113
(GIRARI) 		1746004043NRG23060620220192546 06/06/2022 MUNANI BAI 1746004043WL009255 MUNANI BAI 00415 SBIN0012189 1280 1280 Processed 09/06/2022 237178979 MUNANIBAI (000000)
24 PUSHPRAJGARH MP-46-004-043-002/151
(GIRARI) 		1746004043NRG23060620220192516 06/06/2022 BABLI BAI 1746004043WL009253 BABLI BAI 00415 SBIN0012189 1050 1050 Processed 09/06/2022 237178979 BABLIBAI (000000)
25 PUSHPRAJGARH MP-46-004-043-002/4
(GIRARI) 		1746004043NRG23060620220192521 06/06/2022 RAMIYA BAI 1746004043WL009253 RAMIYA BAI 00415 SBIN0012189 900 900 Processed 09/06/2022 237178979 RAMIYABAI (000000)
26 PUSHPRAJGARH MP-46-004-043-002/4-A
(GIRARI) 		1746004043NRG23060620220192522 06/06/2022 MAIKU YADAV 1746004043WL009253 MAIKU YADAV 00415 SBIN0012189 1050 1050 Processed 09/06/2022 237178979 MAIKUYADAV (000000)
27 PUSHPRAJGARH MP-46-004-043-002/48
(GIRARI) 		1746004043NRG23060620220192524 06/06/2022 JHAMIYA BAI 1746004043WL009253 JHAMIYA BAI 00415 SBIN0012189 300 300 Processed 09/06/2022 237178979 JHAMIYABAI (000000)
28 PUSHPRAJGARH MP-46-004-043-002/48-A
(GIRARI) 		1746004043NRG23060620220192525 06/06/2022 SAJAN PRASAD 1746004043WL009253 SAJAN PRASAD 00415 SBIN0012189 300 300 Processed 09/06/2022 237178979 SAJANPRASAD (000000)
SubTotal 8000 8000
29 PUSHPRAJGARH MP-46-004-043-002/64
(GIRARI) 		1746004043NRG23060620220192532 06/06/2022 SUSHILA BAI 1746004043WL009253 SUSHILA BAI 00666 IDFB0041381 1050 1050 Processed 09/06/2022 237178979 SUSHILABAI (000000)
SubTotal 1050 1050
30 PUSHPRAJGARH MP-46-004-002-003/79
(AHIRGANWA) 		1746004002NRG23060620220192488 06/06/2022 fulli 1746004002WL009250 fulli 00688 FINO0001001 1020 1020 Processed 09/06/2022 237178979 fulli (000000)
31 PUSHPRAJGARH MP-46-004-002-003/84-A
(AHIRGANWA) 		1746004002NRG23060620220192494 06/06/2022 gujrat bai 1746004002WL009250 gujrat bai 00688 FINO0001001 1020 1020 Processed 09/06/2022 237178979 gujratbai (000000)
32 PUSHPRAJGARH MP-46-004-002-003/84-A
(AHIRGANWA) 		1746004002NRG23060620220192493 06/06/2022 gujrat bai 1746004002WL009250 gujrat bai 00688 FINO0001001 1020 1020 Processed 09/06/2022 237178979 gujratbai (000000)
33 PUSHPRAJGARH MP-46-004-002-004/42-A
(AHIRGANWA) 		1746004002NRG23060620220192440 06/06/2022 BAISAKHU 1746004002WL009243 BAISAKHU 00688 FINO0001001 1080 1080 Processed 09/06/2022 237178979 BAISAKHU (000000)
34 PUSHPRAJGARH MP-46-004-002-004/42-A
(AHIRGANWA) 		1746004002NRG23060620220192439 06/06/2022 BAISAKHU 1746004002WL009243 BAISAKHU 00688 FINO0001001 1080 1080 Processed 09/06/2022 237178979 BAISAKHU (000000)
SubTotal 5220 5220
Total 34142 34142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_060622FTO_183530 Bank of Baroda BARB0VJSDOL SHAHDOL 1032
2 PUSHPRAJGARH MP1746004_060622FTO_183530 Central Bank Of India CBIN0280787 SHAHDOL 1032
3 PUSHPRAJGARH MP1746004_060622FTO_183530 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 7290
4 PUSHPRAJGARH MP1746004_060622FTO_183530 State Bank of India SBIN0000481 SHAHDOL 2130
5 PUSHPRAJGARH MP1746004_060622FTO_183530 State Bank of India SBIN0009097 KARPA 6336
6 PUSHPRAJGARH MP1746004_060622FTO_183530 State Bank of India SBIN0009259 SHAHPUR 1020
7 PUSHPRAJGARH MP1746004_060622FTO_183530 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1032
8 PUSHPRAJGARH MP1746004_060622FTO_183530 State Bank of India SBIN0012189 PUSHPRAJGARH 8000
9 PUSHPRAJGARH MP1746004_060622FTO_183530 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1050
10 PUSHPRAJGARH MP1746004_060622FTO_183530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5220

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